Meter Intelligence

Smithsonian Institution

← Period: March 2025 →

Total Spending: $14,122,096

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

SI March 2025

Smithsonian Institution

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

108

Contracts

121

Avg Contract

$116,712

Total Spending

$14,122,096

Reporting

Top Vendors

The vendors that received the most money from Smithsonian Institution in March 2025, across all contracts awarded that month.

  1. POTOMAC ELECTRIC POWER CO

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Smithsonian Institution 1 ($4.2M) 2 ($4.9M)
    All Agencies 5 ($4.4M) 75 ($31.0M)

    $4,202,078

  2. KEY GOVERNMENT FINANCE, INC.

    HQ: Louisville, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Smithsonian Institution 1 ($1.6M) 1 ($1.6M)
    All Agencies 1 ($1.6M) 1 ($1.6M)

    $1,638,082

  3. WASHINGTON GAS LIGHT COMPANY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Smithsonian Institution 1 ($1.0M) 1 ($1.0M)
    All Agencies 6 ($1.3M) 43 ($4.1M)

    $1,048,000

  4. LENDLEASE (US) CONSTRUCTION INC.

    HQ: New York, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Smithsonian Institution 3 ($635.5K) 34 ($7.5M)
    All Agencies 3 ($635.5K) 34 ($7.5M)

    $635,481

  5. EWING COLE INC.

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Smithsonian Institution 1 ($535.3K) 21 ($5.1M)
    All Agencies 1 ($535.3K) 22 ($5.1M)

    $535,292

  6. CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Smithsonian Institution 1 ($532.0K) 2 ($613.0K)
    All Agencies 2 ($532.0K) 20 ($8.5M)

    $532,000

  7. SOM-SELLDORF ARCHITECTS - A JOINT VENTURE

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Smithsonian Institution 1 ($462.0K) 1 ($462.0K)
    All Agencies 1 ($462.0K) 1 ($462.0K)

    $462,022

  8. ENGIE RESOURCES LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Smithsonian Institution 1 ($450.0K) 1 ($450.0K)
    All Agencies 2 ($449.4K) 62 ($17.0M)

    $450,000

  9. CP MARINE, LLC

    HQ: Juneau, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Smithsonian Institution 1 ($409.9K) 3 ($646.9K)
    All Agencies 3 ($409.9K) 21 ($8.1M)

    $409,947

  10. AYERS/SAINT/GROSS, INCORPORATED

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Smithsonian Institution 1 ($322.0K) 15 ($2.3M)
    All Agencies 2 ($322.0K) 19 ($2.7M)

    $321,966

Top NAICS Codes

The most-awarded NAICS codes from Smithsonian Institution in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Smithsonian Institution contracts during March 2025 compared to government-wide patterns.

Expiring Contracts

See 9 expiring contracts from Smithsonian Institution

Impact

Top Contracts

The highest-value individual contract awards from Smithsonian Institution in March 2025.

  1. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    AWARD AMOUNT

    $4,202,078

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Ub for utilities - electric

    Funding Office

    OFFICE OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    10/25/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/25/24 Base Award $6,500,000
    Total Spending To-Date: $10,702,078
  2. RECIPIENT

    KEY GOVERNMENT FINANCE, INC.

    AWARD AMOUNT

    $1,638,082

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Cisco equipment and smartnet maintenance

    Funding Office

    OFC OF CHIEF INFORMATION OFFICER

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    8/20/21 → 1/21/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Exercise an Option +$1,638,082
    Total Spending To-Date: $8,190,412
  3. RECIPIENT

    WASHINGTON GAS LIGHT COMPANY

    AWARD AMOUNT

    $1,048,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    Ub for utilities - gas

    Funding Office

    OFFICE OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    10/30/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $1,502,000
    Total Spending To-Date: $2,550,000
  4. RECIPIENT

    EWING COLE INC.

    AWARD AMOUNT

    $535,292

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Museums And Exhibition Buildings • C1JA

    DESCRIPTION

    Msc: upgrade power system at msc.

    Major Program

    MSC: UPGRADE POWER SYSTEM AT MSC.

    Funding Office

    MUSEUM SUPPORT CENTER

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    9/12/23 → 7/30/25

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Change Order +$535,292
    Total Spending To-Date: $816,564
  5. RECIPIENT

    CONSOLIDATED EDISON COMPANY OF NEW YORK, INC.

    AWARD AMOUNT

    $532,000

    Funding Only Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Ub for utilities - electric & gas

    Funding Office

    OFFICE OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    11/15/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $206,000
    Total Spending To-Date: $738,000
  6. RECIPIENT

    SOM-SELLDORF ARCHITECTS - A JOINT VENTURE

    AWARD AMOUNT

    $462,022

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Museums And Exhibition Buildings • C1JA

    DESCRIPTION

    Revitalization hirshhorn museum and sculpture garden design service

    Funding Office

    HIRSHHORN MUSEUM AND SCULPTURE GARDEN

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    6/4/21 → 12/31/27

    KNOWN TRANSACTIONS
    1. 9/27/24 Change Order +$91,961
    Total Spending To-Date: $9,699,386
  7. RECIPIENT

    ENGIE RESOURCES LLC

    AWARD AMOUNT

    $450,000

    Funding Only Action
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Do for utilities - electric supplier

    Funding Office

    OFFICE OF THE CHIEF FINANCIAL OFFICER

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    10/30/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $128,000
    Total Spending To-Date: $578,000
  8. RECIPIENT

    CP MARINE, LLC

    AWARD AMOUNT

    $409,947

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Technical writer iii: 1912 hours @ $121.49 per hour.

    Major Program

    TECHNICAL WRITER III: 1912 HOURS @ $121.49 PER HOUR.

    Funding Office

    SF OPDC CONSTRUCTION

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    3/28/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/31/25 Change Order +$409,947
    Total Spending To-Date: $809,842
  9. RECIPIENT

    LENDLEASE (US) CONSTRUCTION INC.

    AWARD AMOUNT

    $337,297

    Base Award
    PERFORMED IN

    New York, NY

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- Construction: Museums And Exhibition Buildings • C1JA

    DESCRIPTION

    Ny construction management support. nmai & gghc projects ny construction management support

    Major Program

    NY CONSTRUCTION MANAGEMENT SUPPORT.

    Funding Office

    SF OPDC CONSTRUCTION

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    3/18/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Base Award $337,297
    Total Spending To-Date: $337,297
  10. RECIPIENT

    AYERS/SAINT/GROSS, INCORPORATED

    AWARD AMOUNT

    $321,966

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Museums And Exhibition Buildings • C1JA

    DESCRIPTION

    Scc modernize electronica security systems.

    Major Program

    ADD CM KLING AS A SUBCONTRACTOR

    Funding Office

    SF SMITHSONIAN FACILITIES

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    9/11/24 → 9/2/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $171,748
    Total Spending To-Date: $493,714

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Smithsonian Institution in March 2025.

  1. RECIPIENT

    THOMAS A CARCATERRA PE LLC

    DE-OBLIGATION AMOUNT

    -$32,893

    Close Out
    PERFORMED IN

    Lake Frederick, VA

    NAICS CODE

    Building Inspection Services • 541350

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Nzp-va: provide vet hospital reheat coils lcif.

    Major Program

    NZP-VA: PROVIDE VET HOSPITAL REHEAT COILS LCIF.

    Funding Office

    SF OPDC CONSTRUCTION

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    6/2/20 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 3/13/25 Close Out -$32,893
    Total Spending To-Date: $52,000
  2. RECIPIENT

    THE OBSCIDION GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$27,300

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Project management support

    Funding Office

    SMITHSONIAN INSTITUTION

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    12/9/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Close Out -$27,300
    Total Spending To-Date: $27,300
  3. RECIPIENT

    ROMANA PROSPERITY CONSTRUCTION CORPORATION

    DE-OBLIGATION AMOUNT

    -$21,311

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Museums And Exhibition Buildings • Z1JA

    DESCRIPTION

    Quad replace steam humidification piping & pumps.

    Major Program

    QUAD REPLACE STEAM HUMIDIFICATION PIPING & PUMPS.

    Funding Office

    FREER/SACKLER GALLERIES OF ART

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/27/23 → 12/30/24

    KNOWN TRANSACTIONS
    1. 8/29/24 Change Order +$564,298
    2. 1/27/25 Change Order +$385,068
    Total Spending To-Date: $1,281,165
  4. RECIPIENT

    ARCHITRAVE P.C.

    DE-OBLIGATION AMOUNT

    -$12,636

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Structural Engineering • C220

    DESCRIPTION

    Fga label electrical panel schedules and plumbing valve charts.

    Major Program

    FGA LABEL ELECTRICAL PANEL SCHEDULES AND PLUMBING VALVE CHARTS.

    Funding Office

    FREER/SACKLER GALLERIES OF ART

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    9/27/22 → 2/9/23

    KNOWN TRANSACTIONS
    1. ▶ 3/10/25 Other Administrative Action -$12,636
    Total Spending To-Date: $110,785
  5. RECIPIENT

    PIXEL ACUITY INC

    DE-OBLIGATION AMOUNT

    -$9,347

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Information Technology Central Processing Unit (cpu, Computer, Digital) • 7021

    DESCRIPTION

    Igf::ot::igf digitization and data conversion for 22,500 specimen trays from the nmnh dept. of aleobiology.

    Major Program

    THIS IS A NEW TASK ORDER / NEW CONTRACT DIGITIZATION AND DATA CONVERSION FOR 22,500 SPECIMEN TRAYS F

    Funding Office

    OFC OF CHIEF INFORMATION OFFICER

    SIGNED

    Mar 1, 2025

    CONTRACT PERIOD

    9/11/17 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 3/1/25 Change Order -$9,347
    Total Spending To-Date: $401,671

Sub Agencies

Sub-agencies within Smithsonian Institution that received contract funding in March 2025.

  1. Smithsonian Institution (agency)


    $14,122,096

Performance Locations

The top locations where contract work for Smithsonian Institution in March 2025 is performed.

Top States

  1. District Of Columbia

    68 contracts


    $9,308,071

  2. Virginia

    12 contracts


    $1,985,629

  3. New York

    6 contracts


    $958,535

  4. Texas

    3 contracts


    $516,600

  5. Maryland

    8 contracts


    $426,254

  6. Massachusetts

    5 contracts


    $196,789

  7. New Jersey

    1 contracts


    $175,975

  8. Washington

    1 contracts


    $174,325

  9. 4 contracts


    $119,293

  10. North Carolina

    1 contracts


    $52,300

Top Cities

  1. Washington, DC

    68 contracts


    $9,308,071

  2. Herndon

    8 contracts


    $1,769,383

  3. New York

    6 contracts


    $958,535

  4. Houston

    1 contracts


    $450,000

  5. Suitland

    3 contracts


    $307,748

  6. Front Royal

    2 contracts


    $208,162

  7. Newark

    1 contracts


    $175,975

  8. Redmond

    1 contracts


    $174,325

  9. Norwood

    1 contracts


    $122,600

  10. 4 contracts


    $119,293

Vendor headquarters

The top locations where vendors receiving awards from Smithsonian Institution in March 2025 list as their primary business address.

Top States

  1. District Of Columbia

    15 contracts


    $5,984,211

  2. Colorado

    2 contracts


    $1,763,082

  3. New York

    11 contracts


    $1,307,972

  4. Maryland

    32 contracts


    $1,300,474

  5. Pennsylvania

    5 contracts


    $574,384

Top Cities

  1. Washington, DC

    15 contracts


    $5,984,211

  2. Louisville

    1 contracts


    $1,638,082

  3. New York

    7 contracts


    $1,209,022

  4. Philadelphia

    2 contracts


    $535,917

  5. Houston

    1 contracts


    $450,000

← Back to All Agencies

← Back to all Smithsonian Institution reports

Report generated: February 1, 2026 11:04 AM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →