Data / Federal awards / NAICS 488991 / BONSAI FINE ARTS INC
BONSAI FINE ARTS INC: 15 federal contract awards, $350,807 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BONSAI FINE ARTS INC (UEI R21GV5NGQGU5), Glen Burnie, MD, received 15 federal prime contract awards with $350,807 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Smithsonian Institution ($285,303) and its largest code is NAICS 488991 Packing and Crating.
The request: Every federal contract awarded under NAICS 488991, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- R21GV5NGQGU5
- Location
- Glen Burnie, MD
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $350,807
- First action in window
- 2023-10-25
- Latest action
- 2026-04-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488991 | Packing and Crating | 6 | $188,228 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 5 | $59,108 |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 2 | $55,225 |
| 493190 | Other Warehousing and Storage | 2 | $48,246 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 10 | $285,303 |
| Department of Defense | 4 | $59,108 |
| Department of State | 1 | $6,396 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $95,055 |
| FY2025 | $223,906 |
| FY2026 | $31,846 |
Contract awards
All 15 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 33317925P00524028 | Smithsonian Institution | Purchase Order | 488991 | CRATING AND PACKING SERVICES | $64,198 | $64,198 | June 13, 2025 | July 31, 2025 | Glen Burnie, MD | usaspending.gov |
| 33317925P00515902 | Smithsonian Institution | Purchase Order | 488991 | CRATING AND SHIPPING ARTWORK | $45,450 | $45,450 | November 7, 2024 | January 31, 2025 | Cheverly, MD | usaspending.gov |
| 3323AH24P00509407 | Smithsonian Institution | Purchase Order | 493190 | EXHIBITION STORAGE | $41,850 | $41,850 | June 20, 2024 | October 1, 2025 | Bronx, NY | usaspending.gov |
| M0026425F0214 | Department of Defense | Delivery Order | 484220 | FINE ARTS HANDLING & MOVING | $38,488 | $38,488 | August 11, 2025 | September 30, 2025 | Triangle, VA | usaspending.gov |
| 33314925P00516467 | Smithsonian Institution | Purchase Order | 484230 | FINE ARTS SHIPPING SERVICES FOR BRILLIANT EXILES. | $37,500 | $37,500 | November 12, 2024 | March 11, 2025 | Washington, DC | usaspending.gov |
| 33317924P00510739 | Smithsonian Institution | Purchase Order | 488991 | CRATING AND SHIPPING ARTWORK | $26,640 | $26,640 | July 10, 2024 | October 30, 2024 | Cheverly, MD | usaspending.gov |
| 33317925P00515900 | Smithsonian Institution | Purchase Order | 488991 | CRATING AND SHIPPING ARTWORK | $26,225 | $26,225 | November 7, 2024 | January 31, 2025 | Cheverly, MD | usaspending.gov |
| M0026424F0260 | Department of Defense | Delivery Order | 484220 | FINE ARTS HANDLING & MOVING - TASK ORDER 4 | $20,620 | $20,620 | July 29, 2024 | July 28, 2025 | Dumfries, VA | usaspending.gov |
| 3323AH24P00510133 | Smithsonian Institution | Purchase Order | 484230 | CRATING AND SHIPPING NMAH LOANS TRIENNIAL EXHIBITION | $17,725 | $17,725 | July 11, 2024 | October 31, 2025 | New York, NY | usaspending.gov |
| 33317924P00511295 | Smithsonian Institution | Purchase Order | 488991 | CRATING AND SHIPPING ARTWORK | $13,670 | $13,670 | July 10, 2024 | July 22, 2024 | Cheverly, MD | usaspending.gov |
| 33317925P00517329 | Smithsonian Institution | Purchase Order | 488991 | PREPARE, PACK AND CRATE MOTHERSHIP (CAPSULE) | $12,045 | $12,045 | September 16, 2025 | September 16, 2025 | Cheverly, MD | usaspending.gov |
| 19AQMM26C0390 | Department of State | Definitive Contract | 493190 | ART STORAGE SPACE | $6,396 | $6,396 | April 2, 2026 | May 1, 2026 | Glen Burnie, MD | usaspending.gov |
| M0026423F0178 | Department of Defense | Delivery Order | 484220 | FINE ARTS HANDLING & MOVING, TASK ORDER 3 | $0 | $19,860 | May 24, 2023 | December 15, 2023 | Dumfries, VA | usaspending.gov |
| M0026422D0004 | Department of Defense | IDC | 484220 | FINE ARTS | $0 | $250,000 | September 15, 2022 | usaspending.gov | ||
| 33315922P00477099 | Smithsonian Institution | Purchase Order | 484220 | TRANSPORT CRATES TO LANDOVER, MD | $0 | $12,000 | August 3, 2022 | September 29, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488991 Packing and Crating
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- Open opportunities under NAICS 488991
- Open opportunities under NAICS 484220
- Open opportunities under NAICS 484230
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.