National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,339
33301120CFC0668TW - MELLON FOUNTAIN BRONZE PREVENTATIVE MAINTENANCE
Definitive Contract - 712110 Museums
Contractor
WORCESTER EISENBRANDT INC (WORCESTER EISENBRANDT, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/05/2020
Obligated Amount
$23.5k
33301120PFP0761RA - CLAMSHELL BOXES
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
POHLIG BROS LIMITED LIABILITY COMPANY (POHLIG BROS., LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/03/2020
Obligated Amount
$7.2k
33301120PFP0720TW - RECOMMISSION EXISTING CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BERG CHILLING SYSTEMS INC (BERG CHILLING SYSTEMS INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/03/2020
Obligated Amount
$10.8k
33301120CFC0674TW - SAFETY PLATFORM AND LADDERS
Definitive Contract - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
SCAFFOLD RESOURCE LIMITED LIABILITY COMPANY (SCAFFOLD RESOURCE, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/28/2020
Obligated Amount
$165k
33301120PFP0653EM - News subscription
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
MAGENTA NEWS US INCORPORATED (MELTWATER NEWS US INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/09/2020
Obligated Amount
$37.7k
33301120CFC0339MD - Detectors for NGA entrances
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
EVOLV TECHNOLOGIES, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
12/31/2019
Obligated Amount
$234.6k
33301120PFP0528EM - EEO Investigation Services
Purchase Order - 541618 Other Management Consulting Services
Contractor
COMPUTER EVIDENCE SPECIALISTS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
12/19/2019
Obligated Amount
$17.8k
33301111CFC1341GS - Officers' uniforms dry cleaning, Incentive Option Period 4 FY2020
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
C&C CLEANERS, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
11/12/2019
Obligated Amount
$6.5k
33301120CFC0256LS - Pest management services
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
AMERICAN PEST MANAGEMENT INC
Contracting Agency/Office
National Gallery of Art
Effective date
10/31/2019
Obligated Amount
$17.3k
33301119PFP2110MD - Emergency Management Consultant
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CURAE COLLECTIONS CARE LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2019
Obligated Amount
$75k
33301119ABP2129MD - Armed Guard Uniforms
BPA - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AMERICAN UNIFORM SALES INC OF FAYETTEVILLE (AMERICAN UNIFORM SALES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2019
Obligated Amount
$40k
33301119PFP2119MD - Repair of 2 steel flag poles
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
F. W. HAXEL COMPANY
Contracting Agency/Office
National Gallery of Art
Effective date
09/27/2019
Obligated Amount
$10.7k
33301119PFP1909TW - Easel
Purchase Order - 339940 Office Supplies
Contractor
L G MOTION LIMITED
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2019
Obligated Amount
$344.6k
33301119PFP2120GS - Reupholster benches
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
UPHOLSTERY RESTORATION AND SELECT FABRICS INCORPORATED (UPHOLSTERY RESTORATION&SELECT FABRICS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2019
Obligated Amount
$6.6k
33301119PFP2113GS - WB track lights
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
LITELAB CORP.
Contracting Agency/Office
National Gallery of Art
Effective date
09/25/2019
Obligated Amount
$18.7k
33301119PFP1992MD - Temporary Staffing Support - matting and framing technician
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
CROSS HENRY (CROSS, HENRY)
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2019
Obligated Amount
$43.6k
33301119PFP2090GS - Studio A lighting system
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
COLORBURST SYSTEMS, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2019
Obligated Amount
$65k
33301119PFP2092GS - Textile storage racks
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
O BRIEN BUSINESS SYSTEMS INC (O'BRIEN BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2019
Obligated Amount
$63.2k
33301119PFP2037EM - Patrol Vehicle
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
T3 MOTION, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2019
Obligated Amount
$44.1k
33301119CFC2054LS - Elevator Modernization
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NICHOLS CONTRACTING, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/23/2019
Obligated Amount
$2.7M

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