National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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33301126PFP0001 - OPTICAL METROLOGY SUPPORT
Purchase Order - 561990 All Other Support Services
Contractor
CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC
Contracting Agency/Office
National Gallery of Art
Effective date
10/23/2025
Obligated Amount
$10.4k
33301125DFI0010 - ELECTRICAL IDIQ - AAROW ELECTRICAL
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AAROW ELECTRICAL SOLUTIONS, LLC (AAROW ELECTRICAL SOLUTIONS LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2025
Obligated Amount
$0.00
33301125DFI0009 - ELECTRICAL IDIQ - FREESTATE
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AES ELECTRICAL, INC. (AES ELECTRICAL, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2025
Obligated Amount
$0.00
33301125PFP0143 - PROPRIETARY TRAINING.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
HJK CONSULTING INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/30/2025
Obligated Amount
$21k
33301125PFP0137 - WEAPONS DETECTOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
EVOLV TECHNOLOGIES, INC. (EVOLV TECHNOLOGIES INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2025
Obligated Amount
$97.9k
33301125DFI0011 - ELECTRICAL IDIQ - JE RICHARDS
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J.E. RICHARDS, INCORPORATED (JE RICHARDS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2025
Obligated Amount
$0.00
33301125CFC0044 - EX LIBRIS LIBRARY ILS
Definitive Contract - 513210 Software Publishers
Contractor
EX LIBRIS (USA) INC. (EX LIBRIS USA INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/29/2025
Obligated Amount
$74.8k
33301125CFC0042 - WEST BUILDING PARA SAFETY ANCHORS
Definitive Contract - 561621 Security Systems Services
Contractor
PATUXENT ENGINEERING GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2025
Obligated Amount
$61.6k
33301125PFP0145 - WEST BUILDING PARAPET SAFETY ANCHORS RINGS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
I & I SLING, INC. (I & I SLING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2025
Obligated Amount
$48.6k
33301125PFP0150 - NIAGARA SOFTWARE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CHINOOK SYSTEMS, INC. (CHINOOK SYSTEMS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2025
Obligated Amount
$53.8k
33301125CFC0031 - SOFTWARE SUPPORT
Definitive Contract - 513210 Software Publishers
Contractor
SEIBOLD SECURITY, INC. (SEIBOLD SECURITY INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/25/2025
Obligated Amount
$131k
33301125PFP0149 - ART HANDLERS FOR POD6 MOVE
Purchase Order - 561320 Temporary Help Services
Contractor
CROSS, HENRY (CROSS HENRY)
Contracting Agency/Office
National Gallery of Art
Effective date
09/25/2025
Obligated Amount
$75k
33301125CFC0045 - SIGN FABRICATION
Definitive Contract - 339950 Sign Manufacturing
Contractor
WILLIAM P. GELBERG INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/25/2025
Obligated Amount
$400k
33301125CFC0038 - EXECUTIVE LEADERSHIP TRAINING
Definitive Contract - 611430 Professional and Management Development Training
Contractor
WALTER, HOGAN (WALTER HOGAN)
Contracting Agency/Office
National Gallery of Art
Effective date
09/25/2025
Obligated Amount
$10.7k
33301125CFC0041 - AMCO METAL PRODUCTS INC. SKYLIGHT CAULKING WEST BUILDING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AMCO METAL PRODUCTS, INC. (AMCO METAL PRODUCTS INC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/24/2025
Obligated Amount
$263.6k
33301125PFP0132 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
YAKETY YAK FURNITURE INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/23/2025
Obligated Amount
$26.6k
GS02F0214X - ADMINSTRATIVE INVESTIGATION SERVICES.
BPA - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Golden Key Group (GOLDEN KEY GROUP, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2025
Obligated Amount
$0.00
33301125PFP0147 - LIGHT FIXTURES
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
MCCOY ASSOCIATES INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2025
Obligated Amount
$299.5k
33301125PFP0125 - SUPPORT STAFF FOR SPECIAL EVENTS.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
ROJANI FACILITIES MANAGEMENT LLC (ROJANI FACILITIES MANAGEMENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2025
Obligated Amount
$201.1k
33301125CFC0032 - SOFTWARE
Definitive Contract - 513210 Software Publishers
Contractor
GALLERY SYSTEMS, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
09/22/2025
Obligated Amount
$99.9k

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