Data / Federal awards / NAICS 561990 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 561990 All Other Support Services: $8.9 million to 11 recipients (FY2024 to FY2027)
Smithsonian Institution obligated $8.9 million under NAICS 561990, All Other Support Services, across 34 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are IRON MOUNTAIN INFORMATION MANAGEMENT LLC ($6.9 million), INGENIERIA Y MONTAJES ELECTROMECANICOS DE PANAMA, S.A. ($273,178), EIGHTY2DEGREES LLC ($107,500). 12 opportunities under this code are open on SAM.gov now.
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- Agency
- Smithsonian Institution
- NAICS code
- 561990 All Other Support Services
- Contract awards
- 34
- Obligated
- $8.9 million
- Named recipients
- 11
- Small business share of obligations
- 15%
- Full and open competition share
- 78%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 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 |
|---|---|---|---|---|
| IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Other Than Small Business | 2 | $6.9 million | 77.5% |
| INGENIERIA Y MONTAJES ELECTROMECANICOS DE PANAMA, S.A. | Other Than Small Business | 1 | $273,178 | 3.1% |
| EIGHTY2DEGREES LLC | Other Than Small Business | 1 | $107,500 | 1.2% |
| JOHN GUTIERREZ STUDIOS, INC | Other Than Small Business | 1 | $94,160 | 1.1% |
| STUDIO DO LLC | Small Business | 1 | $80,000 | 0.9% |
| AMERICAN STRIPPING CO | Other Than Small Business | 1 | $59,575 | 0.7% |
| ARCHIVAL IMAGE LLC | Small Business | 1 | $30,000 | 0.3% |
| THE PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE, INC. | Other Than Small Business | 1 | $24,500 | 0.3% |
| S&P GLOBAL LIMITED | Other Than Small Business | 1 | $21,165 | 0.2% |
| FRESCO, INC | Small Business | 1 | $17,241 | 0.2% |
| JJ HILL PHOTOGRAPHY INC | Small Business | 1 | $-6,667 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 34 | $8.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.8 million |
| FY2025 | $850,680 |
| FY2026 | $157,568 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 3 | $7 million |
| R499 | Support- Professional: Other | 14 | $627,089 |
| R617 | Support - Administrative: Electronic Records Management Services | 2 | $299,750 |
| Y1JA | Construction of Museums and Exhibition Buildings | 1 | $273,178 |
| R616 | Support - Administrative: Physical Records Management Services | 1 | $211,000 |
| J095 | Maint/repair/rebuild of Equipment- Metal Bars, Sheets, and Shapes | 1 | $94,160 |
| R497 | Support- Professional: Personal Services Contracts | 2 | $81,921 |
| 7730 | Phonographs, Radios, and Television Sets: Home Type | 1 | $80,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33330222CT0010190 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Smithsonian Institution | Definitive Contract | 561990 | SUPERVISION, LABOR, MATERIALS AND EQUIPMENT NEEDED TO DEINSTALL, TRANSPORT AND REINSTALL RELATED ITEMS AT THE NATIONAL MALL BUILDING (NMB) O | $6,813,470 | $9,517,273 | April 8, 2022 | April 30, 2027 | Washington, DC | usaspending.gov |
| 33330224CF0010073 | INGENIERIA Y MONTAJES ELECTROMECANICOS DE PANAMA, S.A. | Smithsonian Institution | Definitive Contract | 561990 | TO FURNISH SERVICE LABOR, TRANSPORT AND MATERIAL FOR BCI, STRI MAIN ELECTRIC CABLE. | $273,178 | $273,178 | December 14, 2023 | August 15, 2024 | Panama | usaspending.gov |
| 33330224CF0010121 | EIGHTY2DEGREES LLC | Smithsonian Institution | Definitive Contract | 561990 | SERVICE; BRANDING CONSULTANT FOR SMITHSONIAN GARDENS | $107,500 | $107,500 | October 24, 2023 | July 31, 2025 | Washington, DC | usaspending.gov |
| 33315725P00524939 | JOHN GUTIERREZ STUDIOS, INC | Smithsonian Institution | Purchase Order | 561990 | CONSERVATION TREATMENT - BEVERLY PEPPER SCULPTURES | $94,160 | $94,160 | June 30, 2025 | January 31, 2026 | Baltimore, MD | usaspending.gov |
| 33317626P00539743 | STUDIO DO LLC | Smithsonian Institution | Purchase Order | 561990 | SCANNING OF SMITHSONIAN PHOTO SERVICE RECORDS | $80,000 | $80,000 | July 28, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 33315725P00528423 | AMERICAN STRIPPING CO | Smithsonian Institution | Purchase Order | 561990 | CONSERVATION TREATMENT - HUMA BHABHA'S "WE COME IN PEACE" | $59,575 | $59,575 | September 23, 2025 | July 1, 2026 | Manassas Park, VA | usaspending.gov |
| 33315725P00520375 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | Smithsonian Institution | Purchase Order | 561990 | HARDWARE REPLACEMENT - RODIN'S 'BURGHERS OF CALAIS' | $48,319 | $48,319 | March 5, 2025 | September 26, 2025 | Washington, DC | usaspending.gov |
| 33312324P00512426 | ARCHIVAL IMAGE LLC | Smithsonian Institution | Purchase Order | 561990 | IMAGE RESEARCH AND LICENSING SERVICES | $30,000 | $30,000 | August 22, 2024 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 33317824P00512900 | THE PEALE CENTER FOR BALTIMORE HISTORY AND ARCHITECTURE, INC. | Smithsonian Institution | Purchase Order | 561990 | PROFESSIONAL SERVICES | $24,500 | $24,500 | August 8, 2024 | August 31, 2025 | Baltimore, MD | usaspending.gov |
| 33316426P00542213 | S&P GLOBAL LIMITED | Smithsonian Institution | Purchase Order | 561990 | SHIPPING DATA | $21,165 | $21,165 | September 4, 2026 | September 8, 2026 | Edgewater, MD | usaspending.gov |
| 33317925P00517050 | FRESCO, INC | Smithsonian Institution | Purchase Order | 561990 | HIGH DUSTING/CLEANING IN THE SWEET HOME CAFE & SERVING AREA | $17,241 | $17,241 | November 19, 2024 | November 25, 2025 | Mclean, VA | usaspending.gov |
| 33315222P00475232 | JJ HILL PHOTOGRAPHY INC | Smithsonian Institution | Purchase Order | 561990 | ASSISTANT FOR THE MICRO-COMPUTED TOMOGRAPHY IMAGING CENTER | $-6,667 | $294,130 | June 27, 2022 | June 27, 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.