Meter Intelligence

National Gallery of Art

Period: May 2024

Total Spending: $760,227

MONTHLY CONTRACTING REPORT

NGA May 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

15

Contracts

17

Avg Contract

$44,719

Total Spending

$760,227

Reporting

Top Vendors

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

  1. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Gallery of Art 1 ($303.1K) 2 ($638.1K)
    All Agencies 99 ($2.9M) 2,058 ($103.7M)

    $303,104
  2. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Gallery of Art 1 ($164.8K) 24 ($2.2M)
    All Agencies 47 ($9.0M) 1,542 ($622.7M)

    $164,823
  3. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Gallery of Art 1 ($125.9K) 3 ($360.1K)
    All Agencies 73 ($10.5M) 2,499 ($1.0B)

    $125,861
  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Gallery of Art 2 ($64.1K) 23 ($1.6M)
    All Agencies 111 ($13.7M) 3,642 ($1.4B)

    $64,078
  5. KEY APP RESOURCES LLC

    HQ: Lake In The Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Gallery of Art 1 ($25.2K) 1 ($25.2K)
    All Agencies 1 ($25.2K) 1 ($25.2K)

    $25,200
  6. WYMAN JR BRUCE DANA

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Gallery of Art 1 ($25.0K) 1 ($25.0K)
    All Agencies 1 ($25.0K) 1 ($25.0K)

    $25,000
  7. COMMERCIAL OFFICE FURNITURE COMPANY

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Gallery of Art 1 ($21.8K) 3 ($115.7K)
    All Agencies 2 ($21.8K) 18 ($338.4K)

    $21,757
  8. SENSOURCE, INC.

    HQ: Austintown, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Gallery of Art 1 ($16.3K) 2 ($36.1K)
    All Agencies 1 ($16.3K) 3 ($48.9K)

    $16,320
  9. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Gallery of Art 1 ($12.2K) 3 ($30.5K)
    All Agencies 15 ($278.1K) 439 ($60.0M)

    $12,233
  10. COPPER RIVER INFORMATION TECHNOLOGY, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    National Gallery of Art 1 ($10.0K) 1 ($10.0K)
    All Agencies 4 ($39.2K) 62 ($11.5M)

    $9,959

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $303,104

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Verizon wireless fy2023

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Funding Only Action +$303,104
    Total Spending To-Date: $756,735
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $164,823

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    It hardware

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 7/2/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $164,823
    Total Spending To-Date: $164,823
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $125,861

    Other Administrative Action
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Cisco annual maintenance

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    10/24/23 → 10/23/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Other Administrative Action +$125,861
    Total Spending To-Date: $252,197
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $32,878

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    It server renewal.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    4/29/24 → 4/28/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $32,878
    Total Spending To-Date: $32,878
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $31,200

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Licenses

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $31,200
    Total Spending To-Date: $31,200
  6. RECIPIENT

    KEY APP RESOURCES LLC

    AWARD AMOUNT

    $25,200

    Other Administrative Action
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Servicenow support

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/1/21 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action +$42,000
    Total Spending To-Date: $450,500
  7. RECIPIENT

    WYMAN JR BRUCE DANA

    AWARD AMOUNT

    $25,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Ai

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    5/31/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $25,000
    Total Spending To-Date: $25,000
  8. RECIPIENT

    COMMERCIAL OFFICE FURNITURE COMPANY

    AWARD AMOUNT

    $21,757

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Office chairs

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    5/1/24 → 7/24/24

    KNOWN TRANSACTIONS
    1. 5/7/24 Base Award $21,757
    Total Spending To-Date: $21,757
  9. RECIPIENT

    SENSOURCE, INC.

    AWARD AMOUNT

    $16,320

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    Optoelectronic Devices And Associated Hardware • 5980

    DESCRIPTION

    Sensource fy24 renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/3/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $16,320
    Total Spending To-Date: $16,320
  10. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $12,233

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

    Books And Pamphlets • 7610

    DESCRIPTION

    Thomson reuters-west fy24 subscription

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/22/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $12,233
    Total Spending To-Date: $12,233

Top De-obligations

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

  1. RECIPIENT

    MORGAN DAVID

    DE-OBLIGATION AMOUNT

    -$14,730

    Other Administrative Action
    PERFORMED IN

    Annandale, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Special Studies/analysis- Organization/administrative/personnel • B550

    DESCRIPTION

    Classification support

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    9/6/18 → 10/1/24

    KNOWN TRANSACTIONS
    1. 5/8/24 Other Administrative Action -$14,730
    Total Spending To-Date: $188,170
  2. RECIPIENT

    MORGAN DAVID

    DE-OBLIGATION AMOUNT

    -$9,835

    Close Out
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Classification specialist

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. 5/8/24 Close Out -$9,835
    Total Spending To-Date: $22,165
  3. RECIPIENT

    DULLES ELECTRIC & SUPPLY CORPORATON

    DE-OBLIGATION AMOUNT

    -$305

    Close Out
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Lighting Equipment Manufacturing • 335129

    PSC CODE

    Office Devices And Accessories • 7520

    DESCRIPTION

    Lights framing task

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    9/28/21 → 5/22/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Close Out -$305
    Total Spending To-Date: $13,895
  4. RECIPIENT

    W S DARLEY & CO

    DE-OBLIGATION AMOUNT

    -$8

    Funding Only Action
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Pump And Pumping Equipment Manufacturing • 333911

    PSC CODE

    Armor, Personal • 8470

    DESCRIPTION

    Ballistic vests

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    7/18/22 → 5/16/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action -$8
    Total Spending To-Date: $52,797

Sub Agencies

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

  1. National Gallery of Art (agency)


    $760,227

Performance Locations

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

Top States

  1. District Of Columbia

    7 contracts


    $433,852
  2. Maryland

    8 contracts


    $176,283
  3. Texas

    1 contracts


    $164,823
  4. Virginia

    1 contracts


    $-14,730

Top Cities

  1. Washington, DC

    7 contracts


    $433,852
  2. Cheverly

    6 contracts


    $186,126
  3. Round Rock

    1 contracts


    $164,823
  4. Hyattsville

    2 contracts


    $-9,843
  5. Annandale

    1 contracts


    $-14,730

Vendor headquarters

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

Top States

  1. New Jersey

    1 contracts


    $303,104
  2. Texas

    1 contracts


    $164,823
  3. Maryland

    1 contracts


    $125,861
  4. Virginia

    6 contracts


    $49,163
  5. Illinois

    2 contracts


    $25,192

Top Cities

  1. Basking Ridge

    1 contracts


    $303,104
  2. Round Rock

    1 contracts


    $164,823
  3. Rockville

    1 contracts


    $125,861
  4. Reston

    2 contracts


    $64,078
  5. Lake In The Hills

    1 contracts


    $25,200

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Report generated: February 5, 2026 6:51 PM

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