Data / Federal awards / NAICS 532490 / Smithsonian Institution

Smithsonian Institution contracts under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $508,203 to 12 recipients (FY2024 to FY2027)

Name: Smithsonian Institution contract awards under NAICS 532490
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

Updated October 6, 2026. Source: USAspending.gov.

Smithsonian Institution obligated $508,203 under NAICS 532490, Other Commercial and Industrial Machinery and Equipment Rental and Leasing, across 19 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($73,531), INTERIM HOMES, INC. ($73,360), IRONWATCH SECURITY LLC ($69,195). 25 opportunities under this code are open on SAM.gov now.

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Agency: Smithsonian Institution
NAICS code: 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contract awards: 19
Obligated: $508,203
Named recipients: 12
Small business share of obligations: 35%
Full and open competition share: 14%
Set aside share: 0%
Latest action: 2026-09-23

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25 open federal contract opportunities under NAICS 532490

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

Recipient	Business size	Awards	Obligated	Share
MISCELLANEOUS FOREIGN AWARDEES	Other Than Small Business	3	$73,531	14.5%
INTERIM HOMES, INC.	Other Than Small Business	1	$73,360	14.4%
IRONWATCH SECURITY LLC	Other Than Small Business	1	$69,195	13.6%
NOMAD SOUND SYSTEMS INCORPORATED	Small Business	3	$45,875	9.0%
UNITED SITE SERVICES OF MARYLAND, INC	Small Business	1	$45,549	9.0%
QUINCE IMAGING, INC.	Small Business	1	$40,477	8.0%
D. C. HUMPHRYS CO.	Other Than Small Business	2	$34,293	6.7%
UNITED METROPOLITAN BUSINESS MANAGEMENT L.L.C	Other Than Small Business	1	$27,750	5.5%
UNITED RENTALS (NORTH AMERICA), INC.	Other Than Small Business	1	$18,014	3.5%
COMPOST CREW INC A BENEFIT CORP	Other Than Small Business	1	$15,838	3.1%
CONTROL VIDEO LLC	Small Business	1	$15,663	3.1%
HERC RENTALS INC.	Small Business	1	$11,621	2.3%

Offices buying

Sub agency	Awards	Obligated
Smithsonian Institution	19	$508,203

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$127,539
FY2025	$261,754
FY2026	$118,909

Products and services bought

Code	Product or service	Awards	Obligated
X1FA	Lease/rental of Family Housing Facilities	1	$73,360
S206	Housekeeping- Guard	1	$69,195
W026	Lease or Rental of Equipment- Tires and Tubes	1	$45,549
T006	Photo/map/print/publication- Film/video Tape Production	1	$40,477
W059	Lease or Rental of Equipment- Electrical and Electronic Equipment Components	1	$35,361
2310	Passenger Motor Vehicles	1	$27,750
W030	Lease or Rental of Equipment- Mechanical Power Transmission Equipment	1	$26,675
W062	Lease or Rental of Equipment- Lighting Fixtures and Lamps	1	$23,880

Largest contract awards

Award ID	Recipient	Agency	Type	NAICS	What it buys	Obligated in window	Award value	Starts	Ends	Place of performance	Source
33330226CF0010359	INTERIM HOMES, INC.	Smithsonian Institution	Definitive Contract	532490	TWO-BEDROOM, TWO-BATHROOM APARTMENT FROM AUGUST 29 TO NOVEMBER 22 FOR A TOTAL OF 85 NIGHTS FOR UP TO 4 PARTICIPANTS, AT $304.00 PER NIGHT.	$73,360	$103,360	August 24, 2026	September 3, 2026	Annapolis, MD	usaspending.gov
33315625P00524511	IRONWATCH SECURITY LLC	Smithsonian Institution	Purchase Order	532490	SECURITY SERVICES - SFF 2025	$69,195	$69,195	May 22, 2025	May 22, 2025	Washington, DC	usaspending.gov
33315622P00473038	UNITED SITE SERVICES OF MARYLAND, INC	Smithsonian Institution	Purchase Order	532490	PORTABLE TOILET RENTAL FOR 2022 SI FOLKLIFE FESTIVAL	$45,549	$164,033	April 28, 2022	June 24, 2025	Washington, DC	usaspending.gov
33314925P00516293	QUINCE IMAGING, INC.	Smithsonian Institution	Purchase Order	532490	AV SERVICES FOR NPG'S DIA DE LOS MUERTOS EVENT 2024	$40,477	$40,477	November 1, 2024	November 4, 2024	Washington, DC	usaspending.gov
33312925P00517952	MISCELLANEOUS FOREIGN AWARDEES	Smithsonian Institution	Purchase Order	532490	RENTAL OF ELECTRICAL PLANT FOR NAOS, STRI	$35,361	$35,361	December 25, 2024	December 25, 2024	Panama	usaspending.gov
33315625P00525239	UNITED METROPOLITAN BUSINESS MANAGEMENT L.L.C	Smithsonian Institution	Purchase Order	532490	GOLF CART RENTALS - SFF 2025	$27,750	$27,750	August 7, 2025	August 7, 2025	Washington, DC	usaspending.gov
33312925P00518102	MISCELLANEOUS FOREIGN AWARDEES	Smithsonian Institution	Purchase Order	532490	RENT, TEST AND OTHER -TRANSFORMER, NAOS MARINE LAB	$26,675	$26,675	December 3, 2024	May 31, 2025	Panama	usaspending.gov
33315824P00510473	NOMAD SOUND SYSTEMS INCORPORATED	Smithsonian Institution	Purchase Order	532490	LIGHTING & AV FOR NMAFA SUMMER SOLSTICE EVENT	$23,880	$23,880	June 19, 2024	July 31, 2024	Alexandria, VA	usaspending.gov
33313225P00520107	UNITED RENTALS (NORTH AMERICA), INC.	Smithsonian Institution	Purchase Order	532490	MACHINERY: VERTICAL LIFT EQUIPMENT FOR EMZ-DC	$18,014	$18,014	January 31, 2025	February 14, 2025	Washington, DC	usaspending.gov
33315624P00508357	D. C. HUMPHRYS CO.	Smithsonian Institution	Purchase Order	532490	PRINTING - 2024 FOLKLIFE FESTIVAL	$17,343	$17,343	May 17, 2024	June 7, 2024	Philadelphia, PA	usaspending.gov
33315625P00523902	D. C. HUMPHRYS CO.	Smithsonian Institution	Purchase Order	532490	WINDSCREEN/MESH PRINTING SFF 2025	$16,949	$16,949	May 15, 2025	May 16, 2025	Washington, DC	usaspending.gov
33315623P0474714A	COMPOST CREW INC A BENEFIT CORP	Smithsonian Institution	Purchase Order	532490	COMPOSTING SERVICE FOR 2022 SI FOLKLIFE FESTIVAL	$15,838	$28,611	February 7, 2023	June 15, 2025	Rockville, MD	usaspending.gov
33312324P00507622	CONTROL VIDEO LLC	Smithsonian Institution	Purchase Order	532490	AV FOR JAM APRIL 2024 PROGRAM	$15,663	$15,663	April 19, 2024	April 19, 2024	Washington, DC	usaspending.gov
33314824P00510251	NOMAD SOUND SYSTEMS INCORPORATED	Smithsonian Institution	Purchase Order	532490	AV SERVICES FOR FOLKLIFE FESTIVAL RECEPTION & BOT MEETING	$11,709	$11,709	June 13, 2024	June 28, 2024	Washington, DC	usaspending.gov
33313224P00495526	HERC RENTALS INC.	Smithsonian Institution	Purchase Order	532490	EQUIPMENT RENTAL	$11,621	$11,621	October 2, 2023	October 31, 2023	Washington, DC	usaspending.gov
33312925P00528496	MISCELLANEOUS FOREIGN AWARDEES	Smithsonian Institution	Purchase Order	532490	TRANSFORMER MAINTENANCE & RENTAL SERVICE, SF, NAOS	$11,495	$11,495	September 6, 2025	October 8, 2025	Panama	usaspending.gov
33314824P00507693	NOMAD SOUND SYSTEMS INCORPORATED	Smithsonian Institution	Purchase Order	532490	AV SERVICES FOR FOLKLIFE FESTIVAL RECEPTION & BOT MEETING	$10,286	$10,286	April 23, 2024	June 28, 2024	Alexandria, VA	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.