Data / Federal awards / NAICS 561210 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 561210 Facilities Support Services: $7.7 million to 14 recipients (FY2024 to FY2027)
Smithsonian Institution obligated $7.7 million under NAICS 561210, Facilities Support Services, across 24 contract awards to 14 named recipients in fiscal years 2024 to 2027. The largest recipients are BOLAND TRANE SERVICES INC ($2.3 million), MEDIA PLUMBING & HEATING INC ($1.9 million), AMERICAN MECHANICAL SERVICES OF MARYLAND, L.L.C. ($1.4 million). 44 opportunities under this code are open on SAM.gov now.
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- Agency
- Smithsonian Institution
- NAICS code
- 561210 Facilities Support Services
- Contract awards
- 24
- Obligated
- $7.7 million
- Named recipients
- 14
- Small business share of obligations
- 50%
- Full and open competition share
- 37%
- Set aside share
- 0%
- Latest action
- 2026-08-26
Open opportunities in this niche
The same code on SAM.gov, read each morning: 44 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 |
|---|---|---|---|---|
| BOLAND TRANE SERVICES INC | Other Than Small Business | 1 | $2.3 million | 29.7% |
| MEDIA PLUMBING & HEATING INC | Small Business | 1 | $1.9 million | 24.4% |
| AMERICAN MECHANICAL SERVICES OF MARYLAND, L.L.C. | Small Business | 3 | $1.4 million | 18.0% |
| AAA COMPLETE BUILDING SERVICES INC. | Other Than Small Business | 1 | $1.3 million | 16.5% |
| THE GORDIAN GROUP, INC. | Other Than Small Business | 1 | $230,000 | 3.0% |
| U.S. ART CO., INC. | Small Business | 4 | $177,004 | 2.3% |
| RECOVERY POINT SYSTEMS INC | Small Business | 2 | $72,115 | 0.9% |
| FACILITY ENGINEERING ASSOCIATES, P.C. | Small Business | 1 | $56,740 | 0.7% |
| METRO FIRE EQUIPMENT INC | Other Than Small Business | 2 | $29,856 | 0.4% |
| BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Small Business | 1 | $18,754 | 0.2% |
| JPG PLUMBING AND MECHANICAL, INC. | Small Business | 1 | $16,250 | 0.2% |
| CAPITOL POWER GROUP, L.L.C. | Small Business | 1 | $15,000 | 0.2% |
| NELBUD SERVICES LLC | Small Business | 1 | $12,400 | 0.2% |
| THE REMI GROUP LLC | Other Than Small Business | 1 | $1,278 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 24 | $7.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $6.3 million |
| FY2026 | $357,309 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $2.3 million |
| R499 | Support- Professional: Other | 3 | $1.9 million |
| J099 | Maint/repair/rebuild of Equipment- Miscellaneous | 1 | $1.4 million |
| L049 | Technical Representative- Maintenance and Repair Shop Equipment | 1 | $1.3 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $230,000 |
| 7930 | Cleaning and Polishing Compounds and Preparations | 1 | $223,000 |
| X1AA | Lease/rental of Office Buildings | 2 | $132,300 |
| S216 | Housekeeping- Facilities Operations Support | 2 | $46,497 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33313218P00404849 | BOLAND TRANE SERVICES INC | Smithsonian Institution | Purchase Order | 561210 | IGF::CL,CT::IGF CHILLER PREVENTIVE MAINTENANCE | $2,286,292 | $8,210,874 | July 1, 2018 | December 29, 2025 | Washington, DC | usaspending.gov |
| 33313219P00411789 | MEDIA PLUMBING & HEATING INC | Smithsonian Institution | Purchase Order | 561210 | IGF::CL,CT::IGF SERVICE, PREVENTIVE MAINTENANCE FOR FIRE AND SMOKE DAMPERS | $1,876,137 | $2,064,287 | October 26, 2018 | February 28, 2025 | Washington, DC | usaspending.gov |
| 33313219P00411375 | AMERICAN MECHANICAL SERVICES OF MARYLAND, L.L.C. | Smithsonian Institution | Purchase Order | 561210 | IGF::CL,CT::IGF PREVENTIVE MAINTENANCE&REMEDIAL REPAIRS ON SI BOILERS | $1,357,915 | $1,958,803 | October 12, 2018 | February 28, 2026 | Washington, DC | usaspending.gov |
| 33330219CF0010041 | AAA COMPLETE BUILDING SERVICES INC. | Smithsonian Institution | Definitive Contract | 561210 | SERVICE, FUNDING FOR RENEWAL OF HERNDON CONTRACT(MONTHLY INVOICES)MAINTENANCE FUNDING. | $1,268,820 | $5,325,696 | December 13, 2018 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 33330223CF0010027 | THE GORDIAN GROUP, INC. | Smithsonian Institution | Definitive Contract | 561210 | JOC FOR SUPPORTING OFMR REPAIRS AND ALTERATIONS GORDIAN CONTACT: WENDY JARAAMILLO [email protected] ALFREDO LOPEZ [email protected] | $230,000 | $230,001 | February 8, 2023 | December 29, 2026 | Washington, DC | usaspending.gov |
| 33330425F00518260 | U.S. ART CO., INC. | Smithsonian Institution | Delivery Order | 561210 | NMAH STORAGE | $75,600 | $75,600 | December 4, 2024 | September 30, 2025 | Randolph, MA | usaspending.gov |
| 33312920P00443697 | FACILITY ENGINEERING ASSOCIATES, P.C. | Smithsonian Institution | Purchase Order | 561210 | FACILITY LIFE CYCLE MANAGEMENT | $56,740 | $370,190 | May 20, 2020 | March 31, 2021 | Washington, DC | usaspending.gov |
| 33330425F00519406 | U.S. ART CO., INC. | Smithsonian Institution | Delivery Order | 561210 | HMSG STORAGE | $56,700 | $56,700 | January 17, 2025 | September 30, 2025 | Randolph, MA | usaspending.gov |
| 33314520F00441046 | RECOVERY POINT SYSTEMS INC | Smithsonian Institution | Delivery Order | 561210 | OFFSITE TAPE STORAGE RFQ-2019-OCIO-009 | $43,000 | $286,250 | February 21, 2020 | February 28, 2025 | Herndon, VA | usaspending.gov |
| 33330424F00508409 | U.S. ART CO., INC. | Smithsonian Institution | Delivery Order | 561210 | HMSG STORAGE | $31,417 | $31,417 | May 2, 2024 | September 30, 2024 | Randolph, MA | usaspending.gov |
| 33314525P00521848 | RECOVERY POINT SYSTEMS INC | Smithsonian Institution | Purchase Order | 561210 | OFFSITE TAPE STORAGE | $29,115 | $29,115 | April 9, 2025 | February 28, 2026 | Herndon, VA | usaspending.gov |
| 33317425P00519024 | BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC | Smithsonian Institution | Purchase Order | 561210 | BUILDING RENOVATIONS | $18,754 | $18,754 | January 2, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33131225P00516895 | METRO FIRE EQUIPMENT INC | Smithsonian Institution | Purchase Order | 561210 | FIRE EXTINGUISHER MAINTENANCE | $18,656 | $18,656 | October 29, 2024 | September 30, 2025 | Gilbert, AZ | usaspending.gov |
| 33312924P00506495 | JPG PLUMBING AND MECHANICAL, INC. | Smithsonian Institution | Purchase Order | 561210 | SERVICE: CRAWL SPACE CLEANUP | $16,250 | $16,250 | March 28, 2024 | March 28, 2024 | Washington, DC | usaspending.gov |
| 33313225P00516566 | AMERICAN MECHANICAL SERVICES OF MARYLAND, L.L.C. | Smithsonian Institution | Purchase Order | 561210 | TITLE V TESTING ON (3) CLEAVER BROOKS BOILERS | $16,110 | $16,110 | October 23, 2024 | November 20, 2024 | Washington, DC | usaspending.gov |
| 33314524P00508576 | CAPITOL POWER GROUP, L.L.C. | Smithsonian Institution | Purchase Order | 561210 | OUTREACH SERVICES | $15,000 | $15,000 | May 10, 2024 | May 14, 2025 | Herndon, VA | usaspending.gov |
| 33330424F00500657 | U.S. ART CO., INC. | Smithsonian Institution | Delivery Order | 561210 | HMSG CUBE LIGHT BY AI WEIWEI STORAGE AT US ART (MD 340.2) | $13,287 | $13,287 | March 13, 2024 | September 30, 2024 | Randolph, MA | usaspending.gov |
| 33312925P00517811 | NELBUD SERVICES LLC | Smithsonian Institution | Purchase Order | 561210 | SERVICE: GREASE TRAP CLEANING (NMAH) | $12,400 | $12,400 | December 3, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 33131226P00532493 | METRO FIRE EQUIPMENT INC | Smithsonian Institution | Purchase Order | 561210 | ANNUAL INSPECTION OF FIRE EXTINGUISHERS | $11,200 | $11,200 | December 31, 2025 | September 30, 2026 | Gilbert, AZ | usaspending.gov |
| 33313224P00514955 | AMERICAN MECHANICAL SERVICES OF MARYLAND, L.L.C. | Smithsonian Institution | Purchase Order | 561210 | TITLE V TESTING ON CLEAVER BROOKS BOILER | $10,725 | $10,725 | September 19, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| 33314323F00483737 | THE REMI GROUP LLC | Smithsonian Institution | Delivery Order | 561210 | EQUIPMENT MAINTENANCE AGREEMENT FOR REPAIR AND MAINTENANCE | $1,278 | $6,389 | November 21, 2022 | February 1, 2024 | 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.