Meter Intelligence

National Gallery of Art

Period: March 2025

Total Spending: $544,950

MONTHLY CONTRACTING REPORT

NGA March 2025

National Gallery of Art

⏱ GENERATED 2/1/2026

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

7

Contracts

7

Avg Contract

$77,850

Total Spending

$544,950

Reporting

Top Vendors

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

  1. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Gallery of Art 1 ($335.0K) 2 ($638.1K)
    All Agencies 92 ($7.1M) 2,052 ($105.0M)

    $335,000
  2. CANON U.S.A., INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Gallery of Art 1 ($184.5K) 4 ($519.1K)
    All Agencies 8 ($214.1K) 167 ($1.4M)

    $184,540
  3. JE RICHARDS INC

    HQ: Lanham, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Gallery of Art 1 ($12.5K) 8 ($274.6K)
    All Agencies 1 ($12.5K) 8 ($274.6K)

    $12,497
  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Gallery of Art 1 ($6.4K) 23 ($1.6M)
    All Agencies 198 ($63.8M) 3,621 ($1.4B)

    $6,413
  5. CLEAR VISION MARKETING & MEDIA LLC

    HQ: Canton, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Gallery of Art 1 ($5.0K) 1 ($5.0K)
    All Agencies 1 ($5.0K) 1 ($5.0K)

    $5,000
  6. FENESTRATION EQUIPMENT SALES LLC

    HQ: Rocky River, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Gallery of Art 1 ($1.5K) 1 ($1.5K)
    All Agencies 1 ($1.5K) 1 ($1.5K)

    $1,500
  7. DAVID JOSEPH EASTERBROOK LTD

    HQ: Auburn Hills, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Gallery of Art 1 ($0) 1 ($0)
    All Agencies 1 ($0) 3 ($36.3K)

    $0

Top NAICS Codes

The most-awarded NAICS codes from National Gallery of Art in March 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 March 2025.

  1. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $335,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Verizon wireless

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    1/1/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 2/21/25 Base Award $61,000
    2. 1/21/26 Funding Only Action +$126,000
    Total Spending To-Date: $396,000
  2. RECIPIENT

    CANON U.S.A., INC.

    AWARD AMOUNT

    $184,540

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Photographic And Photocopying Equipment Manufacturing • 333316

    PSC CODE

    Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment • W074

    DESCRIPTION

    Photocopier contract, exercise option period 2

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/24/25 Base Award $150,000
    Total Spending To-Date: $334,540
  3. RECIPIENT

    JE RICHARDS INC

    AWARD AMOUNT

    $12,497

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Electrical circuit provisioning in sc-16 data center

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    8/30/23 → 8/31/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $48,993
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $6,413

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Tableau creator server

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    5/3/25 → 5/2/26

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $6,413
    Total Spending To-Date: $6,413
  5. RECIPIENT

    CLEAR VISION MARKETING & MEDIA LLC

    AWARD AMOUNT

    $5,000

    Base Award
    PERFORMED IN

    Canton, OH

    NAICS CODE

    Services For The Elderly And Persons With Disabilities • 624120

    PSC CODE

    Special Studies/analysis- Elderly/handicapped • B555

    DESCRIPTION

    Ai generated testing.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/26/25 → 6/26/25

    KNOWN TRANSACTIONS
    1. 3/26/25 Base Award $5,000
    Total Spending To-Date: $5,000
  6. RECIPIENT

    FENESTRATION EQUIPMENT SALES LLC

    AWARD AMOUNT

    $1,500

    Change Order
    PERFORMED IN

    Rocky River, OH

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Carts

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    2/20/25 → 6/3/25

    KNOWN TRANSACTIONS
    1. 2/20/25 Base Award $5,850
    Total Spending To-Date: $7,350
  7. RECIPIENT

    DAVID JOSEPH EASTERBROOK LTD

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Conveyor And Conveying Equipment Manufacturing • 333922

    PSC CODE

    Gardening Implements And Tools • 3750

    DESCRIPTION

    Ladders and platforms

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    9/27/24 → 4/1/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $243,865
    Total Spending To-Date: $243,865

Sub Agencies

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

  1. National Gallery of Art (agency)


    $544,950

Performance Locations

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

Top States

  1. District Of Columbia

    3 contracts


    $347,497
  2. Virginia

    1 contracts


    $184,540
  3. Ohio

    2 contracts


    $6,500
  4. Maryland

    1 contracts


    $6,413

Top Cities

  1. Washington, DC

    3 contracts


    $347,497
  2. Arlington

    1 contracts


    $184,540
  3. Cheverly

    1 contracts


    $6,413
  4. Canton

    1 contracts


    $5,000
  5. Rocky River

    1 contracts


    $1,500

Vendor headquarters

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

Top States

  1. New Jersey

    1 contracts


    $335,000
  2. Virginia

    2 contracts


    $190,953
  3. Maryland

    1 contracts


    $12,497
  4. Ohio

    2 contracts


    $6,500
  5. Michigan

    1 contracts


    $0

Top Cities

  1. Basking Ridge

    1 contracts


    $335,000
  2. Arlington

    1 contracts


    $184,540
  3. Lanham

    1 contracts


    $12,497
  4. Reston

    1 contracts


    $6,413
  5. Canton

    1 contracts


    $5,000

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Report generated: February 1, 2026 11:04 AM

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