National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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33301126PFP0058 - AV EQUIPMENT.
Purchase Order - 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
06/03/2026
Obligated Amount
$21.2k
33301126PFP0048 - MAP GUIDES FOR NGA
Purchase Order - 323111 Commercial Printing
Contractor
BLACKSTONE STATIONERS INC.
Contracting Agency/Office
National Gallery of Art
Effective date
05/27/2026
Obligated Amount
$112.8k
33301126PFP0056 - HAZARDOUS WASTE PICK-UP
Purchase Order - 562112 Hazardous Waste Collection
Contractor
MILLER ENVIRONMENTAL GROUP INC (MILLER ENVIRONMENTAL GROUP INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/21/2026
Obligated Amount
$6.1k
33301126ABP0001 - PAINTING BPA
BPA - 238320 Painting and Wall Covering Contractors
Contractor
SERENOVA CLEANING & PAINTING SERVICES, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
05/21/2026
Obligated Amount
$0.00
33301126PFP0049 - VERINT QUDINI VISITOR EXPERIENCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Verint Systems, Inc (VERINT AMERICAS INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/07/2026
Obligated Amount
$8k
33301126PFP0050 - TREE HEALTH WORK
Purchase Order - 561730 Landscaping Services
Contractor
NATURE'S TREES, INC. (SAVATREE, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/04/2026
Obligated Amount
$4.1k
33301126PFP0051 - ACRYLIC GLASS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WOOD & WOOD, INC. (WOOD & WOOD INC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/04/2026
Obligated Amount
$15k
33301126PFP0027A - DO UNDER FEDLINK LCFDL25D0024
Purchase Order - 519210 Libraries and Archives
Contractor
OCLC, INC. (OCLC, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/01/2026
Obligated Amount
$47.4k
33301126CFC0013 - MATLAB SOFTWARE
Definitive Contract - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/01/2026
Obligated Amount
$8.2k
33301126PFP0046 - FONT LICENSING
Purchase Order - 533110 Lessors of Nonfinancial Intangible Assets
Contractor
FRERE-JONES TYPE LLC
Contracting Agency/Office
National Gallery of Art
Effective date
04/29/2026
Obligated Amount
$13.5k
33301126PFP0043 - MICROSCOPE UPGRADE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
04/15/2026
Obligated Amount
$129.6k
33301126PFP0045 - EXECUTIVE COACHING SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
WALTER, HOGAN (WALTER HOGAN)
Contracting Agency/Office
National Gallery of Art
Effective date
04/09/2026
Obligated Amount
$3k
33301126PFP0042 - SAN DRIVE CARRIERS AND DEPLOYMENT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
National Gallery of Art
Effective date
04/08/2026
Obligated Amount
$7.1k
33301126PFP0038 - CLEANING EQUIPMENT.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MYCO INC (THE MYCO COMPANIES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/08/2026
Obligated Amount
$8.1k
33301126PFP0037 - ENVI MAINTENANCE SUBSCRIPTION FOR FY26.
Purchase Order - 513210 Software Publishers
Contractor
L-3 Harris Technologies, Inc (NV5 GEOSPATIAL SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/06/2026
Obligated Amount
$6.2k
33301126PFP0035 - FORKLIFT BATTERIES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WEISS, LARRY T. CO., INC. (LARRY T. WEISS CO., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/01/2026
Obligated Amount
$8.5k
33301126PFP0039 - LANDSCAPING AND GROUNDS MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
CUSTOM LAWN SERVICE INC (CUSTOM LAWN SERVICE, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/01/2026
Obligated Amount
$26.4k
33301126PFP0040 - SKETCHUP PRO SUBSCRIPTION
Purchase Order - 541618 Other Management Consulting Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
National Gallery of Art
Effective date
03/31/2026
Obligated Amount
$10.1k
33301126DFI0002 - CRATE MANAGEMENT
IDC - 488991 Packing and Crating
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/30/2026
Obligated Amount
$0.00
33301126PFP0041 - SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/27/2026
Obligated Amount
$8.3k

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