National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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33301125CFC0004 - DRUPAL WEBSITE DEVELOPMENT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
01/13/2025
Obligated Amount
$0.00
33301125PFP0017 - LIAISON FOR OFFICE OF REGISTRAR FOR POD 6 MANAGEMENT
Purchase Order - 561990 All Other Support Services
Contractor
FRONT MELISSA
Contracting Agency/Office
National Gallery of Art
Effective date
01/13/2025
Obligated Amount
$121.6k
33301125CFC0003 - CLOUD SERVICES
Definitive Contract - 513210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/10/2025
Obligated Amount
$210k
33301124GBO0009 - CYBER SECURITY SUPPORT
IDC - 513210 Software Publishers
Contractor
END TO END COMPUTING, LLC (END TO END ENTERPRISE SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/08/2025
Obligated Amount
$250k
33301125PFP0014 - UV LAMPS.
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
ADVANCED THERMAL SOLUTIONS LLC
Contracting Agency/Office
National Gallery of Art
Effective date
12/23/2024
Obligated Amount
$9k
33301125PFP0018 - MELTWATER RENEWAL FY25
Purchase Order - 513210 Software Publishers
Contractor
MELTWATER NEWS US INC. (MELTWATER NEWS US INC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/23/2024
Obligated Amount
$4.3k
33301125PFP0013 - STAGE CURTAIN REPLACEMENT
Purchase Order - 314120 Curtain and Linen Mills
Contractor
ROSE BRAND WIPERS, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
12/20/2024
Obligated Amount
$21.1k
33301125CFC0005 - SOPFTWARE
Definitive Contract - 513210 Software Publishers
Contractor
Adobe (ADOBE INC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/16/2024
Obligated Amount
$31.3k
33301125PFP0012 - MAP GUIDES FOR NGA - ENGLISH - 50,000
Purchase Order - 323111 Commercial Printing
Contractor
E JOHN SCHMITZ & SONS, INC (E. JOHN SCHMITZ & SONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/29/2024
Obligated Amount
$9.6k
33301125PFP0006 - MESABI BLACK GRANITE FOR AMOR SCULPTURE BASE AND FREIGHT
Purchase Order - 212313 Crushed and Broken Granite Mining and Quarrying
Contractor
COLD SPRING GRANITE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
11/19/2024
Obligated Amount
$6.1k
33301125PFP0003 - NURSERY SERVICE
Purchase Order - 111421 Nursery and Tree Production
Contractor
DAY, ROSIA
Contracting Agency/Office
National Gallery of Art
Effective date
11/18/2024
Obligated Amount
$24k
33301125PFP0011 - EXTERIOR WINDOW AND METAL CLEANING.
Purchase Order - 561720 Janitorial Services
Contractor
ROJANI FACILITIES MANAGEMENT LLC (ROJANI FACILITIES MANAGEMENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/18/2024
Obligated Amount
$4.9k
33301125PFP0010 - BOBCAT SKID STEER RENTAL.
Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers
Contractor
METRO RENTALS, INC. (METRO BOBCAT INC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/12/2024
Obligated Amount
$8.7k
33301125CFC0002 - ADVICE
Definitive Contract - 513120 Periodical Publishers
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/08/2024
Obligated Amount
$126.5k
33301125PFP0005 - GRANITE.
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
COLD SPRING GRANITE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
11/05/2024
Obligated Amount
$8.6k
33301125DFI0004 - NATIONAL GALLERY OF ART INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR SMALL AND MEDIUM CONSTRUCTION PROJECTS
IDC - National Gallery of Art - Small and Medium Construction MATOC (2025) - 238990 All Other Specialty Trade Contractors
Contractor
Whiting-Turner Contracting Company (WHITING-TURNER CONTRACTING COMPANY, THE)
Contracting Agency/Office
National Gallery of Art
Effective date
11/01/2024
Obligated Amount
$0.00
33301125DFI0002 - NATIONAL GALLERY OF ART INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR SMALL AND MEDIUM CONSTRUCTION PROJECTS
IDC - National Gallery of Art - Small and Medium Construction MATOC (2025) - 238990 All Other Specialty Trade Contractors
Contractor
Consigli Construction (CONSIGLI CONSTRUCTION CO., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/01/2024
Obligated Amount
$2.3M
33301125DFI0003 - NATIONAL GALLERY OF ART INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR SMALL AND MEDIUM CONSTRUCTION PROJECTS
IDC - National Gallery of Art - Small and Medium Construction MATOC (2025) - 238990 All Other Specialty Trade Contractors
Contractor
ACS Group (Actividades de Construccin y Servicios, S.A.) (TURNER CONSTRUCTION COMPANY)
Contracting Agency/Office
National Gallery of Art
Effective date
11/01/2024
Obligated Amount
$0.00
33301125DFI0001 - IDIQ FOR MARBLE STONE.
IDC - 212311 Dimension Stone Mining and Quarrying
Contractor
TENNESSEE MARBLE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
10/17/2024
Obligated Amount
$150k
33301125PFP0001 - ANNUAL PREVENTIVE MAINTENANCE
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
STANDARD GRAPHICS MID-ATLANTIC, INC (STANDARD GRAPHICS MID- ATLANTIC INC)
Contracting Agency/Office
National Gallery of Art
Effective date
10/08/2024
Obligated Amount
$6.7k

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