Meter Intelligence

National Gallery of Art

Period: April 2025

Total Spending: $1,160,740

MONTHLY CONTRACTING REPORT

NGA April 2025

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

27

Contracts

31

Avg Contract

$37,443

Total Spending

$1,160,740

Reporting

Top Vendors

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

  1. ROBINSON IRON CORP

    HQ: Alexander City, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Gallery of Art 1 ($156.0K) 4 ($264.9K)
    All Agencies 1 ($156.0K) 4 ($264.9K)

    $155,998
  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Gallery of Art 2 ($152.4K) 23 ($1.6M)
    All Agencies 236 ($34.9M) 3,642 ($1.4B)

    $152,421
  3. SERVICE MECHANICAL INC

    HQ: Lorton, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Gallery of Art 2 ($116.8K) 9 ($689.5K)
    All Agencies 2 ($116.8K) 10 ($720.6K)

    $116,805
  4. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Gallery of Art 1 ($110.0K) 3 ($360.1K)
    All Agencies 204 ($28.8M) 2,499 ($1.0B)

    $110,000
  5. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Gallery of Art 1 ($107.8K) 10 ($1.1M)
    All Agencies 59 ($5.8M) 911 ($282.6M)

    $107,820
  6. QUADIENT FINANCE USA INC

    HQ: Milford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Gallery of Art 1 ($100.0K) 1 ($100.0K)
    All Agencies 1 ($100.0K) 1 ($100.0K)

    $100,000
  7. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Gallery of Art 2 ($95.8K) 8 ($1.2M)
    All Agencies 20 ($22.1M) 392 ($180.9M)

    $95,775
  8. INSIGHTSOFTWARE, LLC

    HQ: Raleigh, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Gallery of Art 1 ($77.6K) 2 ($85.1K)
    All Agencies 1 ($77.6K) 4 ($211.5K)

    $77,631
  9. DISTRIBUTED SOLUTIONS, INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Gallery of Art 1 ($76.7K) 2 ($147.6K)
    All Agencies 2 ($76.7K) 14 ($3.3M)

    $76,659
  10. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Gallery of Art 1 ($52.2K) 4 ($159.5K)
    All Agencies 55 ($2.5M) 792 ($238.2M)

    $52,199

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ROBINSON IRON CORP

    AWARD AMOUNT

    $155,998

    Exercise an Option
    PERFORMED IN

    Alexander City, AL

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

    Construction Of Other Non-building Facilities • Y1PZ

    DESCRIPTION

    Ice rink disassembly and reassembly

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    3/14/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/2/25 Exercise an Option +$155,998
    Total Spending To-Date: $457,618
  2. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $143,544

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Acquia cloud renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    4/25/25 → 4/24/26

    KNOWN TRANSACTIONS
    1. 4/23/25 Base Award $143,544
    Total Spending To-Date: $143,544
  3. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $110,000

    Other Administrative Action
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Fire eye hardware and software maintenance

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    12/7/20 → 12/6/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action +$110,000
    2. 11/18/24 Other Administrative Action +$55,000
    3. 1/14/25 Other Administrative Action +$55,000
    Total Spending To-Date: $1,100,000
  4. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $107,820

    Other Administrative Action
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Cisco annual maintenance

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    10/24/24 → 10/23/25

    KNOWN TRANSACTIONS
    1. 10/23/24 Base Award $35,940
    2. 2/11/25 Other Administrative Action +$71,880
    Total Spending To-Date: $215,640
  5. RECIPIENT

    QUADIENT FINANCE USA INC

    AWARD AMOUNT

    $100,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Postal Service • 491110

    PSC CODE

    Support- Administrative: Mailing/distribution • R604

    DESCRIPTION

    Quadient postage funding (qpf)

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    4/18/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/21/25 Funding Only Action -$50,000
    Total Spending To-Date: $100,000
  6. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $85,081

    Base Award
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

    DESCRIPTION

    It renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    5/21/25 → 5/20/26

    KNOWN TRANSACTIONS
    1. 4/8/25 Base Award $85,081
    Total Spending To-Date: $85,081
  7. RECIPIENT

    SERVICE MECHANICAL INC

    AWARD AMOUNT

    $79,665

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Plumbing, Heating, And Air-conditioning Contractors • 238220

    PSC CODE

    Modification Of Equipment- Plumbing, Heating, And Waste Disposal Equipment • K045

    DESCRIPTION

    Mechanical services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/21/25 → 6/17/25

    KNOWN TRANSACTIONS
    1. 4/15/25 Base Award $79,665
    Total Spending To-Date: $79,665
  8. RECIPIENT

    INSIGHTSOFTWARE, LLC

    AWARD AMOUNT

    $77,631

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Software

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    4/24/25 → 4/24/25

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $77,631
    Total Spending To-Date: $77,631
  9. RECIPIENT

    DISTRIBUTED SOLUTIONS, INC

    AWARD AMOUNT

    $76,659

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Cws support and cloud implementation

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$63,189
    2. 9/13/24 Exercise an Option $0
    3. 10/1/24 Exercise an Option $0
    Total Spending To-Date: $780,543
  10. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $52,199

    Additional Work (New Agreement)
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

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

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Software hosting

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    11/16/21 → 4/10/25

    KNOWN TRANSACTIONS
    1. 12/30/24 Additional Work (New Agreement) +$117,098
    Total Spending To-Date: $2,142,196

Top De-obligations

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

  1. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    DE-OBLIGATION AMOUNT

    -$1,817

    Other Administrative Action
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Github enterprise cloud

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    5/17/24 → 5/16/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Base Award $9,862
    2. 2/24/25 Other Administrative Action +$2,465
    Total Spending To-Date: $10,510
  2. RECIPIENT

    JE RICHARDS INC

    DE-OBLIGATION AMOUNT

    -$50

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Lighting Fixtures And Lamps • J062

    DESCRIPTION

    Christopher wool lighting

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    9/1/21 → 12/31/21

    KNOWN TRANSACTIONS
    1. 4/2/25 Other Administrative Action -$50
    Total Spending To-Date: $6,439
  3. RECIPIENT

    JE RICHARDS INC

    DE-OBLIGATION AMOUNT

    -$45

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Museums And Exhibition Buildings • Y1JA

    DESCRIPTION

    Pxd electrical idiq pc changes

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    3/1/22 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/2/25 Change Order -$45
    Total Spending To-Date: $224,355

Sub Agencies

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

  1. National Gallery of Art (agency)


    $1,160,740

Performance Locations

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

Top States

  1. District Of Columbia

    15 contracts


    $473,845
  2. Maryland

    10 contracts


    $402,012
  3. Alabama

    1 contracts


    $155,998
  4. Virginia

    2 contracts


    $95,775
  5. New York

    1 contracts


    $20,659
  6. Ohio

    1 contracts


    $7,245
  7. California

    1 contracts


    $5,206

Top Cities

  1. Washington, DC

    15 contracts


    $473,845
  2. Cheverly

    8 contracts


    $292,012
  3. Alexander City

    1 contracts


    $155,998
  4. Hyattsville

    1 contracts


    $110,000
  5. Vienna

    2 contracts


    $95,775
  6. White Plains

    1 contracts


    $20,659
  7. Dublin

    1 contracts


    $7,245
  8. Santa Barbara

    1 contracts


    $5,206
  9. Gaithersburg

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    9 contracts


    $499,559
  2. Maryland

    9 contracts


    $254,155
  3. Alabama

    1 contracts


    $155,998
  4. Connecticut

    1 contracts


    $100,000
  5. North Carolina

    1 contracts


    $77,631

Top Cities

  1. Reston

    3 contracts


    $229,080
  2. Alexander City

    1 contracts


    $155,998
  3. Rockville

    3 contracts


    $134,181
  4. Lorton

    2 contracts


    $116,805
  5. Annapolis

    1 contracts


    $107,820

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Report generated: February 6, 2026 12:05 PM

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