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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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
33301126FFT0003 / 33301122DFI0010 - AE SERVICES, FIRE PROTECTION ENGINEER
Delivery Order - National Gallery AE Services IDIQ (2022) - 541310 Architectural Services
Contractor
QUINN EVANS ARCHITECTS INC
Contracting Agency/Office
National Gallery of Art
Effective date
01/12/2026
Obligated Amount
$10k
33301126FSS0008 / GS21F0149V - TREE REMOVAL AT NGA
Delivery Order - Multiple Award Schedule (MAS) - 561730 Landscaping Services
Contractor
NATURE'S TREES, INC. (SAVATREE, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
01/07/2026
Obligated Amount
$14.8k
33301126FGW0012 / NNG15SD71B - TRELLIX CLOUD HX
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA Technology Inc (CMA TECHNOLOGY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
01/05/2026
Obligated Amount
$78k
33301126FSS0007 / GS02F026DA - LEGAL PERIODICAL
Delivery Order - Multiple Award Schedule (MAS) - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
12/29/2025
Obligated Amount
$7.4k
33301126FGW0010 / NNG15SD72B - OPTICAL CABLES (20 QTY.)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/23/2025
Obligated Amount
$16k
33301126FFTA063 / 33301122DFI0006 - PC MAINTENANCE FY2026
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Associated Builders, Inc. (ASSOCIATED BUILDERS, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/23/2025
Obligated Amount
$41.2k
33301126FGW0011 / NNG15SC71B - GOOGLE MANAGED SECURITY SERVICES FOR INFORMATION TECHNOLOGY.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/23/2025
Obligated Amount
$124.3k
33301126FFT0002 / 33301118DFI1919TW - CARPET REPLACEMENT
Delivery Order - 238330 Flooring Contractors
Contractor
DANCO INCORPORATED
Contracting Agency/Office
National Gallery of Art
Effective date
12/11/2025
Obligated Amount
$5.5k
33301126FGW0008 / NNG15SD22B - N2W5 BACKUP AND RECOVERY SUBSCRIPTION.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/09/2025
Obligated Amount
$10.3k
33301126FGW0009 / NNG15SC77B - SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
12/09/2025
Obligated Amount
$125.7k
33301126FGW0007 / NNG15SD80B - VMWARE CLOUD FOUNDATION RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/08/2025
Obligated Amount
$59.6k
33301126FGW0004 / NNG15SD71B - WIZ LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CMA Technology Inc (CMA TECHNOLOGY, INC.)
Contracting Agency/Office
National Gallery of Art
Effective date
12/03/2025
Obligated Amount
$84.5k
33301126FSS0006 / GS35F0059S - IT SECURITY CLASSES.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DATAWIZ CORPORATION
Contracting Agency/Office
National Gallery of Art
Effective date
12/03/2025
Obligated Amount
$22k

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