Data / Federal awards / NAICS 712110 / OLIN CONSERVATION, INC.
OLIN CONSERVATION, INC.: 24 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
OLIN CONSERVATION, INC. (UEI WELKNRVE18F3), Great Falls, VA, received 24 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($564,838) and its largest code is NAICS 712110 Museums.
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- WELKNRVE18F3UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $1.1 millionObligated
- 2024-01-30First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 712110 | Museums | 5 | $439,590 |
| 711510 | Independent Artists, Writers, and Performers | 17 | $408,110 |
| 337212 | Custom Architectural Woodwork and Millwork Manufacturing | 2 | $249,872 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $564,838 |
| Smithsonian Institution | 2 | $249,872 |
| Department of the Interior | 1 | $144,896 |
| General Services Administration | 9 | $137,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $366,037 |
| FY2025 | $405,604 |
| FY2026 | $325,931 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH24FL192 | Department of Defense | Delivery Order | 712110 | ORDERING PERIOD 1: CONSERVATION SERVICES | $220,184 | $220,184 | September 12, 2024 | September 30, 2025 | Great Falls, VA | usaspending.gov |
| W912CH25FA005 | Department of Defense | Delivery Order | 712110 | PROVIDE CONSERVATION SERVICES FOR WORKS OF ART BELONGING TO THE ARMY MUSEUM ENTERPRISE (AME), U.S. ARMY CENTER OF MILITARY HISTORY (CMH) | $201,536 | $201,536 | March 10, 2025 | June 30, 2026 | Great Falls, VA | usaspending.gov |
| 33314926P00539214 | Smithsonian Institution | Purchase Order | 337212 | NPG PAINTING CONSERVATION SERVICES | $167,220 | $167,220 | July 8, 2026 | September 30, 2026 | Great Falls, VA | usaspending.gov |
| 140D0426P0065 | Department of the Interior | Purchase Order | 711510 | EO 14398 NATIONAL PARK SERVICE GEORGE WASHINGTON MEMORIAL PARKWAY ARLINGTON HOUSE FRESCO CONSERVATION SERVICES | $144,896 | $144,896 | May 20, 2026 | May 20, 2027 | Mclean, VA | usaspending.gov |
| 33314925P00525072 | Smithsonian Institution | Purchase Order | 337212 | NPG FRAME CONSERVATION SERVICES | $82,652 | $82,652 | July 9, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47PM0924F0027 | General Services Administration | Delivery Order | 711510 | NEW DEAL MURAL CLEANING | $73,106 | $73,106 | May 31, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| M0026425F0224 | Department of Defense | Delivery Order | 711510 | PAINTING CONSERVATION SERVICES | $50,233 | $50,233 | July 21, 2025 | July 20, 2026 | Triangle, VA | usaspending.gov |
| M0026424F0269 | Department of Defense | Delivery Order | 711510 | PAINTING CONSERVATION SERVICES - TASK ORDER 3 | $49,107 | $49,107 | August 5, 2024 | August 4, 2025 | Great Falls, VA | usaspending.gov |
| 47PM0925F0009 | General Services Administration | Delivery Order | 711510 | WESTON MURAL CONDITION ASSESSMENT | $20,332 | $20,332 | March 5, 2025 | September 12, 2025 | Washington, DC | usaspending.gov |
| N0018925P0422 | Department of Defense | Purchase Order | 712110 | ART PAINTING CONSERVATION | $17,870 | $17,870 | August 6, 2025 | August 29, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 47PH5426F0040 | General Services Administration | Delivery Order | 711510 | STUDY EVALUATION AND ANALYSIS OF MURALS TO IDENTIFY POTENTIAL PROHIBITIVE OBSTACLES TO THEIR REMOVAL AND PROVIDE FOR A ROUGH ORDER OF MAGNIT | $17,000 | $17,000 | February 25, 2026 | August 25, 2026 | Washington, DC | usaspending.gov |
| M0026424P0081 | Department of Defense | Purchase Order | 711510 | PAINTING CONSERVATION SERVICES | $13,640 | $13,640 | August 12, 2024 | August 11, 2025 | Great Falls, VA | usaspending.gov |
| 47PM0925F0025 | General Services Administration | Delivery Order | 711510 | CONSERVATION CONDITION ASSESSMENT OF TWO OIL ON CANVAS MURALS AT THE WILBUR J. COHEN FEDERAL BUILDING LOCATED AT 330 INDEPENDENCE AVE SW, WA | $12,305 | $12,305 | August 18, 2025 | February 13, 2026 | Washington, DC | usaspending.gov |
| 47PM0925F0026 | General Services Administration | Delivery Order | 711510 | CONSERVATION CONDITION ASSESSMENT AND REPORT EVALUATING AND ANALYZING OPTIONS FOR THE REMOVAL AND RELOCATION OF A MURAL SERIES AT THE FRANCE | $10,865 | $10,865 | August 18, 2025 | February 17, 2026 | Washington, DC | usaspending.gov |
| M0026420P0130 | Department of Defense | Purchase Order | 711510 | PROFESSIONAL PAINTING CONSERVATION | $10,000 | $50,000 | August 11, 2020 | September 1, 2025 | Quantico, VA | usaspending.gov |
| 47PM0925F0036 | General Services Administration | Delivery Order | 711510 | CONSERVATION CONDITION ASSESSMENT OF THE EDGAR BRITTON MURALS STEWART LEE UDALL FEDERAL BUILDING WASHINGTON DC | $4,356 | $4,356 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| M0026425P0085 | Department of Defense | Purchase Order | 711510 | PAPER FINE ART ASSESSMENT SERVICES | $2,269 | $2,269 | August 26, 2025 | August 25, 2026 | Triangle, VA | usaspending.gov |
| 47PM1121F0028 | General Services Administration | Delivery Order | 711510 | BEAL MURAL CONSERVATION | $0 | $351,826 | September 1, 2021 | June 30, 2025 | Great Falls, VA | usaspending.gov |
| 47PM0618D0004 | General Services Administration | IDC | 711510 | IGF::OT::IGF PAINTING AND GRAPHICS CONSERVATION | $0 | $11,699,015 | March 19, 2018 | usaspending.gov | ||
| M0026421P0180 | Department of Defense | Purchase Order | 712110 | CONSERVATION ASSESSMENT AND TREATMENT | $0 | $353,000 | September 13, 2021 | September 12, 2024 | Dumfries, VA | usaspending.gov |
| W56HZV23FL075 | Department of Defense | Delivery Order | 711510 | 33 PIECES OF ART FOR CONSERVATION. | $0 | $245,151 | March 30, 2023 | June 4, 2024 | Great Falls, VA | usaspending.gov |
| 47PM0922D0002 | General Services Administration | IDC | 711510 | PAINTING & GRAPHICS CONSERVATION SERVICES | $0 | $16,632,299 | August 29, 2022 | usaspending.gov | ||
| M0026422D0007 | Department of Defense | IDC | 711510 | CONSERVATION | $0 | $250,000 | September 15, 2022 | usaspending.gov | ||
| W912CH24DL004 | Department of Defense | IDC | 712110 | FINE ART CONSERVATION SERVICES | $0 | $600,000 | August 23, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 712110 Museums
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 337212 Custom Architectural Woodwork and Millwork Manufacturing
- Open opportunities under NAICS 711510
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.