National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,607
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 MICRO SYSTEMS INC (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
COM TEQ FEDERAL (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 (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
COOLING TOWER STORE (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
33301124CFC0004 - SOFTWARE SUPPORT RENEWAL
Definitive Contract - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/26/2024
Obligated Amount
$13.9k
33301123CFC0015 - FIRE SUPPRESSION
Definitive Contract - 922160 Fire Protection
Contractor
BFPE INTERNATIONAL (BFPE INTERNATIONAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/24/2024
Obligated Amount
$26.2k
33301124PFP0022 - WB LED FIXTURES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
MCCOY ASSOCIATES INC
Contracting Agency/Office
National Gallery of Art
Effective date
01/22/2024
Obligated Amount
$149.9k
33301124PFP0017 - SOFTWARE MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/22/2024
Obligated Amount
$9.4k
33301124PFP0014 - SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
MOBOMO LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/22/2024
Obligated Amount
$18.2k
33301124PFP0021 - NEW DOORS AND ACCESSORIES FOR THE CASCADE CAFE' GRILL STATION MODIFICATION.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SOUTHERN SPEC CORP (SOUTHERN SPECIALTY CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
01/18/2024
Obligated Amount
$10k
33301124CFC0003 - IT SERVICES
Definitive Contract - 513210 Software Publishers
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/17/2024
Obligated Amount
$187.7k
33301124PFP0020 - TRI ANNUAL IT SECURITY MATURITY ASSESSMENT
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PRAXTION LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/17/2024
Obligated Amount
$98.5k
33301124PFP0019 - FIELD CANCELLING-ONSITE INSTALLATION SUPPORT FRAME INTEGRATED SPICER SYSTEM.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HERZAN INDUSTRIES INC (HERZAN, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/12/2024
Obligated Amount
$32.2k
33301124PFP0018 - TEMPORARY CONTRACTOR SUPPORTING THE DIVISION OF PRINTS AND DRAWINGS
Purchase Order - 561499 All Other Business Support Services
Contractor
CROSS HENRY
Contracting Agency/Office
National Gallery of Art
Effective date
01/05/2024
Obligated Amount
$100k
33301124PFP0015 - MACBOOKS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MAC BUSINESS SOLUTIONS INC (MAC BUSINESS SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/02/2024
Obligated Amount
$6.5k
33301124PFP0010 - BROCHURES
Purchase Order - 323111 Commercial Printing
Contractor
H B P INCORPORATED (HBP MARKETING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/13/2023
Obligated Amount
$6.2k
33301124PFP0013 - ATLASSIAN CLOUD LICENSES RENEWAL
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
12/13/2023
Obligated Amount
$7k

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