National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,612
33301124PFP0036 - GITHUB ENTERPRISE CLOUD
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/18/2024
Obligated Amount
$9.9k
33301124PFP0034 - CABLE, HV, 160 KV, R-24 EURO TO R-24 AMERICAN 15M FOR X-RAY
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
KIMTRON, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/03/2024
Obligated Amount
$4.1k
33301124PFP0029 - FY24 ENVI RENEWAL LICENSES AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (NV5 GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/01/2024
Obligated Amount
$5.1k
33301124PFP0032 - IT SUPPORT SUBSCRIPTION
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/26/2024
Obligated Amount
$5.8k
33301124CFC0006 - AIR COMPRESSOR MAINTENANCE
Definitive Contract - 333912 Air and Gas Compressor Manufacturing
Contractor
ALLIED AIR COMPRESSOR, INC. (ALLIED AIR COMPRESSOR INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/25/2024
Obligated Amount
$32.5k
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 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
GOVCONNECTION INCORPORATED (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
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
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
BFPEINTERNATIONAL INC (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 (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 SPECIALTY CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
01/18/2024
Obligated Amount
$10k
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
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

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