Data / Federal awards / NAICS 511210 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 511210 Software Publishers: $4.2 million to 16 recipients (FY2024 to FY2027)
Smithsonian Institution obligated $4.2 million under NAICS 511210, Software Publishers, across 29 contract awards to 16 named recipients in fiscal years 2024 to 2027. The largest recipients are CARAHSOFT TECHNOLOGY CORP ($2.6 million), WILMINGTON TRUST, NATIONAL ASSOCIATION ($405,000), OPEN TEXT INC. ($340,220).
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- Agency
- Smithsonian Institution
- NAICS code
- 511210 Software Publishers
- Contract awards
- 29
- Obligated
- $4.2 million
- Named recipients
- 16
- Small business share of obligations
- 4%
- Full and open competition share
- 79%
- Set aside share
- 0%
- Latest action
- 2026-08-25
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 13 | $2.6 million | 61.6% |
| WILMINGTON TRUST, NATIONAL ASSOCIATION | Other Than Small Business | 1 | $405,000 | 9.7% |
| OPEN TEXT INC. | Other Than Small Business | 1 | $340,220 | 8.2% |
| AXIELL ALM CANADA INC. | Other Than Small Business | 1 | $285,203 | 6.8% |
| SKILLSOFT (US) LLC | Other Than Small Business | 1 | $146,328 | 3.5% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $129,737 | 3.1% |
| SIRSI CORPORATION | Small Business | 1 | $95,229 | 2.3% |
| DEXIBIT INC | Other Than Small Business | 1 | $72,750 | 1.7% |
| WINGSWEPT, LLC | Small Business | 1 | $52,300 | 1.3% |
| LEIDOS DIGITAL SOLUTIONS INC | Other Than Small Business | 2 | $34,252 | 0.8% |
| ECONOMIC SYSTEMS INC | Small Business | 1 | $27,431 | 0.7% |
| LYME COMPUTER SYSTEMS, INC. | Small Business | 1 | $12,455 | 0.3% |
| ENERGYCAP, LLC | Other Than Small Business | 1 | $10,273 | 0.2% |
| GEN3I INC. | Small Business | 1 | $0 | 0.0% |
| TESSITURA NETWORK, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| MYTHICS, LLC | Small Business | 1 | $-11,682 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 29 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.3 million |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 14 | $2.4 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 6 | $792,883 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $340,220 |
| D325 | IT and Telecom- Data Centers and Storage | 1 | $285,203 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $146,328 |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 1 | $129,737 |
| R499 | Support- Professional: Other | 2 | $40,977 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 1 | $36,238 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33314524F00506961 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | SOFTWARE LICENSE MAINTENANCE | $588,725 | $588,725 | April 1, 2024 | April 3, 2027 | Herndon, VA | usaspending.gov |
| 33314522P00469052 | WILMINGTON TRUST, NATIONAL ASSOCIATION | Smithsonian Institution | Purchase Order | 511210 | HARDWARE MAINTENANCE & INSTALLATION | $405,000 | $665,000 | January 26, 2022 | May 30, 2026 | Herndon, VA | usaspending.gov |
| 33314526F00531743 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | ANNUAL LICENSING FOR DOCUSIGN | $402,519 | $402,519 | December 12, 2025 | December 31, 2026 | Reston, VA | usaspending.gov |
| 33314525F00519059 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | ANNUAL LICENSING FOR DOCUSIGN | $383,580 | $383,580 | January 9, 2025 | December 31, 2025 | Herndon, VA | usaspending.gov |
| 33314523F00491785 | OPEN TEXT INC. | Smithsonian Institution | Delivery Order | 511210 | ANNUAL SOFTWARE LICENSE & MAINTENANCE | $340,220 | $443,001 | May 30, 2023 | June 30, 2027 | Menlo Park, CA | usaspending.gov |
| 33314524F00507417 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | ANNUAL SOFTWARE LICENSING | $294,602 | $294,602 | April 11, 2024 | April 14, 2025 | Herndon, VA | usaspending.gov |
| 33314522F00465788 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | LINKEDIN LICENSING RENEWAL | $287,384 | $336,584 | October 29, 2021 | May 31, 2026 | Herndon, VA | usaspending.gov |
| F16CC10442 | AXIELL ALM CANADA INC. | Smithsonian Institution | Definitive Contract | 511210 | ON-SITE SUPPORT FOR EMU SOFTWARE / NMNH; WASHINGTON, D.C. IGF::OT::IGF | $285,203 | $892,523 | July 20, 2016 | November 5, 2026 | Washington, DC | usaspending.gov |
| 33312823F00482586 | SKILLSOFT (US) LLC | Smithsonian Institution | Delivery Order | 511210 | TO PROVIDE SKILLSOFT SAFETY MODULES TO SI | $146,328 | $195,104 | March 20, 2023 | January 30, 2027 | Washington, DC | usaspending.gov |
| 33317424F00514918 | DELL FEDERAL SYSTEMS L.P | Smithsonian Institution | Delivery Order | 511210 | EIGHT (8) DELL ETHERNET SWITCHES, 5-YEARS MAINTENANCE, DEPLOYMENT SERVICES & DORADO CRUZ 3-YEAR LICENSING. | $129,737 | $129,737 | September 11, 2024 | September 25, 2024 | Washington, DC | usaspending.gov |
| 33314525F00523487 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | SOFTWARE SUPPORT | $129,319 | $129,319 | May 22, 2025 | May 11, 2027 | Herndon, VA | usaspending.gov |
| 33314524F00510272 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | SOFTWARE LICENSING | $99,478 | $99,478 | June 17, 2024 | July 11, 2025 | Herndon, VA | usaspending.gov |
| 33314522P00468601 | SIRSI CORPORATION | Smithsonian Institution | Purchase Order | 511210 | ANNUAL SOFTWARE LICENSE AND MAINTENANCE | $95,229 | $179,064 | January 27, 2022 | November 30, 2024 | Herndon, VA | usaspending.gov |
| 33314526F00538273 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | SOFTWARE LICENSING | $93,120 | $93,120 | June 8, 2026 | May 31, 2027 | Reston, VA | usaspending.gov |
| 33317921P00460332 | DEXIBIT INC | Smithsonian Institution | Purchase Order | 511210 | ANALYTICS DASHBOARD AND REPORTING SOFTWARE SUBSCRIPTION | $72,750 | $291,000 | August 23, 2021 | June 14, 2026 | Washington, DC | usaspending.gov |
| 33314525F00529018 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | ANNUAL SOFTWARE LICENSING | $71,482 | $71,482 | August 28, 2025 | August 31, 2025 | Herndon, VA | usaspending.gov |
| 33314526F00541471 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | ANNUAL SOFTWARE LICENSING | $71,482 | $71,482 | August 25, 2026 | September 1, 2027 | Reston, VA | usaspending.gov |
| 33314524F00512282 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | ANNUAL SOFTWARE LICENSING | $71,482 | $71,482 | July 26, 2024 | August 31, 2025 | Herndon, VA | usaspending.gov |
| 33318725F00512828 | WINGSWEPT, LLC | Smithsonian Institution | Delivery Order | 511210 | WINGSWEPT SAAS | $52,300 | $52,300 | March 4, 2025 | March 13, 2026 | Garner, NC | usaspending.gov |
| 33317825F00520538 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | IT SOFTWARE | $40,977 | $40,977 | March 10, 2025 | March 6, 2026 | Reston, VA | usaspending.gov |
| 33330424F00500226 | CARAHSOFT TECHNOLOGY CORP | Smithsonian Institution | Delivery Order | 511210 | SURVEY PLATFORM | $36,238 | $36,238 | October 27, 2023 | November 7, 2024 | Reston, VA | usaspending.gov |
| 33314625F00517138 | ECONOMIC SYSTEMS INC | Smithsonian Institution | Delivery Order | 511210 | HR NAVIGATOR TECHNOLOGY | $27,431 | $27,431 | November 29, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33314524F00515010 | LEIDOS DIGITAL SOLUTIONS INC | Smithsonian Institution | Delivery Order | 511210 | INTRANET QUORUM RENEWAL | $17,300 | $17,300 | September 16, 2024 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 33314524F00500812 | LEIDOS DIGITAL SOLUTIONS INC | Smithsonian Institution | Delivery Order | 511210 | ANNUAL SOFTWARE MAINTENANCE | $16,952 | $16,952 | November 8, 2023 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 33131224F00499468 | LYME COMPUTER SYSTEMS, INC. | Smithsonian Institution | Delivery Order | 511210 | SOFTWARE RENEWAL | $12,455 | $12,455 | October 5, 2023 | September 30, 2024 | Lebanon, NH | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.