Data / Federal awards / NAICS 811310 / Smithsonian Institution
Smithsonian Institution contracts under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $1.2 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Smithsonian Institution obligated $1.2 million under NAICS 811310, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, across 35 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are DIVERSIFIED LABORATORY REPAIR INC ($423,931), SPACESAVER SYSTEMS, INC. ($266,064), WINCHESTER EQUIPMENT CO. ($92,866). 64 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Smithsonian Institution under NAICS 811310, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Smithsonian Institution
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Contract awards
- 35
- Obligated
- $1.2 million
- Named recipients
- 20
- Small business share of obligations
- 70%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-05-26
Open opportunities in this niche
The same code on SAM.gov, read each morning: 64 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 |
|---|---|---|---|---|
| DIVERSIFIED LABORATORY REPAIR INC | Small Business | 4 | $423,931 | 34.8% |
| SPACESAVER SYSTEMS, INC. | Small Business | 3 | $266,064 | 21.8% |
| WINCHESTER EQUIPMENT CO. | Small Business | 3 | $92,866 | 7.6% |
| LASER LINE INC | Other Than Small Business | 3 | $75,000 | 6.1% |
| MEDIA MIGRATION TECHNOLOGY LLC | Small Business | 1 | $45,400 | 3.7% |
| CUMMINS-WAGNER COMPANY, INC. | Other Than Small Business | 1 | $45,115 | 3.7% |
| TYRRELLTECH, INC. | Other Than Small Business | 2 | $40,174 | 3.3% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $38,230 | 3.1% |
| EMPIRE SOUTHWEST, LLC | Other Than Small Business | 3 | $34,007 | 2.8% |
| UPSTATE EQUIPMENT CO INC | Small Business | 1 | $33,500 | 2.7% |
| AIR FLOW SERVICES INC | Small Business | 2 | $30,875 | 2.5% |
| DISTRIBUIDORA CUMMINS DE PANAMA S DE RL | Other Than Small Business | 1 | $26,384 | 2.2% |
| BAYSIDE OF UPPER MARLBORO, INC. | Small Business | 1 | $21,660 | 1.8% |
| LION FIRST RESPONDER PPE INC | Small Business | 1 | $14,382 | 1.2% |
| GRUBER TECHNICAL INC | Other Than Small Business | 1 | $11,616 | 1.0% |
| DSI INC | Other Than Small Business | 1 | $11,351 | 0.9% |
| MANASSAS ELECTRIC MOTOR CO., INC. | Small Business | 1 | $11,019 | 0.9% |
| INGERSOLL-RAND INDUSTRIAL U.S., INC. | Other Than Small Business | 1 | $4,408 | 0.4% |
| CMH INDUSTRIAL SYSTEMS, LLC | Small Business | 1 | $0 | 0.0% |
| HAWTHORNE PACIFIC CORP. | Other Than Small Business | 1 | $-6,093 | -0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 35 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $629,272 |
| FY2025 | $435,398 |
| FY2026 | $155,219 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J035 | Maint/repair/rebuild of Equipment- Service and Trade Equipment | 1 | $289,559 |
| J054 | Maint/repair/rebuild of Equipment- Prefabricated Structures and Scaffolding | 2 | $168,790 |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 1 | $97,274 |
| J037 | Maint/repair/rebuild of Equipment- Agricultural Machinery and Equipment | 2 | $93,266 |
| J025 | Maint/repair/rebuild of Equipment- Vehicular Equipment Components | 1 | $73,125 |
| J041 | Maint/repair/rebuild of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment | 3 | $73,123 |
| J074 | Maint/repair/rebuild of Equipment- Office Machines/text Processing Sys/visible Record Equipment | 3 | $65,174 |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | 2 | $50,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33313222P00468089 | DIVERSIFIED LABORATORY REPAIR INC | Smithsonian Institution | Purchase Order | 811310 | SERVICE AGREEMENT FOR FREEZERS AND REFRIGERATORS | $289,559 | $417,095 | February 1, 2022 | January 31, 2026 | Washington, DC | usaspending.gov |
| 33321326P00536525 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 811310 | SPACESAVER COMPACTOR MAINTENANCE FOR NHB AND MSC | $97,274 | $97,274 | May 26, 2026 | May 24, 2027 | Suitland, MD | usaspending.gov |
| 33321325P00515577 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 811310 | MSC PREVENTATIVE MAINTENANCE & EXTENDED SERVICE TO PODS | $85,642 | $85,642 | October 18, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33321324P00499373 | SPACESAVER SYSTEMS, INC. | Smithsonian Institution | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE & EXTENDED SERVICE TO PODS | $83,148 | $83,148 | October 30, 2023 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 33313224P00508438 | DIVERSIFIED LABORATORY REPAIR INC | Smithsonian Institution | Purchase Order | 811310 | SERVICE INSPECT, SURVEY, AND RATE WALK-IN FREEZER BOXES | $73,125 | $73,125 | May 22, 2024 | November 14, 2024 | Washington, DC | usaspending.gov |
| 33317924P00504847 | TYRRELLTECH, INC. | Smithsonian Institution | Purchase Order | 811310 | ANNUAL PROTECTION OVER UV PRINTERS - EXTENDED WARRANTIES | $47,590 | $47,590 | February 29, 2024 | March 2, 2026 | Laurel, MD | usaspending.gov |
| 33313224P00508174 | WINCHESTER EQUIPMENT CO. | Smithsonian Institution | Purchase Order | 811310 | ASSET: DIESEL ENGINE FOR KUBOTA RTV OFMR-UNWZ (SCBI-VA) | $46,732 | $46,732 | May 1, 2024 | May 10, 2024 | Front Royal, VA | usaspending.gov |
| 33313224P00515109 | WINCHESTER EQUIPMENT CO. | Smithsonian Institution | Purchase Order | 811310 | ASSET: DIESEL ENGINE FOR KUBOTA RTV OFMR-UNWZ (SCBI-VA) | $46,534 | $46,534 | September 17, 2024 | September 27, 2024 | Washington, DC | usaspending.gov |
| 33317925P00527170 | MEDIA MIGRATION TECHNOLOGY LLC | Smithsonian Institution | Purchase Order | 811310 | FILM INSPECTOR AND COMPONENTS FOR SOUNDTRACK READING | $45,400 | $45,400 | August 21, 2025 | December 31, 2025 | Northbrook, IL | usaspending.gov |
| 33312924P00510426 | CUMMINS-WAGNER COMPANY, INC. | Smithsonian Institution | Purchase Order | 811310 | REPAIR CHILL WATER PUMPS #2 AND #5 | $45,115 | $45,115 | June 21, 2024 | December 30, 2024 | Washington, DC | usaspending.gov |
| 33313224P00509069 | DIVERSIFIED LABORATORY REPAIR INC | Smithsonian Institution | Purchase Order | 811310 | SERVICE: WALK IN FREEZER DIAGNOSIS AT RESEARCH | $42,248 | $42,248 | May 17, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 33131225P00527999 | UPSTATE EQUIPMENT CO INC | Smithsonian Institution | Purchase Order | 811310 | 2017 BOBCAT S650 TO REPLACE 2001 BOBCAT 873G. | $33,500 | $33,500 | August 8, 2025 | August 15, 2025 | Schenectady, NY | usaspending.gov |
| 33312926P00536626 | DISTRIBUIDORA CUMMINS DE PANAMA S DE RL | Smithsonian Institution | Purchase Order | 811310 | MAJOR MAINTENANCE IN CTPA ANCON GENERATOR, STRI | $26,384 | $26,384 | April 29, 2026 | May 29, 2026 | Panama | usaspending.gov |
| 33312625P00529814 | LASER LINE INC | Smithsonian Institution | Purchase Order | 811310 | MULTIPLE SMITHSONIAN FACILITIES MAINTENANCE SERVICE | $25,000 | $25,000 | September 12, 2025 | September 12, 2025 | Jessup, MD | usaspending.gov |
| 33313224P00505929 | LASER LINE INC | Smithsonian Institution | Purchase Order | 811310 | ANNUAL SERVICE FOR SHARP MX-6240N MFP | $25,000 | $25,000 | March 8, 2024 | March 8, 2024 | Jessup, MD | usaspending.gov |
| 33312624P00503421 | LASER LINE INC | Smithsonian Institution | Purchase Order | 811310 | MULTIPLE SMITHSONIAN FACILITIES MAINTENANCE SERVICE | $25,000 | $25,000 | January 11, 2024 | January 11, 2024 | Jessup, MD | usaspending.gov |
| 33313224P00515385 | BAYSIDE OF UPPER MARLBORO, INC. | Smithsonian Institution | Purchase Order | 811310 | ASSET: UTILITY VEHICLE FOR OFRM-NEW ZONE-DC (NZ-DC) | $21,660 | $21,660 | September 24, 2024 | October 11, 2024 | Washington, DC | usaspending.gov |
| 33131226P00532278 | EMPIRE SOUTHWEST, LLC | Smithsonian Institution | Purchase Order | 811310 | . | $20,010 | $20,010 | December 31, 2025 | September 30, 2026 | Mesa, AZ | usaspending.gov |
| 33321325P00519287 | AIR FLOW SERVICES INC | Smithsonian Institution | Purchase Order | 811310 | MSC EMERGENCY FREEZER REPAIR | $20,000 | $20,000 | January 10, 2025 | January 31, 2025 | Suitland, MD | usaspending.gov |
| 33321324P00512136 | DIVERSIFIED LABORATORY REPAIR INC | Smithsonian Institution | Purchase Order | 811310 | MSC - SENSOR CALLIBRATION AND REPLACEMENTS | $18,999 | $18,999 | August 6, 2024 | August 7, 2025 | Suitland, MD | usaspending.gov |
| 33330524P00506100 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 811310 | MAINTENANCE CONTRACT - MISEQ | $15,100 | $15,100 | March 26, 2024 | March 31, 2025 | Panama | usaspending.gov |
| 33312724P00500047 | LION FIRST RESPONDER PPE INC | Smithsonian Institution | Purchase Order | 811310 | DIGITAL FIRE EXTINGUISHER TRAINING SYSTEM, V3 | $14,382 | $14,382 | October 17, 2023 | October 31, 2024 | Dayton, OH | usaspending.gov |
| 33312925P00525142 | MISCELLANEOUS FOREIGN AWARDEES | Smithsonian Institution | Purchase Order | 811310 | REPAIRS IN NAOS STRI CRANE | $12,830 | $12,830 | June 9, 2025 | July 4, 2025 | Panama | usaspending.gov |
| 33131224P00506205 | EMPIRE SOUTHWEST, LLC | Smithsonian Institution | Purchase Order | 811310 | . | $12,026 | $12,026 | March 20, 2024 | December 31, 2024 | Mesa, AZ | usaspending.gov |
| 33131226P00532280 | GRUBER TECHNICAL INC | Smithsonian Institution | Purchase Order | 811310 | MAINTENANCE AGREEMENT FOR UPS EQUIPMENT ON SITE | $11,616 | $11,616 | December 30, 2025 | September 30, 2026 | Phoenix, AZ | 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.