National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,620
33301124CFC0013 - SUCTION TABLE FOR CONSERVATION OF ART.
Definitive Contract - 333517 Machine Tool Manufacturing
Contractor
MUSEUM SERVICES CORPORATION (BUTLER ACQUISITIONS, LTD)
Contracting Agency/Office
National Gallery of Art
Effective date
05/13/2024
Obligated Amount
$12.1k
33301124PFP0046 - SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
FIERCE SOFTWARE CORPORATION (FIERCE SOFTWARE CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
05/10/2024
Obligated Amount
$10k
33301124PFP0045 - SENSOURCE FY24 RENEWAL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOURCE, INC. (SENSOURCE INC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/08/2024
Obligated Amount
$16.3k
33301124PFP0044 - VISITOR ENRICHMENT-SS QUDINI FY24 RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Verint Systems, Inc (VERINT AMERICAS INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/01/2024
Obligated Amount
$6.8k
33301124PFP0042 - INSTALLATION OF REPLACEMENT ON 500 QTY. DAVIS FELT CHAIR GLIDES.
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
EVENSONBEST LLC
Contracting Agency/Office
National Gallery of Art
Effective date
04/30/2024
Obligated Amount
$13.7k
33301124PFP0037 - CVENT FY24 RENEWAL EVENT DIAGRAMMING
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CVENT, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/24/2024
Obligated Amount
$6.3k
33301124PFP0039 - CISION FY24 RENEWAL
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CISION US INC. (CISION US INC)
Contracting Agency/Office
National Gallery of Art
Effective date
04/24/2024
Obligated Amount
$18.4k
33301124PFP0038 - BROCHURES
Purchase Order - 323111 Commercial Printing
Contractor
KIRKWOOD HOLDINGS, INC
Contracting Agency/Office
National Gallery of Art
Effective date
04/23/2024
Obligated Amount
$21.4k
33301124PFP0036 - GITHUB ENTERPRISE CLOUD
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/18/2024
Obligated Amount
$9.9k
33301124PFP0034 - CABLE, HV, 160 KV, R-24 EURO TO R-24 AMERICAN 15M FOR X-RAY
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KIMTRON, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/03/2024
Obligated Amount
$4.1k
33301124PFP0029 - FY24 ENVI RENEWAL LICENSES AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (NV5 GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/01/2024
Obligated Amount
$5.1k
33301124PFP0032 - IT SUPPORT SUBSCRIPTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/26/2024
Obligated Amount
$5.8k
33301124CFC0006 - AIR COMPRESSOR MAINTENANCE
Definitive Contract - 333912 Air and Gas Compressor Manufacturing
Contractor
ALLIED AIR COMPRESSOR, INC. (ALLIED AIR COMPRESSOR INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/25/2024
Obligated Amount
$32.5k
33301124PFP0031 - KUBOTA REPAIRS
Purchase Order - 811114 Specialized Automotive Repair
Contractor
BAYSIDE OF UPPER MARLBORO, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
03/14/2024
Obligated Amount
$6.5k
33301124CFC0005 - ENTERPRISE LICENSES
Definitive Contract - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
03/06/2024
Obligated Amount
$9.2k
33301124PFP0027 - BLUEBEAM STANDARD SUBSCRIPTION RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
CADD MICROSYSTEMS, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
02/29/2024
Obligated Amount
$3.5k
33301124PFP0026 - SOFTWARE LICENSE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION INC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/26/2024
Obligated Amount
$9.6k
33301124PFP0012 - SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
MOBOMO, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
02/13/2024
Obligated Amount
$45.6k
33301124PFP0023 - HEAT EXCHANGER PLATE
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
MORIN DISTRIBUTION, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
02/13/2024
Obligated Amount
$198.2k
33301124PFP0024 - FY24 ANNUAL CAMERA TECH REFRESH
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
DIGITAL TRANSITIONS INC.
Contracting Agency/Office
National Gallery of Art
Effective date
02/09/2024
Obligated Amount
$67.8k

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