National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

With the most comprehensive market intelligence platform,
we have National Gallery of Art contracts covered.

1 - 20 of 1,393
33301121PFP0010 - IT RAD FY21
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
JTEK DATA SOLUTIONS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/04/2021
Obligated Amount
$13.1k
33301120CFC0005 - SG PAVILION LIGHTNING PROTECTION
Definitive Contract - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
DILLON LIGHTNING PROTECTION SYSTEMS INC
Contracting Agency/Office
National Gallery of Art
Effective date
01/04/2021
Obligated Amount
$0k
33301121PFP0013 - SOFT TOKENS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
JTEK DATA SOLUTIONS, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
12/18/2020
Obligated Amount
$4k
33301121PFP0003 - BRACKETS FOR EB-319 AND 320
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
O BRIEN BUSINESS SYSTEMS INC (O'BRIEN BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
10/30/2020
Obligated Amount
$6k
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
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
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
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
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
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
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

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required