Meter Intelligence

National Gallery of Art

Period: August 2024

Total Spending: $1,400,191

MONTHLY CONTRACTING REPORT

NGA August 2024

National Gallery of Art

⏱ GENERATED 2/1/2026

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

47

Contracts

58

Avg Contract

$24,141

Total Spending

$1,400,191

Reporting

Top Vendors

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

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Gallery of Art 8 ($670.5K) 24 ($2.2M)
    All Agencies 147 ($15.3M) 1,534 ($622.3M)

    $670,501
  2. GOVCONNECTION INC

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Gallery of Art 3 ($152.5K) 9 ($346.9K)
    All Agencies 36 ($249.7K) 374 ($22.4M)

    $152,484
  3. TIXTRACK INC

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Gallery of Art 1 ($120.0K) 1 ($120.0K)
    All Agencies 1 ($120.0K) 1 ($120.0K)

    $120,000
  4. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Gallery of Art 2 ($105.2K) 9 ($430.0K)
    All Agencies 129 ($50.3M) 1,462 ($415.9M)

    $105,173
  5. ASSOCIATED BUILDERS, INC.

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Gallery of Art 1 ($103.5K) 3 ($141.5K)
    All Agencies 1 ($103.5K) 28 ($13.4M)

    $103,500
  6. DIGITAL MICROSCOPE ASSOCIATE LLC

    HQ: Leonia, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Gallery of Art 1 ($90.6K) 1 ($90.6K)
    All Agencies 1 ($90.6K) 2 ($93.1K)

    $90,570
  7. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Gallery of Art 1 ($71.8K) 23 ($1.6M)
    All Agencies 259 ($73.9M) 3,621 ($1.4B)

    $71,819
  8. ATP GOV, LLC

    HQ: Elk Grove, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Gallery of Art 1 ($67.0K) 5 ($202.5K)
    All Agencies 15 ($2.0M) 159 ($22.4M)

    $66,969
  9. IRRIGATION MANAGEMENT SERVICES LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Gallery of Art 1 ($51.8K) 1 ($51.8K)
    All Agencies 1 ($51.8K) 2 ($70.1K)

    $51,800
  10. LOCKMASTERS INC

    HQ: Nicholasville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Gallery of Art 1 ($48.1K) 1 ($48.1K)
    All Agencies 2 ($58.3K) 82 ($1.3M)

    $48,134

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $229,684

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Poweredge r660 servers

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/14/24 → 9/14/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $229,684
    Total Spending To-Date: $229,684
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $128,611

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Dell laptops model 7450 qty. 80

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 9/28/24

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $128,611
    Total Spending To-Date: $128,611
  3. RECIPIENT

    TIXTRACK INC

    AWARD AMOUNT

    $120,000

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    Ticket system for entry to the gallery

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    8/28/20 → 8/26/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Change Order +$85,900
    Total Spending To-Date: $385,117
  4. RECIPIENT

    ASSOCIATED BUILDERS, INC.

    AWARD AMOUNT

    $103,500

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Museums And Exhibition Buildings • Y1JA

    DESCRIPTION

    Fy24 pc maintenance

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/23/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $103,500
    Total Spending To-Date: $103,500
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $97,828

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Dell optiplex model 7020 desktops 75qty.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/23/24 → 9/23/24

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $97,828
    Total Spending To-Date: $97,828
  6. RECIPIENT

    GOVCONNECTION INC

    AWARD AMOUNT

    $96,800

    Base Award
    PERFORMED IN

    Derwood, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Software support services.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $96,800
    Total Spending To-Date: $96,800
  7. RECIPIENT

    DIGITAL MICROSCOPE ASSOCIATE LLC

    AWARD AMOUNT

    $90,570

    Base Award
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Optical Instrument And Lens Manufacturing • 333314

    PSC CODE

    Optical Instruments, Test Equipment, Components And Accessories • 6650

    DESCRIPTION

    Digital microscope

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/14/24 → 10/11/24

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $90,570
    Total Spending To-Date: $90,570
  8. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $79,118

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Fy24 tenable licenses renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $79,118
    Total Spending To-Date: $79,118
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $71,819

    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

    Openai licenses

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $71,819
    Total Spending To-Date: $71,819
  10. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $70,001

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Servers

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/19/24 → 10/19/24

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $70,001
    Total Spending To-Date: $70,001

Top De-obligations

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

  1. RECIPIENT

    CENTERRA GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$666,010

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Security officer services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/12/24 Change Order $0
    Total Spending To-Date: $18,546,990
  2. RECIPIENT

    STEELCASE INC.

    DE-OBLIGATION AMOUNT

    -$140

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Office furniture

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    11/8/23 → 8/13/24

    KNOWN TRANSACTIONS
    1. 8/15/24 Close Out -$140
    Total Spending To-Date: $17,842
  3. RECIPIENT

    CONTINENTAL FLOORING CO

    DE-OBLIGATION AMOUNT

    -$70

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Carpet And Rug Mills • 314110

    PSC CODE

    Tile, Brick And Block • 5620

    DESCRIPTION

    Materials for locker room reno

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    4/4/24 → 8/13/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Base Award $21,901
    Total Spending To-Date: $21,831
  4. RECIPIENT

    NAVEX GLOBAL, INC

    DE-OBLIGATION AMOUNT

    -$20

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Eeo database

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    10/1/17 → 9/30/24

    KNOWN TRANSACTIONS
    1. 8/21/24 Close Out -$20
    Total Spending To-Date: $77,131

Sub Agencies

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

  1. National Gallery of Art (agency)


    $1,400,191

Performance Locations

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

Top States

  1. Maryland

    25 contracts


    $1,202,218
  2. Texas

    2 contracts


    $117,496
  3. Georgia

    3 contracts


    $58,864
  4. Illinois

    1 contracts


    $26,056
  5. Pennsylvania

    1 contracts


    $13,014
  6. New York

    1 contracts


    $11,850
  7. North Carolina

    1 contracts


    $10,950
  8. Minnesota

    1 contracts


    $10,257
  9. New Jersey

    1 contracts


    $9,734
  10. Florida

    1 contracts


    $6,093

Top Cities

  1. Cheverly

    19 contracts


    $937,282
  2. Hyattsville

    3 contracts


    $149,274
  3. Round Rock

    2 contracts


    $117,496
  4. Derwood

    1 contracts


    $96,800
  5. Stone Mountain

    2 contracts


    $45,364
  6. Vernon Hills

    1 contracts


    $26,056
  7. Duluth

    1 contracts


    $13,500
  8. Mount Joy

    1 contracts


    $13,014
  9. Gaithersburg

    1 contracts


    $12,452
  10. New York

    1 contracts


    $11,850

Vendor headquarters

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

Top States

  1. Texas

    8 contracts


    $670,501
  2. Maryland

    9 contracts


    $317,057
  3. Illinois

    5 contracts


    $205,102
  4. California

    2 contracts


    $125,013
  5. Georgia

    4 contracts


    $110,664

Top Cities

  1. Round Rock

    8 contracts


    $670,501
  2. Rockville

    4 contracts


    $158,394
  3. Los Angeles

    1 contracts


    $120,000
  4. Vernon Hills

    2 contracts


    $105,173
  5. Hyattsville

    1 contracts


    $103,500

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Report generated: February 1, 2026 11:27 AM

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