National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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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
$0.00
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
33301124CFC0037 - PEST CONTROL SERVICES
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
AMERICAN PEST MANAGEMENT INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2024
Obligated Amount
$35.4k
GS02F001GA - EEO INVESTIGATIONS GSA SCHEDULE BPA
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SUSAN GRIMES ASSOCIATES INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2024
Obligated Amount
$21.5k
33301124PFP0114 - BAFFLE FRAMES.
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
CAPITOL IRON WORKS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2024
Obligated Amount
$150k
33301124PFP0090 - SKID STEER PURCHASE FOR HORTICULTURE DEPARTMENT OF THE NATIONAL GALLERY OF ART
Purchase Order - 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
Contractor
BAYSIDE OF UPPER MARLBORO, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2024
Obligated Amount
$66.3k
33301124CFC0036 - TRASH COMPACTOR
Definitive Contract - 562111 Solid Waste Collection
Contractor
WB WASTE SOLUTIONS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2024
Obligated Amount
$74.2k
33301124CFC0038 - CARPET CLEANING
Definitive Contract - 561740 Carpet and Upholstery Cleaning Services
Contractor
EBC CARPET SERVICES CORPORATION (EBC CARPET SERVICES CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2024
Obligated Amount
$21k
33301124CFC0034 - RECYCLING SERVICES FOR NGA
Definitive Contract - 562111 Solid Waste Collection
Contractor
GEORGETOWN PAPER STOCK COMPANY (GEORGETOWN PAPER STOCK OF ROCKVILLE, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/25/2024
Obligated Amount
$3.9k
33301124CFC0029 - 601S PENNSYLVANIA AVENUE OFFICE FIT OUT
Definitive Contract - 531390 Other Activities Related to Real Estate
Contractor
JM ZELL PARTNERS, LTD.
Contracting Agency/Office
National Gallery of Art
Effective date
09/23/2024
Obligated Amount
$1,000k
33301124PFP0128 - DESIGN DRAWINGS FOR PARAPET SAFETY ACCESS
Purchase Order - 541330 Engineering Services
Contractor
PATUXENT ENGINEERING GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/20/2024
Obligated Amount
$30.2k

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