National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,522
33301121PFP0102 - REMOVAL,REPLACEMENT AND REPAIR OF FIRE DOORS AT THE NATIONAL GALLERY OF ART
Purchase Order - 922160 Fire Protection
Contractor
B3 ENTERPRISES LIMITED LIABILITY COMPANY (B3 ENTERPRISES LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2021
Obligated Amount
$54.4k
33301121CFC0035 - KITCHEN EQUIPMENT MAINTENANCE AND REPAIR
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SERVICE MECHANICAL INCORPORATED (SERVICE MECHANICAL, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2021
Obligated Amount
$100k
GS00F0012Y - CONSTRUCTION AND PROJECT MANAGEMENT SERVICES
BPA - Multiple Award Schedule (MAS) - 236220 Commercial and Institutional Building Construction
Contractor
MARKON, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2021
Obligated Amount
$424.2k
33301121PFP0075 - EXPANDED DIGITAL SIGNAGE PLAYER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FULL COMPASS SYSTEMS LIMITED (FULL COMPASS SYSTEMS, LTD.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2021
Obligated Amount
$6k
33301121PFP0080 - LIGHTS FRAMING TASK
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
DULLES ELECTRIC & SUPPLY, CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2021
Obligated Amount
$14.2k
33301121CFC0026 - VEHICLE BARRIER MAINTENANCE
Definitive Contract - 561621 Security Systems Services
Contractor
INTELLIMAR INC. (INTELLIMAR, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2021
Obligated Amount
$38.4k
33301121PFP0089 - X-RITE PANTONE EQUIPMENT AND TRAINING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
X RITE INCORPORATED (X-RITE, INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2021
Obligated Amount
$10k
33301121PFP0104 - STROLLERS
Purchase Order - 424330 Women's, Children's, and Infants' Clothing and Accessories Merchant Wholesalers
Contractor
MAHONING VALLEY MANUFACTURING INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/28/2021
Obligated Amount
$9.9k
33301121CFC0034 - ACCESSIBILITY WEBSITE REDESIGN
Definitive Contract - 541512 Computer Systems Design Services
Contractor
PRIME ACCESS CONSULTING, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2021
Obligated Amount
$50k
33301121CFC0023 - CPH PREVENTATIVE MAINTENANCE
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CITIBANK USA (W.E. BOWERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2021
Obligated Amount
$0k
33301121PFP0088 - WHEELCHAIRS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
MOTION COMPOSITES CORP.
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2021
Obligated Amount
$3.9k
33301121PFP0090 - ART CABINETS
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
NEW ENGLAND LABORATORY CASEWORK CO, INC. (NEW ENGLAND LABORATORY CASEWORK, CO., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2021
Obligated Amount
$5.6k
33301121PFP0076 - WIRED DECKS
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SHOW SAGE LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2021
Obligated Amount
$45.6k
33301121PFP0101 - ART STORAGE CONSULTANT
Purchase Order - 561440 Collection Agencies
Contractor
O BRIEN BUSINESS SYSTEMS INC (O'BRIEN BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2021
Obligated Amount
$38.1k
33301121PFP0097 - DOOR MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ASSA ABLOY ENTRANCE SYSTEMS US INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2021
Obligated Amount
$15.8k
33301121PFP0052 - DOOR MAINTENANCE FOR NGA FACILITY
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
HAVTECH CORPORATION (HAVTECH, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/23/2021
Obligated Amount
$6.8k
33301121PFP0099 - USER TESTING LICENSES AND SOFTWARE SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
MOBOMO, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2021
Obligated Amount
$41.5k
33301121PFP0087 - MEDIA EXHIBITION EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
LEVIN PROFESSIONAL SERVICES INCORPORATED (LEVIN PROFESSIONAL SERVICES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$224.9k
33301121PFP0100 - RAUSCHENBERG MATTING AND FRAMING
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FINKELSTEIN, AMY
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2021
Obligated Amount
$9.9k
33301121PFP0072 - CONSERVATION LAB FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
O BRIEN BUSINESS SYSTEMS INC (O'BRIEN BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/20/2021
Obligated Amount
$42.1k

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