Meter Intelligence

National Gallery of Art

Period: February 2025

Total Spending: $2,855,866

MONTHLY CONTRACTING REPORT

NGA February 2025

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

39

Contracts

43

Avg Contract

$66,415

Total Spending

$2,855,866

Reporting

Top Vendors

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

  1. ELCON ENTERPRISES INC

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Gallery of Art 1 ($968.1K) 3 ($1.8M)
    All Agencies 1 ($968.1K) 21 ($4.9M)

    $968,133
  2. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Gallery of Art 1 ($517.7K) 10 ($1.1M)
    All Agencies 31 ($3.4M) 911 ($282.6M)

    $517,699
  3. OLIN PARTNERSHIP LTD

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Gallery of Art 1 ($317.9K) 1 ($317.9K)
    All Agencies 1 ($317.9K) 2 ($317.9K)

    $317,925
  4. SHI INTERNATIONAL CORP

    HQ: Somerset, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Gallery of Art 1 ($237.7K) 2 ($250.5K)
    All Agencies 6 ($257.4K) 110 ($8.3M)

    $237,728
  5. MD TECH CENTER LLC

    HQ: Temple Hills, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Gallery of Art 1 ($141.9K) 1 ($141.9K)
    All Agencies 1 ($141.9K) 7 ($545.5K)

    $141,857
  6. ATP GOV, LLC

    HQ: Elk Grove, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Gallery of Art 1 ($94.2K) 5 ($202.5K)
    All Agencies 5 ($251.0K) 160 ($22.4M)

    $94,218
  7. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Gallery of Art 1 ($92.4K) 24 ($2.2M)
    All Agencies 51 ($19.7M) 1,542 ($622.7M)

    $92,370
  8. QUINN EVANS ARCHITECTS INC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Gallery of Art 2 ($79.9K) 15 ($2.8M)
    All Agencies 3 ($79.2K) 56 ($11.4M)

    $79,853
  9. EX LIBRIS USA INC

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Gallery of Art 1 ($72.6K) 2 ($147.4K)
    All Agencies 3 ($267.5K) 39 ($4.2M)

    $72,619
  10. MOBOMO, LLC

    HQ: Gaithersburg, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    National Gallery of Art 2 ($64.2K) 2 ($64.2K)
    All Agencies 2 ($64.2K) 11 ($2.4M)

    $64,209

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in National Gallery of Art contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    ELCON ENTERPRISES INC

    AWARD AMOUNT

    $968,133

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Maintenance Of Other Utilities • Z1NZ

    DESCRIPTION

    Escalator modernization

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/3/25 → 3/2/26

    KNOWN TRANSACTIONS
    1. 1/21/26 Change Order $0
    Total Spending To-Date: $968,133
  2. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $517,699

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    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

    Feb 21, 2025

    CONTRACT PERIOD

    2/21/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $517,699
    Total Spending To-Date: $517,699
  3. RECIPIENT

    OLIN PARTNERSHIP LTD

    AWARD AMOUNT

    $317,925

    Change Order
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Landscape Architectural Services • 541320

    PSC CODE

    Architect And Engineering- Construction: Museums And Exhibition Buildings • C1JA

    DESCRIPTION

    Sculpture garden improvements

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    6/14/24 → 4/17/26

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $31,233
    Total Spending To-Date: $349,157
  4. RECIPIENT

    SHI INTERNATIONAL CORP

    AWARD AMOUNT

    $237,728

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Miscellaneous Electrical And Electronic Components • 5999

    DESCRIPTION

    Zscaler renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    2/28/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 2/24/25 Base Award $237,728
    Total Spending To-Date: $237,728
  5. RECIPIENT

    MD TECH CENTER LLC

    AWARD AMOUNT

    $141,857

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Irradiation Apparatus Manufacturing • 334517

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Xray tube

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    2/19/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. 2/27/25 Base Award $141,857
    Total Spending To-Date: $141,857
  6. RECIPIENT

    ATP GOV, LLC

    AWARD AMOUNT

    $94,218

    Base Award
    PERFORMED IN

    Elk Grove Village, IL

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Electrical Hardware And Supplies • 5975

    DESCRIPTION

    Macbooks

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    2/18/25 → 4/18/25

    KNOWN TRANSACTIONS
    1. 2/18/25 Base Award $94,218
    Total Spending To-Date: $94,218
  7. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $92,370

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Electrical Hardware And Supplies • 5975

    DESCRIPTION

    It equipment.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 3/5/25

    KNOWN TRANSACTIONS
    1. 2/12/25 Base Award $92,370
    Total Spending To-Date: $92,370
  8. RECIPIENT

    EX LIBRIS USA INC

    AWARD AMOUNT

    $72,619

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Igf::ct::igf integrated library system design and implementation

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    12/8/17 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$69,008
    Total Spending To-Date: $948,997
  9. RECIPIENT

    QUINN EVANS ARCHITECTS INC

    AWARD AMOUNT

    $65,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ae services, cl ceiling study

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/3/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 2/12/25 Base Award $65,000
    Total Spending To-Date: $65,000
  10. RECIPIENT

    SERVICE MECHANICAL INC

    AWARD AMOUNT

    $45,720

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Appliance Repair And Maintenance • 811412

    PSC CODE

    Maint/repair/rebuild Of Equipment- Household And Commercial Furnishings And Appliances • J072

    DESCRIPTION

    Dishwasher maintenance

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/3/25 → 3/2/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $45,720
    Total Spending To-Date: $45,720

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from National Gallery of Art in February 2025.

  1. RECIPIENT

    JOHNSON CONTROLS, INC

    DE-OBLIGATION AMOUNT

    -$70,239

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    York chiller maintenance

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    8/1/21 → 2/28/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Funding Only Action +$95,864
    Total Spending To-Date: $231,773
  2. RECIPIENT

    OTTERSTEDT & MORAN LLC

    DE-OBLIGATION AMOUNT

    -$38,950

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Museums • 712110

    PSC CODE

    Maint/repair/rebuild Of Equipment- Mechanical Power Transmission Equipment • J030

    DESCRIPTION

    Glass door maintenance and repair

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    9/8/23 → 9/11/24

    KNOWN TRANSACTIONS
    1. 2/5/25 Funding Only Action -$38,950
    Total Spending To-Date: $12,050
  3. RECIPIENT

    CUMMINS, INC.

    DE-OBLIGATION AMOUNT

    -$4,236

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maintenance Of Other Utilities • Z1NZ

    DESCRIPTION

    Preventative maintenance of generators

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    5/1/19 → 2/28/25

    KNOWN TRANSACTIONS
    1. 2/28/25 Funding Only Action -$4,236
    Total Spending To-Date: $35,463
  4. RECIPIENT

    PCG ENTERPRISES, INC.

    DE-OBLIGATION AMOUNT

    -$553

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Research And Development In The Social Sciences And Humanities • 541720

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    Audience research art gallery

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    5/15/24 → 10/11/24

    KNOWN TRANSACTIONS
    1. 9/6/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $117,906

Sub Agencies

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

  1. National Gallery of Art (agency)


    $2,855,866

Performance Locations

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

Top States

  1. District Of Columbia

    24 contracts


    $1,456,127
  2. Maryland

    13 contracts


    $887,228
  3. Pennsylvania

    1 contracts


    $317,925
  4. Illinois

    1 contracts


    $94,218
  5. Texas

    1 contracts


    $92,370
  6. Virginia

    1 contracts


    $7,998
  7. California

    1 contracts


    $0
  8. New York

    1 contracts


    $0

Top Cities

  1. Washington, DC

    24 contracts


    $1,456,127
  2. Cheverly

    10 contracts


    $858,564
  3. Philadelphia

    1 contracts


    $317,925
  4. Elk Grove Village

    1 contracts


    $94,218
  5. Round Rock

    1 contracts


    $92,370
  6. Silver Spring

    1 contracts


    $15,656
  7. Lanham

    1 contracts


    $9,151
  8. Richmond

    1 contracts


    $7,998
  9. Columbia

    1 contracts


    $3,858
  10. Larchmont

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    11 contracts


    $1,767,805
  2. Pennsylvania

    2 contracts


    $317,925
  3. New Jersey

    2 contracts


    $266,173
  4. Illinois

    2 contracts


    $110,718
  5. District Of Columbia

    3 contracts


    $107,267

Top Cities

  1. Upper Marlboro

    1 contracts


    $968,133
  2. Annapolis

    1 contracts


    $517,699
  3. Philadelphia

    1 contracts


    $317,925
  4. Somerset

    1 contracts


    $237,728
  5. Temple Hills

    1 contracts


    $141,857

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Report generated: February 5, 2026 6:37 PM

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