National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,698
33301124PFP0125 - TX COMBINER REWORK TASK ORDER AWARDED AGAINST NGA-17-FC-2268GS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FEDERAL RADIO SERVICE CORP. (FEDERAL RADIO SERVICE)
Contracting Agency/Office
National Gallery of Art
Effective date
09/17/2024
Obligated Amount
$5.1k
33301124PFP0110 - WESTLAW RESEARCH SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
09/16/2024
Obligated Amount
$42.1k
33301124CFC0033 - CRANE RENTAL SERVICES
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BAY CRANE MID-ATLANTIC LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/16/2024
Obligated Amount
$25.5k
33301124PFP0107 - PRIVACY SCREENS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SUPPLYSOURCE DC, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/10/2024
Obligated Amount
$63.6k
33301124PFP0101 - CONTRACTOR SUPPORT
Purchase Order - 541490 Other Specialized Design Services
Contractor
CLAIRE J MCDONALD
Contracting Agency/Office
National Gallery of Art
Effective date
09/10/2024
Obligated Amount
$20k
33301124PFP0123 - MONITORS.
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/10/2024
Obligated Amount
$4.8k
33301124DFI0003 - MECHANICAL SERVICES
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
W. E. BOWERS & ASSOCIATES, INC. (W.E. BOWERS & ASSOCIATES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/09/2024
Obligated Amount
$0k
33301124PFP0117 - PRINTER
Purchase Order - 444140 Hardware Retailers
Contractor
E.H. WALKER SUPPLY COMPANY, INC. (EH WALKER SUPPLY CO INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/09/2024
Obligated Amount
$6.6k
33301124PFP0118 - ERGONOMIC FURNITURE.
Purchase Order - 337214 Office Furniture
Contractor
VARI SALES CORPORATION (VARI SALES CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
09/05/2024
Obligated Amount
$9.3k
33301124DFI0005 - MECHANICAL SERVICES
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AAA COMPLETE BUILDING SERVICES INCORPORATED (AAA COMPLETE BUILDING SERVICES INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/03/2024
Obligated Amount
$0k
33301124DFI0004 - MECHANICAL SERVICES
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SERVICE MECHANICAL, INC. (SERVICE MECHANICAL INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/03/2024
Obligated Amount
$0k
33301124PFP0119 - SCULPTURE GARDEN IMPROVEMENTS
Purchase Order - 541320 Landscape Architectural Services
Contractor
OLIN PARTNERSHIP, LTD. (OLIN PARTNERSHIP LTD)
Contracting Agency/Office
National Gallery of Art
Effective date
09/03/2024
Obligated Amount
$31.2k
33301124PFP0081 - NGA WAREHOUSE VIDEO
Purchase Order - 512110 Motion Picture and Video Production
Contractor
THE BISCUIT FACTORY LLC (THE BISCUIT FACTORY, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/03/2024
Obligated Amount
$12.5k
33301124CFC0026 - OCCUPATIONAL HEALTH CLINIC SERVICES
Definitive Contract - 561330 Professional Employer Organizations
Contractor
METROPOLITAN MEDICAL, LLC (METROPOLITAN MEDICAL LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
08/28/2024
Obligated Amount
$25.3k
33301124PFP0105 - CABINETS FOR FRAME WORKSHOP
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
O'BRIEN BUSINESS SYSTEMS, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
08/28/2024
Obligated Amount
$29.8k
33301124PFP0106 - MOP
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
DAYCON PRODUCTS COMPANY, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
08/27/2024
Obligated Amount
$8.3k
33301124PFP0113 - LED SCREENS.
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
AUDIO VISUAL INNOVATIONS INC (AVI-SPL LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
08/27/2024
Obligated Amount
$6.1k
33301124PFP0116 - EARPIECES ORDER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FEDERAL RADIO SERVICE CORP. (FEDERAL RADIO SERVICE)
Contracting Agency/Office
National Gallery of Art
Effective date
08/27/2024
Obligated Amount
$20.5k
33301124PFP0070 - SDG IT SOFTWARE PURCHASE TO LOG AND CATALOG SENSITIVE ITEMS ASSOCIATED WITH TRANSPORTING ART FOR THE NATIONAL GALLERY OF ART
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SDG SYSTEMS LLC
Contracting Agency/Office
National Gallery of Art
Effective date
08/26/2024
Obligated Amount
$39.2k
33301124PFP0111 - VEEAM ANNUAL LICENSES RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
08/26/2024
Obligated Amount
$5.9k

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