Data / Federal awards / NAICS 541330 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 541330 Engineering Services: $7.4 million to 30 recipients (FY2024 to FY2027)
Smithsonian Institution obligated $7.4 million under NAICS 541330, Engineering Services, across 66 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are QUINN EVANS ARCHITECTS INC ($2.5 million), LENDLEASE (US) CONSTRUCTION INC. ($1.1 million), GHD INC. ($667,821). 105 opportunities under this code are open on SAM.gov now.
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- Agency
- Smithsonian Institution
- NAICS code
- 541330 Engineering Services
- Contract awards
- 66
- Obligated
- $7.4 million
- Named recipients
- 30
- Small business share of obligations
- 10%
- Full and open competition share
- 87%
- Set aside share
- 0%
- Latest action
- 2026-08-25
Open opportunities in this niche
The same code on SAM.gov, read each morning: 105 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| QUINN EVANS ARCHITECTS INC | Other Than Small Business | 6 | $2.5 million | 33.1% |
| LENDLEASE (US) CONSTRUCTION INC. | Other Than Small Business | 4 | $1.1 million | 14.2% |
| GHD INC. | Other Than Small Business | 6 | $667,821 | 9.0% |
| LJB INC. | Other Than Small Business | 6 | $477,935 | 6.4% |
| THOMAS A CARCATERRA PE LLC | Other Than Small Business | 5 | $329,166 | 4.4% |
| FEARLESS SOLUTIONS, LLC | Small Business | 1 | $292,029 | 3.9% |
| APPLIED RESEARCH ASSOCIATES, INC. | Other Than Small Business | 3 | $275,992 | 3.7% |
| MCDONOUGH BOLYARD PECK, INC. | Other Than Small Business | 4 | $267,267 | 3.6% |
| CHINOOK SYSTEMS, INC. | Other Than Small Business | 2 | $245,512 | 3.3% |
| WOLF JOSEY LANDSCAPE ARCHITECTS, PLLC | Other Than Small Business | 1 | $178,280 | 2.4% |
| LJB ENGINEERING PROFESSIONAL CORPORATION | Small Business | 1 | $152,130 | 2.0% |
| ENVIRONMENTAL RESEARCH GROUP, L.L.C. | Small Business | 1 | $129,607 | 1.7% |
| SETTY & ASSOCIATES INTERNATIONAL PLLC | Other Than Small Business | 2 | $124,415 | 1.7% |
| BURNS & MCDONNELL ENGINEERING COMPANY INC | Other Than Small Business | 2 | $123,868 | 1.7% |
| SUSTAINABLE SCIENCE LLC | Other Than Small Business | 1 | $98,300 | 1.3% |
| SANDY AUDIO VISUAL LLC | Other Than Small Business | 1 | $95,950 | 1.3% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $92,800 | 1.2% |
| KUNKEL CONSTRUCTION, INC. | Other Than Small Business | 1 | $69,389 | 0.9% |
| BAUER ASSOCIATES, INC. | Small Business | 1 | $64,445 | 0.9% |
| INNOVATIVE PEOPLE AND TECHNOLOGY CORPORATION | Small Business | 1 | $39,099 | 0.5% |
| ALBERTI'S WINDOW, LLC | Small Business | 1 | $32,600 | 0.4% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $27,240 | 0.4% |
| THRESHOLD ACOUSTICS LLC | Other Than Small Business | 1 | $26,393 | 0.4% |
| CHESAPEAKE SYSTEMS, LLC | Other Than Small Business | 1 | $25,879 | 0.3% |
| GAGHAN MECHANICAL, INC. | Small Business | 1 | $24,850 | 0.3% |
| DESIGN INSTALLATION AND CONSULTING ENGINEERING COMPANY INC.(DICEC) | Other Than Small Business | 1 | $12,220 | 0.2% |
| MIGA TECHNOLOGIES, LLC | Small Business | 1 | $10,800 | 0.1% |
| GORDON & GORDONS SERVICES, INC. | Other Than Small Business | 1 | $5,422 | 0.1% |
| SIRIS LLC | Other Than Small Business | 5 | $0 | 0.0% |
| BAYLINE LIFT TECHNOLOGIES LLC | Other Than Small Business | 1 | $-5,926 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 66 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $1.6 million |
| FY2026 | $1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| C1JA | Architect and Engineering- Construction: Museums and Exhibition Buildings | 35 | $3.7 million |
| C211 | Architect and Engineering- General: Landscaping, Interior Layout, and Designing | 5 | $1.8 million |
| C214 | Architect and Engineering- General: Management Engineering | 9 | $1.1 million |
| Z1PB | Maintenance of Exhibit Design (non-Building) | 1 | $292,029 |
| R425 | Support- Professional: Engineering/technical | 4 | $136,645 |
| R704 | Support- Management: Auditing | 1 | $95,950 |
| U008 | Education/training- Training/curriculum Development | 1 | $92,800 |
| Y1JA | Construction of Museums and Exhibition Buildings | 2 | $74,812 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33330220FF0010118 | QUINN EVANS ARCHITECTS INC | Smithsonian Institution | Delivery Order | 541330 | DD AND CONSTRUCTION DOCUMENTS_HMSG SCULPTURE GARDEN REVITALIZATION | $1,903,137 | $9,360,732 | January 27, 2020 | October 22, 2026 | Washington, DC | usaspending.gov |
| F15CW10393 | LENDLEASE (US) CONSTRUCTION INC. | Smithsonian Institution | Delivery Order | 541330 | THIS IS WORK ORDER F15CW10393 (WO-72) FOR PROVIDING CONSTRUCTION MANAGEMENT SERVICES FOR THE SMITHSONIAN INSTITUTION'S OFFICE OF SAFETY, HEA | $703,340 | $1,888,326 | August 10, 2015 | April 30, 2025 | Washington, DC | usaspending.gov |
| 33330218FF0010382 | QUINN EVANS ARCHITECTS INC | Smithsonian Institution | Delivery Order | 541330 | "IGF::OT::IGF" NZP-DC: RENEW REPTILE DISCOVERY CENTER (RDC) BLDG. 331-015 - EXISTING CONDITIONS STUDY. | $636,810 | $1,814,290 | August 22, 2018 | April 30, 2024 | Washington, DC | usaspending.gov |
| 33330219FF0010392 | GHD INC. | Smithsonian Institution | Delivery Order | 541330 | QUAD ESS DESIGN. | $386,063 | $1,303,575 | September 12, 2019 | November 30, 2024 | Washington, DC | usaspending.gov |
| F14CW10435 | LENDLEASE (US) CONSTRUCTION INC. | Smithsonian Institution | Delivery Order | 541330 | CAP GALLERY: COST ENGINEER--PROJECT MANAGEMENT SUPPORT / NMAAHC-NMAH; WASHINGTON, D.C. IGF::OT::IGF | $327,085 | $2,534,781 | September 9, 2014 | August 31, 2025 | Washington, DC | usaspending.gov |
| 33330223CF0010087 | FEARLESS SOLUTIONS, LLC | Smithsonian Institution | Definitive Contract | 541330 | DESIGN AND DEVELOPMENT SERVICES. | $292,029 | $4,082,092 | January 17, 2023 | August 28, 2025 | Washington, DC | usaspending.gov |
| 33330218FF0010458 | APPLIED RESEARCH ASSOCIATES, INC. | Smithsonian Institution | Delivery Order | 541330 | SI-WIDE GUARD BOOTH SURVEY.''IGF::OT::IGF'' THIS TASK ORDER, WORK ORDER NO. 002, HAS BEEN GIVEN A UNIQUE CONTRACT NO., 33330218FF001458, AGA | $284,506 | $2,736,966 | September 27, 2018 | March 14, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010167 | CHINOOK SYSTEMS, INC. | Smithsonian Institution | Delivery Order | 541330 | QUAD REPLACE STEAM HUMIDIFICATION SYSTEM. | $223,731 | $223,731 | March 25, 2025 | September 11, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010311 | GHD INC. | Smithsonian Institution | Delivery Order | 541330 | DWRC: PROVIDE MASS. | $180,404 | $329,713 | June 28, 2023 | January 24, 2028 | Washington, DC | usaspending.gov |
| 33330224CF0010182 | WOLF JOSEY LANDSCAPE ARCHITECTS, PLLC | Smithsonian Institution | Definitive Contract | 541330 | SERVICE; DEVELOPMENT OF LANDSCAPE ARCHITECTURE DRAWINGS FOR STREET TREE FENCING TO INCLUDE 12 PHASED SET OOF DRAWING PACKAGE. | $178,280 | $178,280 | June 6, 2024 | March 1, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010346 | MCDONOUGH BOLYARD PECK, INC. | Smithsonian Institution | Delivery Order | 541330 | NASM-NMB - RENOVATE LOADING DOCK. | $153,998 | $1,201,412 | August 2, 2024 | November 30, 2029 | Washington, DC | usaspending.gov |
| 33330224CF0010376 | LJB ENGINEERING PROFESSIONAL CORPORATION | Smithsonian Institution | Definitive Contract | 541330 | FINAL DESIGN AND INSTALLATION OF FALL PROTECTION ON LOADING DOCK ROOF AT THE CHDM, NY | $152,130 | $152,130 | September 12, 2024 | September 30, 2026 | New York, NY | usaspending.gov |
| 33330222FF0010258 | ENVIRONMENTAL RESEARCH GROUP, L.L.C. | Smithsonian Institution | Delivery Order | 541330 | MS4 PERMIT YEAR 4 PROGRAM SUPPORT. | $129,607 | $296,416 | June 7, 2022 | May 31, 2026 | Suitland, MD | usaspending.gov |
| 33330226FF0010177 | LJB INC. | Smithsonian Institution | Delivery Order | 541330 | PN #26703 - DESIGN & INSTALLATION OF ROLLING GANTRY ON NMAH ROOF. | $128,800 | $128,800 | April 14, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 33330224FF0010094 | THOMAS A CARCATERRA PE LLC | Smithsonian Institution | Delivery Order | 541330 | NZP-DC: REPAIR SEALS & SEAL LION CHILLER. THIS IS FOR THE CX DESIGN EFFORT IDIQ COMMISSIONING PROVIDER | $119,601 | $119,601 | January 17, 2024 | October 16, 2024 | Washington, DC | usaspending.gov |
| 33330226FF0010290 | LJB INC. | Smithsonian Institution | Delivery Order | 541330 | SERVICE, FY 2026 CERTIFICATION FOR FALL PROTECTION. | $108,675 | $108,675 | July 16, 2026 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010280 | LJB INC. | Smithsonian Institution | Delivery Order | 541330 | SERVICE, FY-25 CERTIFICATION FOR FALL PROTECTION. | $103,500 | $103,500 | June 6, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 33330224FF0010262 | LJB INC. | Smithsonian Institution | Delivery Order | 541330 | SERVICE, INSTALL FALL PROTECTION SYSTEM OVER GRAND SALON AT RENWICK. | $99,000 | $99,000 | June 6, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 33330221CF0010401 | SUSTAINABLE SCIENCE LLC | Smithsonian Institution | Definitive Contract | 541330 | SERC: DEVELOP/REFINE SHORELINE PROTECTION PLAN. | $98,300 | $209,860 | August 30, 2021 | June 1, 2031 | Edgewater, MD | usaspending.gov |
| 33317424P00507401 | SANDY AUDIO VISUAL LLC | Smithsonian Institution | Purchase Order | 541330 | AUDIT OF AV SYSTEMS | $95,950 | $95,950 | April 11, 2024 | July 30, 2024 | Washington, DC | usaspending.gov |
| 33312925P00524539 | SIEMENS INDUSTRY INC | Smithsonian Institution | Purchase Order | 541330 | SIEMENS TRAINING | $92,800 | $92,800 | June 5, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33330223FF0010400 | BURNS & MCDONNELL ENGINEERING COMPANY INC | Smithsonian Institution | Delivery Order | 541330 | NMAH: EAST WING PUBLIC SPACE RENEWAL PROGRAM (PSRP) IV | $89,658 | $178,590 | August 11, 2023 | December 30, 2024 | Washington, DC | usaspending.gov |
| 33330226FF0010209 | GHD INC. | Smithsonian Institution | Delivery Order | 541330 | REPLACE LOADING DOCK SPRINKLER SYSTEM. | $78,429 | $78,429 | April 28, 2026 | September 11, 2026 | Suitland, MD | usaspending.gov |
| 33330224FF0010078 | THOMAS A CARCATERRA PE LLC | Smithsonian Institution | Delivery Order | 541330 | THIS TASK ORDER NO. 33330224FF0010078, W.O. NO. 04, AGAINST IDIQ NO. 33330223DF0010100, TO PROVIDE FOR THE RENOVATION OF THE BAIRD AUDITORIU | $77,674 | $231,150 | December 23, 2023 | December 31, 2028 | Washington, DC | usaspending.gov |
| 33330226FF0010325 | SETTY & ASSOCIATES INTERNATIONAL PLLC | Smithsonian Institution | Delivery Order | 541330 | NMAAHC: IMPROVE BOILER COMBUSTION AIRFLOW. | $69,865 | $69,865 | July 24, 2026 | August 3, 2026 | Washington, DC | 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.