National Gallery of Art Awarded Task Orders and BPA Calls | Federal Compass

National Gallery of Art Awarded Task Orders and BPA Calls

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47QMCB26F000C / 47QMCB26A0001 / 47QMCB24D0007 - TMC SERVICES FOR: AMERICAN BATTLE MONUMENTS COMMISSION (ABMC); DEPARTMENT OF THE INTERIOR, COUNCIL OF THE INSPECTORS GENERAL ON INTEGRITY AND EFFICIENCY (DOI CIGIE); DEPARTMENT OF THE INTERIOR, GOVERNMENT PUBLISHING OFFICE (DOI GPO); NATIONAL ENDOWME
BPA Call - 561510 Travel Agencies
Contractor
CRUISE VENTURES, INC (CRUISE VENTURES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/18/2026
Obligated Amount
$0.00
33301126FSS0016 / 47QMCA20D000U - WORK ASSISTIVE VEHICLE.
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
03/10/2026
Obligated Amount
$21.6k
33301126FFT0006 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
03/05/2026
Obligated Amount
$85.5k
33301126FGW0018 / NNG15SC33B - IT SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/04/2026
Obligated Amount
$85.2k
33301126FGW0016 / NNG15SD72B - UPS MAINTENANCE CREDITS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/27/2026
Obligated Amount
$74.8k
33301126FGW0017 / NNG15SC04B - PHISHME ENTERPRISE SUBSCRIPTION UPGRADE LICENSE ONE YEAR.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
02/25/2026
Obligated Amount
$16.5k
33301126FSS0015 / 47QTCA22D003G - STORAGE PRODUCTS.
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
National Gallery of Art
Effective date
02/23/2026
Obligated Amount
$16k
33301126FSS0014 / GS07F049DA - KITCHEN EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GILL GROUP, INC.
Contracting Agency/Office
National Gallery of Art
Effective date
02/20/2026
Obligated Amount
$34.7k
33301126FGW0015 / NNG15SE11B - ZSCALER SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/11/2026
Obligated Amount
$249.6k
33301126FSS0012 / GS28F0008U - OFFICE FURNITURE FOR TREASURER - 601S
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIALEK CORPORATION OF MARYLAND, THE
Contracting Agency/Office
National Gallery of Art
Effective date
02/11/2026
Obligated Amount
$9.3k
33301126FSS0013 / 47QREA20D001C - HR SUPPORT.
Delivery Order - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
YRCI (YOUR RECRUITING COMPANY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
02/06/2026
Obligated Amount
$158.9k
33301126FFT0005 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
02/04/2026
Obligated Amount
$60.2k
33301126FFT0004 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
02/04/2026
Obligated Amount
$54.3k
33301126FGW0013 / NNG15SD12B - FY26 COHESITY C4600 SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/30/2026
Obligated Amount
$152.5k
33301126FSS0010 / 47QSWA18D008F - MICROSOFT ENTERPRISE AGREEMENT AND AZURE CLOUD SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/30/2026
Obligated Amount
$895k
33301126FGW0014 / NNG15SD12B - COHESITY BACKUP RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/30/2026
Obligated Amount
$49k
33301126FSS0011 / GS21F0060U - CAMPUS WIDE TREE MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
The Davey Tree Expert Company (DAVEY TREE EXPERT COMPANY, THE)
Contracting Agency/Office
National Gallery of Art
Effective date
01/29/2026
Obligated Amount
$9.1k
33301126FSS0009 / GS35F267DA - AUTOCAD RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/26/2026
Obligated Amount
$12.3k
33301126FFTW063 / 33301122DFI0008 - PXD PAINTING PC MAINTENANCE FY 26
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WALSTON COMPANY GROUP LLC
Contracting Agency/Office
National Gallery of Art
Effective date
01/13/2026
Obligated Amount
$27.3k
33301126FFTJ063 / 33301122DFI0007 - PXD ELECTRICAL PC MAINTENANCE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J.E. RICHARDS, INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
01/13/2026
Obligated Amount
$54k

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