Data / Federal awards / NAICS 541511 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 541511 Custom Computer Programming Services: $20.4 million to 31 recipients (FY2024 to FY2027)
Smithsonian Institution obligated $20.4 million under NAICS 541511, Custom Computer Programming Services, across 50 contract awards to 31 named recipients in fiscal years 2024 to 2027. The largest recipients are XCLIPSE INC. ($6.9 million), CP MARINE, LLC ($4.0 million), ONDARO LLC ($2.2 million). 16 opportunities under this code are open on SAM.gov now.
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- Agency
- Smithsonian Institution
- NAICS code
- 541511 Custom Computer Programming Services
- Contract awards
- 50
- Obligated
- $20.4 million
- Named recipients
- 31
- Small business share of obligations
- 76%
- Full and open competition share
- 64%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 16 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 |
|---|---|---|---|---|
| XCLIPSE INC. | Small Business | 1 | $6.9 million | 34.1% |
| CP MARINE, LLC | Small Business | 8 | $4 million | 19.7% |
| ONDARO LLC | Small Business | 2 | $2.2 million | 10.9% |
| INFORMATED SOFTWARE SOLUTIONS CORP. | Other Than Small Business | 1 | $1.6 million | 7.9% |
| EPIC SYSTEMS INC. | Small Business | 1 | $1.6 million | 7.8% |
| AXIELL ALM CANADA INC. | Other Than Small Business | 2 | $1 million | 4.9% |
| EBSCO INFORMATION SERVICES, LLC | Other Than Small Business | 1 | $842,917 | 4.1% |
| AMAZON WEB SERVICES, INC. | Other Than Small Business | 1 | $316,000 | 1.6% |
| FOUR WINDS INTERACTIVE LLC | Small Business | 2 | $297,731 | 1.5% |
| APPLIED ENTERPRISE MANAGEMENT CORPORATION | Other Than Small Business | 1 | $234,595 | 1.2% |
| ETIX, INC. | Other Than Small Business | 1 | $227,317 | 1.1% |
| DROPBOX INCORPORATED | Small Business | 1 | $179,010 | 0.9% |
| LIBRARY ASSOCIATES OF MARYLAND, LLC | Small Business | 1 | $135,006 | 0.7% |
| BALBOA PARK ONLINE COLLABORATIVE, INC. | Other Than Small Business | 1 | $130,853 | 0.6% |
| EVERYACTION, INC. | Other Than Small Business | 1 | $107,900 | 0.5% |
| TRUMBA CORPORATION | Small Business | 2 | $67,048 | 0.3% |
| THE ELECTRONIC FARM USA, INC. | Small Business | 4 | $59,252 | 0.3% |
| DEXIBIT INC | Other Than Small Business | 2 | $58,500 | 0.3% |
| SOFTTHINK SOLUTIONS, INC. | Small Business | 1 | $51,147 | 0.3% |
| KALTURA, INC | Other Than Small Business | 1 | $42,120 | 0.2% |
| SMARTSHEET INC. | Other Than Small Business | 1 | $31,620 | 0.2% |
| FORMAGRID INC. | Other Than Small Business | 1 | $21,000 | 0.1% |
| INFOSTRUCTURES, INC. | Small Business | 1 | $20,000 | 0.1% |
| OPENGOV, INC | Other Than Small Business | 1 | $19,100 | 0.1% |
| ATLAS SYSTEMS, INC | Other Than Small Business | 1 | $13,998 | 0.1% |
| COLUMBIASOFT CORPORATION | Other Than Small Business | 1 | $13,245 | 0.1% |
| SAFETYCULTURE PTY LTD | Other Than Small Business | 1 | $11,520 | 0.1% |
| LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | Small Business | 1 | $0 | 0.0% |
| LINKED BY AIR STUDIO LLC | Small Business | 1 | $0 | 0.0% |
| CORTINA PRODUCTIONS, INC. | Other Than Small Business | 1 | $-2 | -0.0% |
| C & G PARTNERS LLC | Other Than Small Business | 1 | $-170 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 50 | $20.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $6.5 million |
| FY2026 | $7.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DF01 | IT and Telecom - IT Management Support Services (labor) | 9 | $9.8 million |
| R408 | Support- Professional: Program Management/support | 9 | $4.1 million |
| 7030 | Information Technology Software | 2 | $1.8 million |
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 1 | $1.6 million |
| T005 | Photo/map/print/publication- Film Processing | 1 | $842,917 |
| D325 | IT and Telecom- Data Centers and Storage | 1 | $713,383 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 8 | $376,776 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 2 | $316,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33314523F00493994 | XCLIPSE INC. | Smithsonian Institution | Delivery Order | 541511 | DATABASE SERVICES / RFQ-2023-OCIO-OSM-001 | $6,938,054 | $8,560,874 | August 9, 2023 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 33330225FF0010103 | CP MARINE, LLC | Smithsonian Institution | Delivery Order | 541511 | THIS IS TASK ORDER NO. 33330225FF0010103, AGAINST IDIQ NO. 33330223DF0010037, W.O. NO. 014, TO PROVIDE PROFESSIONAL SERVICES, AT NMNH. | $2,374,864 | $2,374,864 | January 28, 2025 | January 31, 2029 | Washington, DC | usaspending.gov |
| F17CC10207 | INFORMATED SOFTWARE SOLUTIONS CORP. | Smithsonian Institution | IDC | 541511 | IGF::OT:IGF NMAI IT APPLICATION&WEB OFFICES: REQUEST FOR PROPOSALS | $1,613,130 | $4,992,393 | March 10, 2017 | usaspending.gov | ||
| 33314525F00530217 | EPIC SYSTEMS INC. | Smithsonian Institution | Delivery Order | 541511 | CONSULTING SERVICES FOR IT SYSTEMS | $1,579,074 | $1,579,074 | September 29, 2025 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 33330224FF0010179 | CP MARINE, LLC | Smithsonian Institution | Delivery Order | 541511 | TECHNICAL WRITER III: 1912 HOURS @ $121.49 PER HOUR. | $1,262,751 | $1,262,751 | March 28, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 33314526F00535902 | ONDARO LLC | Smithsonian Institution | Delivery Order | 541511 | SERVICENOW PLANNING, ARCHITECTURE, SYSTEM UPGRADES & DEV | $1,261,838 | $1,261,838 | September 14, 2026 | May 31, 2027 | San Diego, CA | usaspending.gov |
| 33314523F00492777 | ONDARO LLC | Smithsonian Institution | Delivery Order | 541511 | PROFESSIONAL SERVICES | $955,481 | $1,355,481 | June 16, 2023 | May 31, 2026 | San Diego, CA | usaspending.gov |
| 33317624P00510521 | EBSCO INFORMATION SERVICES, LLC | Smithsonian Institution | Purchase Order | 541511 | SERVICES, SUBSCRIPTION FOR FY 2024 SERIALS CONTRACT | $842,917 | $842,917 | September 11, 2024 | December 31, 2025 | Birmingham, AL | usaspending.gov |
| F16CC10280 | AXIELL ALM CANADA INC. | Smithsonian Institution | Definitive Contract | 541511 | CUSTOM SOFTWARE MAINTENANCE / SUPPORT NMNH; WASHINGTON, D.C. ''IGF::OT::IGF'' | $713,383 | $2,312,338 | May 6, 2016 | May 6, 2026 | Washington, DC | usaspending.gov |
| 33330221CF0010165 | AMAZON WEB SERVICES, INC. | Smithsonian Institution | Definitive Contract | 541511 | CLOUD ENVIRONMENT THAT HELPS MAINTAIN COOPER HEWITT NETWORK/WEB FUNCTIONALITY'S | $316,000 | $544,480 | March 19, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| F15CC10326 | AXIELL ALM CANADA INC. | Smithsonian Institution | Definitive Contract | 541511 | CIS PROJECT MANAGEMENT AND CIS SOFTWARE CUSTOMIZATION / NMAI: WASHINGTON, D.C. IGF::OT::IGF | $292,377 | $1,271,170 | June 19, 2015 | November 5, 2026 | Suitland, MD | usaspending.gov |
| 33330223FF0010173 | CP MARINE, LLC | Smithsonian Institution | Delivery Order | 541511 | CLASSIFICATION SERVICES. | $259,980 | $768,167 | March 27, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 33314521F00456523 | APPLIED ENTERPRISE MANAGEMENT CORPORATION | Smithsonian Institution | Delivery Order | 541511 | SOFTWARE SUPPORT RFQ-2021-OCIO-001 | $234,595 | $1,051,248 | September 20, 2021 | April 14, 2025 | Herndon, VA | usaspending.gov |
| 33330220CF0010302 | ETIX, INC. | Smithsonian Institution | Definitive Contract | 541511 | TIMED ENTRY FOR RE-OPENING MUSEUMS | $227,317 | $2,119,024 | July 8, 2020 | September 28, 2026 | Washington, DC | usaspending.gov |
| 33314521P00457948 | DROPBOX INCORPORATED | Smithsonian Institution | Purchase Order | 541511 | SOFTWARE LICENSING | $179,010 | $589,690 | July 6, 2021 | May 13, 2024 | Herndon, VA | usaspending.gov |
| 33314521P00459655 | FOUR WINDS INTERACTIVE LLC | Smithsonian Institution | Purchase Order | 541511 | SOFTWARE LICENSING | $176,435 | $308,674 | July 9, 2021 | July 31, 2026 | Herndon, VA | usaspending.gov |
| 33314821P00457792 | LIBRARY ASSOCIATES OF MARYLAND, LLC | Smithsonian Institution | Purchase Order | 541511 | DIGITAL ARCHIVIST SUPPORT | $135,006 | $357,589 | July 6, 2021 | July 11, 2025 | Washington, DC | usaspending.gov |
| 33315324P00504181 | BALBOA PARK ONLINE COLLABORATIVE, INC. | Smithsonian Institution | Purchase Order | 541511 | CONSULTING SERVICES | $130,853 | $130,853 | February 29, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33314526P00541655 | FOUR WINDS INTERACTIVE LLC | Smithsonian Institution | Purchase Order | 541511 | SOFTWARE LICENSING | $121,297 | $121,297 | September 1, 2026 | July 31, 2027 | Denver, CO | usaspending.gov |
| 33317423P00490197 | EVERYACTION, INC. | Smithsonian Institution | Purchase Order | 541511 | CONTACT MANAGEMENT SYSTEM FOR WILSON CENTER | $107,900 | $311,411 | May 3, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010294 | CP MARINE, LLC | Smithsonian Institution | Delivery Order | 541511 | SMITHSONIAN LIBRARIES AND ARCHIVES CLASSIFICATION SERVICES. | $100,665 | $100,665 | July 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33314325P00527775 | DEXIBIT INC | Smithsonian Institution | Purchase Order | 541511 | DEXIBIT RENEWAL FOR LICENSE | $58,500 | $58,500 | September 13, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| 33318724F00504843 | SOFTTHINK SOLUTIONS, INC. | Smithsonian Institution | Delivery Order | 541511 | ECASE SAAS LICENSE RENEWAL | $51,147 | $51,147 | February 29, 2024 | November 15, 2025 | Washington, DC | usaspending.gov |
| 33315224P00499094 | KALTURA, INC | Smithsonian Institution | Purchase Order | 541511 | KALTURA VIDEO HOSTING PLATFORM | $42,120 | $42,120 | October 2, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33314524P00510680 | TRUMBA CORPORATION | Smithsonian Institution | Purchase Order | 541511 | SOFTWARE SUBSCRIPTION | $34,024 | $34,024 | June 26, 2024 | July 23, 2025 | Herndon, VA | 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.