Data / Federal awards / NAICS 711510 / PAGE CONSERVATION INC.
PAGE CONSERVATION INC.: 23 federal contract awards, $798,891 obligated (FY2024 to FY2027)
PAGE CONSERVATION INC. (UEI P5NRJVPT8WF3), Washington, DC, received 23 federal prime contract awards with $798,891 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($777,003) and its largest code is NAICS 711510 Independent Artists, Writers, and Performers.
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- P5NRJVPT8WF3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 23Contract awards
- $798,891Obligated
- 2023-10-04First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711510 | Independent Artists, Writers, and Performers | 19 | $642,723 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $134,280 |
| 712110 | Museums | 1 | $21,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 22 | $777,003 |
| Department of Defense | 1 | $21,888 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $674,463 |
| FY2025 | $-9,852 |
| FY2026 | $134,280 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PB0124F0022 | General Services Administration | Delivery Order | 711510 | CONSERVATION TREATMENT FOR TOM LEA MURAL AND LIGHTING STUDY IN EL PASO, TX | $171,231 | $171,231 | February 20, 2024 | February 19, 2025 | El Paso, TX | usaspending.gov |
| 47PB0124F0018 | General Services Administration | Delivery Order | 711510 | CONSERVATION TREATMENT OF THREE PAINTINGS IN ANCHORAGE, AK | $155,145 | $155,145 | February 20, 2024 | February 19, 2025 | Anchorage, AK | usaspending.gov |
| 47PE0324F0002 | General Services Administration | Delivery Order | 711510 | THIS TASK ORDER IS BEING AWARDED OFF THE IDIQ 47PA0118D0002 FOR PAGE CONSERVATION SERVICES, LLC. FOR THE CONSERVATION AND REINSTALLATION OF | $139,973 | $139,973 | January 2, 2024 | December 2, 2024 | Huntsville, AL | usaspending.gov |
| 47PB0124F0021 | General Services Administration | Delivery Order | 711510 | REMOVAL AND TRANSPORT SERVICES OF DANIEL RHODES PAINTING IN DES MOINES, IA | $69,985 | $69,985 | February 20, 2024 | September 19, 2025 | Des Moines, IA | usaspending.gov |
| 47PH5426C0008 | General Services Administration | Definitive Contract | 541990 | CONTRACT FOR THE CONSERVATION OF MURALS AT THE US COURTHOUSE IN WICHITA, KS. | $64,896 | $64,896 | January 27, 2026 | January 26, 2027 | Wichita, KS | usaspending.gov |
| 47PH5426C0007 | General Services Administration | Definitive Contract | 541990 | CONSERVATION TREATMENT OF THREE MURALS LOCATED IN THE LOBBY OF THE CLARKSON S. FISHER FEDERAL BUILDING AND U.S. COURTHOUSE IN TRENTON, NJ. | $48,422 | $48,422 | January 27, 2026 | January 26, 2027 | Trenton, NJ | usaspending.gov |
| 47PB0124F0019 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF THREE (3) PAINTINGS IN KENTUCKY [FA430],[FA433] AND [FA435] | $31,416 | $31,416 | February 20, 2024 | February 19, 2025 | Louisville, KY | usaspending.gov |
| N0018924P0591 | Department of Defense | Purchase Order | 712110 | ART CONSERVATION | $21,888 | $21,888 | September 5, 2024 | September 1, 2025 | Washington, DC | usaspending.gov |
| 47PH5426C0009 | General Services Administration | Definitive Contract | 541990 | CONSERVATION TREATMENT OF TWO MURALS TITLED MINING VILLAGE AND FOREST SERVICE BY STEVAN DOHANOS LOCATED IN THE LOBBY OF THE FOREST SERVICE B | $20,962 | $20,962 | January 27, 2026 | January 26, 2027 | Elkins, WV | usaspending.gov |
| 47PB0124F0020 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF PAINTINGS AT FEDERAL BUILDINGS IN ATLANTA, GA | $18,362 | $18,362 | February 20, 2024 | February 19, 2025 | Atlanta, GA | usaspending.gov |
| 47PB0124F0002 | General Services Administration | Delivery Order | 711510 | CONDITION ASSESSMENT OF ADAM CVIJANOVIC MURALS IN INDIANAPOLIS, INDIANA | $15,294 | $15,294 | November 9, 2023 | November 8, 2024 | Indianapolis, IN | usaspending.gov |
| 47PB0124F0016 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF A PAINTING BY STEFAN HIRSCH IN AIKEN, SC | $12,987 | $12,987 | February 20, 2024 | February 19, 2025 | Aiken, SC | usaspending.gov |
| 47PB0124F0015 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF LAURENCE HOLDEN ARTWORK IN CHAMBLEE, GA | $12,060 | $12,060 | February 12, 2024 | February 11, 2025 | Atlanta, GA | usaspending.gov |
| 47PB0124F0017 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF HAINES AND LOCKWOOD PAINTINGS IN WICHITA, KS | $9,838 | $9,838 | February 20, 2024 | February 19, 2025 | Wichita, KS | usaspending.gov |
| 47PB0124F0014 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF PAINTING IN COLUMBIA, TN [FA481] "MAURY COUNTY LANDSCAPE" BY ARTIST HENRY BILLINGS | $7,250 | $7,250 | February 12, 2024 | February 11, 2025 | Columbia, TN | usaspending.gov |
| 47PB0124F0013 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF CLAIRE SHERMAN ARTWORK IN HARRISBURG, PA | $6,822 | $6,822 | February 5, 2024 | February 4, 2025 | Harrisburg, PA | usaspending.gov |
| 47PB0124F0023 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF A PAINTING BY GEORGE NICK IN BOSTON, MA [AA125] | $5,214 | $5,214 | February 20, 2024 | February 19, 2025 | Boston, MA | usaspending.gov |
| 47PB0123F0006 | General Services Administration | Delivery Order | 711510 | CONSERVATION TREATMENT OF SCHOONHOVEN PAINTING IN PASADENA, CA | $0 | $61,517 | February 1, 2023 | July 31, 2024 | Pasadena, CA | usaspending.gov |
| 47PA0118D0002 | General Services Administration | IDC | 711510 | EO14042: NIA CODE P20C NIA DESCRIPTION COVID-19 2020 START DATE 03/13/2020 END DATE 03/30/2022 | $0 | $8,750,000 | August 14, 2018 | usaspending.gov | ||
| 47PB0123F0051 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF ARTHUR COVEY MURAL LOCATED IN ANDERSON, SOUTH CAROLINA. | $0 | $9,115 | September 29, 2023 | September 28, 2024 | Anderson, SC | usaspending.gov |
| 47PA0122F0050 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF THREE PAINTINGS IN PADUCAH, KENTUCKY | $-2 | $14,354 | September 26, 2022 | September 25, 2023 | Washington, DC | usaspending.gov |
| 47PA0122F0075 | General Services Administration | Delivery Order | 711510 | CONSERVATION ASSESSMENT OF PAINTING BY DANIEL RHODES IN DES MOINES, IA | $-3,000 | $16,025 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 47PC0521F0109 | General Services Administration | Delivery Order | 711510 | FINE ART CONSERVATION SERVICES CONTRACT FOR MOLLO MODERNIZATION | $-9,852 | $99,482 | February 25, 2021 | October 31, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 712110 Museums
- Open opportunities under NAICS 711510
- Open opportunities under NAICS 541990
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.