Meter Intelligence

National Gallery of Art

Period: October 2024

Total Spending: $219,705

MONTHLY CONTRACTING REPORT

NGA October 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

9

Contracts

9

Avg Contract

$24,412

Total Spending

$219,705

Reporting

Top Vendors

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

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Gallery of Art 1 ($67.3K) 23 ($1.6M)
    All Agencies 131 ($20.6M) 3,642 ($1.4B)

    $67,346
  2. FEDERAL RESOURCES CORPORATION

    HQ: Erie, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Gallery of Art 1 ($59.2K) 1 ($59.2K)
    All Agencies 3 ($127.2K) 186 ($47.9M)

    $59,166
  3. FEDBIZ IT SOLUTIONS LLC

    HQ: Hanover, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Gallery of Art 1 ($35.2K) 1 ($35.2K)
    All Agencies 1 ($35.2K) 53 ($15.1M)

    $35,230
  4. ACCRUENT LLC

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Gallery of Art 1 ($25.0K) 2 ($69.6K)
    All Agencies 1 ($25.0K) 12 ($235.8K)

    $24,997
  5. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Gallery of Art 1 ($24.4K) 9 ($430.0K)
    All Agencies 29 ($1.1M) 1,466 ($416.4M)

    $24,445
  6. STANDARD GRAPHICS MID- ATLANTIC INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Gallery of Art 1 ($6.7K) 3 ($33.6K)
    All Agencies 1 ($6.7K) 5 ($87.4K)

    $6,720
  7. DAY, ROSIA

    HQ: Ijamsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Gallery of Art 1 ($1.8K) 2 ($25.8K)
    All Agencies 1 ($1.8K) 2 ($25.8K)

    $1,800
  8. BEYER BLINDER BELLE ARCHITECTS & PLANNERS LLP

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Gallery of Art 1 ($0) 6 ($-33,523)
    All Agencies 1 ($0) 16 ($-408,107)

    $0
  9. PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Gallery of Art 1 ($0) 2 ($10.0K)
    All Agencies 1 ($0) 26 ($960.4K)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $67,346

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Brightcove video marketing services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Exercise an Option $0
    Total Spending To-Date: $269,384
  2. RECIPIENT

    FEDERAL RESOURCES CORPORATION

    AWARD AMOUNT

    $59,166

    Base Award
    PERFORMED IN

    Loveville, MD

    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 renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    10/18/24 → 11/15/25

    KNOWN TRANSACTIONS
    1. 10/18/24 Base Award $59,166
    Total Spending To-Date: $59,166
  3. RECIPIENT

    FEDBIZ IT SOLUTIONS LLC

    AWARD AMOUNT

    $35,230

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Kiteworks renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/25/24 → 10/24/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $35,230
    Total Spending To-Date: $35,230
  4. RECIPIENT

    ACCRUENT LLC

    AWARD AMOUNT

    $24,997

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Cloud software

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    12/19/23 → 10/30/24

    KNOWN TRANSACTIONS
    1. 10/30/24 Exercise an Option +$24,997
    Total Spending To-Date: $75,514
  5. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $24,445

    Base Award
    PERFORMED IN

    Vernon Hills, IL

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Storage Products (hardware And Perpetual License Software) • 7K20

    DESCRIPTION

    It storage products.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/24/24 → 11/24/24

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $24,445
    Total Spending To-Date: $24,445
  6. RECIPIENT

    STANDARD GRAPHICS MID- ATLANTIC INC

    AWARD AMOUNT

    $6,720

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Office Equipment Merchant Wholesalers • 423420

    PSC CODE

    Equipment And Materials Testing- Maintenance And Repair Shop Equipment • H249

    DESCRIPTION

    Annual preventive maintenance

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Oct 8, 2024

    CONTRACT PERIOD

    10/8/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/8/24 Base Award $6,720
    Total Spending To-Date: $6,720
  7. RECIPIENT

    DAY, ROSIA

    AWARD AMOUNT

    $1,800

    Change Order
    PERFORMED IN

    Ijamsville, MD

    NAICS CODE

    Nursery And Tree Production • 111421

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Nursery services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    11/1/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 10/16/24 Change Order +$1,800
    Total Spending To-Date: $23,400
  8. RECIPIENT

    BEYER BLINDER BELLE ARCHITECTS & PLANNERS LLP

    AWARD AMOUNT

    $0

    Change Order
    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

    Oct 21, 2024

    CONTRACT PERIOD

    1/30/23 → 3/14/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Change Order +$333,533
    Total Spending To-Date: $2,320,523
  9. RECIPIENT

    PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

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

    PSC CODE

    It And Telecom - Other Data Center Facilities Products (hardware And Perpetual License Software) • 7C21

    DESCRIPTION

    Digitize gallery archived records

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/1/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/25/24 Other Administrative Action $0
    Total Spending To-Date: $19,039

Sub Agencies

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

  1. National Gallery of Art (agency)


    $219,705

Performance Locations

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

Top States

  1. District Of Columbia

    5 contracts


    $127,574
  2. Maryland

    3 contracts


    $67,686
  3. Illinois

    1 contracts


    $24,445

Top Cities

  1. Washington, DC

    5 contracts


    $127,574
  2. Loveville

    1 contracts


    $59,166
  3. Vernon Hills

    1 contracts


    $24,445
  4. Cheverly

    1 contracts


    $6,720
  5. Ijamsville

    1 contracts


    $1,800

Vendor headquarters

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

Top States

  1. Virginia

    2 contracts


    $74,066
  2. Pennsylvania

    1 contracts


    $59,166
  3. Maryland

    3 contracts


    $37,030
  4. Texas

    1 contracts


    $24,997
  5. Illinois

    1 contracts


    $24,445

Top Cities

  1. Reston

    1 contracts


    $67,346
  2. Erie

    1 contracts


    $59,166
  3. Hanover

    1 contracts


    $35,230
  4. Austin

    1 contracts


    $24,997
  5. Vernon Hills

    1 contracts


    $24,445

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Report generated: February 5, 2026 5:12 PM

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