National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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33301126PFP0043 - MICROSCOPE UPGRADE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/15/2026
Obligated Amount
$129.6k
33301126PFP0045 - EXECUTIVE COACHING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
WALTER, HOGAN (WALTER HOGAN)
Contracting Agency/Office
National Gallery of Art
Effective date
04/09/2026
Obligated Amount
$3k
33301126PFP0042 - SAN DRIVE CARRIERS AND DEPLOYMENT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
National Gallery of Art
Effective date
04/08/2026
Obligated Amount
$7.1k
33301126PFP0038 - CLEANING EQUIPMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MYCO INC (THE MYCO COMPANIES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/08/2026
Obligated Amount
$8.1k
33301126PFP0037 - ENVI MAINTENANCE SUBSCRIPTION FOR FY26.
Purchase Order - 513210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (NV5 GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/06/2026
Obligated Amount
$6.2k
33301126PFP0035 - FORKLIFT BATTERIES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WEISS, LARRY T. CO., INC. (LARRY T. WEISS CO., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/01/2026
Obligated Amount
$8.5k
33301126PFP0039 - LANDSCAPING AND GROUNDS MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC (CUSTOM LAWN SERVICE, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/01/2026
Obligated Amount
$26.4k
33301126PFP0040 - SKETCHUP PRO SUBSCRIPTION
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
03/31/2026
Obligated Amount
$10.1k
33301126DFI0002 - CRATE MANAGEMENT
IDC - 488991 Packing and Crating
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/30/2026
Obligated Amount
$0.00
33301126PFP0041 - SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/27/2026
Obligated Amount
$8.3k
33301125DFI0007 - MEP IDIQ CONTRACT OPTION PERIOD 1
IDC - 541330 Engineering Services
Contractor
MUELLER ASSOCIATES II INC (MUELLER ASSOCIATES INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/26/2026
Obligated Amount
$0.00
33301126CFC0009 - BRONZE DOOR REPAIR
Definitive Contract - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
ROBINSON IRON CORP
Contracting Agency/Office
National Gallery of Art
Effective date
03/20/2026
Obligated Amount
$235.8k
33301126PFP0034 - IT SOFTWARE
Purchase Order - 541512 Computer Systems Design Services
Contractor
U.S. CAD HOLDINGS LLC (ARKANCE USA LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/19/2026
Obligated Amount
$4.2k
33301126PFP0036 - PRINTERS AND SCANNERS
Purchase Order - 541519 Other Computer Related Services
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/19/2026
Obligated Amount
$9.6k
33301125DFI0005 - MEP IDIQ CONTRACT OPTION PERIOD 1, ADD FIRMS
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/18/2026
Obligated Amount
$0.00
33301126PFP0033 - IRRIGATION SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
R. T. MACKENZIE, INC. (R T MACKENZIE INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/13/2026
Obligated Amount
$10k
33301125DFI0006 - MEP IDIQ CONTRACT OPTION 1
IDC - 541330 Engineering Services
Contractor
ALPHATEC, PC (ALPHATEC P.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/12/2026
Obligated Amount
$0.00
33301126CFC0008 - FRIDGE AND FREEZER RENTAL
Definitive Contract - 722310 Food Service Contractors
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
Contracting Agency/Office
National Gallery of Art
Effective date
03/11/2026
Obligated Amount
$18.5k
33301126PFP0029 - FIRE ALARM SYSTEM BATTERIES
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SHORE POWER INC. (SHORE POWER INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/11/2026
Obligated Amount
$7.2k
33301126PFP0032 - IT SERVICE.
Purchase Order - 541519 Other Computer Related Services
Contractor
ENERGY SYSTEMS TECHNOLOGIES, INC. (ENERGY SYSTEMS TECHNOLOGIES, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/11/2026
Obligated Amount
$3.9k

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