Meter Intelligence

National Gallery of Art

← Period: July 2024 →

Total Spending: $1,272,741

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NGA July 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

33

Contracts

36

Avg Contract

$35,354

Total Spending

$1,272,741

Reporting

Top Vendors

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

  1. TRUSTWAVE GOVERNMENT SOLUTIONS, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    National Gallery of Art 1 ($308.8K) 1 ($308.8K)
    All Agencies 1 ($308.8K) 1 ($308.8K)

    $308,826

  2. BLUECADET LLC

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    National Gallery of Art 1 ($200.0K) 1 ($200.0K)
    All Agencies 1 ($200.0K) 1 ($200.0K)

    $200,000

  3. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    National Gallery of Art 2 ($144.7K) 24 ($2.2M)
    All Agencies 92 ($11.4M) 1,542 ($622.7M)

    $144,693

  4. TEKNION LLC

    HQ: Mount Laurel, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    National Gallery of Art 1 ($85.0K) 5 ($116.0K)
    All Agencies 8 ($258.5K) 272 ($6.4M)

    $84,997

  5. AVI-SPL LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    National Gallery of Art 1 ($81.4K) 3 ($94.9K)
    All Agencies 3 ($143.5K) 62 ($2.6M)

    $81,373

  6. COMMERCIAL OFFICE FURNITURE COMPANY

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    National Gallery of Art 1 ($63.9K) 3 ($115.7K)
    All Agencies 3 ($109.7K) 18 ($338.4K)

    $63,911

  7. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    National Gallery of Art 1 ($44.7K) 23 ($1.6M)
    All Agencies 184 ($36.1M) 3,642 ($1.4B)

    $44,737

  8. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    National Gallery of Art 1 ($39.4K) 1 ($39.4K)
    All Agencies 37 ($4.7M) 663 ($114.3M)

    $39,354

  9. BUSINESS TRAINING LIBRARY LLC

    HQ: Chesterfield, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    National Gallery of Art 1 ($31.6K) 2 ($66.4K)
    All Agencies 1 ($31.6K) 2 ($66.4K)

    $31,638

  10. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    National Gallery of Art 1 ($29.0K) 6 ($147.4K)
    All Agencies 57 ($6.4M) 1,253 ($229.4M)

    $28,967

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TRUSTWAVE GOVERNMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $308,826

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    National Security • 928110

    PSC CODE

    It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

    DESCRIPTION

    Cyber security

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    9/26/23 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/24 Funding Only Action +$308,826
    Total Spending To-Date: $647,946
  2. RECIPIENT

    BLUECADET LLC

    AWARD AMOUNT

    $200,000

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Website development

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    5/4/22 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/24/24 Other Administrative Action $0
    Total Spending To-Date: $772,020
  3. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $126,413

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Hardware, Commercial • 5340

    DESCRIPTION

    Dell products.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    7/15/24 → 8/9/24

    KNOWN TRANSACTIONS
    1. ▶ 7/15/24 Base Award $126,413
    Total Spending To-Date: $126,413
  4. RECIPIENT

    TEKNION LLC

    AWARD AMOUNT

    $84,997

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Furniture refresh for aae

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. ▶ 7/2/24 Base Award $84,997
    Total Spending To-Date: $84,997
  5. RECIPIENT

    AVI-SPL LLC

    AWARD AMOUNT

    $81,373

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Service Industry Machinery Manufacturing • 333310

    PSC CODE

    Indoor And Outdoor Electric Lighting Fixtures • 6210

    DESCRIPTION

    Purchase of cannon projectors and cannon projector accessories.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    7/3/24 → 10/2/24

    KNOWN TRANSACTIONS
    1. ▶ 7/3/24 Base Award $81,373
    Total Spending To-Date: $81,373
  6. RECIPIENT

    COMMERCIAL OFFICE FURNITURE COMPANY

    AWARD AMOUNT

    $63,911

    Base Award
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Office furniture.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    7/9/24 → 9/9/24

    KNOWN TRANSACTIONS
    1. ▶ 7/9/24 Base Award $63,911
    Total Spending To-Date: $63,911
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $44,737

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    It support.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    7/18/24 → 7/17/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/24 Base Award $44,737
    Total Spending To-Date: $44,737
  8. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $39,354

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Equipment Merchant Wholesalers • 423420

    PSC CODE

    Printing, Duplicating, And Bookbinding Equipment • 3610

    DESCRIPTION

    Fodler creaser equipment for print shop

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    7/11/24 → 8/9/24

    KNOWN TRANSACTIONS
    1. ▶ 7/15/24 Base Award $39,354
    Total Spending To-Date: $39,354
  9. RECIPIENT

    BUSINESS TRAINING LIBRARY LLC

    AWARD AMOUNT

    $31,638

    Base Award
    PERFORMED IN

    Chesterfield, MO

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- Tuition/registration/membership Fees • U005

    DESCRIPTION

    Biz library.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/12/24 Base Award $31,638
    Total Spending To-Date: $31,638
  10. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $28,967

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Software application

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    8/28/24 → 8/28/24

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Base Award $28,967
    Total Spending To-Date: $28,967

Top De-obligations

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

  1. RECIPIENT

    AES ELECTRICAL, LLC

    DE-OBLIGATION AMOUNT

    -$13,900

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Phase 3: upgrade variable frequency drives

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    5/31/23 → 7/15/24

    KNOWN TRANSACTIONS
    1. ▶ 7/23/24 Funding Only Action -$13,900
    Total Spending To-Date: $294,995
  2. RECIPIENT

    AEROSOL MONITORING & ANALYSIS, INC.

    DE-OBLIGATION AMOUNT

    -$5,221

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Special Studies/analysis- Environmental Assessments • B510

    DESCRIPTION

    Industrial hygiene wb exterior repairs

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    6/1/22 → 8/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Exercise an Option -$5,221
    Total Spending To-Date: $33,652
  3. RECIPIENT

    DELTA DESIGNS LTD

    DE-OBLIGATION AMOUNT

    -$256

    Change Order
    PERFORMED IN

    Topeka, KS

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Cabinets, Lockers, Bins, And Shelving • 7125

    DESCRIPTION

    Shelf.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    7/15/24 → 9/4/24

    KNOWN TRANSACTIONS
    1. 7/15/24 Base Award $8,339
    Total Spending To-Date: $8,083

Sub Agencies

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

  1. National Gallery of Art (agency)


    $1,272,741

Performance Locations

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

Top States

  1. District Of Columbia

    18 contracts


    $742,594

  2. Maryland

    6 contracts


    $151,140

  3. Texas

    1 contracts


    $126,413

  4. Pennsylvania

    2 contracts


    $79,058

  5. Virginia

    2 contracts


    $51,734

  6. Missouri

    1 contracts


    $31,638

  7. California

    1 contracts


    $27,799

  8. North Carolina

    1 contracts


    $22,671

  9. New York

    1 contracts


    $19,000

  10. New Mexico

    1 contracts


    $11,001

Top Cities

  1. Washington, DC

    18 contracts


    $742,594

  2. Cheverly

    5 contracts


    $141,180

  3. Round Rock

    1 contracts


    $126,413

  4. Philadelphia

    1 contracts


    $63,911

  5. Reston

    1 contracts


    $44,737

  6. Chesterfield

    1 contracts


    $31,638

  7. Los Angeles

    1 contracts


    $27,799

  8. Greenville

    1 contracts


    $22,671

  9. New York

    1 contracts


    $19,000

  10. East Greenville

    1 contracts


    $15,147

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $398,477

  2. Pennsylvania

    5 contracts


    $279,058

  3. Texas

    2 contracts


    $144,693

  4. New Jersey

    1 contracts


    $84,997

  5. Florida

    1 contracts


    $81,373

Top Cities

  1. Reston

    4 contracts


    $362,514

  2. Philadelphia

    2 contracts


    $263,911

  3. Round Rock

    2 contracts


    $144,693

  4. Mount Laurel

    1 contracts


    $84,997

  5. Tampa

    1 contracts


    $81,373

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Report generated: February 5, 2026 7:06 PM

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