National Gallery of Art Awarded Task Orders and BPA Calls | Federal Compass

National Gallery of Art Awarded Task Orders and BPA Calls

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33301126FSS0003 / 47QSWA18D008F - SOFTWARE RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/25/2025
Obligated Amount
$67.9k
33301126FGW0006 / NNG15SC77B - FY26 KITEWORKS RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/25/2025
Obligated Amount
$43.5k
33301126FSS0004 / GS35F0119W - IT BUSINESS APPLICATION SOFTWARE
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/25/2025
Obligated Amount
$73.8k
33301126FGW0001 / NNG15SE12B - JUNIPER SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Technica (TECHNICA CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
11/18/2025
Obligated Amount
$0.00
33301126FGW0002 / NNG15SD72B - CISCO ANNUAL MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
11/06/2025
Obligated Amount
$0.00
33301126FSS0002 / 47QRAA19D0063 - INDUSTRIAL HYGIENE DMC/CR RENOVATIONS
Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services
Contractor
AEROSOL MONITORING & ANALYSIS (AEROSOL MONITORING & ANALYSIS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
11/04/2025
Obligated Amount
$10.7k
33301126FSS0001 / GS28F0008U - 601 PENN PRIVACY SCREENS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
National Gallery of Art
Effective date
10/28/2025
Obligated Amount
$4.4k
33301125FSS0070 / 47QSWA18D008F - OPENAI CHATGPT SUBSCRIPTION AND CHATGPT ENTERPRISE ADD ON.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2025
Obligated Amount
$95k
33301125FFT0034 / 33301122DFI0010 - DMC CR CA SVCS
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2025
Obligated Amount
$548.5k
33301125FFT0033 / 33301124DFI0005 - MECHANICAL SERVICES- MELLON FOUNTAIN PIPING
Delivery Order - National Gallery of Art Mechanical Services IDIQ (2024) - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AAA COMPLETE BUILDING SERVICES, INC. (AAA COMPLETE BUILDING SERVICES INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2025
Obligated Amount
$217.5k
33301125FBO0007 / 33301124GBO0005 - IT SERVICES
Delivery Order - 513210 Software Publishers
Contractor
Buchanan & Edwards (BUCHANAN & EDWARDS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2025
Obligated Amount
$230k
33301125FFT0029 / 33301125DFI0001 - IDIQ FOR MARBLE STONE. PAVERS UNDER LINE ITEM 0005
Delivery Order - 212311 Dimension Stone Mining and Quarrying
Contractor
TENNESSEE MARBLE COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2025
Obligated Amount
$97.3k
33301125FFT0030 / 33301125DFI0004 - IDIQ MATOC FOR G-10 RENOVATIONS
Delivery Order - National Gallery of Art - Small and Medium Construction MATOC (2025) - 238990 All Other Specialty Trade Contractors
Contractor
Whiting-Turner Contracting Company (WHITING-TURNER CONTRACTING COMPANY, THE)
Contracting Agency/Office
National Gallery of Art
Effective date
09/19/2025
Obligated Amount
$529k
33301125FFT0026 / 33301125DFI0004 - IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION.
Delivery Order - National Gallery of Art - Small and Medium Construction MATOC (2025) - 238990 All Other Specialty Trade Contractors
Contractor
Whiting-Turner Contracting Company (WHITING-TURNER CONTRACTING COMPANY, THE)
Contracting Agency/Office
National Gallery of Art
Effective date
09/18/2025
Obligated Amount
$4.7M
33301125FFT0031 / 33301125DFI0004 - IDIQ MATOC TASK ORDER FOR XRAY DOOR REPAIR AND REPLACEMENT
Delivery Order - National Gallery of Art - Small and Medium Construction MATOC (2025) - 238990 All Other Specialty Trade Contractors
Contractor
Whiting-Turner Contracting Company (WHITING-TURNER CONTRACTING COMPANY, THE)
Contracting Agency/Office
National Gallery of Art
Effective date
09/18/2025
Obligated Amount
$71.1k
33301125FSS0062 / 47QSMA22D08Q0 - COMMONS EQUIPMENT PACKAGE
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/18/2025
Obligated Amount
$61k
33301125FGW0050 / NNG15SD72B - CISCO CORE SWITCHES FOR TDS - NGA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/17/2025
Obligated Amount
$226.4k
33301125FSS0077 / GS03F113DA - LOW SPEED ELECTRIC VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/16/2025
Obligated Amount
$57.7k
33301125FSS0076 / 47QRAA19D00CE - DIGITAL SECURITY ASSESSMENT
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
SGI GLOBAL LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/08/2025
Obligated Amount
$350k
33301125FFT0027 / 33301125DFI0002 - NATIONAL GALLERY OF ART (IDIQ),(MATOC)TO PAVEMENT REPAIR AND ASPHALT SEALING
Delivery Order - National Gallery of Art - Small and Medium Construction MATOC (2025) - 238990 All Other Specialty Trade Contractors
Contractor
Consigli Construction (CONSIGLI CONSTRUCTION CO., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/05/2025
Obligated Amount
$638.8k

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