Meter Intelligence

National Gallery of Art

Period: April 2024

Total Spending: $668,042

MONTHLY CONTRACTING REPORT

NGA April 2024

National Gallery of Art

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

21

Contracts

24

Avg Contract

$27,835

Total Spending

$668,042

Reporting

Top Vendors

The vendors that received the most money from National Gallery of Art in April 2024, across all contracts awarded that month.

  1. CANON U.S.A., INC.

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Gallery of Art 3 ($334.5K) 4 ($519.1K)
    All Agencies 12 ($358.8K) 167 ($1.4M)

    $334,526
  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Gallery of Art 2 ($147.0K) 23 ($1.6M)
    All Agencies 123 ($17.7M) 3,642 ($1.4B)

    $146,982
  3. ALERS CONSULTING LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Gallery of Art 1 ($55.5K) 2 ($115.5K)
    All Agencies 1 ($55.5K) 2 ($115.5K)

    $55,500
  4. AURORA STORAGE PRODUCTS, INC.

    HQ: Aurora, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Gallery of Art 1 ($42.7K) 1 ($42.7K)
    All Agencies 1 ($42.7K) 6 ($179.1K)

    $42,678
  5. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Gallery of Art 1 ($26.4K) 24 ($2.2M)
    All Agencies 45 ($18.5M) 1,542 ($622.7M)

    $26,364
  6. SECURITYHUNTER, INC.

    HQ: Windsor Mill, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Gallery of Art 1 ($24.4K) 2 ($148.3K)
    All Agencies 5 ($259.2K) 117 ($69.2M)

    $24,416
  7. KIRKWOOD HOLDINGS, INC

    HQ: Wilmington, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Gallery of Art 1 ($21.4K) 1 ($21.4K)
    All Agencies 1 ($21.4K) 2 ($32.9K)

    $21,350
  8. SUSAN GRIMES ASSOCIATES INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Gallery of Art 1 ($19.0K) 1 ($19.0K)
    All Agencies 2 ($11.1K) 19 ($-2,915)

    $19,000
  9. CISION US INC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Gallery of Art 1 ($18.4K) 1 ($18.4K)
    All Agencies 2 ($37.4K) 40 ($1.4M)

    $18,412
  10. GOVCONNECTION INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    National Gallery of Art 1 ($16.6K) 9 ($346.9K)
    All Agencies 18 ($885.8K) 375 ($22.4M)

    $16,596

Top NAICS Codes

The most-awarded NAICS codes from National Gallery of Art in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in National Gallery of Art contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from National Gallery of Art in April 2024.

  1. RECIPIENT

    CANON U.S.A., INC.

    AWARD AMOUNT

    $334,540

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment • W074

    DESCRIPTION

    Photocopier contract, exercise option period 1

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $334,540
    Total Spending To-Date: $334,540
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $140,569

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Acquia-hosting drupal website

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/25/24 → 4/24/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $140,569
    Total Spending To-Date: $140,569
  3. RECIPIENT

    ALERS CONSULTING LLC

    AWARD AMOUNT

    $55,500

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Installation Of Equipment- Adp Equipment/software/supplies/support Equipment • N070

    DESCRIPTION

    Igf::ot::igf

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    2/12/14 → 4/24/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action +$55,500
    Total Spending To-Date: $890,332
  4. RECIPIENT

    AURORA STORAGE PRODUCTS, INC.

    AWARD AMOUNT

    $42,678

    Additional Work (New Agreement)
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Cabinets, Lockers, Bins, And Shelving • 7125

    DESCRIPTION

    Art storage equipment

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    9/1/23 → 9/1/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Additional Work (New Agreement) +$42,678
    Total Spending To-Date: $864,436
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $26,364

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Absolute software renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    4/26/24 → 4/25/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $26,364
    Total Spending To-Date: $26,364
  6. RECIPIENT

    SECURITYHUNTER, INC.

    AWARD AMOUNT

    $24,416

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Video Recording And Reproducing Equipment • 5836

    DESCRIPTION

    33 qty. axis m4318-plve cameras

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    3/30/24 → 4/29/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $24,416
    Total Spending To-Date: $24,416
  7. RECIPIENT

    KIRKWOOD HOLDINGS, INC

    AWARD AMOUNT

    $21,350

    Base Award
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Commercial Printing (except Screen And Books) • 323111

    PSC CODE

    Miscellaneous Printed Matter • 7690

    DESCRIPTION

    Brochures

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    5/3/24 → 5/3/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Base Award $21,350
    Total Spending To-Date: $21,350
  8. RECIPIENT

    SUSAN GRIMES ASSOCIATES INC

    AWARD AMOUNT

    $19,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Eeo case investigation

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    8/31/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$19,000
    Total Spending To-Date: $28,864
  9. RECIPIENT

    CISION US INC

    AWARD AMOUNT

    $18,412

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Cision fy24 renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    4/22/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $18,412
    Total Spending To-Date: $18,412
  10. RECIPIENT

    GOVCONNECTION INC

    AWARD AMOUNT

    $16,596

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Systrack on-premise perpetual desktop software qty. 1200

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/24/24 Base Award $16,596
    Total Spending To-Date: $16,596

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from National Gallery of Art in April 2024.

  1. RECIPIENT

    THYSSENKRUPP ELEVATOR CORPORATION

    DE-OBLIGATION AMOUNT

    -$71,815

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Specialty Trade Contractors • 238990

    PSC CODE

    Maint/repair/rebuild Of Equipment- Service And Trade Equipment • J035

    DESCRIPTION

    Igf:ot:igf

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    5/1/19 → 8/30/23

    KNOWN TRANSACTIONS
    1. 4/25/24 Close Out -$71,815
    Total Spending To-Date: $2,472,032
  2. RECIPIENT

    TBS FACILITY SERVICES GROUP LLC

    DE-OBLIGATION AMOUNT

    -$13,353

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Used Household And Office Goods Moving • 484210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Asd labor support

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    5/7/21 → 3/31/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Close Out -$13,353
    Total Spending To-Date: $383,501
  3. RECIPIENT

    GOVSMART, INC.

    DE-OBLIGATION AMOUNT

    -$3,438

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Citrix remote access upgrade

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    9/5/18 → 9/30/22

    KNOWN TRANSACTIONS
    1. 4/10/24 Close Out -$3,438
    Total Spending To-Date: $69,919
  4. RECIPIENT

    CANON U.S.A., INC.

    DE-OBLIGATION AMOUNT

    -$14

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment • W074

    DESCRIPTION

    Base period photocopier task order

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/1/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action -$14
    Total Spending To-Date: $334,526
  5. RECIPIENT

    CANON U.S.A., INC.

    DE-OBLIGATION AMOUNT

    -$0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment • W074

    DESCRIPTION

    Photocopier idiq contract option period 5 & 6 month extension, change cor

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    10/1/21 → 4/3/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope -$0
    Total Spending To-Date: $252,207

Sub Agencies

Sub-agencies within National Gallery of Art that received contract funding in April 2024.

  1. National Gallery of Art (agency)


    $668,042

Performance Locations

The top locations where contract work for National Gallery of Art in April 2024 is performed.

Top States

  1. District Of Columbia

    13 contracts


    $377,066
  2. Maryland

    11 contracts


    $290,976

Top Cities

  1. Washington, DC

    13 contracts


    $377,066
  2. Cheverly

    10 contracts


    $269,626
  3. Hyattsville

    1 contracts


    $21,350

Vendor headquarters

The top locations where vendors receiving awards from National Gallery of Art in April 2024 list as their primary business address.

Top States

  1. Virginia

    9 contracts


    $493,538
  2. District Of Columbia

    3 contracts


    $74,500
  3. Illinois

    2 contracts


    $61,089
  4. Texas

    1 contracts


    $26,364
  5. Massachusetts

    1 contracts


    $21,350

Top Cities

  1. Arlington

    3 contracts


    $334,526
  2. Reston

    3 contracts


    $146,982
  3. Washington, DC

    3 contracts


    $74,500
  4. Aurora

    1 contracts


    $42,678
  5. Round Rock

    1 contracts


    $26,364

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Report generated: February 5, 2026 5:18 PM

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