National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,603
33301122PFP0087 - SPROUT SOCIAL SUBSCRIPTION
Purchase Order - 511210 Software Publishers
Contractor
SPROUT SOCIAL INC. (SPROUT SOCIAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/29/2022
Obligated Amount
$24k
33301122CFC0014 - EDAM LICENSES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NETXPOSURE INCORPORATED (NETXPOSURE, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/27/2022
Obligated Amount
$100k
33301122PFP0081 - SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
ADVENTNET INCORPORATED (ZOHO CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
07/21/2022
Obligated Amount
$8.9k
33301122PFP0082 - CAMERA STAND FOR CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
DIGITAL TRANSITIONS INC.
Contracting Agency/Office
National Gallery of Art
Effective date
07/20/2022
Obligated Amount
$10.8k
33301122PFP0077 - CAMERA FOR AAE
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/14/2022
Obligated Amount
$8.5k
33301122PFP0078 - ADOBE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
07/06/2022
Obligated Amount
$197.4k
33301122DFI0011 - VIRTUAL EVENT SERVICES
IDC - 518210 Data Processing, Hosting, and Related Services
Contractor
INTERFACE MEDIA GROUP INC
Contracting Agency/Office
National Gallery of Art
Effective date
07/06/2022
Obligated Amount
$0k
33301122PFP0035 - MOTOR REPLACEMENT
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MOTION INDUSTRIES INC ()
Contracting Agency/Office
National Gallery of Art
Effective date
06/28/2022
Obligated Amount
$21.7k
33301122PFP0076 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EVENSONBEST LIMITED LIABILITY COMPANY ()
Contracting Agency/Office
National Gallery of Art
Effective date
06/28/2022
Obligated Amount
$10.4k
33301122PFP0070 - FLOOD BARRIERS
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
GARRISON SYSTEMS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
06/22/2022
Obligated Amount
$16.7k
33301122PFP0065 - BOB MINI TRACK LOADER REPAIR
Purchase Order - 423810 Construction and Mining
Contractor
METRO BOBCAT, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
06/22/2022
Obligated Amount
$6.3k
33301122PFP0074 - PROJECTION SYSTEM MAINTENANCE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
METRO TECHNICAL SERVICES, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
06/22/2022
Obligated Amount
$8.5k
33301122DFI0010 - AE SERVICES
IDC - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS (QUINN EVANS ARCHITECTS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
06/13/2022
Obligated Amount
$0k
33301122CFC0011 - BOILER MAINTENANCE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TATE ENGINEERING SYSTEMS INC (TATE ENGINEERING SYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/09/2022
Obligated Amount
$32.4k
33301122DFI0009 - AE SERVICES
IDC - 541310 Architectural Services
Contractor
BEYER BLINDER BELLE ARCHITECTS AND PLANNERS LLP (BEYER BLINDER BELLE, ARCHITECTS AND PLANNERS, LLP)
Contracting Agency/Office
National Gallery of Art
Effective date
06/09/2022
Obligated Amount
$0k
33301122PFP0069 - TESTING COMPUTER MONITOR FOR LARGE PROCUREMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Dell (DELL FEDERAL SYSTEMS L.P.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/09/2022
Obligated Amount
$7.4k
33301122PFP0063 - TEAMMATE MIGRATION IMPLEMENTATION
Purchase Order - 511210 Software Publishers
Contractor
WOLTERS KLUWER FINANCIAL SERVICES, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
06/09/2022
Obligated Amount
$22.3k
33301122PFD0083 - BIZLIBRARY SUBSCRIPTION
Purchase Order - 611430 Professional and Management Development Training
Contractor
BUSINESS TRAINING LIBRARY (BUSINESS TRAINING LIBRARY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/08/2022
Obligated Amount
$26.9k
33301122PFP0066 - IRRIGATION SYSTEM ANALYSIS
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
IRRIGATION MANAGEMENT SERVICES LLC
Contracting Agency/Office
National Gallery of Art
Effective date
06/06/2022
Obligated Amount
$6.3k
33301122CFC0013 - PENETRATION TESTING
Definitive Contract - 561621 Security Systems Services
Contractor
CoalFire Systems (VERIS GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
06/06/2022
Obligated Amount
$39.1k

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