Meter Intelligence

National Gallery of Art

Period: November 2024

Total Spending: $-6,240,666

MONTHLY CONTRACTING REPORT

NGA November 2024

National Gallery of Art

⏱ GENERATED 2/6/2026

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

13

Contracts

16

Avg Contract

$-390,042

Total Spending

$-6,240,666

Reporting

Top Vendors

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

  1. LINCOLN PROJECT MANAGEMENT & CONSULTING - A BELLA INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Gallery of Art 1 ($333.6K) 1 ($333.6K)
    All Agencies 1 ($333.6K) 1 ($333.6K)

    $333,627
  2. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Gallery of Art 2 ($143.4K) 3 ($243.4K)
    All Agencies 8 ($1.7M) 251 ($86.5M)

    $143,423
  3. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Gallery of Art 1 ($58.6K) 4 ($279.8K)
    All Agencies 19 ($2.5M) 830 ($211.5M)

    $58,606
  4. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Gallery of Art 1 ($39.9K) 1 ($39.9K)
    All Agencies 6 ($51.1K) 567 ($40.1M)

    $39,897
  5. DAY, ROSIA

    HQ: Ijamsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Gallery of Art 1 ($24.0K) 2 ($25.8K)
    All Agencies 1 ($24.0K) 2 ($25.8K)

    $24,000
  6. TEKNION LLC

    HQ: Mount Laurel, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Gallery of Art 2 ($22.7K) 5 ($116.0K)
    All Agencies 6 ($67.2K) 272 ($6.4M)

    $22,651
  7. COLD SPRING GRANITE COMPANY

    HQ: Cold Spring, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Gallery of Art 2 ($14.7K) 2 ($14.7K)
    All Agencies 2 ($14.7K) 4 ($74.6K)

    $14,690
  8. E. JOHN SCHMITZ & SONS, INC.

    HQ: Sparks Glencoe, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Gallery of Art 1 ($9.6K) 2 ($19.6K)
    All Agencies 1 ($9.6K) 3 ($49.6K)

    $9,610
  9. METRO BOBCAT INC

    HQ: Sykesville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Gallery of Art 1 ($8.7K) 1 ($8.7K)
    All Agencies 1 ($8.7K) 2 ($78.2K)

    $8,670
  10. NEW ENGLAND LABORATORY CASEWORK CO INC

    HQ: Woburn, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    National Gallery of Art 1 ($2.0K) 1 ($2.0K)
    All Agencies 1 ($2.0K) 4 ($82.4K)

    $2,026

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    LINCOLN PROJECT MANAGEMENT & CONSULTING - A BELLA INC

    AWARD AMOUNT

    $333,627

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf:gt:igf

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    7/24/18 → 7/23/25

    KNOWN TRANSACTIONS
    1. 11/27/24 Funding Only Action +$333,627
    Total Spending To-Date: $2,822,059
  2. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $112,639

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Main cohesity backup support pop 12/23/24 -12/22/25

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    12/23/24 → 12/22/25

    KNOWN TRANSACTIONS
    1. 11/5/24 Base Award $112,639
    Total Spending To-Date: $112,639
  3. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $58,606

    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

    It tenable identity exposure

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 29, 2024

    CONTRACT PERIOD

    1/8/25 → 1/7/26

    KNOWN TRANSACTIONS
    1. 11/29/24 Base Award $58,606
    Total Spending To-Date: $58,606
  4. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $39,897

    Base Award
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Software.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    11/18/24 → 11/17/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Base Award $39,897
    Total Spending To-Date: $39,897
  5. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $30,784

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Node cohesity maintenance

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    9/17/24 → 12/22/25

    KNOWN TRANSACTIONS
    1. 11/19/24 Base Award $30,784
    Total Spending To-Date: $30,784
  6. RECIPIENT

    DAY, ROSIA

    AWARD AMOUNT

    $24,000

    Base Award
    PERFORMED IN

    Ijamsville, MD

    NAICS CODE

    Nursery And Tree Production • 111421

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Nursery service

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Base Award $24,000
    Total Spending To-Date: $24,000
  7. RECIPIENT

    TEKNION LLC

    AWARD AMOUNT

    $15,542

    Base Award
    PERFORMED IN

    Mount Laurel, NJ

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Workstations.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    11/5/24 → 1/5/25

    KNOWN TRANSACTIONS
    1. 11/5/24 Base Award $15,542
    Total Spending To-Date: $15,542
  8. RECIPIENT

    E. JOHN SCHMITZ & SONS, INC.

    AWARD AMOUNT

    $9,610

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Commercial Printing (except Screen And Books) • 323111

    PSC CODE

    Maps, Atlases, Charts, And Globes • 7640

    DESCRIPTION

    Map guides for nga - english - 50,000

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 29, 2024

    CONTRACT PERIOD

    11/29/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 11/29/24 Base Award $9,610
    Total Spending To-Date: $9,610
  9. RECIPIENT

    METRO BOBCAT INC

    AWARD AMOUNT

    $8,670

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Construction And Mining (except Oil Well) Machinery And Equipment Merchant Wholesalers • 423810

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Bobcat skid steer rental.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    12/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 11/12/24 Base Award $8,670
    Total Spending To-Date: $8,670
  10. RECIPIENT

    COLD SPRING GRANITE COMPANY

    AWARD AMOUNT

    $8,620

    Base Award
    PERFORMED IN

    Cold Spring, MN

    NAICS CODE

    Cut Stone And Stone Product Manufacturing • 327991

    PSC CODE

    Tile, Brick And Block • 5620

    DESCRIPTION

    Granite.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    11/5/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 11/5/24 Base Award $8,620
    Total Spending To-Date: $8,620

Top De-obligations

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

  1. RECIPIENT

    UNITED SECURITY AGENCY, LLC

    DE-OBLIGATION AMOUNT

    -$6,898,921

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Security guard services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    8/26/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $7,500,000
    2. 9/24/24 Funding Only Action +$200,000
    Total Spending To-Date: $801,079

Sub Agencies

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

  1. National Gallery of Art (agency)


    $-6,240,666

Performance Locations

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

Top States

  1. Maryland

    5 contracts


    $89,286
  2. New Jersey

    1 contracts


    $15,542
  3. Minnesota

    1 contracts


    $8,620
  4. Massachusetts

    1 contracts


    $2,026
  5. North Carolina

    1 contracts


    $1,055
  6. Illinois

    1 contracts


    $0
  7. District Of Columbia

    6 contracts


    $-6,357,195

Top Cities

  1. Bethesda

    1 contracts


    $39,897
  2. Cheverly

    3 contracts


    $25,389
  3. Ijamsville

    1 contracts


    $24,000
  4. Mount Laurel

    1 contracts


    $15,542
  5. Cold Spring

    1 contracts


    $8,620
  6. Woburn

    1 contracts


    $2,026
  7. Charlotte

    1 contracts


    $1,055
  8. Elk Grove Village

    1 contracts


    $0
  9. Washington, DC

    6 contracts


    $-6,357,195

Vendor headquarters

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

Top States

  1. District Of Columbia

    1 contracts


    $333,627
  2. Virginia

    4 contracts


    $241,926
  3. New Jersey

    2 contracts


    $22,651
  4. Minnesota

    2 contracts


    $14,690
  5. Massachusetts

    1 contracts


    $2,026

Top Cities

  1. Washington, DC

    1 contracts


    $333,627
  2. Reston

    2 contracts


    $143,423
  3. Leesburg

    1 contracts


    $58,606
  4. Vienna

    1 contracts


    $39,897
  5. Ijamsville

    1 contracts


    $24,000

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Report generated: February 6, 2026 11:16 AM

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