National Endowment for the Arts Awarded Contracts | Federal Compass

National Endowment for the Arts Awarded Contracts

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we have National Endowment for the Arts contracts covered.

1 - 20 of 961
59310523C0001 - LOGISTICS MANAGEMENT SUPPORT SERVICES - POP: 06/01/2023 - 04/30/2024
Definitive Contract - 561210 Facilities Support Services
Contractor
PRIME RESPONSE INC (PRIME RESPONSE, INC.)
Contracting Agency/Office
National Endowment for the Arts
Effective date
06/01/2023
Obligated Amount
$130.8k
59310523K0043 - XACTA 360 (PROJECT) - PERPETUAL SOFTWARE LICENSE FOR 1 PROJECT/SYSTEM. IT SECURITY MANAGEMENT AND ASSESSMENT
Purchase Order - 541519 Other Computer Related Services
Contractor
Telos Corporation (TELOS CORPORATION)
Contracting Agency/Office
National Endowment for the Arts
Effective date
04/28/2023
Obligated Amount
$37k
59310523P0003 - 2 RESERVED PARKING SPACES AND 3 UNRESERVED PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA INC
Contracting Agency/Office
National Endowment for the Arts
Effective date
04/27/2023
Obligated Amount
$23.6k
59310523P0006 - LOGISTICS MANAGEMENT SUPPORT SERVICES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
PRIME RESPONSE INC
Contracting Agency/Office
National Endowment for the Arts
Effective date
03/31/2023
Obligated Amount
$15.2k
59310523P0001 - LOGISTICS MANAGEMENT SERVICES FOR FEBRUARY AND MARCH 2023.
Purchase Order - 561210 Facilities Support Services
Contractor
PRIME RESPONSE INC
Contracting Agency/Office
National Endowment for the Arts
Effective date
02/02/2023
Obligated Amount
$70.2k
59310522P0015 - MAINTENANCE OF INTERIOR OFFICE PLANTS
Purchase Order - 561730 Landscaping Services
Contractor
OASIS PLANTSCAPING
Contracting Agency/Office
National Endowment for the Arts
Effective date
09/30/2022
Obligated Amount
$6.8k
47QTCA18D00KV - NATIONAL ENDOWMENT FOR THE ARTS (NEA) RESEARCH TECHNICAL LAB ASSISTANCE (RTLA)
BPA - MAS - Information Technology - 541519 Other Computer Related Services
Contractor
MANHATTAN STRATEGY GROUP LLC, THE
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/27/2022
Obligated Amount
$106.9k
140D0422C0058 - PROFESSIONAL SERVICES
Definitive Contract - 923110 Administration of Education Programs
Contractor
American Institutes for Research (AMERICAN INSTITUTES FOR RESEARCH IN THE BEHAVIORAL SCIENCES)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/26/2022
Obligated Amount
$237.8k
140D0422P0077 - NEA GARAGE PARKING
Purchase Order - 812930 Parking Lots and Garages
Contractor
PARK AMERICA INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/08/2022
Obligated Amount
$22.9k
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
$24.6k
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

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