National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,468
33301121PFP0056 - 100 RADIO HANDSET BATTERIES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
(FEDERAL RADIO SERVICE CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/17/2021
Obligated Amount
$7.3k
33301121PFP0055 - VERSA BOOK COPY SYSTEM
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
(DIGITAL TRANSITIONS INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/17/2021
Obligated Amount
$147.5k
33301121PFP0054 - M6 JETSTREAM XRAY FLUORESCENCE SPECTROMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER AXS LLC
Contracting Agency/Office
National Gallery of Art
Effective date
07/16/2021
Obligated Amount
$342.8k
33301121PFP0048 - SEM SERVICE VISIT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/15/2021
Obligated Amount
$4.5k
33301121PFP0047 - PRINTING OF THE GALLERY VISITOR MAP IN ENGLISH
Purchase Order - 323111 Commercial Printing
Contractor
STEPHENSON PRINTING INC.
Contracting Agency/Office
National Gallery of Art
Effective date
07/08/2021
Obligated Amount
$26k
33301121PFP0027 - 150 RADIO HEADSETS
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
FEDERAL RADIO SERVICE CORP (FEDERAL RADIO SERVICE CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/07/2021
Obligated Amount
$4.9k
33301121PFP0049 - ALPHA SPECTROMETER TRIPOD
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER DALTONICS INC (BRUKER SCIENTIFIC LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
07/07/2021
Obligated Amount
$4.5k
33301121PFP0046 - ADOBE DESKTOP SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Information Analysis Inc (INFORMATION ANALYSIS INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
06/30/2021
Obligated Amount
$152.5k
33301121PFP0045 - MAP PRINTING
Purchase Order - 323111 Commercial Printing
Contractor
STEPHENSON PRINTING INC.
Contracting Agency/Office
National Gallery of Art
Effective date
06/30/2021
Obligated Amount
$9.6k
33301121PFP0029 - UTILITY TRACKING DASHBOARD
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
NUENERGEN, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
06/30/2021
Obligated Amount
$10.3k
33301121PFP0043 - MANUSCRIPT SUCTION DEVICE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BUTLER ACQUISITIONS LTD
Contracting Agency/Office
National Gallery of Art
Effective date
06/22/2021
Obligated Amount
$5.3k
33301121PFP0044 - ANNUAL SUBSCRIPTION RENEWAL SOFTWARE
Purchase Order - 517911 Telecommunications Resellers
Contractor
ADVENTNET INCORPORATED (ZOHO CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
06/21/2021
Obligated Amount
$8.9k
33301121CFC0011 - BINDERY SERVICES
Definitive Contract - 323120 Support Activities for Printing
Contractor
HF GROUP (HF GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
06/17/2021
Obligated Amount
$29.7k
33301121PFP0042 - BLUE BEAM LICENSES
Purchase Order - 511210 Software Publishers
Contractor
CADD MICROSYSTEMS INCORPORATED (CADD MICROSYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/15/2021
Obligated Amount
$7.9k
33301121PFP0041 - BACKHOE ATTACHMENT
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
ATTACHMENTS DIRECT INC (ATTACHMENTS DIRECT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
06/11/2021
Obligated Amount
$11.9k
33301121CFC0016 - IG:OT:IGF
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
REDSCOUT LLC
Contracting Agency/Office
National Gallery of Art
Effective date
06/09/2021
Obligated Amount
$498.5k
33301121PFP0030 - LED LIGHTS
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
COLORBURST SYSTEMS, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
06/08/2021
Obligated Amount
$8k
33301121CFC0013 - AE CONSTRUCTION ADMINISTRATIVE
Definitive Contract - 541310 Architectural Services
Contractor
GALE ASSOCIATES INC (GALE ASSOCIATES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
06/01/2021
Obligated Amount
$383.8k
33301121PFP0035 - XVE UNIFORMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
LANDS END INC (LANDS' END, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/20/2021
Obligated Amount
$9.7k
33301121PFP0034 - SOFTWARE LICENSE RENEWAL
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
OMNIGO SOFTWARE, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
05/14/2021
Obligated Amount
$5.7k

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