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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33301126FGW0029 / NNG15SC36B - SYSTRACK ON-PREMISE PERPETUAL DESKTOP QTY. 1,200
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
05/27/2026
Obligated Amount
$16.6k
33301126FSS0028 / 47QSWA18D008F - RECRUITING PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/26/2026
Obligated Amount
$31.1k
33301126FGW0031 / NNG15SD80B - SW RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/21/2026
Obligated Amount
$4.2k
33301126FSS0032 / 47QSWA18D008F - SECURITY SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/21/2026
Obligated Amount
$10.9k
33301126FFT0015 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
05/19/2026
Obligated Amount
$30k
33301126FSS0031 / GS21F0149V - TREE MANAGEMENT AND DATA COLLECTION
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
NATURE'S TREES, INC. (SAVATREE, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/18/2026
Obligated Amount
$6.8k
33301126FFT0014 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
05/15/2026
Obligated Amount
$165.6k
33301126FGW0025 / NNG15SC79B - WEBINSPECT RENEWAL FY27
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/13/2026
Obligated Amount
$14.6k
33301126FFTW066 / 33301122DFI0008 - PXD PC CHANGES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WALSTON COMPANY GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
05/13/2026
Obligated Amount
$49.2k
33301126FFTJ066 / 33301122DFI0007 - PXD CHANGES
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
05/13/2026
Obligated Amount
$23.1k
33301126FGW0030 / NNG15SD55B - IPADS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/08/2026
Obligated Amount
$38.2k
33301126FFTA066 / 33301122DFI0006 - PXD PC CHANGES FY26
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Associated Builders, Inc. (ASSOCIATED BUILDERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/08/2026
Obligated Amount
$25.6k
33301126FSS0027 / 47QSMS24D0010 - STORAGE TAPE FOR BACKUP SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
RECOVERY POINT SYSTEMS, INC. (RECOVERY POINT SYSTEMS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/07/2026
Obligated Amount
$11.8k
33301126FFT0012 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
05/06/2026
Obligated Amount
$11.6k
33301126FGW0028 / NNG15SC70B - RED HAT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/06/2026
Obligated Amount
$10.5k
33301126FSS0025 / 47QSWA18D008F - ACQUIA CLOUD RENEWAL
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/27/2026
Obligated Amount
$66.6k
33301126FGW0023 / NNG15SD64B - CYBERARK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/27/2026
Obligated Amount
$30k
33301126FSS0023A / 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
04/27/2026
Obligated Amount
$33k
33301126FSS0019 / GS02F0055T - SPECIALIZED TRAINING.
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Enterprise Training Solutions Inc (ENTERPRISE TRAINING SOLUTIONS INCORPORATED)
Contracting Agency/Office
National Gallery of Art
Effective date
04/27/2026
Obligated Amount
$10.7k
33301126FGW0024 / NNG15SD60B - VMWARE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/23/2026
Obligated Amount
$125.5k

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