National Gallery of Art Awarded Contracts | Federal Compass

National Gallery of Art Awarded Contracts

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33301126CFC0009 - BRONZE DOOR REPAIR
Definitive Contract - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
ROBINSON IRON CORP
Contracting Agency/Office
National Gallery of Art
Effective date
03/20/2026
Obligated Amount
$235.8k
33301126PFP0034 - IT SOFTWARE
Purchase Order - 541512 Computer Systems Design Services
Contractor
U.S. CAD HOLDINGS LLC (ARKANCE USA LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/19/2026
Obligated Amount
$4.2k
33301126PFP0036 - PRINTERS AND SCANNERS
Purchase Order - 541519 Other Computer Related Services
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/19/2026
Obligated Amount
$9.6k
33301126PFP0033 - IRRIGATION SERVICES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
R. T. MACKENZIE, INC. (R T MACKENZIE INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/13/2026
Obligated Amount
$10k
33301125DFI0006 - MEP IDIQ CONTRACT OPTION 1
IDC - 541330 Engineering Services
Contractor
ALPHATEC, PC (ALPHATEC P.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/12/2026
Obligated Amount
$0.00
33301126CFC0008 - FRIDGE AND FREEZER RENTAL
Definitive Contract - 722310 Food Service Contractors
Contractor
RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C.
Contracting Agency/Office
National Gallery of Art
Effective date
03/11/2026
Obligated Amount
$18.5k
33301126PFP0029 - FIRE ALARM SYSTEM BATTERIES
Purchase Order - 455219 All Other General Merchandise Retailers
Contractor
SHORE POWER INC. (SHORE POWER INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/11/2026
Obligated Amount
$7.2k
33301126PFP0032 - IT SERVICE.
Purchase Order - 541519 Other Computer Related Services
Contractor
ENERGY SYSTEMS TECHNOLOGIES, INC. (ENERGY SYSTEMS TECHNOLOGIES, INC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/11/2026
Obligated Amount
$3.9k
33301126PFP0025 - SDG IT MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SDG SYSTEMS LLC
Contracting Agency/Office
National Gallery of Art
Effective date
03/10/2026
Obligated Amount
$5.6k
33301126PFP0031 - SECURITY PRODUCTS
Purchase Order - 541519 Other Computer Related Services
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/06/2026
Obligated Amount
$282.2k
33301126PFP0027 - VEHICLE REPAIRS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAYSIDE OF UPPER MARLBORO, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
03/06/2026
Obligated Amount
$6.6k
33301126PFP0028 - GITHUB ENTERPRISE CLOUD 50 QTY. LICENSES.
Purchase Order - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
03/05/2026
Obligated Amount
$13.1k
33301126PFP0030 - REAL-TIME OCCUPANCY MONITORING ANNUAL RENEWAL.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOURCE, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
03/05/2026
Obligated Amount
$19.8k
33301126CFC0006 - ICE RINK EQUIPMENT ASSEMBLY/DISASSEMBLY CONTRACT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ROBINSON IRON CORP
Contracting Agency/Office
National Gallery of Art
Effective date
02/25/2026
Obligated Amount
$160.7k
33301126PFP0026 - PRINTER.
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/25/2026
Obligated Amount
$4.5k
33301126PFP0024 - PEOPLE COUNTERS EQUIPMENT FOR THE AMERICAN GALLERIES.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SENSOURCE, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
02/18/2026
Obligated Amount
$4.7k
33301126PFP0023 - SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
DATABASE DEVELOPMENT SERVICES INC
Contracting Agency/Office
National Gallery of Art
Effective date
02/17/2026
Obligated Amount
$8.5k
33301126PFP0022 - CORRUGATED PLASTIC PANELS
Purchase Order - 331315 Aluminum Sheet, Plate, and Foil Manufacturing
Contractor
GRIMCO, INC. (GRIMCO INC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/11/2026
Obligated Amount
$7.7k
33301126PFP0014 - IT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
SURVEYMONKEY INC.
Contracting Agency/Office
National Gallery of Art
Effective date
01/30/2026
Obligated Amount
$27k
33301126PFP0018 - CANON CAMERA
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/22/2026
Obligated Amount
$3.7k

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