Meter Intelligence

National Gallery of Art

Period: May 2025

Total Spending: $1,590,671

MONTHLY CONTRACTING REPORT

NGA May 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

29

Contracts

32

Avg Contract

$49,708

Total Spending

$1,590,671

Reporting

Top Vendors

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

  1. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Gallery of Art 2 ($595.3K) 8 ($1.2M)
    All Agencies 32 ($16.5M) 392 ($180.9M)

    $595,327
  2. FEDERAL DEFENSE SOLUTIONS, INC.

    HQ: Centreville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Gallery of Art 1 ($259.6K) 3 ($273.4K)
    All Agencies 2 ($427.9K) 18 ($1.5M)

    $259,590
  3. GOVCONNECTION INC

    HQ: Rockville, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Gallery of Art 3 ($161.3K) 9 ($346.9K)
    All Agencies 18 ($800.3K) 375 ($22.4M)

    $161,264
  4. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Gallery of Art 1 ($94.5K) 10 ($1.1M)
    All Agencies 41 ($14.1M) 911 ($282.6M)

    $94,480
  5. EVOQUA WATER TECHNOLOGIES LLC

    HQ: Pittsburgh, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Gallery of Art 1 ($94.4K) 1 ($94.4K)
    All Agencies 20 ($355.5K) 192 ($6.8M)

    $94,400
  6. RAPISCAN SYSTEMS INC

    HQ: Torrance, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Gallery of Art 1 ($88.1K) 1 ($88.1K)
    All Agencies 11 ($37.1K) 103 ($29.0M)

    $88,050
  7. DIGITAL TRANSITIONS INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Gallery of Art 1 ($61.2K) 2 ($86.1K)
    All Agencies 2 ($85.7K) 7 ($166.0K)

    $61,180
  8. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Gallery of Art 1 ($57.1K) 4 ($128.5K)
    All Agencies 27 ($5.0M) 362 ($108.8M)

    $57,120
  9. O'BRIEN BUSINESS SYSTEMS, INC.

    HQ: Conshohocken, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Gallery of Art 1 ($56.0K) 3 ($212.2K)
    All Agencies 1 ($56.0K) 4 ($212.2K)

    $55,987
  10. WOOD & WOOD INC

    HQ: Greenfield, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Gallery of Art 1 ($36.4K) 1 ($36.4K)
    All Agencies 1 ($36.4K) 1 ($36.4K)

    $36,363

Top NAICS Codes

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

  1. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $549,327

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Cloud services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    1/10/25 → 5/28/25

    KNOWN TRANSACTIONS
    1. 1/10/25 Base Award $210,000
    2. 1/14/26 Funding Only Action +$371,647
    Total Spending To-Date: $759,327
  2. RECIPIENT

    FEDERAL DEFENSE SOLUTIONS, INC.

    AWARD AMOUNT

    $259,590

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Software renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    5/2/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/2/25 Base Award $259,590
    Total Spending To-Date: $259,590
  3. RECIPIENT

    GOVCONNECTION INC

    AWARD AMOUNT

    $95,194

    Base Award
    PERFORMED IN

    Derwood, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    It software

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    9/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $95,194
    Total Spending To-Date: $95,194
  4. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $94,480

    Base Award
    PERFORMED IN

    Columbia, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Antennas, Waveguides, And Related Equipment • 5985

    DESCRIPTION

    Antennas

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    5/14/25 → 7/14/25

    KNOWN TRANSACTIONS
    1. 5/14/25 Base Award $94,480
    Total Spending To-Date: $94,480
  5. RECIPIENT

    EVOQUA WATER TECHNOLOGIES LLC

    AWARD AMOUNT

    $94,400

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Water Purification Equipment • 4610

    DESCRIPTION

    Sand filter

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 11/1/25

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $94,400
    Total Spending To-Date: $94,400
  6. RECIPIENT

    RAPISCAN SYSTEMS INC

    AWARD AMOUNT

    $88,050

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Housekeeping- Surveillance • S211

    DESCRIPTION

    X-ray equipment maintenance

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    4/18/19 → 3/31/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Exercise an Option +$44,000
    2. 11/13/24 Exercise an Option +$25,000
    3. 1/16/25 Exercise an Option +$19,000
    4. 1/28/25 Exercise an Option -$2,513
    Total Spending To-Date: $557,254
  7. RECIPIENT

    DIGITAL TRANSITIONS INC.

    AWARD AMOUNT

    $61,180

    Base Award
    PERFORMED IN

    New York, NY

    NAICS CODE

    Photographic Equipment And Supplies Merchant Wholesalers • 423410

    PSC CODE

    Photographic Equipment And Accessories • 6760

    DESCRIPTION

    Studio photography equipment.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/27/25 → 11/27/25

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $61,180
    Total Spending To-Date: $61,180
  8. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $57,120

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Vmware cloud licenses

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    5/2/25 → 5/15/25

    KNOWN TRANSACTIONS
    1. 5/8/25 Base Award $57,120
    Total Spending To-Date: $57,120
  9. RECIPIENT

    O'BRIEN BUSINESS SYSTEMS, INC.

    AWARD AMOUNT

    $55,987

    Other Administrative Action
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Collection Agencies • 561440

    PSC CODE

    Housekeeping- Trash/garbage Collection • S205

    DESCRIPTION

    Art storage consultant

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    9/24/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Other Administrative Action +$21,175
    2. 12/19/24 Other Administrative Action +$116,289
    Total Spending To-Date: $4,833,454
  10. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $46,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    Cloud

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/17/24 → 5/23/25

    KNOWN TRANSACTIONS
    1. 5/23/25 Funding Only Action +$46,000
    Total Spending To-Date: $150,337

Top De-obligations

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

  1. RECIPIENT

    NEWPOINT STRATEGIES, LLC

    DE-OBLIGATION AMOUNT

    -$67,224

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Investigation And Personal Background Check Services • 561611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Harassment prevention & lgbtqia+ awareness training

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    9/29/23 → 1/24/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Supplemental Agreement for Work Within Scope +$31,074
    2. 3/18/25 Terminate for Convenience $0
    Total Spending To-Date: $109,886
  2. RECIPIENT

    AEROSOL MONITORING & ANALYSIS, INC.

    DE-OBLIGATION AMOUNT

    -$809

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Industrial hygiene services bpa

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    9/26/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $56,707
    2. 1/23/25 Supplemental Agreement for Work Within Scope $0
    3. 2/10/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $55,899

Sub Agencies

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

  1. National Gallery of Art (agency)


    $1,590,671

Performance Locations

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

Top States

  1. District Of Columbia

    21 contracts


    $1,134,248
  2. Maryland

    10 contracts


    $395,242
  3. New York

    1 contracts


    $61,180

Top Cities

  1. Washington, DC

    21 contracts


    $1,134,248
  2. Cheverly

    7 contracts


    $168,320
  3. Derwood

    2 contracts


    $132,442
  4. Columbia

    1 contracts


    $94,480
  5. New York

    1 contracts


    $61,180

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $815,022
  2. Maryland

    12 contracts


    $375,304
  3. Pennsylvania

    2 contracts


    $150,387
  4. California

    1 contracts


    $88,050
  5. Massachusetts

    3 contracts


    $68,947

Top Cities

  1. Virginia Beach

    2 contracts


    $595,327
  2. Centreville

    1 contracts


    $259,590
  3. Rockville

    5 contracts


    $218,384
  4. Annapolis

    1 contracts


    $94,480
  5. Pittsburgh

    1 contracts


    $94,400

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Report generated: February 6, 2026 12:18 PM

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