National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,436
33301121PFP0016 - TRAINING SYSTEMS
Purchase Order - 611420 Computer Training
Contractor
NORTH PARK INNOVATIONS GROUP INC. (NORTH PARK INNOVATIONS GROUP, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/22/2021
Obligated Amount
$9.7k
33301121PFP0009 - VIDEO MONITORS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
DOTRONIX INC (DOTRONIX TECHNOLOGY, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/14/2021
Obligated Amount
$24.5k
33301121PFP0015 - AUTOCAD
Purchase Order - 511210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/14/2021
Obligated Amount
$9.9k
33301121CFC0005 - SOFTWARE
Definitive Contract - 511210 Software Publishers
Contractor
Adobe (ADOBE INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/11/2021
Obligated Amount
$27.9k
33301121PFP0008 - FIRE EYE HARDWARE AND SOFTWARE MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/06/2021
Obligated Amount
$55k
33301121PFP0010 - IT RAD FY21
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JTEK DATA SOLUTIONS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/04/2021
Obligated Amount
$13.1k
33301121PFP0014 - MEDIA DATABASE
Purchase Order - 512110 Motion Picture and Video Production
Contractor
BACON S INFORMATION INC (CISION US INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/21/2020
Obligated Amount
$16.7k
33301121PFP0013 - SOFT TOKENS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
JTEK DATA SOLUTIONS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
12/18/2020
Obligated Amount
$4k
33301121PFP0011 - COHESITY
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CTG FEDERAL LLC
Contracting Agency/Office
National Gallery of Art
Effective date
12/14/2020
Obligated Amount
$98.3k
33301121PFP0005 - Time lapse recordings
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
OX BLUE CORPORATION (OXBLUE CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
11/10/2020
Obligated Amount
$22.6k
33301121PFP0003 - Brackets for EB-319 and 320
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
O BRIEN BUSINESS SYSTEMS INC (O'BRIEN BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/30/2020
Obligated Amount
$6k
33301121DFI0001 - Art crate and art handling IDIQ
IDC - 488991 Packing and Crating
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
10/21/2020
Obligated Amount
$0k
33301120PFP0030 - Replacement of Fall Protection Equipment
Purchase Order - 541330 Engineering Services
Contractor
PATUXENT ENGINEERING GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2020
Obligated Amount
$152.1k
33301120CFC0011 - Visitor Enrichment
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Hewlett Packard Enterprise (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2020
Obligated Amount
$130k
33301120PFP0031 - Office Renovation and abatement in the connecting link
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TUCKMAN BARBEE CONSTRUCTION COMPANY INCORPORATED (TUCKMAN-BARBEE CONSTRUCTION CO., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2020
Obligated Amount
$44.9k
33301120CFC0009 - Settling Assessment
Definitive Contract - 541330 Engineering Services
Contractor
SCHNABEL ENGINEERING DC, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2020
Obligated Amount
$126.2k
33301120CFC1108TW - SECURITY OFFICER SERVICES
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Constellis (CENTERRA GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2020
Obligated Amount
$4.9M
33301120PFP0032 - Rotunda dimmer
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
PARLIGHTS CONCERT LIGHTING INC (PARLIGHTS CONCERT LIGHTING, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2020
Obligated Amount
$85.8k
33301120CFC0008 - Interior Plant Maintenance
Definitive Contract - 561730 Landscaping Services
Contractor
U S PLANTS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2020
Obligated Amount
$52k
33301120CFC0012 - Elevator design/build EF-1, LF-1, LF-2, WF-2
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NICHOLS CONTRACTING, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2020
Obligated Amount
$3.1M

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