Data / Federal awards / NAICS 541350 / THOMAS A CARCATERRA PE LLC
THOMAS A CARCATERRA PE LLC: 21 federal contract awards, $804,967 obligated (FY2024 to FY2027)
THOMAS A CARCATERRA PE LLC (UEI N77MMEBRDJ48), Rockville, MD, received 21 federal prime contract awards with $804,967 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Smithsonian Institution ($804,967) and its largest code is NAICS 541350 Building Inspection Services.
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- N77MMEBRDJ48UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $804,967Obligated
- 2023-10-11First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 16 | $475,801 |
| 541330 | Engineering Services | 5 | $329,166 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 21 | $804,967 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $547,721 |
| FY2025 | $31,812 |
| FY2026 | $225,435 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33330222FF0010456 | Smithsonian Institution | Delivery Order | 541350 | RENEW VET HOSPITAL. | $148,313 | $189,511 | September 21, 2022 | December 31, 2027 | Washington, DC | usaspending.gov |
| 33330222FF0010247 | Smithsonian Institution | Delivery Order | 541350 | NZP-DC: RENEW CHEETAH CONSERATION STATION. | $145,009 | $184,730 | June 2, 2022 | May 8, 2026 | Washington, DC | usaspending.gov |
| 33330224FF0010094 | Smithsonian Institution | Delivery Order | 541330 | NZP-DC: REPAIR SEALS & SEAL LION CHILLER. THIS IS FOR THE CX DESIGN EFFORT IDIQ COMMISSIONING PROVIDER | $119,601 | $119,601 | January 17, 2024 | October 16, 2024 | Washington, DC | usaspending.gov |
| 33330220FF0010124 | Smithsonian Institution | Delivery Order | 541350 | NMAH IMPROVE HUMIDITY CONTROL AT NMAH SIL DIBNER LIBRARY. | $96,782 | $132,044 | February 11, 2020 | October 30, 2025 | Washington, DC | usaspending.gov |
| 33330224FF0010078 | Smithsonian Institution | Delivery Order | 541330 | THIS TASK ORDER NO. 33330224FF0010078, W.O. NO. 04, AGAINST IDIQ NO. 33330223DF0010100, TO PROVIDE FOR THE RENOVATION OF THE BAIRD AUDITORIU | $77,674 | $231,150 | December 23, 2023 | December 31, 2028 | Washington, DC | usaspending.gov |
| 33330220FF0010399 | Smithsonian Institution | Delivery Order | 541350 | NMNH: REPLACE AHUS EC-3 AND WC-3. | $77,213 | $248,463 | September 17, 2020 | October 31, 2026 | Washington, DC | usaspending.gov |
| 33330223FF0010492 | Smithsonian Institution | Delivery Order | 541330 | THIS IS TASK ORDER NO. 33330223FF0010492, W.O. NO. 02, AGAINST IDIQ NO. 33330223DF0010100, TO PROVIDE RDC SWING SPACE AT NZP-DC, PROJECT NO. | $63,312 | $86,135 | September 12, 2023 | June 30, 2026 | Washington, DC | usaspending.gov |
| 33330222FF0010089 | Smithsonian Institution | Delivery Order | 541350 | SCBI ADMINISTRATION BUILDING RENOVATION. | $60,731 | $163,075 | January 26, 2022 | July 1, 2027 | Washington, DC | usaspending.gov |
| 33330223FF0010030 | Smithsonian Institution | Delivery Order | 541350 | NMAH: PROVIDE GAL SHELL FOR CTR FOR UNDERS OF RELIGION. | $56,564 | $178,203 | November 14, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33330225FF0010286 | Smithsonian Institution | Delivery Order | 541330 | NMNH: REPLACE CHILLERS 1 - 4. | $36,130 | $36,130 | June 24, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 33330225FF0010016 | Smithsonian Institution | Delivery Order | 541330 | HMSG REVITALIZE MUSEUM AND PLAZA. | $32,449 | $32,449 | November 13, 2024 | February 25, 2025 | Washington, DC | usaspending.gov |
| F17CW10090 | Smithsonian Institution | Delivery Order | 541350 | ''IGF::OT::IGF'' THIS IS A TASK ORDER, F17CW10090, AGAINST OPEN QUANTITY CONTRACT NO. F12CC10235, TO PROVIDE MSC REPLACE BOTANY GREENHOUSE A | $14,009 | $152,852 | January 5, 2017 | September 1, 2025 | Washington, DC | usaspending.gov |
| F16CW10462 | Smithsonian Institution | Delivery Order | 541350 | THIS IS WORK ORDER CONTRACT F16CW10462 (WO-10) FOR PROVIDING COMMISSIONING SERVICES TO PROVIDE A PROBLEM STATEMENT REPORT TO IMPROVE KITCHEN | $12,312 | $205,731 | July 14, 2016 | November 30, 2023 | Washington, DC | usaspending.gov |
| 33330222FF0010406 | Smithsonian Institution | Delivery Order | 541350 | NMAAHC SECOND FLOOR RENOVATION PROJECT (COMMISSIONING SERVICES). | $0 | $26,549 | September 1, 2022 | March 20, 2026 | Washington, DC | usaspending.gov |
| 33330220FF0010360 | Smithsonian Institution | Delivery Order | 541350 | NZP-DC: PROVIDE HVAC AT GSB BAMBOO STORAGE ROOM. | $-4 | $14,247 | August 21, 2020 | September 5, 2025 | Washington, DC | usaspending.gov |
| 33330220FF0010305 | Smithsonian Institution | Delivery Order | 541350 | NZP-DC: REPLACE ROOFTOP UNIT - VC BOARD ROOM. | $-3,675 | $7,433 | July 15, 2020 | July 25, 2020 | Washington, DC | usaspending.gov |
| 33330221FF0010212 | Smithsonian Institution | Delivery Order | 541350 | PENNSY: IMPROVE PAINT BOOTH FUNCTION. | $-16,735 | $20,847 | April 26, 2021 | September 30, 2021 | Cheverly, MD | usaspending.gov |
| 33330220FF0010260 | Smithsonian Institution | Delivery Order | 541350 | NMAH: REPAIR DOMESTIC HOT WATER. | $-23,289 | $27,175 | July 15, 2020 | October 29, 2020 | Washington, DC | usaspending.gov |
| 33330219FF0010131 | Smithsonian Institution | Delivery Order | 541350 | NMAH RELOCATE SECURITY CONTROL CENTER EQUIP CX SERVICES | $-25,976 | $0 | March 25, 2019 | December 20, 2019 | Washington, DC | usaspending.gov |
| 33330222FF0010330 | Smithsonian Institution | Delivery Order | 541350 | NZP-VA: UPGRADE HVAC & RENOVATE BLDG. 70/90. | $-32,560 | $51,452 | July 25, 2022 | March 26, 2024 | Washington, DC | usaspending.gov |
| 33330220FF0010262 | Smithsonian Institution | Delivery Order | 541350 | NZP-VA: PROVIDE VET HOSPITAL REHEAT COILS LCIF. | $-32,892 | $52,000 | June 2, 2020 | September 30, 2023 | Lake Frederick, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541330
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.