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CUTLER, WARREN

UEI: LQA9GRVXLJN6

CUTLER, WARREN is a federal contractor, registered under UEI LQA9GRVXLJN6. It has been awarded $14,650 across 2 federal contracts. Primary work spans Independent Artists, Writers, and Performers. Top awarding agencies include Smithsonian Institution.

Contact Information

Registration and classification details

Registration

UEI Code

LQA9GRVXLJN6

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Smithsonian Institution$14.7K100%

Awards by NAICS

711510 - Independent Artists, Writers, and Performers$14.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CUTLER, WARREN's top NAICS codes and agencies

Coburn Gore LPOE Art in Architecture Project

Solicitation # 0332CG-AIA

The U.S. General Services Administration is seeking qualified American artists—citizens or Lawful Permanent Residents—to create a permanently installed public artwork for the new Coburn Gore Land Port of Entry in Maine, as part of its Art in Architecture Program. This commission, funded at an estimated $275,000 to $400,000, represents 0.5% of the facility’s construction cost and will support a critical infrastructure project aimed at enhancing border security, improving operational efficiency for Customs and Border Protection, and strengthening cross-border trade coordination with Saint-Augustin-de-Woburn, Quebec. Artists must submit applications by 12:00 PM Eastern Time on August 14, 2026, through the SAM Contract Opportunity portal, and all selected artists must be registered in the System for Award Management (SAM) at the time of award and maintain active annual renewals throughout the project. Eligible artists may also join the National Artist Registry to be considered for future commissions. Selection will prioritize the artist’s demonstrated experience, past performance on similar public art projects, and the relevance of their creative approach—including media, materials, content, and style—to the project’s context and goals, with price playing a minimal role in evaluation. The selected artist will be expected to collaborate closely with the lead architect, conduct site visits, develop and refine conceptual designs, oversee fabrication, ensure proper installation, provide detailed maintenance plans, and participate in conservation reviews. In alignment with Executive Order 13934, preference will be given to artworks that reflect historically significant Americans, pivotal national events, or foundational American ideals. Only small businesses are eligible for this set-aside contract, and inquiries must be directed to Molly Lewis at GSA with the solicitation number 0332CG-AIA included in the subject line.

Pbs Project Delivery Capital Construction - Branch Northeast

POSTED

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in about 1 month

SUIT, CHEMICAL PROTE

Solicitation # SPE1C1-26-T-1575

This contract is for the procurement of 20 units of a chemical protective suit, identified by NSN 8415016327291 and part number CMTM46-20-M, under solicitation SPE1C1-26-T-1575. The item is classified as a TYPE I (CODE S) with a non-extendable shelf life of 60 months, and delivery is required within 20 days of contract award, FOB destination. All supplies must be packaged in compliance with DLA’s Master List of Technical and Quality Requirements, with packaging standards dictated by MIL-STD-129 for marking and labeling. If the item is hazardous per FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, it must comply with ASTM D3951, though DLA requirements take precedence. Palletization must adhere to RP001 DLA packaging requirements. The item is non-hazardous and must be shipped via traceable freight, not parcel post, to the specified military delivery address in Indian Head, Maryland. Inspection and acceptance occur at the destination. The contract mandates CMMC Level 2 self-assessment compliance and includes applicability of covered defense information protocols. The solicitation is a total small business set-aside under NAICS code 711510, with a response deadline of August 14, 2026, and a required delivery date of August 5, 2026. The unit price is $20 per unit, totaling $400, with zero tolerance for quantity variance. The supplier, LION APPAREL, INC., must ensure all documentation, labeling, and packaging align with DLA specifications, and all technical and quality requirements referenced by R or I numbers are binding as defined in the DLA master list. The point of contact for the contracting office is Robert Singley, and procurement is managed under the Department of Defense’s C and T Supply Chain.

C AND T SUPPLY CHAIN

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NIDA Technical Editorial Support Services

Solicitation # 7571PS26Q00082

The National Institute on Drug Abuse, under the National Institutes of Health, is soliciting specialized technical editorial services through a small business set-aside contract titled NIDA Technical Editorial Support Services, with solicitation number 7571PS26Q00082. The contractor will provide comprehensive editorial support to the NIDA Intramural Research Program’s Office of the Clinical Director, covering a wide range of research and regulatory documentation including manuscript preparation and submission, letters of recommendation, clinical protocols, informed consent forms, standard operating procedures, and other regulatory-facing materials. All work is to be performed in Rockville, Maryland, with the primary point of contact being Samantha Dublin at the Department of Health and Human Services’ Office of Strategic Buying Center - Professional Services. The opportunity is open exclusively to small businesses as defined by the Small Business Administration, with the NAICS code 711510, and responses are due by August 13, 2026 at 5:00 PM Eastern Time. The solicitation was posted on August 3, 2026, and interested parties must submit proposals through the SAM.gov portal. The position requires a high level of precision and familiarity with scientific and regulatory writing standards, and the successful vendor will be integral to ensuring the quality, clarity, and compliance of NIDA’s critical research and administrative documents.

Omas Strategic Buying Center - Professional Services

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Arts & Cultural ProgrammingThe contract titled Arts & Cultural Programming seeks qualified entities to deliver visual arts, music, theater, dance, and cultural heritage initiatives targeted at youth and adults through structured classes, public performances, and community-driven creative projects. These programs must be designed to engage participants meaningfully, foster cultural awareness, and strengthen local communities through accessible and inclusive artistic experiences. The work is to be performed within the jurisdiction of the City of Hartford, though specific geographic details are not outlined, and must align with the NAICS code 711510 which pertains to independent artists, writers, and performers. This is a subcontract opportunity posted on August 3, 2026, with a response deadline of August 21, 2026, at 8:00 PM. The procurement is managed by the Procurement Services Unit of the City of Hartford’s Department in Connecticut, and interested parties must submit proposals by the stated deadline to be considered. There is no set-aside designation specified, meaning the opportunity is open to all eligible vendors regardless of business size or ownership type. While no point of contact is listed, all submissions and inquiries must be made through the provided vendor portal link, and performance is expected to begin promptly after award.

Procurement Services Unit Department of City of Hartford

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SUIT, CHEMICAL PROTE

Solicitation # SPE1C1-26-T-1565

This contract is for the procurement of 20 units of a chemical protective suit identified by NSN 8415-01-632-7291 and part number CMTM46-20-M, awarded under solicitation SPE1C1-26-T-1565 as a total small business set-aside. The item has a non-extendable shelf life of 60 months and must be delivered FOB destination within 20 days of contract award, with no variance allowed in quantity. All packaging and labeling must comply with DLA’s Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and RP001 for packaging standards, superseding ASTM D3951 where applicable. If the item is classified as hazardous per FED-STD-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 is acceptable, though still subject to DLA requirements. The product must be shipped via traceable freight, not parcel post, to the designated government address in Indian Head, Maryland. Inspection and acceptance occur at the destination, and the supplier must adhere to CMMC Level 2 self-assessment requirements and handle covered defense information in accordance with applicable DoD standards. The unit price is $20.00 per ea, resulting in a total contract value of $400.

C AND T SUPPLY CHAIN

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On-Site Documentation & Photographic SurveyThe contract requires on-site photographic documentation of U.S. diplomatic properties in Paris and Marseille, focusing on capturing high-resolution images that accurately record architectural features. The work involves conducting physical site visits to these locations to produce detailed visual records, with the explicit requirement that reproduction rights for all images be secured for the U.S. government. This effort supports the preservation and documentation of diplomatic infrastructure through professional photographic surveying. The opportunity is structured as a subcontract under NAICS code 711510, with a response deadline of August 14, 2026, and a posted date of July 24, 2026. Performance is centered in Paris, with supplemental work expected in Marseille, under the oversight of the U.S. Embassy Paris and the Department of State.

US Embassy Paris

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FY26-DDOT-TPA-Arts in the Right-of-Way (AROW)The District of Columbia Department of Transportation is forecasting a contract opportunity under the FY26-DDOT-TPA-Arts in the Right-of-Way initiative to hire artists for the installation of curb extension ground murals at ten designated locations across the city. This effort aims to enhance public spaces through public art, transforming underutilized curb areas into vibrant, community-engaging installations that reflect local culture and identity. Artists will be responsible for the full execution of mural designs on curb extensions, including surface preparation, material application, and final installation in compliance with safety and accessibility standards for pedestrian infrastructure. The project will involve collaboration with city departments to ensure the artworks align with municipal goals for beautification and traffic calming. While the solicitation has not yet been issued, the forecast indicates a planned timeline for procurement in fiscal year 2026, with the opportunity posted in July 2026. Interested parties should monitor the official procurement portal for future announcements and formal bid requirements.

Transportation (DDOT)

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Art and Cultural Integration ServicesThe City of Douglasville seeks a subcontractor to source, design, and install local art in both interior and exterior public spaces, with the goal of reflecting the community’s identity and actively supporting artists from Douglasville. The contract falls under NAICS code 711510, categorizing it as an Art and Cultural Integration Services agreement, emphasizing creative expression tied to civic pride and local culture. All work must be executed within the city limits, ensuring that the artwork is rooted in and representative of the surrounding community. The solicitation was posted on July 22, 2026, with a response deadline of September 21, 2026, providing potential vendors approximately two months to prepare and submit proposals. This is a subcontract opportunity, meaning the selected entity will operate under a primary contractor or arrangement, though the overarching authority and cultural objectives are driven by the City of Douglasville in Georgia. There is no stated set-aside designation, and the performance location is confined to Douglasville, with no additional geographic flexibility. Interested parties must respond through the official state procurement portal before the deadline to be considered.

City of Douglasville

POSTED

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in about 2 months

Cultural Workshop & Exhibition DeliveryThe contract requires the design and delivery of hands-on cultural workshops and art exhibitions that showcase U.S. culture through visual arts, music, film, or literature, with full responsibility for coordinating artists, sourcing materials, installing exhibits, and engaging the public. The work must be executed in a manner that fosters meaningful cultural exchange and public participation, ensuring high-quality, accessible programming that reflects the diversity and depth of American artistic expression. All activities must be planned and implemented with attention to logistical detail, cultural relevance, and audience impact. This subcontract, issued under NAICS code 711510 by the U.S. Mission to the United Kingdom within the Department of State, is open for responses until August 10, 2026. While no specific location is detailed, performance is expected to occur within the United Kingdom in alignment with U.S. diplomatic cultural outreach goals. There is no setaside designation, and the opportunity is available to qualified entities capable of executing multifaceted cultural programming. Interested parties must submit proposals by the deadline to be considered for award.

U.S. Mission To The United Kingdom

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Public Art IntegrationThe contract involves the design and installation of public art elements as part of a larger development project, with funding sourced from a minimum 1% contribution of tenant improvement costs. The work is to be performed in Coronado, California, at a ZIP code of 92118, under the oversight of the San Diego Unified Port District. The effort falls under the NAICS code 711510, which categorizes it as other fine arts services, indicating a focus on creative and culturally significant artistic contributions to the public realm. This subcontract is set to be executed following a solicitation posted on June 25, 2026, and operates within the framework of public funding tied to private construction improvements, ensuring that art remains an integral component of community development. The project will contribute to the aesthetic and cultural landscape of Coronado through curated, permanent installations that reflect community identity and enhance public spaces.

San Diego Unified Port District

POSTED

about 1 month ago

DEADLINE

Wall Mural Design and InstallationThe City of Watsonville is seeking a contractor to design and install a large-scale wall mural that emphasizes environmental stewardship and honors California’s native peoples. The project falls under the NAICS code 711510, indicating it is categorized as an artistic activity or cultural services subcontract. The mural must be thoughtfully conceptualized to reflect local ecological values and Indigenous heritage, serving as both an educational and aesthetic landmark within the community. The work is to be performed at a location in Watsonville with the zip code 95076, and the contract was posted on May 29, 2026, with the expectation that the artist or team will execute the project to high professional standards aligned with the city’s cultural and environmental goals.

City of Watsonville

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Motorcycle Picture Vehicle SupportThe contract involves the provision and operation of six motorcycles as picture vehicles for use in film and video production sequences, with full responsibility for rider coordination, regular maintenance, vehicle staging, and strict adherence to on-site safety protocols. This subcontract supports visual media production activities under the oversight of Caltrans, District 7 – Los Angeles, and requires the contractor to ensure all motorcycles are prepared and operated in compliance with industry standards for safety and performance during filming. The work must be performed in Los Angeles, with the contractor expected to manage logistics, personnel, and equipment to meet production schedules without disruption. The contract falls under NAICS code 711510, which classifies it within the motion picture and video production support services sector. Although the solicitation number and point of contact are not provided, the posting date of May 28, 2026, indicates the procurement timeline, and the place of performance is strictly limited to Los Angeles. No set-aside provisions have been specified, suggesting it is open to general competition, and the contractor must deliver seamless, high-quality motorcycle support tailored to the cinematic needs of the production team while prioritizing safety and operational reliability.

Caltrans, District 7 - Los Angeles

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Arts Enrichment ProgrammingThe contract involves providing inclusive and culturally responsive arts programs, including visual arts, music, theater, and dance, designed to enhance student engagement and creativity. These programs are intended to be delivered during or after school hours, ensuring accessibility to a diverse student population. The goal is to support the holistic development of students by fostering appreciation and participation in the arts within an educational setting. Issued by Seattle Public Schools, the subcontract falls under the NAICS code 711510, which pertains to performing arts companies and artists. While some specific details such as solicitation number, point of contact, and exact location of performance are not provided, the contract clearly emphasizes promoting arts enrichment as a key component of youth programming services within the school district. The opportunity was posted in early May 2026, signaling a forthcoming initiative to enhance arts education through external partnerships.

Seattle Public Schools

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Art Installations and Public Art Displays

City of Santa Monica

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Vehicle Recompete: Bpa 95170022A0317This contract pertains to a Blanket Purchase Agreement (BPA) vehicle numbered 95170022A0317, with an ordering period that extends until August 31, 2027. It supports the Latin America division's Spanish language services through the VOA Stringer program, with a focus on Nestor Aguilera located in Ecuador. The contract has an indefinite delivery/indefinite quantity (IDV) ceiling of $150,000 and is managed by the Office of Contracts under the U.S. Agency for Global Media. Currently, there are no active task orders, though a notable task order valued at $32,280 was issued for miscellaneous foreign awardees within the LATAM division. Classified as likely to be recompeted with a medium confidence level of 40%, this contract falls under the NAICS code 711510, which relates to independent artists, performing arts, and related industries. The BPA vehicle serves as a pre-forecast type of contract and does not specify any set-aside type or detailed place of performance. The contracting office and agency highlight its ongoing support for media services targeting Latin American audiences with a focus on Spanish language content.

Office Of Contracts

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Vehicle Recompete: Bpa 95170022A0333This contract, identified as BPA vehicle 95170022A0333, is an agreement supporting services for the VOA’s Latin America division, with an ordering period that extends through August 31, 2027. The contract has a ceiling value of $150,000 and is managed by the Office of Contracts under the U.S. Agency for Global Media. Currently, no active task orders are outstanding with a total value of zero, though it has authorized task orders including one new call order for Eugenia Pineda valued at $11,150, categorized under miscellaneous foreign awardees. The contract is classified as likely to be recompeted, with a medium confidence level of 40%. It falls under NAICS code 711510, which typically covers independent artists, writers, and performers, indicating the nature of services required. The contract data suggests a planned recompete event slated around March 3, 2026, and focuses on maintaining support for VOA’s operations in the Latin America region. The contract’s operational and performance locations are not specified in detail, and no specific set-aside designations are noted.

Office Of Contracts

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Vehicle Recompete: Bpa 95170022A0292This contract pertains to BPA vehicle 95170022A0292, with an ordering period concluding on August 31, 2027. It supports VOA's Latin America division by providing Spanish language services, specifically for Waldo Serrano based in Miami, Florida. The contract ceiling is set at $150,000, managed through the Office of Contracts under the U.S. Agency for Global Media. Currently, there are no active task orders associated with this BPA, though it is classified as likely to be recompeted, with a medium confidence level. Among the task orders, the largest value is a new call order awarded to Waldo Serrano totaling $62,700. The contract falls under NAICS code 711510, indicating services related to performing arts and similar sectors, aligning with VOA's broadcasting activities. A recompete of this BPA is anticipated by March 2026, as indicated in pre-forecast data, though no specific solicitation details or set-aside designations have been defined yet.

Office Of Contracts

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Vehicle Recompete: Bpa 95170022A0290This contract, identified as BPA vehicle 95170022A0290, supports VOA's Latin America division by providing Spanish language services, with an ordering period ending on August 31, 2027. The contract includes a ceiling value of $150,000 and is managed by the Office of Contracts under the U.S. Agency for Global Media. Currently, there are no active task orders valued at zero, although the latest significant task order involves journalistic services awarded to ADMIRA US INC, valued at $66,560. The contract is classified as a likely recompete with medium confidence, indicating a moderate expectation that it will be renewed or replaced. It operates within NAICS code 711510, which relates to independent artists, writers, and performers, further emphasizing the focus on media and journalistic services. The initiative is considered a pre-forecast, suggesting it is in a preparatory phase ahead of solicitation or active procurement, with limited details available about specific locations or points of contact.

Office Of Contracts

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