Data / Federal awards / NAICS 337212 / EXPLUS, INC.
EXPLUS, INC.: 30 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
EXPLUS, INC. (UEI LP6VEG54K3L6), Sterling, VA, received 30 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($2.7 million) and its largest code is NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing.
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- LP6VEG54K3L6UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $4.5 millionObligated
- 2023-12-06First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337212 | Custom Architectural Woodwork and Millwork Manufacturing | 8 | $2.7 million |
| 712110 | Museums | 7 | $1.4 million |
| 541850 | Indoor and Outdoor Display Advertising | 8 | $369,676 |
| 238390 | Other Building Finishing Contractors | 3 | $47,237 |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 1 | $11,438 |
| 238990 | All Other Specialty Trade Contractors | 1 | $0 |
| 541410 | Interior Design Services | 2 | $-1,286 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $2.7 million |
| Smithsonian Institution | 7 | $878,962 |
| Department of Defense | 9 | $575,617 |
| Department of Homeland Security | 2 | $275,001 |
| Agency for International Development | 1 | $41,142 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $3.2 million |
| FY2026 | $-4,633 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2125F0169 | Department of the Interior | Delivery Order | 337212 | CECH-EXHIBIT FABRICATION SERVICES CESAR E. CHAVEZ NATIONAL MONUMENT VISTOR CENTER EXHIBITS | $1,161,290 | $1,161,290 | September 18, 2025 | January 21, 2027 | Sterling, VA | usaspending.gov |
| 140P2125F0189 | Department of the Interior | Delivery Order | 337212 | HAFC DINO EXHIBIT FABRICATION | $875,010 | $875,010 | September 24, 2025 | March 27, 2027 | Sterling, VA | usaspending.gov |
| 33330225FF0010338 | Smithsonian Institution | Delivery Order | 712110 | WAYFINDING SIGNAGE SYSTEM REFRESH AT NZP | $681,713 | $681,713 | July 23, 2025 | December 30, 2026 | Washington, DC | usaspending.gov |
| M0026421C0008 | Department of Defense | Definitive Contract | 712110 | EXHIBIT FABRICATION SERVICES | $572,872 | $7,306,628 | April 20, 2021 | December 20, 2025 | Quantico, VA | usaspending.gov |
| 140P4524F0015 | Department of the Interior | Delivery Order | 337212 | EXHIBIT REHABILITATION SERVICES FOR THE ELLIS ISLAND NATIONAL MUSEUM OF IMMIGRATION FOR THE STATUE OF LIBERTY NATIONAL MONUMENT AND ELLIS IS | $401,344 | $401,344 | June 12, 2024 | January 31, 2025 | Staten Island, NY | usaspending.gov |
| 140P2122C0024 | Department of the Interior | Definitive Contract | 337212 | CARTER G. WOODSON HOME NATIONAL HISTORIC SITE-EXHIBIT FABRICATION | $247,182 | $2,453,103 | July 18, 2022 | October 23, 2026 | Sterling, VA | usaspending.gov |
| 70US0924F2GSA2078 | Department of Homeland Security | Delivery Order | 541850 | TASK ORDER FOR MUSEUM AND EXHIBIT HALL UPGRADES | $228,290 | $228,290 | September 27, 2024 | October 27, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010197 | Smithsonian Institution | Delivery Order | 712110 | FABRICATE RELIGION IS EVERYWHERE EXHIBITION, BY THE NATIONAL MUSEUM OF AMERICAN HISTORY. | $100,000 | $1,609,061 | April 4, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 140G0124F0226 | Department of the Interior | BPA Call | 541850 | USGS EXHIBITS BPA CALL 1 NATIONAL CENTER EXHIBIT PROJECT PHASE 1 EXHIBITS | $62,768 | $62,768 | June 4, 2024 | March 31, 2025 | Sterling, VA | usaspending.gov |
| HT001423P0172 | Department of Defense | Purchase Order | 541410 | SUPPLIES AND EXHIBITS FABRICATION SERVICES FOR THE NATIONAL MUSEUM OF HEALTH AND MEDICINE | $61,143 | $136,143 | September 30, 2023 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 33330224FF0010260 | Smithsonian Institution | Delivery Order | 712110 | TECHNICAL DESIGN FINAL PLATFORM FABRICATION, AND INSTALLATION OF PLATFORMS FOR THE NATIONAL MUSEUM OF THE AMERICAN INDIAN: DY BEGAY EXHIBIT. | $50,012 | $50,012 | May 28, 2024 | August 16, 2024 | Hyattsville, MD | usaspending.gov |
| 70US0925F2GSA2212 | Department of Homeland Security | Delivery Order | 541850 | WALL OF HONOR REFRESH FOR USSS HQ BUILDING 1ST FLOOR MUSEUM | $46,711 | $46,711 | July 21, 2025 | August 15, 2025 | Washington, DC | usaspending.gov |
| 7200AA25M00004 | Agency for International Development | Delivery Order | 541850 | REMOVAL AND RELOCATION OF USAID MEMORIAL WALL AND DEDICATION PLAQUE | $41,142 | $41,142 | April 25, 2025 | June 6, 2025 | Washington, DC | usaspending.gov |
| W9124J24P0026 | Department of Defense | Purchase Order | 541850 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE THE FABRICATION AND INSTALLATION OF ARMY CHAPLAIN CORPS DISPLAY PANELS FOR OCCH. THE CON | $38,545 | $38,545 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 33317824P00506844 | Smithsonian Institution | Purchase Order | 238390 | PROFESSIONAL SERVICES | $22,703 | $22,703 | March 29, 2024 | March 29, 2024 | Sterling, VA | usaspending.gov |
| 33317825P00526202 | Smithsonian Institution | Purchase Order | 238390 | PROFESSIONAL SERVICES | $13,151 | $13,151 | June 27, 2025 | July 11, 2025 | Sterling, VA | usaspending.gov |
| M0026424P0031 | Department of Defense | Purchase Order | 337215 | FOUR (4) WALL VITRINE DISPLAY CASES AND WALL MOUNTING BARS | $11,438 | $11,438 | April 5, 2024 | May 24, 2024 | Washington, DC | usaspending.gov |
| 33317825P00525111 | Smithsonian Institution | Purchase Order | 238390 | PROFESSIONAL SERVICES | $11,383 | $11,383 | June 5, 2025 | September 30, 2025 | Sterling, VA | usaspending.gov |
| 140P2125F0085 | Department of the Interior | Delivery Order | 337212 | IDIQ EXHIBIT PLAN, DESIGN, FABRICATE, AND INSTALL - MINIMUM GUARANTEE | $2,500 | $2,500 | June 30, 2025 | June 29, 2030 | Sterling, VA | usaspending.gov |
| M0026423P0123 | Department of Defense | Purchase Order | 712110 | KOREAN WAR EXHIBT FABRICATION | $1,828 | $130,462 | September 12, 2023 | December 11, 2023 | Triangle, VA | usaspending.gov |
| 140G0124A0014 | Department of the Interior | BPA | 541850 | US GEOLOGICAL SURVEY (USGS) NATIONAL CENTER EXHIBITS BLANKET PURCHASE AGREEMENT (BPA) | $0 | $62,768 | June 4, 2024 | usaspending.gov | ||
| 140P2125D0003 | Department of the Interior | IDC | 337212 | THIS SERVICE WIDE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT WILL PROVIDE PARKS WITH ASSISTANCE IN REHABILITATING OR REPLACING | $0 | $45,000,000 | June 30, 2025 | usaspending.gov | ||
| 33330219DF0010636 | Smithsonian Institution | IDC | 712110 | IGF::OT::IGF EXPLUS EXHIBIT FABRICATION IDIQ | $0 | $1 | February 12, 2019 | usaspending.gov | ||
| 140P2122D0008 | Department of the Interior | IDC | 337212 | THIS SERVICE WIDE (IDIQ) CONTRACT WILL PROVIDE PARKS WITH ASSISTANCE IN REHABILITATING OR REPLACING OLD AND OUTDATED EXHIBITS OR IN PRODUCIN | $0 | $45,000,000 | May 13, 2022 | usaspending.gov | ||
| M0026423P0120 | Department of Defense | Purchase Order | 238990 | MAST DISPLAY FABRICATION & INSTALLATION | $0 | $95,212 | September 1, 2023 | May 31, 2024 | Triangle, VA | usaspending.gov |
| GS07F0596W | General Services Administration | FSS | 541850 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $550,000 | August 16, 2010 | usaspending.gov | ||
| W56HZV22DL010 | Department of Defense | IDC | 712110 | LABOR ORDERING PERIOD 1 | $0 | $20,000,000 | July 29, 2022 | usaspending.gov | ||
| 140P2122F0057 | Department of the Interior | Delivery Order | 337212 | IDIQ EXHIBIT FAB MINIMUM GUARANTEES | $-2,500 | $0 | May 13, 2022 | December 19, 2024 | Sterling, VA | usaspending.gov |
| HT001117F0040 | Department of Defense | Delivery Order | 541850 | IGF::OT::IGF GRAPHICS | $-47,780 | $102,199 | September 27, 2017 | April 11, 2024 | Sterling, VA | usaspending.gov |
| HT001420P0271 | Department of Defense | Purchase Order | 541410 | NON PERSONAL SERVICES: SUPPORT PROFESSIONAL EXHIBIT SERVICES TO ASSIST THE NATIONAL MUSEUM OF HEALTH AND MEDICINE IN CREATING, CHANGING, AND | $-62,429 | $162,571 | September 28, 2020 | September 29, 2023 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing
- All recipients under NAICS 712110 Museums
- All recipients under NAICS 541850 Indoor and Outdoor Display Advertising
- Open opportunities under NAICS 541850
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.