National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,665
33301123PFP0011 - TRASH COMPACTOR SOLAR
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
A STREET TECHNOLOGIES, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
01/06/2023
Obligated Amount
$17.6k
33301123PFP0013 - SOFTWARE SUBSCRIPTION RENEWAL
Purchase Order - 513210 Cable Networks
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
12/28/2022
Obligated Amount
$8.1k
33301123PFP0012 - ANALYTICS SOFTWARE
Purchase Order - 513210 Cable Networks
Contractor
MOBOMO, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
12/27/2022
Obligated Amount
$15.3k
33301123PFP0007 - MAP GUIDE
Purchase Order - 323111 Commercial Printing
Contractor
E JOHN SCHMITZ & SONS INC
Contracting Agency/Office
National Gallery of Art
Effective date
12/08/2022
Obligated Amount
$71.6k
33301123PFP0009 - RENEWAL OF SUBSCRIPTION
Purchase Order - 513210 Cable Networks
Contractor
AUGUST SCHELL ENTERPRISES (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/29/2022
Obligated Amount
$35.1k
33301123PFP0008 - HR SUPPORT SERVICES
Purchase Order - 541612 Human Resources Consulting Services
Contractor
INNOVATION GROUP, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
11/22/2022
Obligated Amount
$55k
33301123PFP0005 - DOOR REPAIR
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
OVERHEAD DOOR CO OF BALTIMORE (OVERHEAD DOOR COMPANY OF BALTIMORE THE, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/15/2022
Obligated Amount
$6.7k
33301123PFP0004 - RENEWAL OF SOFTWARE LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/10/2022
Obligated Amount
$14.2k
33301123PFP0003 - AXIS OUTDOOR CAMERAS
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
DIAMOND SECURITY INCORPORATED (DIAMOND SECURITY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/07/2022
Obligated Amount
$44.5k
33301123PFP0002 - NURSERY SERVICES
Purchase Order - 111421 Nursery and Tree Production
Contractor
DAY, ROSIA
Contracting Agency/Office
National Gallery of Art
Effective date
11/01/2022
Obligated Amount
$21.6k
33301122PFP0140 - LAMINATION MACHINES
Purchase Order - 326130 Laminated Plastics Plate, Sheet
Contractor
LASER RE NU INTERNATIONAL INCORPORATED (LASER RE-NU INTERNATIONAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2022
Obligated Amount
$6.5k
33301122CFC0023 - FIRE ALARM UPGRADE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AES ELECTRICAL INCORPORATED (AES ELECTRICAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2022
Obligated Amount
$3.3M
33301122PFP0131 - MAINTENANCE CONNECTION LICENSES, MAINTENANCE & SUPPORT, AND PROFESSIONAL SERVICES
Purchase Order - 541512 Computer Systems Design Services
Contractor
Accruent (ACCRUENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2022
Obligated Amount
$12.5k
33301122PFP0139 - FORTIGATE SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
Federal Defense Solutions (FEDERAL DEFENSE SOLUTIONS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2022
Obligated Amount
$85k
33301122PFP0124 - WEST BUILDING GARDEN COURT TIEBACKS DESIGN, AND MANUFACTURE
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PATUXENT ENGINEERING GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2022
Obligated Amount
$118k
33301122PFP0125 - FY23 MATTING FRAMING
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FINKELSTEIN, AMY
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2022
Obligated Amount
$23.8k
33301122PFP0138 - ARTEM TABLE
Purchase Order - 541490 Other Specialized Design Services
Contractor
ILLUMINATIONS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2022
Obligated Amount
$4.1k
33301122CFC0024 - REDBOX VOICE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AMERICAN TELECOM SOLUTIONS LIMITED LIABILITY COMPANY (AMERICAN TELECOM SOLUTIONS, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2022
Obligated Amount
$16.5k
33301122PFP0085 - DEDOLIGHT
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2022
Obligated Amount
$10.1k
33301122PFP0137 - FY2023 SKATING RINK INSTALLATION
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
CRANE RENTAL COMPANY INCORPORATED (CRANE RENTAL COMPANY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2022
Obligated Amount
$16k

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