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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33301126FGW0022 / NNG15SD02B - ABSOLUTE RESILIENCE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/17/2026
Obligated Amount
$23.8k
33301126FSS0021 / 47QSWA18D008F - ASANA GOV
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/17/2026
Obligated Amount
$36.1k
33301126FFT0007 / 33301122DFI0010 - AE SERVICES, SPECIAL CONDITIONS
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
04/16/2026
Obligated Amount
$185.2k
33301126FSS0023 / 47QSWA18D008F - DATA MANAGEMENT SOFTWARE PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/16/2026
Obligated Amount
$33k
33301126FSS0022 / GS28F0008U - FURNITURE.
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
04/14/2026
Obligated Amount
$8k
33301126FSS0020 / 47QRAA24D0020 - SPCC PLAN DEVELOPMENT
Delivery Order - 541620 Environmental Consulting Services
Contractor
TRINITY CONSULTANTS, INC (TRINITY CONSULTANTS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
04/13/2026
Obligated Amount
$13.2k
33301126FFBC004 / 33301123AFB0001 / GS03F046DA - OY3 PHOTOCOPIER CONTRACT
BPA Call - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/09/2026
Obligated Amount
$334.5k
33301126FGW0020 / NNG15SC58B - MACBOOKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
04/08/2026
Obligated Amount
$52k
33301126FSS0017 / GS28F0008U - CABINETS.
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
03/27/2026
Obligated Amount
$14.2k
47QMCB26F000C / 47QMCB26A0001 / 47QMCB24D0007 - TMC SERVICES FOR: AMERICAN BATTLE MONUMENTS COMMISSION (ABMC); DEPARTMENT OF THE INTERIOR, COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY (DOI CIGIE); DEPARTMENT OF THE INTERIOR, GOVERNMENT PUBLISHING OFFICE (DOI GPO); NATIONAL ENDOWME
BPA Call - 561510 Travel Agencies
Contractor
CRUISE VENTURES, INC (CRUISE VENTURES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/18/2026
Obligated Amount
$0.00
33301126FSS0016 / 47QMCA20D000U - WORK ASSISTIVE VEHICLE.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
03/10/2026
Obligated Amount
$21.6k
33301126FFT0006 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
03/05/2026
Obligated Amount
$85.5k
33301126FGW0018 / NNG15SC33B - IT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/04/2026
Obligated Amount
$85.2k
33301126FGW0016 / NNG15SD72B - UPS MAINTENANCE CREDITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/27/2026
Obligated Amount
$74.8k
33301126FGW0017 / NNG15SC04B - PHISHME ENTERPRISE SUBSCRIPTION UPGRADE LICENSE ONE YEAR.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/25/2026
Obligated Amount
$16.5k
33301126FSS0015 / 47QTCA22D003G - STORAGE PRODUCTS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Gallery of Art
Effective date
02/23/2026
Obligated Amount
$16k
33301126FSS0014 / GS07F049DA - KITCHEN EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
02/20/2026
Obligated Amount
$34.7k
33301126FGW0015 / NNG15SE11B - ZSCALER SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/11/2026
Obligated Amount
$249.6k
33301126FSS0012 / GS28F0008U - OFFICE FURNITURE FOR TREASURER - 601S
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
02/11/2026
Obligated Amount
$9.3k
33301126FSS0013 / 47QREA20D001C - HR SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
YRCI (YOUR RECRUITING COMPANY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/06/2026
Obligated Amount
$158.9k

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