MONTHLY CONTRACTING REPORT

NGA September 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

34

Contracts

43

Avg Contract

$67,505

Total Spending

$2,902,697

Reporting

Top Vendors

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

QUINN EVANS ARCHITECTS INC

HQ: Washington, District Of Columbia

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
National Gallery of Art	2 ($1.0M)	15 ($2.8M)
All Agencies	4 ($1.2M)	56 ($11.4M)

$1,048,747

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 5

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
National Gallery of Art	5 ($383.3K)	24 ($2.2M)
All Agencies	322 ($136.1M)	1,542 ($622.7M)

$383,287

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
National Gallery of Art	4 ($271.8K)	9 ($430.0K)
All Agencies	203 ($52.2M)	1,466 ($416.4M)

$271,812

ALTEC INC

HQ: Birmingham, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
National Gallery of Art	1 ($254.2K)	1 ($254.2K)
All Agencies	2 ($264.7K)	2 ($264.7K)

$254,240

CAPITOL IRON WORKS, LLC

HQ: Gaithersburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
National Gallery of Art	1 ($150.0K)	1 ($150.0K)
All Agencies	1 ($150.0K)	1 ($150.0K)

$150,000

SEIBOLD SECURITY INC

HQ: Rochester, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
National Gallery of Art	1 ($128.2K)	4 ($284.2K)
All Agencies	1 ($128.2K)	4 ($284.2K)

$128,196

BELCAN GOVERNMENT SOLUTIONS, INC.

HQ: Mclean, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
National Gallery of Art	2 ($105.0K)	2 ($105.0K)
All Agencies	4 ($94.9K)	11 ($1.4M)

$105,000

BAYSIDE OF UPPER MARLBORO, INC.

HQ: Upper Marlboro, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
National Gallery of Art	1 ($66.3K)	1 ($66.3K)
All Agencies	2 ($88.0K)	3 ($88.0K)

$66,299

SUPPLYSOURCE DC, LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
National Gallery of Art	1 ($63.6K)	1 ($63.6K)
All Agencies	8 ($853.7K)	111 ($7.7M)

$63,626

ALVAREZ LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2024	All Time
National Gallery of Art	1 ($56.1K)	4 ($279.8K)
All Agencies	84 ($9.8M)	830 ($211.5M)

$56,077

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

QUINN EVANS ARCHITECTS INC

AWARD AMOUNT

$1,048,747

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Architectural Services • 541310

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

Ae services, connecting link pre-design

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 27, 2024

CONTRACT PERIOD

2/3/25 → 12/8/25
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Base Award $1,048,747
Total Spending To-Date: $1,048,747
RECIPIENT

ALTEC INC

AWARD AMOUNT

$254,240

Base Award
NAICS CODE

Elevator And Moving Stairway Manufacturing • 333921

PSC CODE

Freight Elevators • 3960

DESCRIPTION

Altec, inc teupen lift

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 18, 2024

CONTRACT PERIOD

9/18/24 → 1/17/25
KNOWN TRANSACTIONS
1. ▶ 9/18/24 Base Award $254,240
Total Spending To-Date: $254,240
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$221,492

Base Award
PERFORMED IN

Cheverly, MD

NAICS CODE

Software Publishers • 511210

PSC CODE

Support- Management: Other • R799

DESCRIPTION

Dell additional storage for administration network 100tb.

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 9, 2024

CONTRACT PERIOD

9/11/24 → 10/11/24
KNOWN TRANSACTIONS
1. ▶ 9/9/24 Base Award $221,492
Total Spending To-Date: $221,492
RECIPIENT

CAPITOL IRON WORKS, LLC

AWARD AMOUNT

$150,000

Base Award
PERFORMED IN

Gaithersburg, MD

NAICS CODE

Aluminum Sheet, Plate, And Foil Manufacturing • 331315

PSC CODE

Structural Shapes, Nonferrous Base Metal • 9540

DESCRIPTION

Baffle frames.

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 27, 2024

CONTRACT PERIOD

9/27/24 → 11/27/24
KNOWN TRANSACTIONS
1. ▶ 9/27/24 Base Award $150,000
Total Spending To-Date: $150,000
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$135,806

Base Award
PERFORMED IN

Cheverly, MD

NAICS CODE

Electronic Computer Manufacturing • 334111

PSC CODE

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

DESCRIPTION

Items and service for it at nga

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 9, 2024

CONTRACT PERIOD

9/9/24 → 9/9/25
KNOWN TRANSACTIONS
1. ▶ 9/9/24 Base Award $135,806
Total Spending To-Date: $135,806
RECIPIENT

SEIBOLD SECURITY INC

AWARD AMOUNT

$128,196

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Engineering Services • 541330

PSC CODE

It And Telecom- Facility Operation And Maintenance • D301

DESCRIPTION

"other function" igf::ot::igf

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 4, 2024

CONTRACT PERIOD

7/7/15 → 9/4/24
KNOWN TRANSACTIONS
1. ▶ 9/4/24 Exercise an Option +$128,196
Total Spending To-Date: $885,654
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$96,458

Base Award
PERFORMED IN

Hyattsville, MD

NAICS CODE

Software Publishers • 511210

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Dell latitude and customer service, pro service, warranty

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 9, 2024

CONTRACT PERIOD

9/9/24 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 9/9/24 Base Award $96,458
Total Spending To-Date: $96,458
RECIPIENT

BELCAN GOVERNMENT SOLUTIONS, INC.

AWARD AMOUNT

$75,000

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

Sep 4, 2024

CONTRACT PERIOD

6/19/17 → 9/4/24
KNOWN TRANSACTIONS
1. 4/11/24 Funding Only Action +$833,230
Total Spending To-Date: $7,034,596
RECIPIENT

BAYSIDE OF UPPER MARLBORO, INC.

AWARD AMOUNT

$66,299

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Automobile And Other Motor Vehicle Merchant Wholesalers • 423110

PSC CODE

Trucks And Truck Tractors, Wheeled • 2320

DESCRIPTION

Skid steer purchase for horticulture department of the national gallery of art

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 26, 2024

CONTRACT PERIOD

9/26/24 → 11/3/24
KNOWN TRANSACTIONS
1. ▶ 9/26/24 Base Award $66,299
Total Spending To-Date: $66,299
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$65,589

Base Award
PERFORMED IN

Cheverly, MD

NAICS CODE

Electronic Computer Manufacturing • 334111

PSC CODE

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

DESCRIPTION

Jupiter routing

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 9, 2024

CONTRACT PERIOD

9/9/24 → 9/9/25
KNOWN TRANSACTIONS
1. ▶ 9/9/24 Base Award $65,589
Total Spending To-Date: $65,589

Top De-obligations

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

RECIPIENT

APPLIED WAYFINDING INC

DE-OBLIGATION AMOUNT

-$15,127

Other Administrative Action
PERFORMED IN

San Francisco, CA

NAICS CODE

Other Management Consulting Services • 541618

PSC CODE

Support- Professional: Program Evaluation/review/development • R410

DESCRIPTION

Wayfinding study

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 18, 2024

CONTRACT PERIOD

8/28/23 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 9/18/24 Other Administrative Action -$15,127
Total Spending To-Date: $254,418
RECIPIENT

TURF EQUIPMENT AND SUPPLY COMPANY, INC.

DE-OBLIGATION AMOUNT

-$13,500

Other Administrative Action
PERFORMED IN

Cheverly, MD

NAICS CODE

Water Supply And Irrigation Systems • 221310

PSC CODE

Soil Preparation Equipment • 3710

DESCRIPTION

Horticulture irrigation-modernization equipment

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 18, 2024

CONTRACT PERIOD

6/25/24 → 12/31/24
KNOWN TRANSACTIONS
1. 6/25/24 Base Award $106,139
Total Spending To-Date: $92,639
RECIPIENT

JENSEN HUGHES, INC.

DE-OBLIGATION AMOUNT

-$1,235

Close Out
PERFORMED IN

Halethorpe, MD

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

Ep7 worm gear analysis

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 13, 2024

CONTRACT PERIOD

9/25/23 → 9/13/24
KNOWN TRANSACTIONS
1. ▶ 9/13/24 Close Out -$1,235
Total Spending To-Date: $9,315
RECIPIENT

B & H FOTO & ELECTRONICS CORP.

DE-OBLIGATION AMOUNT

-$447

Close Out
PERFORMED IN

Cheverly, MD

NAICS CODE

Audio And Video Equipment Manufacturing • 334310

PSC CODE

Support- Management: Other • R799

DESCRIPTION

Audio visual supplies

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 12, 2024

CONTRACT PERIOD

8/5/24 → 9/11/24
KNOWN TRANSACTIONS
1. 8/5/24 Base Award $7,068
2. ▶ 9/12/24 Close Out -$447
Total Spending To-Date: $6,621
RECIPIENT

CINTAS CORPORATION NO. 2

DE-OBLIGATION AMOUNT

-$2

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Clothing Stores • 448190

PSC CODE

Clothing, Special Purpose • 8415

DESCRIPTION

Uniforms

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Sep 25, 2024

CONTRACT PERIOD

8/16/22 → 8/15/25
KNOWN TRANSACTIONS
1. ▶ 9/25/24 Funding Only Action -$2
Total Spending To-Date: $29,998

Sub Agencies

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

National Gallery of Art (agency)

$2,902,697

Performance Locations

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

Top States

District Of Columbia

17 contracts

$1,563,919
Maryland

18 contracts

$936,316
1 contracts

$254,240
Illinois

1 contracts

$56,111
Texas

3 contracts

$55,113
Florida

1 contracts

$28,582
Virginia

1 contracts

$23,543
California

1 contracts

$-15,127

Top Cities

Washington, DC

17 contracts

$1,563,919
Cheverly

11 contracts

$613,143
1 contracts

$254,240
Hyattsville

3 contracts

$160,085
Gaithersburg

1 contracts

$150,000
Vernon Hills

1 contracts

$56,111
Round Rock

2 contracts

$45,837
Sunrise

1 contracts

$28,582
Norfolk

1 contracts

$23,543
Coppell

1 contracts

$9,276

Vendor headquarters

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

Top States

District Of Columbia

3 contracts

$1,067,213
Texas

6 contracts

$392,563
Maryland

10 contracts

$301,072
Virginia

8 contracts

$292,024
Illinois

4 contracts

$271,812

Top Cities

Washington, DC

3 contracts

$1,067,213
Round Rock

5 contracts

$383,287
Vernon Hills

4 contracts

$271,812
Birmingham

1 contracts

$254,240
Gaithersburg

1 contracts

$150,000

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Report generated: February 5, 2026 7:22 PM

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National Gallery of Art

MONTHLY CONTRACTING REPORT

NGA September 2024

National Gallery of Art

Vendors

34

Contracts

43

Avg Contract

$67,505

Total Spending

$2,902,697

Reporting

Top Vendors

QUINN EVANS ARCHITECTS INC

VENDOR URL

Business Types

DELL FEDERAL SYSTEMS L.P

VENDOR URL

Business Types

CDW GOVERNMENT LLC

VENDOR URL

Business Types

ALTEC INC

VENDOR URL

Business Types

CAPITOL IRON WORKS, LLC

Business Types

SEIBOLD SECURITY INC

VENDOR URL

Business Types

BELCAN GOVERNMENT SOLUTIONS, INC.

VENDOR URL

Business Types

BAYSIDE OF UPPER MARLBORO, INC.

VENDOR URL

Business Types

SUPPLYSOURCE DC, LLC

VENDOR URL

Business Types

ALVAREZ LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Impact

Top Contracts

RECIPIENT

QUINN EVANS ARCHITECTS INC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ALTEC INC

AWARD AMOUNT

Base Award

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office