National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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1 - 20 of 1,348
33301119CFC1185TW - BAS MODERNIZATION
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Ameresco (AMERESCO, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/09/2019
Obligated Amount
$36k
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
$6.7k
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 (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 & SELECT FABRICS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/26/2019
Obligated Amount
$6.2k
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
33301119PFP1993RA - POWERCORE FILTER PACKS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DENTECH INC (DENTECH, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/18/2019
Obligated Amount
$6.4k
33301119CFC2027GS - GELATO BAR RENOVATION
Definitive Contract - 236210 Industrial Building Construction
Contractor
MARCHUK CONSTRUCTION CO, INC (MARCHUK CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/17/2019
Obligated Amount
$191k
33301119PFP2007EM - ASSESSMENT AND RECOMMENDATION SERVICES FOR CL UNITS AT NGA
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
Ameresco (AMERESCO, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/17/2019
Obligated Amount
$83.3k
33301119CFC1027LS -
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
THYSSENKRUPP ELEVATOR CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
09/12/2019
Obligated Amount
$120k
33301119PFP1932RA - MANUFACUTURE AND INSTALLATION OF CABINETRY
Purchase Order - 337214 Office Furniture
Contractor
SPACESAVER SYSTEMS INCORPORAT (SPACESAVER SYSTEMS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
09/12/2019
Obligated Amount
$39.9k
33301119PFP1874MD - LIGHTNING PROTECTION ASSESSMENT AND DESIGN
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
DILLON LIGHTNING PROTECTION SYSTEMS INC
Contracting Agency/Office
National Gallery of Art
Effective date
09/10/2019
Obligated Amount
$5.5k
33301119CFC1941DR - DESIGN, FABRICATION, AND INSTALLATION OF PAVILIONS
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
ROBINSON IRON CORP
Contracting Agency/Office
National Gallery of Art
Effective date
09/05/2019
Obligated Amount
$844.3k

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