Meter Intelligence

National Gallery of Art

← Period: June 2024 →

Total Spending: $781,324

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NGA June 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

27

Contracts

29

Avg Contract

$26,942

Total Spending

$781,324

Reporting

Top Vendors

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

  1. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Gallery of Art 2 ($330.1K) 8 ($1.2M)
    All Agencies 19 ($3.7M) 392 ($180.9M)

    $330,061

  2. SECURITYHUNTER, INC.

    HQ: Windsor Mill, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Gallery of Art 1 ($123.9K) 2 ($148.3K)
    All Agencies 7 ($2.3M) 117 ($69.2M)

    $123,914

  3. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Gallery of Art 1 ($92.8K) 3 ($174.1K)
    All Agencies 11 ($1.8M) 206 ($51.2M)

    $92,816

  4. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Gallery of Art 1 ($33.5K) 1 ($33.5K)
    All Agencies 40 ($2.9M) 1,006 ($210.6M)

    $33,547

  5. PLACER LABS, INC.

    HQ: Santa Cruz, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Gallery of Art 1 ($32.6K) 2 ($66.7K)
    All Agencies 1 ($32.6K) 2 ($66.7K)

    $32,550

  6. COMMERCIAL OFFICE FURNITURE COMPANY

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Gallery of Art 1 ($30.1K) 3 ($115.7K)
    All Agencies 3 ($77.1K) 18 ($338.4K)

    $30,053

  7. LACEWORK INC

    HQ: San Jose, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Gallery of Art 1 ($25.9K) 1 ($25.9K)
    All Agencies 1 ($25.9K) 1 ($25.9K)

    $25,920

  8. ANACAPA MICRO PRODUCTS, INC.

    HQ: Oxnard, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Gallery of Art 1 ($25.1K) 2 ($52.9K)
    All Agencies 19 ($2.8M) 276 ($85.2M)

    $25,100

  9. FILL HOLDINGS LLC

    HQ: Hadley, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Gallery of Art 1 ($13.6K) 1 ($13.6K)
    All Agencies 1 ($13.6K) 1 ($13.6K)

    $13,550

  10. 17TH ST PHOTO SUPPLY, INC.

    HQ: Wantagh, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Gallery of Art 1 ($13.2K) 1 ($13.2K)
    All Agencies 3 ($45.8K) 35 ($708.4K)

    $13,239

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $245,108

    Exercise an Option
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Adobe software

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    7/1/22 → 7/8/25

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Exercise an Option +$245,108
    Total Spending To-Date: $875,209
  2. RECIPIENT

    SECURITYHUNTER, INC.

    AWARD AMOUNT

    $123,914

    Base Award
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Cameras, Motion Picture • 6710

    DESCRIPTION

    Cameras and accessories

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    6/3/24 → 7/1/24

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Base Award $123,914
    Total Spending To-Date: $123,914
  3. RECIPIENT

    EC AMERICA, INC

    AWARD AMOUNT

    $92,816

    Base Award
    PERFORMED IN

    Huntersville, NC

    NAICS CODE

    Computer And Software Stores • 443120

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Software

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    6/12/24 → 9/12/24

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Base Award $92,816
    Total Spending To-Date: $92,816
  4. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $84,953

    Base Award
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    It software.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    5/21/24 → 5/20/25

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Base Award $84,953
    Total Spending To-Date: $84,953
  5. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $33,547

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Electrical services idiq

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    2/8/24 → 8/23/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Change Order +$33,547
    Total Spending To-Date: $58,372
  6. RECIPIENT

    PLACER LABS, INC.

    AWARD AMOUNT

    $32,550

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Placer ai. services renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/4/24 → 6/3/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Base Award $32,550
    Total Spending To-Date: $32,550
  7. RECIPIENT

    COMMERCIAL OFFICE FURNITURE COMPANY

    AWARD AMOUNT

    $30,053

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Purchase workstations for pex, eb-660

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 3/1/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $30,053
    Total Spending To-Date: $30,053
  8. RECIPIENT

    LACEWORK INC

    AWARD AMOUNT

    $25,920

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Cloud security posture

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/3/22 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Exercise an Option +$25,920
    Total Spending To-Date: $92,020
  9. RECIPIENT

    ANACAPA MICRO PRODUCTS, INC.

    AWARD AMOUNT

    $25,100

    Base Award
    PERFORMED IN

    Oxnard, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Software

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    7/5/24 → 7/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/5/24 Base Award $25,100
    Total Spending To-Date: $25,100
  10. RECIPIENT

    FILL HOLDINGS LLC

    AWARD AMOUNT

    $13,550

    Funding Only Action
    PERFORMED IN

    Hadley, MA

    NAICS CODE

    Drycleaning And Laundry Services (except Coin-operated) • 812320

    PSC CODE

    Housekeeping- Laundry/drycleaning • S209

    DESCRIPTION

    Dry clean laundry service

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    5/22/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$20,000
    Total Spending To-Date: $170,150

Top De-obligations

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

  1. RECIPIENT

    QUINN EVANS ARCHITECTS INC

    DE-OBLIGATION AMOUNT

    -$8,874

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ae services - historic studies

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    9/21/22 → 6/4/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Change Order -$8,874
    Total Spending To-Date: $360,524
  2. RECIPIENT

    GOLDEN KEY GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$3,443

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Adminstrative investigation services.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    2/20/24 → 9/10/24

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Funding Only Action -$3,443
    Total Spending To-Date: $9,777
  3. RECIPIENT

    AMERICAN UNIFORM SALES, INC.

    DE-OBLIGATION AMOUNT

    -$3,286

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Apparel Accessories And Other Apparel Manufacturing • 315990

    PSC CODE

    Outerwear, Men's • 8405

    DESCRIPTION

    Armed guard uniforms

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 7, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 6/7/24 Close Out -$3,286
    Total Spending To-Date: $53,414
  4. RECIPIENT

    TEKNION LLC

    DE-OBLIGATION AMOUNT

    -$1,387

    Other Administrative Action
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Furniture for nga

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    8/31/22 → 7/12/24

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Other Administrative Action -$1,387
    Total Spending To-Date: $8,945
  5. RECIPIENT

    BEYER BLINDER BELLE ARCHITECTS & PLANNERS LLP

    DE-OBLIGATION AMOUNT

    -$1,380

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ae services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    7/19/22 → 1/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Other Administrative Action -$1,380
    Total Spending To-Date: $301,245

Sub Agencies

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

  1. National Gallery of Art (agency)


    $781,324

Performance Locations

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

Top States

  1. Maryland

    6 contracts


    $429,438

  2. District Of Columbia

    15 contracts


    $95,763

  3. Virginia

    2 contracts


    $95,353

  4. North Carolina

    1 contracts


    $92,816

  5. California

    2 contracts


    $33,988

  6. Massachusetts

    1 contracts


    $13,550

  7. New York

    1 contracts


    $13,239

  8. Tennessee

    1 contracts


    $7,178

Top Cities

  1. Hyattsville

    2 contracts


    $369,022

  2. Washington, DC

    15 contracts


    $95,763

  3. Vienna

    2 contracts


    $95,353

  4. Huntersville

    1 contracts


    $92,816

  5. Cheverly

    4 contracts


    $60,416

  6. Oxnard

    1 contracts


    $25,100

  7. Hadley

    1 contracts


    $13,550

  8. Wantagh

    1 contracts


    $13,239

  9. Pleasanton

    1 contracts


    $8,888

  10. Knoxville

    1 contracts


    $7,178

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $475,201

  2. Maryland

    4 contracts


    $144,390

  3. California

    6 contracts


    $100,658

  4. Pennsylvania

    1 contracts


    $30,053

  5. Massachusetts

    1 contracts


    $13,550

Top Cities

  1. Virginia Beach

    2 contracts


    $330,061

  2. Windsor Mill

    1 contracts


    $123,914

  3. Mc Lean

    1 contracts


    $92,816

  4. Tysons

    1 contracts


    $33,547

  5. Santa Cruz

    1 contracts


    $32,550

← Back to All Agencies

← Back to all National Gallery of Art reports

Report generated: February 5, 2026 6:56 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →