National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,364
33301120PFP0983MD - FLUOROLOG XENON LAMP REPAIR, CALIBRATION CHECK, AND TO FIX HIGH BACKGROUND
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HORIBA INSTRUMENTS INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
07/23/2020
Obligated Amount
$15.3k
33301120PFP1225DL - HPE SECURITY WEBINSPECT RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Epoch Concepts, LLC (EPOCH CONCEPTS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
07/08/2020
Obligated Amount
$8.8k
33301120CFC1167DL - SCULPTURE GARDEN WALKWAY IMPROVEMENTS
Definitive Contract - 541320 Landscape Architectural Services
Contractor
OLIN PARTNERSHIP (OLIN PARTNERSHIP, LTD.)
Contracting Agency/Office
National Gallery of Art
Effective date
07/01/2020
Obligated Amount
$176.3k
33301120PFP1207MD - GREENHOUSE AND PLANT MAINTENANCE
Purchase Order - 561730 Landscaping Services
Contractor
HAND, DONALD
Contracting Agency/Office
National Gallery of Art
Effective date
06/24/2020
Obligated Amount
$19k
33301120PFP1257EM - FLOORING REPAIR
Purchase Order - 238330 Flooring Contractors
Contractor
DRAGON SCALE FLOORING INC
Contracting Agency/Office
National Gallery of Art
Effective date
06/24/2020
Obligated Amount
$21.3k
33301120PFP1246RA - WILLOW OAK TREES
Purchase Order - 111421 Nursery and Tree Production
Contractor
DAVEY TREE EXPERT COMPANY THE (DAVEY TREE EXPERT COMPANY, THE)
Contracting Agency/Office
National Gallery of Art
Effective date
06/18/2020
Obligated Amount
$9.1k
33301120PFP1218EM - ART FREIGHTLINER TRUCK FOR NGA ART DELIVERIES
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
JOHNSON TRUCK CENTER LLC (JOHNSON TRUCK CENTER, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
06/17/2020
Obligated Amount
$152.7k
33301120PFP1206RA - DIGITAL CAMERA
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
DIGITAL TRANSITIONS INC.
Contracting Agency/Office
National Gallery of Art
Effective date
06/02/2020
Obligated Amount
$72k
33301120PFP1202EM - CAMERA FOR NGA SCULPTURE GARDEN OUTSIDE
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
SENSOURCE INCORPORATED (SENSOURCE, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/29/2020
Obligated Amount
$24.2k
33301120CFC1165TW - CLEAN IN PLACE SYSTEM
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTEGRATED PROCESS ENGINEERS & CONSTRUCTORS, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
05/22/2020
Obligated Amount
$140.1k
33301120PFP1155EM - NGA WB ROTUNDA GLASS REPLACEMENT
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
AMCO METAL PRODUCTS INCORPORATED (AMCO METAL PRODUCTS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/18/2020
Obligated Amount
$101k
33301120PFP1080RA - UTILITY GULF CAR
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
GOLF CAR SPECIALTIES LIMITED LIABILITY COMPANY (GOLF CAR SPECIALTIES LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
05/14/2020
Obligated Amount
$14.4k
33301120PFP1161GS - CNC MACHINE TRAINING AND ACCESSORIES
Purchase Order - 321999 All Other Miscellaneous Wood Product Manufacturing
Contractor
SHOPBOT TOOLS INC (SHOPBOT TOOLS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
05/12/2020
Obligated Amount
$14.7k
33301120PFP1147EM - SCAFFOLDING FOR ROTUNDA INTERIOR DESIGN AND SAFETY
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PATUXENT ENGINEERING GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
05/08/2020
Obligated Amount
$148k
33301120PFP1097EM - SOFTWARE LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
OMNIGO SOFTWARE, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
04/28/2020
Obligated Amount
$5.2k
33301120PFP1044EM - FLOWMETERS EQUIPMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
CROSS SALES & ENGINEERING CO (CROSS TECHNOLOGIES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/22/2020
Obligated Amount
$114.3k
33301120PFP1020RA - MOWER/MULCHER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
VIRGINIA OUTDOOR POWER EQUIPMENT CO., INC. (VIRGINIA OUTDOOR PWR EQPT CO., INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/08/2020
Obligated Amount
$17k
33301120PFPFR05GS - RADIO HANDSET BATTERIES
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
FEDERAL RADIO SERVICE CORP (FEDERAL RADIO SERVICE CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
04/02/2020
Obligated Amount
$6.9k
33301120PFP1028RA - WASHER AND DRYER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
HYNES & WALLER INC
Contracting Agency/Office
National Gallery of Art
Effective date
03/30/2020
Obligated Amount
$17.2k
33301120CFC0742MD - DEXIBIT ANNUAL SUBSCRIPTION
Definitive Contract - 511210 Software Publishers
Contractor
DEXIBIT INC
Contracting Agency/Office
National Gallery of Art
Effective date
03/12/2020
Obligated Amount
$118.9k

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