National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,389
33301121DFI0001 - ART CRATE AND ART HANDLING IDIQ
IDC - 488991 Packing and Crating
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
10/21/2020
Obligated Amount
$0k
33301120CFC0011 - VISITOR ENRICHMENT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Hewlett-Packard (HEWLETT PACKARD ENTERPRISE COMPANY)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2020
Obligated Amount
$130k
33301120PFP0031 - OFFICE RENOVATION AND ABATEMENT IN THE CONNECTING LINK
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TUCKMAN BARBEE CONSTRUCTION COMPANY INCORPORATED (TUCKMAN-BARBEE CONSTRUCTION CO., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2020
Obligated Amount
$44k
33301120CFC0009 - SETTLING ASSESSMENT
Definitive Contract - 541330 Engineering Services
Contractor
SCHNABEL ENGINEERING DC, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2020
Obligated Amount
$126.2k
33301120PFP0030 - REPLACEMENT OF FALL PROTECTION EQUIPMENT
Purchase Order - 541330 Engineering Services
Contractor
PATUXENT ENGINEERING GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2020
Obligated Amount
$152.1k
33301120CFC1108TW - SECURITY OFFICER SERVICES
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
Constellis (CENTERRA GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2020
Obligated Amount
$4.9M
33301120PFP0029 - GLASS REPAIR
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
AMCO METAL PRODUCTS INCORPORATED (AMCO METAL PRODUCTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2020
Obligated Amount
$6.5k
33301120CFC0010 - LIGHTING TRACK FIXTURE
Definitive Contract - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
MCCOY ASSOCIATES INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2020
Obligated Amount
$191.5k
33301120PFP0023 - CONNOLUX STUDIO LIGHTS
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
ART PRESERVATION SERVICES, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2020
Obligated Amount
$13.1k
33301120PFP0019 - PAPERBOARD ENCLOSURES
Purchase Order - 322212 Folding Paperboard Box Manufacturing
Contractor
MCDONALD, CLAIRE
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2020
Obligated Amount
$8k
33301120PFP0024 - GROW LIGHTS
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LITELAB CORP.
Contracting Agency/Office
National Gallery of Art
Effective date
09/21/2020
Obligated Amount
$16.5k
33301120PFP0006 - ANNUAL MAINTENANCE FOR BINDING EQUIPMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
STANDARD GRAPHICS MID ATLANTIC INCORPORATED (STANDARD GRAPHICS MID-ATLANTIC, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/16/2020
Obligated Amount
$7.7k
33301120CFC0006 - MAINTENANCE AND REPAIR OF DOORS
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
RECORD AUTOMATIC DOORS, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/15/2020
Obligated Amount
$35.7k
33301120PFP0017 - INFOBLOX
Purchase Order - 511210 Software Publishers
Contractor
SUN MANAGEMENT INCORPORATED (SUN MANAGEMENT, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/11/2020
Obligated Amount
$54.3k
33301120PFP0011 - KEY LOCKPADS 50 QTY
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL SECURITY SYSTEMS INC (FEDERAL SECURITY SYSTEMS, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/11/2020
Obligated Amount
$29.3k
33301120PFP0015 - MEDIATION SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
LIBRAESQ MEDIATION AND INVESTIGATIONS SERVICES (LIBRAESQ, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/03/2020
Obligated Amount
$3.5k
33301120PFP0012 - FIBERGLASS REPAIRS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PLASTECH SERVICES INCORPORATED (1694) (PLASTECH SERVICES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
08/20/2020
Obligated Amount
$17.9k
33301120PFP0009 - ASPHALT REPAVING
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
FORT MYER CONSTRUCTION CORPORA (FORT MYER CONSTRUCTION CORPORATION)
Contracting Agency/Office
National Gallery of Art
Effective date
08/19/2020
Obligated Amount
$256.3k
33301120CFC0004 - INSTALLATION OF CURB
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Consigli Construction (CONSIGLI CONSTRUCTION CO INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
08/17/2020
Obligated Amount
$332.5k
33301120CFC1103TW - CHILLER PLANT CALIBRATION
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
FCX PERFORMANCE INCORPORATED (FCX PERFORMANCE, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
08/12/2020
Obligated Amount
$16k

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