Meter Intelligence
National Gallery of Art

National Gallery of Art

Period: January 2025

Total Spending: $1,997,220

MONTHLY CONTRACTING REPORT

National Gallery of Art January 2025

National Gallery of Art

⏱ GENERATED 12/11/2025

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

17

Contracts

17

Avg Contract

$117,484

Total Spending

$1,997,220

Reporting

Top Vendors

The vendors that received the most money from National Gallery of Art in January 2025, across all contracts awarded that month.

  1. KNOLL, INC.

    Contracts: 0
    HQ: East Greenville, PA

    $1,224,546
  2. MICROSOFT CORPORATION

    Contracts: 0
    HQ: Reston, VA

    $178,441
  3. TENNESSEE MARBLE COMPANY

    Contracts: 0
    HQ: Friendsville, TN

    $150,000
  4. CARAHSOFT TECHNOLOGY CORP

    Contracts: 0
    HQ: Reston, VA

    $135,000
  5. GOVPLACE, LLC

    Contracts: 0
    HQ: Bethesda, MD

    $95,000
  6. SPOTLIGHT LLC

    Contracts: 0
    HQ: Minneapolis, MN

    $64,430
  7. IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    Contracts: 0
    HQ: Portsmouth, NH

    $60,000
  8. EMCOR GOVERNMENT SERVICES, INC

    Contracts: 0
    HQ: Arlington, VA

    $38,325
  9. BMM ART & COMPUTER INC

    Contracts: 0
    HQ: New York, NY

    $19,000
  10. DATAWIZ CORPORATION

    Contracts: 0
    HQ: Chantilly, VA

    $18,615

Top NAICS Codes

The most-awarded NAICS codes from National Gallery of Art in January 2025, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

The highest-value individual contract awards from National Gallery of Art in January 2025.

  1. RECIPIENT

    KNOLL, INC.

    AWARD AMOUNT

    $1,224,546

    Base Award
    PERFORMED IN

    Zeeland, MI

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    601s ff&e

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jan 17, 2025

    CONTRACT PERIOD

    12/20/24 → 9/30/25

  2. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $178,441

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Microsoft award to dell due to gallery status as a charity

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jan 29, 2025

    CONTRACT PERIOD

    10/25/24 → 10/24/25

  3. RECIPIENT

    TENNESSEE MARBLE COMPANY

    AWARD AMOUNT

    $150,000

    Base Award
    PERFORMED IN

    Friendsville, TN

    NAICS CODE

    Dimension Stone Mining And Quarrying • 212311

    PSC CODE

    Mineral Construction Materials, Bulk • 5610

    DESCRIPTION

    Idiq for marble stone. task order 33301125fft0003 extraction

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jan 13, 2025

    CONTRACT PERIOD

    1/13/25 → 1/13/27

  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $135,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Management: Data Collection • R702

    DESCRIPTION

    Breach assessment

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jan 3, 2025

    CONTRACT PERIOD

    1/6/25 → 3/31/25

  5. RECIPIENT

    GOVPLACE, LLC

    AWARD AMOUNT

    $95,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Equipment And Materials Testing- Adp Equipment/software/supplies/support Equipment • H270

    DESCRIPTION

    Cloud software

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jan 15, 2025

    CONTRACT PERIOD

    1/27/25 → 1/26/26

  6. RECIPIENT

    SPOTLIGHT LLC

    AWARD AMOUNT

    $64,430

    Base Award
    PERFORMED IN

    Minneapolis, MN

    NAICS CODE

    All Other Business Support Services • 561499

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    250th anniversary space consulting

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jan 31, 2025

    CONTRACT PERIOD

    1/31/25 → 1/30/26

  7. RECIPIENT

    IRON MOUNTAIN INFORMATION MANAGEMENT LLC

    AWARD AMOUNT

    $60,000

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Packing And Crating • 488991

    PSC CODE

    Transportation/travel/relocation- Motor Pool And Packing/crating: Packing/crating • V003

    DESCRIPTION

    Pod 6 relocation services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jan 2, 2025

    CONTRACT PERIOD

    10/29/24 → 5/31/25

  8. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $38,325

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Inspection- Miscellaneous • H399

    DESCRIPTION

    3rd party inspections

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jan 17, 2025

    CONTRACT PERIOD

    9/30/23 → 9/30/25

  9. RECIPIENT

    BMM ART & COMPUTER INC

    AWARD AMOUNT

    $19,000

    Base Award
    PERFORMED IN

    New York, NY

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    2025 ple-gl portal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jan 28, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/26

  10. RECIPIENT

    DATAWIZ CORPORATION

    AWARD AMOUNT

    $18,615

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Education/training- Information Technology/telecommunications Training • U012

    DESCRIPTION

    Training

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jan 21, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

Sub Agencies

Sub-agencies within National Gallery of Art that received contract funding in January 2025.


  1. $1,997,220

Performance Locations

The top locations where contract work for National Gallery of Art in January 2025 is performed.

Top States

  1. Michigan

    1 contracts


    $1,224,546
  2. District Of Columbia

    9 contracts


    $328,224
  3. Virginia

    2 contracts


    $197,056
  4. Tennessee

    1 contracts


    $150,000
  5. Minnesota

    1 contracts


    $64,430
  6. New York

    2 contracts


    $27,852
  7. Maryland

    1 contracts


    $5,112

Top Cities

  1. Zeeland

    1 contracts


    $1,224,546
  2. Washington, DC

    9 contracts


    $328,224
  3. Reston

    1 contracts


    $178,441
  4. Friendsville

    1 contracts


    $150,000
  5. Minneapolis

    1 contracts


    $64,430
  6. New York

    2 contracts


    $27,852
  7. Mclean

    1 contracts


    $18,615
  8. Cheverly

    1 contracts


    $5,112

Vendor headquarters

The top locations where vendors receiving awards from National Gallery of Art in January 2025 list as their primary business address.

Top States

  1. Pennsylvania

    1 contracts


    $1,224,546
  2. Virginia

    5 contracts


    $381,898
  3. Tennessee

    1 contracts


    $150,000
  4. Maryland

    3 contracts


    $77,482
  5. Minnesota

    1 contracts


    $64,430

Top Cities

  1. East Greenville

    1 contracts


    $1,224,546
  2. Reston

    2 contracts


    $313,441
  3. Friendsville

    1 contracts


    $150,000
  4. Bethesda

    1 contracts


    $95,000
  5. Minneapolis

    1 contracts


    $64,430

Top Congressional Districts

The congressional districts where contract work for National Gallery of Art in January 2025 will be performed.

  1. John Moolenaar
    Michigan 2 (Michigan)
    Rep. John Moolenaar , Republican
    $1,224,546
    1 contracts
  2. DC-98 ()
    $328,224
    9 contracts
  3. James Walkinshaw
    Virginia 11 (Virginia)
    Rep. James Walkinshaw , Democrat
    $197,056
    2 contracts
  4. Tim Burchett
    Tennessee 2 (Tennessee)
    Rep. Tim Burchett , Republican
    $150,000
    1 contracts
  5. Ilhan Omar
    Minnesota 5 (Minnesota)
    Rep. Ilhan Omar , Democrat
    $64,430
    1 contracts
  6. Jerry Nadler
    New York 12 (New York)
    Rep. Jerry Nadler , Democrat
    $27,852
    2 contracts
  7. Glenn Ivey
    Maryland 4 (Maryland)
    Rep. Glenn Ivey , Democrat
    $5,112
    1 contracts

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Report generated: December 11, 2025 9:19 PM

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