Data / Federal awards / NAICS 541512 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 541512 Computer Systems Design Services: $14.3 million to 29 recipients (FY2024 to FY2027)
Smithsonian Institution obligated $14.3 million under NAICS 541512, Computer Systems Design Services, across 51 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are POTOMAC SOFTWARE GROUP, LLC ($8.8 million), SERCO INC ($1.5 million), INTERACTIVE DESIGN & DEVELOPMENT INC ($844,576). 25 opportunities under this code are open on SAM.gov now.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Smithsonian Institution
- NAICS code
- 541512 Computer Systems Design Services
- Contract awards
- 51
- Obligated
- $14.3 million
- Named recipients
- 29
- Small business share of obligations
- 64%
- Full and open competition share
- 25%
- Set aside share
- 61%
- Latest action
- 2026-09-16
Open opportunities in this niche
The same code on SAM.gov, read each morning: 25 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 |
|---|---|---|---|---|
| POTOMAC SOFTWARE GROUP, LLC | Small Business | 1 | $8.8 million | 61.1% |
| SERCO INC | Other Than Small Business | 1 | $1.5 million | 10.2% |
| INTERACTIVE DESIGN & DEVELOPMENT INC | Other Than Small Business | 1 | $844,576 | 5.9% |
| UNISON SOFTWARE INC | Other Than Small Business | 1 | $569,216 | 4.0% |
| ZAYO GROUP LLC | Other Than Small Business | 1 | $416,000 | 2.9% |
| IRON BOW TECHNOLOGIES, LLC | Other Than Small Business | 1 | $353,762 | 2.5% |
| ACG SYSTEMS, INC. | Small Business | 1 | $220,000 | 1.5% |
| 3PLAY MEDIA, INC | Other Than Small Business | 9 | $211,019 | 1.5% |
| SITU FABRICATION LLC | Other Than Small Business | 1 | $160,000 | 1.1% |
| OCD AGENCY, INC. | Other Than Small Business | 1 | $139,500 | 1.0% |
| OPEN TEXT INC. | Other Than Small Business | 1 | $128,575 | 0.9% |
| INFO-TECH RESEARCH GROUP INC | Other Than Small Business | 1 | $102,418 | 0.7% |
| IDFIVE, LLC | Small Business | 1 | $100,000 | 0.7% |
| PRESERVICA INC | Other Than Small Business | 1 | $99,525 | 0.7% |
| THE GLAD SCIENCES LLC | Other Than Small Business | 1 | $74,799 | 0.5% |
| B-TREES LLC | Small Business | 2 | $47,500 | 0.3% |
| LASERGRAPHICS, INC. | Other Than Small Business | 2 | $42,608 | 0.3% |
| 3.7 DESIGNS, LLC | Other Than Small Business | 1 | $31,950 | 0.2% |
| J.T. ROBINETTE LLC | Other Than Small Business | 1 | $31,200 | 0.2% |
| JOHNSTON MARKLEE ARCHITECTURE D.P.C. | Other Than Small Business | 1 | $26,000 | 0.2% |
| LENTECH, INC | Small Business | 2 | $17,416 | 0.1% |
| PIXEL ACUITY INC | Small Business | 3 | $824 | 0.0% |
| ARCHSCAN, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ACCESS INGENUITY LLC | Small Business | 1 | $0 | 0.0% |
| VASTEC INC | Small Business | 1 | $0 | 0.0% |
| LEVEL ACCESS INC | Other Than Small Business | 1 | $0 | 0.0% |
| A360 ENTERPRISES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| ACCESSIBILITY PARTNERS, L.L.C. | Small Business | 1 | $0 | 0.0% |
| RIPTIDE TECHNOLOGIES LLC | Small Business | 1 | $-8,120 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 51 | $14.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $5.4 million |
| FY2026 | $4.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $9.5 million |
| R425 | Support- Professional: Engineering/technical | 19 | $2 million |
| R499 | Support- Professional: Other | 10 | $1.5 million |
| R408 | Support- Professional: Program Management/support | 2 | $447,950 |
| DG01 | IT and Telecom - Network Support Services (labor) | 2 | $345,642 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 1 | $160,000 |
| E1PB | Purchase of Exhibit Design (non-Building) | 1 | $139,500 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $62,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33330221CF0010432 | POTOMAC SOFTWARE GROUP, LLC | Smithsonian Institution | Definitive Contract | 541512 | BASE YEAR FOR 10 PEOPLE SOFT IT DEVELOPERS | $8,755,757 | $15,165,282 | August 31, 2021 | August 31, 2031 | Washington, DC | usaspending.gov |
| 33330225CF0010428 | SERCO INC | Smithsonian Institution | Definitive Contract | 541512 | IBM TRIRIGA SYSTEM SERVICES AND SUPPORT | $1,458,095 | $1,458,095 | September 18, 2025 | September 13, 2026 | Washington, DC | usaspending.gov |
| 33330220CF0010008 | INTERACTIVE DESIGN & DEVELOPMENT INC | Smithsonian Institution | Definitive Contract | 541512 | SALESFORCE SUPPORT FOR SITES | $844,576 | $1,720,477 | October 3, 2019 | January 31, 2027 | Washington, DC | usaspending.gov |
| 33330225CF0010479 | UNISON SOFTWARE INC | Smithsonian Institution | Definitive Contract | 541512 | MOD 22 - TO EXERCISE OPTION PERIOD 3 FOR MAINTENANCE AND SUPPORT OF CACS. | $569,216 | $569,216 | February 4, 2025 | January 16, 2026 | Washington, DC | usaspending.gov |
| 33330225CF0010145 | ZAYO GROUP LLC | Smithsonian Institution | Definitive Contract | 541512 | INCREMENTAL FUNDS FOR DARK FIBER CONNECTIONS. | $416,000 | $416,000 | March 12, 2025 | April 11, 2026 | Washington, DC | usaspending.gov |
| 33330224CF0010374 | IRON BOW TECHNOLOGIES, LLC | Smithsonian Institution | Definitive Contract | 541512 | VOIP SERVER CONSOLIDATION AND EQUIPMENT | $353,762 | $353,762 | August 29, 2024 | September 8, 2024 | Washington, DC | usaspending.gov |
| 33330225CF0010118 | ACG SYSTEMS, INC. | Smithsonian Institution | Definitive Contract | 541512 | EQUIPMENT. | $220,000 | $220,000 | February 6, 2025 | February 16, 2025 | Washington, DC | usaspending.gov |
| 33330226CF0010066 | SITU FABRICATION LLC | Smithsonian Institution | Definitive Contract | 541512 | DESIGN AND FABRICATION FEES FOR GREAT HALL TOTEM DISPLAYS, | $160,000 | $160,000 | December 16, 2025 | April 30, 2026 | New York, NY | usaspending.gov |
| 33330226CF0010290 | OCD AGENCY, INC. | Smithsonian Institution | Definitive Contract | 541512 | DESIGN AND DEVELOPMENT OF PHASE 2 FOR THE CHSDM COLLECTIONS WEBSITE. | $139,500 | $139,500 | June 16, 2026 | September 18, 2026 | New York, NY | usaspending.gov |
| 33330225CF0010222 | OPEN TEXT INC. | Smithsonian Institution | Definitive Contract | 541512 | OTMM UPGRADE ASSISTANCE SERVICES. | $128,575 | $128,575 | May 28, 2025 | June 7, 2025 | Washington, DC | usaspending.gov |
| 33330226CF0010232 | INFO-TECH RESEARCH GROUP INC | Smithsonian Institution | Definitive Contract | 541512 | ADVISORY SUPPORT FOR IT LEADERSHIP | $102,418 | $102,418 | May 12, 2026 | May 22, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010481 | 3PLAY MEDIA, INC | Smithsonian Institution | Delivery Order | 541512 | IMAGE REMEDIATION SERVICES. | $100,000 | $100,000 | September 17, 2024 | September 27, 2024 | Washington, DC | usaspending.gov |
| 33330226CF0010380 | IDFIVE, LLC | Smithsonian Institution | Definitive Contract | 541512 | IDFIVE WEB DEVELOPMENT/MAINTENANCE CONTRACT FOR ASIA.SI.EDU. | $100,000 | $100,000 | September 9, 2026 | September 8, 2027 | Baltimore, MD | usaspending.gov |
| 33330225CF0010142 | PRESERVICA INC | Smithsonian Institution | Definitive Contract | 541512 | 12-MONTH SUBSCRIPTION FOR PRESERVICA PROFESSIONAL PLUS | $99,525 | $99,525 | March 14, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 33330223CF0010542 | THE GLAD SCIENCES LLC | Smithsonian Institution | Definitive Contract | 541512 | NEW AGREEMENT FOR FULL STACK WEB DEVELOPER: PRODUCE ONLINE PUBLIC ENGAGEMENT AND DIGITAL INTERACTIVE DELIVERABLES FOR SAWHM COTR: NICOLE FER | $74,799 | $125,199 | September 29, 2023 | July 11, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010413 | 3PLAY MEDIA, INC | Smithsonian Institution | Delivery Order | 541512 | 3PLAY MEDIA, INC. VENDOR ID 0000118583 SAM UNIQ # PL26CZRGHLV3 IDIQ CONTRACT # 33330224DF00103621 FY25 LATINO INITIATIVES POOL FUND: ACCESSI | $31,975 | $31,975 | September 8, 2025 | September 18, 2025 | Washington, DC | usaspending.gov |
| 33330225CF0010410 | 3.7 DESIGNS, LLC | Smithsonian Institution | Definitive Contract | 541512 | VOYAGER UX REVIEW AND REDESIGN OF KEY UI COMP. | $31,950 | $31,950 | September 16, 2025 | September 26, 2025 | Washington, DC | usaspending.gov |
| 33315824P00496938 | J.T. ROBINETTE LLC | Smithsonian Institution | Purchase Order | 541512 | TMS DATABASE CONSULTANT | $31,200 | $31,200 | October 11, 2023 | January 31, 2024 | Washington, DC | usaspending.gov |
| 33330223CF0010456 | JOHNSTON MARKLEE ARCHITECTURE D.P.C. | Smithsonian Institution | Definitive Contract | 541512 | DESIGN SERVICES FOR TRIENNIAL EXHIBITION. | $26,000 | $106,000 | September 11, 2023 | April 5, 2025 | Washington, DC | usaspending.gov |
| 33317625P00524222 | B-TREES LLC | Smithsonian Institution | Purchase Order | 541512 | SERVICES, METADATA SOFTWARE INTEGRATION | $25,000 | $25,000 | May 13, 2025 | December 31, 2025 | Los Angeles, CA | usaspending.gov |
| 33317624P00508010 | B-TREES LLC | Smithsonian Institution | Purchase Order | 541512 | WORKFLOW SOFTWARE MODIFICATIONS | $22,500 | $22,500 | April 24, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33317925P00516515 | LASERGRAPHICS, INC. | Smithsonian Institution | Purchase Order | 541512 | WARRANTY RENEWAL FOR TWO NMAAHC FILM SCANNERS | $21,850 | $21,850 | October 31, 2024 | November 1, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010347 | 3PLAY MEDIA, INC | Smithsonian Institution | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL, TECHNICAL, AND NON-PERSONAL SERVICES TO TRANSCRIBE AND CAPTION UP TO 324 HOURS OF DIGITAL SOUND A | $21,461 | $37,908 | August 20, 2025 | August 30, 2025 | Washington, DC | usaspending.gov |
| 33317924P00500055 | LASERGRAPHICS, INC. | Smithsonian Institution | Purchase Order | 541512 | WARRANTY RENEWAL FOR TWO NMAAHC FILM SCANNERS | $20,758 | $20,758 | November 8, 2023 | November 1, 2024 | Washington, DC | usaspending.gov |
| 33330225FF0010105 | 3PLAY MEDIA, INC | Smithsonian Institution | Delivery Order | 541512 | CAPTIONS AND AUDIO DESCRIPTIONS FOR VIDEOS | $20,318 | $20,318 | January 30, 2025 | February 9, 2025 | 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.