National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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33301126PFP0024 - PEOPLE COUNTERS EQUIPMENT FOR THE AMERICAN GALLERIES.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOURCE, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
02/18/2026
Obligated Amount
$4.7k
33301126PFP0023 - SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
DATABASE DEVELOPMENT SERVICES INC
Contracting Agency/Office
National Gallery of Art
Effective date
02/17/2026
Obligated Amount
$8.5k
33301126PFP0022 - CORRUGATED PLASTIC PANELS
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
GRIMCO, INC. (GRIMCO INC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/11/2026
Obligated Amount
$7.7k
33301126PFP0014 - IT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
SURVEYMONKEY INC.
Contracting Agency/Office
National Gallery of Art
Effective date
01/30/2026
Obligated Amount
$27k
33301126PFP0018 - CANON CAMERA
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
01/22/2026
Obligated Amount
$3.7k
33301126PFP0017 - LANDSCAPING.
Purchase Order - 561730 Landscaping Services
Contractor
The Davey Tree Expert Company (WETLAND STUDIES AND SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/21/2026
Obligated Amount
$9.8k
33301126PFP0016 - SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
DATABASE DEVELOPMENT SERVICES INC
Contracting Agency/Office
National Gallery of Art
Effective date
01/21/2026
Obligated Amount
$0.00
33301126PFP0013 - IT SOFTWARE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
01/20/2026
Obligated Amount
$28.4k
33301126PFP0015 - ATLASSIAN LICENSES JIRA STANDARD CONFLUENCE STANDARD AND BETTER EXCEL
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
01/14/2026
Obligated Amount
$7.7k
33301126PFP0012 - CUSTOM SOFTWARE SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CORPORATE NETWORK SERVICES INC (MAINSPRING, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/12/2026
Obligated Amount
$5.3k
33301126PFP0011 - TREE PURCHASE AND REMOVAL
Purchase Order - 111421 Nursery and Tree Production
Contractor
RAEMELTON FARM LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/07/2026
Obligated Amount
$4.1k
33301126CFC0002 - CLOUD ERP APPLICATIONS SYSTEM INTEGRATOR
Definitive Contract - 541512 Computer Systems Design Services
Contractor
Deloitte (DELOITTE CONSULTING LLP)
Contracting Agency/Office
National Gallery of Art
Effective date
12/22/2025
Obligated Amount
$896k
33301126CFC0003 - BBB ONLINE APPLICATION PORTAL
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
BMM ART & COMPUTER INC
Contracting Agency/Office
National Gallery of Art
Effective date
12/22/2025
Obligated Amount
$5k
33301126PFD0011 - 19TH CENTURY NEWSPAPERS
Purchase Order - 513110 Newspaper Publishers
Contractor
CENGAGE LEARNING, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
12/17/2025
Obligated Amount
$231.78
33301126PFP0006 - LAND LEASE
Purchase Order - 111421 Nursery and Tree Production
Contractor
DAY, ROSIA
Contracting Agency/Office
National Gallery of Art
Effective date
12/16/2025
Obligated Amount
$24.7k
33301126PFP0008 - PUNCH EQUIPMENT.
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
12/15/2025
Obligated Amount
$7.6k
33301126PFP0004 - ORACLE SERVICES.
Purchase Order - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC. (GOVCONNECTION INC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/08/2025
Obligated Amount
$3.5k
33301126PFP0002 - IT SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
HELP/SYSTEMS, LLC (FORTRA LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/05/2025
Obligated Amount
$5k
33301126PFP0142 - INFORMATION SERVICES
Purchase Order - 513210 Software Publishers
Contractor
MUCK RACK LLC
Contracting Agency/Office
National Gallery of Art
Effective date
12/04/2025
Obligated Amount
$41.5k
33301126PFP0001 - OPTICAL METROLOGY SUPPORT
Purchase Order - 561990 All Other Support Services
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
Contracting Agency/Office
National Gallery of Art
Effective date
10/23/2025
Obligated Amount
$10.4k

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