Data / Federal awards / NAICS 236220 / SIRIS LLC
SIRIS LLC: 78 federal contract awards, $16.0 million obligated (FY2024 to FY2027)
SIRIS LLC (UEI C37AT8YS8YL7), Mount Pleasant, SC, received 78 federal prime contract awards with $16.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Smithsonian Institution ($10.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- C37AT8YS8YL7
- Location
- Mount Pleasant, SC
- Business size
- Small Business
- Contract awards
- 78
- Obligated
- $16.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 30 | $7.3 million |
| 541330 | Engineering Services | 23 | $5.4 million |
| 541310 | Architectural Services | 25 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 60 | $10.6 million |
| Department of Veterans Affairs | 16 | $5 million |
| Department of the Interior | 1 | $425,119 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.1 million |
| FY2026 | $12.9 million |
Contract awards
The 50 largest of 78 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26122F0218 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCTION PROJECT MANAGEMENT SERVICES FOR VA SAN FRANCISCO HCS | $1,818,016 | $3,324,713 | May 1, 2022 | April 30, 2027 | San Francisco, CA | usaspending.gov |
| 33330226FF0010047 | Smithsonian Institution | Delivery Order | 236220 | CM SUPPORT. | $1,405,257 | $1,405,257 | December 9, 2025 | May 30, 2027 | Washington, DC | usaspending.gov |
| 36C10F24C0004 | Department of Veterans Affairs | Definitive Contract | 541330 | CM SERVICES AT IGAP: P00001 - INCORPORATED INTO THE CONTRACT IN FULL TEXT FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS | $946,997 | $946,997 | April 15, 2024 | April 11, 2027 | Birchwood, TN | usaspending.gov |
| 33330223FF0010051 | Smithsonian Institution | Delivery Order | 541310 | MSC: DESIGN & CONSTRUCT POD 6. | $924,408 | $4,502,244 | January 6, 2023 | September 15, 2026 | Suitland, MD | usaspending.gov |
| 33330220FF0010114 | Smithsonian Institution | Delivery Order | 541310 | OFMR FY20 SUPPORT STAFF. | $857,753 | $7,106,248 | January 29, 2020 | March 30, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010074 | Smithsonian Institution | Delivery Order | 236220 | NASM-NMB - RENOVATE LOADING DOCK. | $674,313 | $3,049,313 | January 6, 2026 | May 28, 2026 | Washington, DC | usaspending.gov |
| 36C77626F0031 | Department of Veterans Affairs | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE UNDER THIS TASK ORDER ALL RESOURCES NECESSARY TO ACCOMPLISH THE SERVICES AND PROVIDE DELIVERABLES DESCRIBED IN | $641,179 | $641,179 | August 4, 2026 | August 4, 2027 | Brooklyn, NY | usaspending.gov |
| 36C77626F0033 | Department of Veterans Affairs | Delivery Order | 541330 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE EHRM INFRASTRUCTURE | $624,187 | $624,187 | August 26, 2026 | August 25, 2027 | Tampa, FL | usaspending.gov |
| 33330226FF0010100 | Smithsonian Institution | Delivery Order | 236220 | NZP-VA: RENEW VETERINARY HOSPITAL (PN 2070108). | $620,875 | $620,875 | February 4, 2026 | February 14, 2026 | Front Royal, VA | usaspending.gov |
| 36C10F22F0016 | Department of Veterans Affairs | Delivery Order | 541330 | CM SERVICES AT GLNC | $619,102 | $1,606,172 | April 1, 2022 | November 7, 2025 | Holly, MI | usaspending.gov |
| 33330226FF0010072 | Smithsonian Institution | Delivery Order | 236220 | FIRE STAFF SUPPORT FOR OSHEM FIRE DIVISION FY2026. | $561,600 | $561,600 | December 23, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010210 | Smithsonian Institution | Delivery Order | 236220 | MULTI: SENIOR ADVISOR. CONSTRUCTION MANAGEMENT SUPPORT - CAPITAL PROGRAM- CONSTRUCTION AT CAPITAL GALLERY | $501,531 | $960,235 | April 21, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010094 | Smithsonian Institution | Delivery Order | 236220 | MSC: CONSTRUCT POD 6. | $489,830 | $489,830 | January 23, 2026 | February 2, 2026 | Suitland, MD | usaspending.gov |
| 140P2025F0066 | Department of the Interior | Delivery Order | 541330 | FOSU 318708/322870 - CMR SERVICES FOR REPLACE FORT SUMTER & FORT MOULTRIE DOCKS, REHABILITATE LIBERTY SQUARE PIER | $425,119 | $425,119 | January 15, 2025 | December 31, 2026 | Charleston, SC | usaspending.gov |
| 33330226FF0010288 | Smithsonian Institution | Delivery Order | 236220 | MSC MAIN GENERATOR 6.5% CM COSTS. | $411,886 | $411,886 | June 18, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010054 | Smithsonian Institution | Delivery Order | 236220 | NMAH: CREATE LOWER LEVEL WORKPLACE FOR SAWHM. | $411,094 | $411,094 | December 11, 2025 | December 21, 2025 | Washington, DC | usaspending.gov |
| 33330226FF0010289 | Smithsonian Institution | Delivery Order | 236220 | MSC MISC PROJECTS CM COSTS. | $396,044 | $396,044 | July 14, 2026 | September 9, 2027 | Washington, DC | usaspending.gov |
| 33330222FF0010229 | Smithsonian Institution | Delivery Order | 541310 | LENDLEASE CAP GALLERY BIM TECHNICAL SUPPORT | $373,081 | $1,100,781 | May 25, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010165 | Smithsonian Institution | Delivery Order | 236220 | MULTI: OPS PRECONSTRUCTION SUPPORT. | $295,720 | $295,720 | March 26, 2026 | April 5, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010004 | Smithsonian Institution | Delivery Order | 541310 | OCON STAFFING SUPPORT | $267,821 | $940,306 | October 13, 2022 | October 31, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010055 | Smithsonian Institution | Delivery Order | 236220 | SUPPORT SERVICES OF A COTR FOR THE UDVAR HAZY CENTER | $229,676 | $351,741 | December 16, 2024 | August 31, 2026 | Chantilly, VA | usaspending.gov |
| 33330223FF0010541 | Smithsonian Institution | Delivery Order | 541310 | OPS PPSD ADMINISTRATIVE MANAGEMENT SUPPORT SERVICES PIID DEFINITION: THE UNIQUE IDENTIFIER FOR EACH CONTRACT, AGREEMENT OR ORDER. PIID DEFIN | $229,464 | $905,136 | September 25, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 33330225FF0010374 | Smithsonian Institution | Delivery Order | 236220 | CAD SUPPORT FOR OPDC CONTRACTOR. | $223,846 | $479,632 | August 27, 2025 | February 15, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010138 | Smithsonian Institution | Delivery Order | 236220 | NMNH: UPGRADE SANITARY & STORMS SYSTEMS. | $198,022 | $198,022 | March 11, 2026 | September 9, 2034 | Washington, DC | usaspending.gov |
| 33330226FF0010420 | Smithsonian Institution | Delivery Order | 236220 | QUAD REPLACE STEAM HUMIDIFICATION. | $190,101 | $190,101 | September 2, 2026 | September 12, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010206 | Smithsonian Institution | Delivery Order | 236220 | OSHEM TRAINING ADMINISTRATOR CM SUPPORT. | $189,242 | $189,242 | April 28, 2026 | September 9, 2034 | Washington, DC | usaspending.gov |
| 33330222FF0010017 | Smithsonian Institution | Delivery Order | 541310 | SHF: DECON OBJECTS IN BUILDING 16. | $186,600 | $1,516,727 | January 25, 2022 | October 15, 2025 | Washington, DC | usaspending.gov |
| 33330221FF0010103 | Smithsonian Institution | Delivery Order | 541310 | NASM REVITALIZE BUILDING ENVELOPE & INFRASTRUCTURE | $161,008 | $14,025,553 | January 27, 2021 | January 30, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010406 | Smithsonian Institution | Delivery Order | 236220 | SERVICE: FY26 - FY27 OCON SUPPORT | $142,874 | $142,874 | August 27, 2026 | October 15, 2027 | Washington, DC | usaspending.gov |
| 33330226FF0010435 | Smithsonian Institution | Delivery Order | 236220 | CAD SUPPORT. | $106,803 | $106,803 | September 16, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 33330222FF0010072 | Smithsonian Institution | Delivery Order | 541310 | MULTI: HISTORIC PRESERVATION STAFF SUPPORT. | $102,866 | $1,025,247 | January 26, 2022 | October 15, 2026 | Washington, DC | usaspending.gov |
| 33330220FF0010371 | Smithsonian Institution | Delivery Order | 541310 | NMNH - UPGRADE ELECTRICAL SYSTEM AND COMPONENTS. | $83,735 | $1,492,191 | September 2, 2020 | July 31, 2026 | Washington, DC | usaspending.gov |
| 36C25626N9998 | Department of Veterans Affairs | BPA Call | 541330 | 580-25-101 CXA SERVICES FOR REPLACE/UPGRADE OVERHEAD PAGING SYSTEMS | $81,813 | $81,813 | April 17, 2026 | December 31, 2028 | Houston, TX | usaspending.gov |
| 33330222FF0010381 | Smithsonian Institution | Delivery Order | 541310 | NMNH: UPGRADE FIRE ALARM & MASS NOTIFICATION SYSTEMS. | $81,448 | $815,988 | September 15, 2022 | May 31, 2026 | Washington, DC | usaspending.gov |
| 36C25626N9999 | Department of Veterans Affairs | BPA Call | 541330 | 580-26-103 COMMISSIONING SERVICES FOR REPLACING COOLING TOWERS IN B104 | $58,543 | $58,543 | April 2, 2026 | June 30, 2027 | Houston, TX | usaspending.gov |
| 33330226FF0010036 | Smithsonian Institution | Delivery Order | 236220 | SAO-AZ: REPAIR/REPLACE SUMMIT BOWL DORM. | $54,215 | $54,215 | December 2, 2025 | December 12, 2025 | Amado, AZ | usaspending.gov |
| 33330225FF0010138 | Smithsonian Institution | Delivery Order | 236220 | NY CONSTRUCTION MANAGEMENT SUPPORT. NMAI & GGHC PROJECTS NY CONSTRUCTION MANAGEMENT SUPPORT | $49,886 | $387,183 | March 18, 2025 | March 15, 2026 | New York, NY | usaspending.gov |
| 36C25625F0376 | Department of Veterans Affairs | Delivery Order | 541330 | COMMISSIONING SERVICES ISO 629-18-114 (DAS) | $46,272 | $46,272 | September 29, 2025 | August 16, 2026 | New Orleans, LA | usaspending.gov |
| 36C24726N9999 | Department of Veterans Affairs | BPA Call | 541330 | RETRO-COMMISSIONING SERVICES | $45,075 | $45,075 | January 16, 2026 | January 15, 2027 | Augusta, GA | usaspending.gov |
| 36C25626N0569 | Department of Veterans Affairs | BPA Call | 541330 | 580-23-105 | CXA OR CHILLERS | $42,708 | $42,708 | May 14, 2026 | May 15, 2028 | Houston, TX | usaspending.gov |
| 36C24626N0784 | Department of Veterans Affairs | Delivery Order | 541330 | 47QRAA19D00CA | 36C24626N0784 | CX EXPAND RENOVATE OR ROOMS | 637-315 | $41,442 | $41,442 | June 29, 2026 | October 20, 2026 | Asheville, NC | usaspending.gov |
| 33330226FF0010474 | Smithsonian Institution | Delivery Order | 236220 | OPDC INTERIOR SERVICES. | $40,000 | $40,000 | September 29, 2026 | October 15, 2026 | Washington, DC | usaspending.gov |
| 33330226FF0010205 | Smithsonian Institution | Delivery Order | 236220 | MSC: REPLACE AHUS (PHASE 4). | $39,277 | $39,277 | April 28, 2026 | September 9, 2034 | Washington, DC | usaspending.gov |
| 33330226FF0010166 | Smithsonian Institution | Delivery Order | 236220 | NMAH: INSTALL EMERGENCY GENERATOR - CM SUPPORT - COST ENGINEER - PROJECT NUMBER: 1803117 | $38,786 | $38,786 | April 2, 2026 | March 24, 2027 | Washington, DC | usaspending.gov |
| 36C77625N0500 | Department of Veterans Affairs | Delivery Order | 541330 | COMMISSIONING SERVICES TO SUPPORT PROJECT 541-379 -FOR EXPANSION OF ANNEX AT CLEVELAND VAMC - BASE CLIN 0001 | $34,804 | $34,804 | May 5, 2025 | July 24, 2025 | Cleveland, OH | usaspending.gov |
| 33330226FF0010182 | Smithsonian Institution | Delivery Order | 236220 | NMAH: REPAIR EXTERIOR SOFFIT BEAMS. | $17,434 | $17,434 | April 14, 2026 | September 9, 2034 | Washington, DC | usaspending.gov |
| 33330226FF0010163 | Smithsonian Institution | Delivery Order | 236220 | NMAH: INSTALL WIRELESS EMERG. RESP. RADIO COMM. | $7,239 | $7,239 | March 26, 2026 | September 9, 2034 | Washington, DC | usaspending.gov |
| 33330224FF0010090 | Smithsonian Institution | Delivery Order | 541310 | THIS IS TASK ORDER NO. 33330224FF0010090, W.O. NO. 034, AGAINST IDIQ NO. 33330219DF001033, TO PROVIDE CONSTRUCTION MANAGEMENT SUPPORT SERVIC | $0 | $553,033 | January 9, 2024 | December 30, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010295 | Smithsonian Institution | Delivery Order | 236220 | NZP-DC: RENEW CHEETAH CONS STATION & KUDU HABITAT (PN2033108). | $0 | $392,978 | July 1, 2025 | September 9, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010420 | Smithsonian Institution | Delivery Order | 236220 | MULTI: CM CONTRACT SERVICES. | $0 | $619,473 | September 9, 2025 | September 20, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.