National Endowment for the Arts Awarded Contracts | Federal Compass

National Endowment for the Arts Awarded Contracts

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1 - 20 of 952
59310522P0010 - ZOOM LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Endowment for the Arts
Effective date
05/24/2022
Obligated Amount
$15.8k
47QRAA20D004P - SPANISH LANGUAGE PROOFREADING SERVICES
BPA - MAS - Professional Services - 541930 Translation and Interpretation Services
Contractor
SPANISH GROUP LLC, THE
Contracting Agency/Office
National Endowment for the Arts
Effective date
04/05/2022
Obligated Amount
$1.7k
59310522P0009 - TO FABRICATE 19 CUSTOM DESIGNED BRONZE MEDALS PLATED IN GOLD, INDIVIDUALLY ENGRAVED, RIBBONS, BRASS STAND, ROSETTE LAPEL PIN, CUSTOM WOOD BOX FOR THE 2021 NATIONAL MEDAL OF ARTS CEREMONY.
Purchase Order - 453998 All Other Miscellaneous Store Retailers
Contractor
MC CLELLAND GRAHAM LIMITED (MCCLELLAND-GRAHAM LTD.)
Contracting Agency/Office
National Endowment for the Arts
Effective date
03/21/2022
Obligated Amount
$49k
59310522P0002 - LEGAL SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
ARENT FOX KINTNER PLOTKIN AND KAHN (ARENT FOX LLP)
Contracting Agency/Office
National Endowment for the Arts
Effective date
01/25/2022
Obligated Amount
$50k
59310521P0004 - LEGAL SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
MITCHELL SILBERBERG & KNUPP LLP
Contracting Agency/Office
National Endowment for the Arts
Effective date
07/01/2021
Obligated Amount
$19.9k
59310521P0006 - FEDRAMP ZOOM MEETING AND WEBINAR LICENCES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Endowment for the Arts
Effective date
05/17/2021
Obligated Amount
$25.5k
59310520P0012 - FINE ART INSURANCE PREMIUM
Purchase Order - 524210 Insurance Agencies and Brokerages
Contractor
HUB INTERNATIONAL MIDWEST LIMITED
Contracting Agency/Office
National Endowment for the Arts
Effective date
07/16/2020
Obligated Amount
$10.5k
59310520P0011 - CQ Roll Call 2020 Yearly Renewal
Purchase Order - 511110 Newspaper Publishers
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
National Endowment for the Arts
Effective date
06/25/2020
Obligated Amount
$24.8k
59310520P0005 - OCR SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
MALLORY & ASSOCIATES LLC
Contracting Agency/Office
National Endowment for the Arts
Effective date
04/22/2020
Obligated Amount
$180k
59310520P0002 - WOMEN'S SUFFRAGE PUBLICATION
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
BRIDGEHEAD MEDIA INC.
Contracting Agency/Office
National Endowment for the Arts
Effective date
02/05/2020
Obligated Amount
$42.2k
59310520K0017 - National Medal of Arts
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
MC CLELLAND GRAHAM LIMITED (MCCLELLAND-GRAHAM LTD.)
Contracting Agency/Office
National Endowment for the Arts
Effective date
12/03/2019
Obligated Amount
$31.9k
59310520K0015 - RENTAL OF KENNEDY CENTER SPACE FOR POETRY OUT LOUD.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
JOHN F KENNEDY CENTER FOR THE (JOHN F KENNEDY CENTER FOR THE PERFORMING ARTS)
Contracting Agency/Office
National Endowment for the Arts
Effective date
11/25/2019
Obligated Amount
$62.2k
59310520A0001 - FACILITIES SUPPORT AT CONSTITUTION CENTER
BPA - 561210 Facilities Support Services
Contractor
CC OWNER, LLC
Contracting Agency/Office
National Endowment for the Arts
Effective date
10/29/2019
Obligated Amount
$65.4k
59310519P0019 - Catering Services
Purchase Order - 722320 Caterers
Contractor
RIDGEWELL'S, INC.
Contracting Agency/Office
National Endowment for the Arts
Effective date
08/02/2019
Obligated Amount
$36.3k
59310519C0001 - Arts and Technology Field Scan
Definitive Contract - 541720 Research and Development in the Social Sciences and Humanities
Contractor
LUTMAN&ASSOCIATES LLC
Contracting Agency/Office
National Endowment for the Arts
Effective date
06/19/2019
Obligated Amount
$337.6k
59310519P0015 - ITM (24 Dell Monitors with imaging)
Purchase Order - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
National Endowment for the Arts
Effective date
06/07/2019
Obligated Amount
$195.3k
140D0419P0034 -
Purchase Order - 518210 Data Processing, Hosting, and Related Services
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
05/31/2019
Obligated Amount
$609k
59310519K0041 - CQ-ROLL CALL Subscription of advanced&Federal Legislative Srvcs
Purchase Order - 812990 All Other Personal Services
Contractor
CQ-ROLL CALL, INC.
Contracting Agency/Office
National Endowment for the Arts
Effective date
05/30/2019
Obligated Amount
$24.6k
140D0419P0033 - NEA GARAGE PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA INC (PARK AMERICA, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
04/29/2019
Obligated Amount
$64.8k
59310119NEH190234 - SSL certs
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ENTRUST (ENTRUST, INC.)
Contracting Agency/Office
National Endowment for the Arts
Effective date
12/26/2018
Obligated Amount
$12k

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