Data / Federal awards / NAICS 236220 / SPACESAVER SYSTEMS, INC.
SPACESAVER SYSTEMS, INC.: 63 federal contract awards, $19.7 million obligated (FY2024 to FY2027)
SPACESAVER SYSTEMS, INC. (UEI UK98FPGUAKM1), Bethesda, MD, received 63 federal prime contract awards with $19.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Smithsonian Institution ($17.8 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UK98FPGUAKM1UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 63Contract awards
- $19.7 millionObligated
- 2023-10-02First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 1 | $15.7 million |
| 337214 | Office Furniture (except Wood) Manufacturing | 25 | $1.7 million |
| 337215 | Showcase, Partition, Shelving, and Locker Manufacturing | 29 | $1.6 million |
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $388,009 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $285,118 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $27,500 |
| 337127 | Institutional Furniture Manufacturing | 1 | $22,690 |
| 238990 | All Other Specialty Trade Contractors | 1 | $10,997 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 34 | $17.8 million |
| Department of the Interior | 4 | $585,083 |
| Department of Defense | 9 | $522,738 |
| Department of Health and Human Services | 6 | $491,040 |
| Department of Agriculture | 3 | $116,154 |
| Department of Justice | 4 | $112,516 |
| National Aeronautics and Space Administration | 1 | $108,496 |
| Department of Transportation | 1 | $22,212 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $7.6 million |
| FY2026 | $622,899 |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330223CF0010447 | Smithsonian Institution | Definitive Contract | 236220 | MSC POD 6 COLLECTIONS STORAGE EQUIPMENT | $15,655,016 | $16,721,436 | August 25, 2023 | October 31, 2025 | Suitland, MD | usaspending.gov |
| 140P3025F0029 | Department of the Interior | Delivery Order | 337214 | WHHO STORAGE SOLUTIONS AND INSTALLATION WITHIN THE ESF FOR FY25 EAST WING MODERNIZATION | $529,579 | $529,579 | September 10, 2025 | July 31, 2026 | Riverdale, MD | usaspending.gov |
| 75N97024F00001 | Department of Health and Human Services | BPA Call | 337214 | COMPACT SHELVING UPGRADES | $427,531 | $427,531 | September 27, 2024 | September 26, 2025 | Bethesda, MD | usaspending.gov |
| 33312325P00522165 | Smithsonian Institution | Purchase Order | 337126 | COLLECTIONS STORAGE CABINETS FOR USE IN BUILDING 37 GARBER | $388,009 | $388,009 | April 8, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| W911S226PA497 | Department of Defense | Purchase Order | 337215 | S2P2: COMPRESSED SHELVING: SOLICITATION: W911S226U2979 | $349,683 | $349,683 | May 6, 2026 | September 11, 2026 | Bethesda, MD | usaspending.gov |
| 33317925P00524344 | Smithsonian Institution | Purchase Order | 337215 | PROVIDE AND INSTALL ADDITIONAL CARRIAGE OF CABINETS. | $299,273 | $299,273 | August 8, 2025 | January 30, 2026 | Cheverly, MD | usaspending.gov |
| 33321324P00511633 | Smithsonian Institution | Purchase Order | 337215 | SMITHSONIAN - POD 5 - ADDITIONAL SHELVES AND PARTS | $249,573 | $249,573 | July 24, 2024 | August 12, 2024 | Bethesda, MD | usaspending.gov |
| 33315924P00500766 | Smithsonian Institution | Purchase Order | 337214 | W&I REHOUSING & INVENTORY PROJECT | $194,679 | $194,679 | December 1, 2023 | April 22, 2024 | Washington, DC | usaspending.gov |
| 33317925P00528766 | Smithsonian Institution | Purchase Order | 337215 | PROVIDE AND INSTALL ADDITIONAL CABINETS | $164,721 | $164,721 | September 24, 2025 | March 26, 2026 | Cheverly, MD | usaspending.gov |
| 80NSSC26P0692 | National Aeronautics and Space Administration | Purchase Order | 337215 | SHELVING UPGRADE | $108,496 | $108,496 | August 9, 2026 | August 9, 2026 | Bethesda, MD | usaspending.gov |
| 33321326P00536525 | Smithsonian Institution | Purchase Order | 811310 | SPACESAVER COMPACTOR MAINTENANCE FOR NHB AND MSC | $97,274 | $97,274 | May 26, 2026 | May 24, 2027 | Suitland, MD | usaspending.gov |
| 15A00025FAQA00177 | Department of Justice | Delivery Order | 337214 | ATF REQUIREMENT FOR ITS NEW DAYTON FIELD OFFICE SPACE. THE FURNITURE INCLUDES HIGH-DENSITY-STORAGE-SYSTEM IN ONE EVIDENCE VAULTS. | $92,859 | $92,859 | July 16, 2025 | July 14, 2027 | Dayton, OH | usaspending.gov |
| 33315924P00505112 | Smithsonian Institution | Purchase Order | 337214 | GRAPHIC ARTS REHOUSING & INVENTORY PROJECT | $88,136 | $88,136 | March 13, 2024 | April 22, 2024 | Washington, DC | usaspending.gov |
| 33321325P00515577 | Smithsonian Institution | Purchase Order | 811310 | MSC PREVENTATIVE MAINTENANCE & EXTENDED SERVICE TO PODS | $85,642 | $85,642 | October 18, 2024 | September 30, 2025 | Suitland, MD | usaspending.gov |
| 33321324P00499373 | Smithsonian Institution | Purchase Order | 811310 | PREVENTATIVE MAINTENANCE & EXTENDED SERVICE TO PODS | $83,148 | $83,148 | October 30, 2023 | September 30, 2024 | Suitland, MD | usaspending.gov |
| 12FPC124F0052 | Department of Agriculture | Delivery Order | 337214 | SPACESAVER FILING SYSTEM FOR CANTON FO - GSA CONTRACT GS-28F-002W. POC: CHRIS DUXBURY AND DENISE GAUER; PM/IPP APPROVER: DENISE GAUER | $70,132 | $70,132 | March 19, 2024 | March 18, 2025 | Huron, SD | usaspending.gov |
| M0026426P0027 | Department of Defense | Purchase Order | 337215 | THE UPGRADE TO THE USMC BAND MUSIC LIBRARY SHELVING IS REQUIRED BECAUSE THE MANUFACTURER HAS DISCONTINUED SERVICE PARTS FOR THE CURRENT 21 Y | $64,891 | $64,891 | April 21, 2026 | May 18, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 140P2124F0065 | Department of the Interior | Delivery Order | 337214 | MRCE ART RACK COMPACT STORAGE PHASE 2 | $55,504 | $55,504 | April 4, 2024 | September 23, 2024 | Cheverly, MD | usaspending.gov |
| 33317924P00513103 | Smithsonian Institution | Purchase Order | 337215 | PROVIDE AND INSTALL ADDITIONAL CABINETS | $48,353 | $48,353 | August 20, 2024 | April 30, 2025 | Cheverly, MD | usaspending.gov |
| 33315825P00528474 | Smithsonian Institution | Purchase Order | 337215 | INSTALLATION OF HIGH-DENSITY STORAGE SYSTEM | $47,554 | $47,554 | September 8, 2025 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 33317926P00539353 | Smithsonian Institution | Purchase Order | 337215 | INSTALL ADDITIONS TO EXISTING SYSTEM. | $34,726 | $34,726 | July 15, 2026 | December 1, 2026 | Cheverly, MD | usaspending.gov |
| HT001424P0222 | Department of Defense | Purchase Order | 337215 | DISMANTLE OF HIGH DENSITY MOBILE SHELVES. | $33,817 | $33,817 | September 18, 2024 | December 30, 2024 | Bethesda, MD | usaspending.gov |
| 75N97025F00016 | Department of Health and Human Services | Delivery Order | 337214 | MAINTENANCE AGREEMENT FOR SPACESAVER BRAND ELECTRICALLY OPERATED COMPACT SHELVING | $33,144 | $33,144 | January 1, 2025 | December 31, 2026 | Bethesda, MD | usaspending.gov |
| 33317626P00530172 | Smithsonian Institution | Purchase Order | 337215 | SLA - CAPGAL-READING, PROCESSING AND RM 3114 | $32,430 | $32,430 | October 2, 2025 | February 13, 2026 | Bethesda, MD | usaspending.gov |
| 33314926P00538979 | Smithsonian Institution | Purchase Order | 337214 | REPLACEMENT OF ELECTRONIC CONTROLS ON STORAGE UNITS. | $32,400 | $32,400 | July 6, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 33315926P00538892 | Smithsonian Institution | Purchase Order | 337214 | RADIOACTIVETY SURVEY AND MOVE | $30,208 | $30,208 | June 23, 2026 | June 23, 2026 | Washington, DC | usaspending.gov |
| 33317625P00524233 | Smithsonian Institution | Purchase Order | 541611 | ACM BOOK COLLECTIONS MOVE TO SLRA | $27,500 | $27,500 | June 11, 2025 | August 29, 2025 | Bethesda, MD | usaspending.gov |
| 12639524P0393 | Department of Agriculture | Purchase Order | 337215 | PURCHASE 4 SPECIMEN CABINETS WITH 13 SHELVES IN EACH CABINET FOR THE SI TO HOUSE INSECTS AND MITES IN ETHANOL | $27,178 | $27,178 | September 30, 2024 | March 31, 2025 | Bethesda, MD | usaspending.gov |
| 33317925P00528823 | Smithsonian Institution | Purchase Order | 337215 | PROVIDE AND INSTALL FLAT FILES | $23,709 | $23,709 | September 16, 2025 | March 26, 2026 | Cheverly, MD | usaspending.gov |
| W50S8824FA032 | Department of Defense | Delivery Order | 337214 | 4 MOBILE CARRIAGES, 2 STATIC SECTIONS, 1 UNIVERSAL TRACK, STEEL DECKING, LT SHELVING, AND INSTALLATION INCLUDED IN TOTAL COST. | $23,167 | $23,167 | September 5, 2024 | February 14, 2025 | Minneapolis, MN | usaspending.gov |
| 33317924P00513458 | Smithsonian Institution | Purchase Order | 337215 | PUNCHED ART RACKS FOR DIGITAL PHOTOGRAPHY | $22,885 | $22,885 | September 5, 2024 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 33315224P00515548 | Smithsonian Institution | Purchase Order | 337127 | TRAYS FOR EXISTING 205 CABINETS | $22,690 | $22,690 | September 27, 2024 | October 31, 2024 | Bethesda, MD | usaspending.gov |
| 33317625P00520672 | Smithsonian Institution | Purchase Order | 337215 | SLA - CAPITAL GALLERY - SHELVES FOR ROOMS | $22,565 | $22,565 | March 20, 2025 | June 30, 2025 | Bethesda, MD | usaspending.gov |
| 693JK426F65018N | Department of Transportation | Delivery Order | 337214 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PURCHASE THE PROTECTIVE SERVICE DIVISION'S (PSD) ARMORY IN THE NEW PSD SUITE LOCATED AT DOTHQ | $22,212 | $22,212 | September 10, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 33314724P00507557 | Smithsonian Institution | Purchase Order | 337215 | TRANSPORTING FILES & SHELVES HAZY CENTER | $21,994 | $21,994 | May 8, 2024 | May 8, 2024 | Washington, DC | usaspending.gov |
| 33317624P00504482 | Smithsonian Institution | Purchase Order | 337215 | SLA ANNUAL MAINTENANCE FOR 2024 | $20,881 | $20,881 | February 6, 2024 | February 6, 2024 | Washington, DC | usaspending.gov |
| 15A00024FAQA00139 | Department of Justice | Delivery Order | 337214 | DISASSEMBLY AND RE-ASSEMBLY OF STORAGE VAULT | $19,657 | $19,657 | May 6, 2024 | August 15, 2024 | Martinsburg, WV | usaspending.gov |
| N0018921PZ136 | Department of Defense | Purchase Order | 811310 | SPACESAVER PREVENTIVE MAINTENANCE | $19,054 | $47,636 | May 11, 2021 | May 16, 2025 | Washington, DC | usaspending.gov |
| 12FPC124F0163 | Department of Agriculture | Delivery Order | 337214 | FURNITURE FOR THE SOUTH DAKOTA STATE FSA OFFICE (HURON, SD) DELIVERY LOCATION: SOUTH DAKOTA STATE FSA OFFICE 200 4TH STREET SW HURON, SD 573 | $18,845 | $18,845 | September 18, 2024 | January 17, 2025 | Huron, SD | usaspending.gov |
| 33315326P00536232 | Smithsonian Institution | Purchase Order | 337214 | DELIVERY AND INSTALLATION SERVICES | $17,002 | $17,002 | April 15, 2026 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75N97024F00014 | Department of Health and Human Services | Delivery Order | 337214 | MAINTENANCE AGREEMENT FOR SPACESAVER BRAND ELECTRICALLY OPERATED COMPACT SHELVING | $15,852 | $15,852 | January 1, 2024 | December 31, 2024 | Bethesda, MD | usaspending.gov |
| M0026422P0051 | Department of Defense | Purchase Order | 337215 | SPACESAVER | $15,169 | $23,869 | June 1, 2022 | May 31, 2027 | Dumfries, VA | usaspending.gov |
| 33315224P00513072 | Smithsonian Institution | Purchase Order | 337215 | CABINETS AND INSTALLATION FOR ANTHROPOLOGY | $14,515 | $14,515 | August 12, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 75N91024F00001 | Department of Health and Human Services | BPA Call | 337214 | LABORATORY SUPPLIES | $14,513 | $14,513 | August 28, 2024 | September 19, 2024 | Bethesda, MD | usaspending.gov |
| 33317625P00523948 | Smithsonian Institution | Purchase Order | 337215 | BOOK SUPPORTS TO THE STEVEN F. UDVAR-HAZY CENTER. | $12,532 | $12,532 | May 9, 2025 | August 29, 2025 | Bethesda, MD | usaspending.gov |
| 33318225P00525715 | Smithsonian Institution | Purchase Order | 337214 | FLAT FILES FOR ARCHIVAL COLLECTION | $12,325 | $12,325 | June 18, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 33317924P00513052 | Smithsonian Institution | Purchase Order | 337215 | PROVIDE AND INSTALL ADDITIONAL CASTER BASES | $11,568 | $11,568 | September 5, 2024 | April 30, 2025 | Cheverly, MD | usaspending.gov |
| 33317925P00528826 | Smithsonian Institution | Purchase Order | 337215 | INSTALL ADDITIONS TO EXISTING SYSTEM. | $11,512 | $11,512 | September 18, 2025 | March 26, 2026 | Cheverly, MD | usaspending.gov |
| 33315224P00498915 | Smithsonian Institution | Purchase Order | 238990 | SPACESAVER PREVENTATIVE MAINTENANCE AGREEMENT | $10,997 | $10,997 | October 2, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| N0018926PD023 | Department of Defense | Purchase Order | 337215 | NDU LIBRARY SPACESAVER FY26 | $10,003 | $10,003 | April 15, 2026 | May 16, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 337214 Office Furniture (except Wood) Manufacturing
- All recipients under NAICS 337215 Showcase, Partition, Shelving, and Locker Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 337214
- Open opportunities under NAICS 337215
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.