MONTHLY CONTRACTING REPORT

NGA June 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

25

Contracts

26

Avg Contract

$65,230

Total Spending

$1,695,979

Reporting

Top Vendors

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

AES ELECTRICAL, LLC

HQ: Laurel, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Gallery of Art	1 ($1.2M)	2 ($1.2M)
All Agencies	1 ($1.2M)	3 ($853.4K)

$1,220,377

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Gallery of Art	2 ($118.5K)	10 ($1.1M)
All Agencies	52 ($5.8M)	911 ($282.6M)

$118,480

JE RICHARDS INC

HQ: Lanham, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Gallery of Art	1 ($112.0K)	8 ($274.6K)
All Agencies	1 ($112.0K)	8 ($274.6K)

$112,000

GALLERY SYSTEMS, INC.

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Gallery of Art	1 ($107.7K)	3 ($219.5K)
All Agencies	2 ($165.9K)	14 ($2.1M)

$107,720

APP-TECHS CORPORATION

HQ: Lancaster, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Gallery of Art	1 ($80.6K)	2 ($80.6K)
All Agencies	1 ($80.6K)	9 ($373.2K)

$80,562

PROTIVITI INC

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Gallery of Art	1 ($53.8K)	1 ($53.8K)
All Agencies	1 ($53.8K)	1 ($53.8K)

$53,763

RCN TELECOM SERVICES, LLC

HQ: Princeton, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Gallery of Art	1 ($44.6K)	1 ($44.6K)
All Agencies	1 ($44.6K)	5 ($65.2K)

$44,640

QUINN EVANS ARCHITECTS INC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Gallery of Art	1 ($27.9K)	15 ($2.8M)
All Agencies	3 ($583.6K)	56 ($11.4M)

$27,872

ANACAPA MICRO PRODUCTS, INC.

HQ: Oxnard, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Gallery of Art	1 ($27.8K)	2 ($52.9K)
All Agencies	12 ($3.2M)	276 ($85.2M)

$27,786

BAY CRANE MID-ATLANTIC LLC

HQ: Long Island City, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
National Gallery of Art	1 ($26.8K)	2 ($73.3K)
All Agencies	1 ($26.8K)	2 ($73.3K)

$26,812

Top NAICS Codes

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

RECIPIENT

AES ELECTRICAL, LLC

AWARD AMOUNT

$1,220,377

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Electrical Contractors And Other Wiring Installation Contractors • 238210

PSC CODE

Installation Of Equipment- Alarm, Signal, And Security Detection Systems • N063

DESCRIPTION

Fire alarm upgrade

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 10, 2025

CONTRACT PERIOD

9/29/22 → 6/15/26
KNOWN TRANSACTIONS
1. 6/6/24 Exercise an Option +$969,735
2. 9/24/24 Exercise an Option +$367,036
Total Spending To-Date: $10,480,008
RECIPIENT

JE RICHARDS INC

AWARD AMOUNT

$112,000

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 maintenance fy24

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 4, 2025

CONTRACT PERIOD

10/1/23 → 9/30/25
KNOWN TRANSACTIONS
1. 4/3/24 Change Order +$77,000
2. 8/29/24 Change Order +$66,500
3. 2/20/25 Change Order +$21,275
Total Spending To-Date: $323,025
RECIPIENT

GALLERY SYSTEMS, INC.

AWARD AMOUNT

$107,720

Base Award
PERFORMED IN

New York, NY

NAICS CODE

Other Accounting Services • 541219

PSC CODE

Support- Management: Accounting • R703

DESCRIPTION

Accounting system.

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 16, 2025

CONTRACT PERIOD

7/15/25 → 7/14/26
KNOWN TRANSACTIONS
1. ▶ 6/16/25 Base Award $107,720
Total Spending To-Date: $107,720
RECIPIENT

APP-TECHS CORPORATION

AWARD AMOUNT

$80,562

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

PSC CODE

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

DESCRIPTION

Software

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 17, 2025

CONTRACT PERIOD

7/1/22 → 6/17/25
KNOWN TRANSACTIONS
1. ▶ 6/17/25 Exercise an Option +$80,562
Total Spending To-Date: $166,650
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$75,483

Base Award
PERFORMED IN

Cheverly, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

It items to restock from pod 6

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 19, 2025

CONTRACT PERIOD

6/19/25 → 8/30/25
KNOWN TRANSACTIONS
1. ▶ 6/19/25 Base Award $75,483
Total Spending To-Date: $75,483
RECIPIENT

PROTIVITI INC

AWARD AMOUNT

$53,763

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Soft Drink Manufacturing • 312111

PSC CODE

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

DESCRIPTION

Software services

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 11, 2025

CONTRACT PERIOD

9/15/23 → 6/11/25
KNOWN TRANSACTIONS
1. 4/25/24 Funding Only Action +$69,000
2. 6/27/24 Funding Only Action +$89,000
3. 10/28/24 Funding Only Action +$37,000
4. 1/22/25 Funding Only Action +$55,746
5. 4/10/25 Funding Only Action +$28,325
Total Spending To-Date: $615,516
RECIPIENT

RCN TELECOM SERVICES, LLC

AWARD AMOUNT

$44,640

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Wired Telecommunications Carriers • 517311

PSC CODE

It And Telecom - Network As A Service • DG10

DESCRIPTION

Inherently governmental internet service

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 12, 2025

CONTRACT PERIOD

10/1/21 → 9/30/26
KNOWN TRANSACTIONS
1. 4/25/24 Funding Only Action +$7,440
2. 6/14/24 Funding Only Action +$18,600
3. 9/19/24 Funding Only Action +$44,640
4. 12/5/25 Other Administrative Action +$1,971
Total Spending To-Date: $219,295
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$42,997

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Cisco router tech refresh

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 25, 2025

CONTRACT PERIOD

6/25/25 → 7/30/25
KNOWN TRANSACTIONS
1. ▶ 6/25/25 Base Award $42,997
Total Spending To-Date: $42,997
RECIPIENT

QUINN EVANS ARCHITECTS INC

AWARD AMOUNT

$27,872

Change Order
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Architectural Services • 541310

PSC CODE

Architect And Engineering- General: Other • C219

DESCRIPTION

6th street banner hardware design

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 10, 2025

CONTRACT PERIOD

8/18/23 → 4/7/25
KNOWN TRANSACTIONS
1. ▶ 6/10/25 Change Order +$27,872
Total Spending To-Date: $97,617
RECIPIENT

ANACAPA MICRO PRODUCTS, INC.

AWARD AMOUNT

$27,786

Base Award
PERFORMED IN

Oxnard, CA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Security products.

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 17, 2025

CONTRACT PERIOD

7/5/25 → 7/4/26
KNOWN TRANSACTIONS
1. ▶ 6/17/25 Base Award $27,786
Total Spending To-Date: $27,786

Top De-obligations

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

RECIPIENT

OTTERSTEDT & MORAN LLC

DE-OBLIGATION AMOUNT

-$181,400

Close Out
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Building Equipment Contractors • 238290

PSC CODE

Repair Or Alteration Of Restoration Of Real Property (public Or Private) • Z2QA

DESCRIPTION

Afm bronze night doors

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 9, 2025

CONTRACT PERIOD

10/1/23 → 4/30/25
KNOWN TRANSACTIONS
1. ▶ 6/9/25 Close Out -$181,400
Total Spending To-Date: $173,600
RECIPIENT

CHANGE FUSION, LLC

DE-OBLIGATION AMOUNT

-$87,675

Close Out
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

All Other Support Services • 561990

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Deai learning journey for supervisors

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 10, 2025

CONTRACT PERIOD

9/28/23 → 2/7/25
KNOWN TRANSACTIONS
1. 4/18/24 Supplemental Agreement for Work Within Scope $0
2. 5/22/25 Terminate for Convenience $0
Total Spending To-Date: $283,100
RECIPIENT

AMERICAN UNIFORM SALES, INC.

DE-OBLIGATION AMOUNT

-$17,336

Close Out
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Apparel Accessories And Other Apparel Manufacturing • 315990

PSC CODE

Outerwear, Men's • 8405

DESCRIPTION

Armed guard uniforms

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Jun 17, 2025

CONTRACT PERIOD

10/1/24 → 6/9/25
KNOWN TRANSACTIONS
1. 10/16/24 Base Award $12,000
2. 1/14/25 Funding Only Action +$33,000
Total Spending To-Date: $27,664

Sub Agencies

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

National Gallery of Art (agency)

$1,695,979

Performance Locations

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

Top States

District Of Columbia

17 contracts

$1,403,966
New York

1 contracts

$107,720
Maryland

2 contracts

$93,333
California

1 contracts

$27,786
1 contracts

$25,290
Ohio

1 contracts

$14,499
Virginia

1 contracts

$13,503
Washington

1 contracts

$9,883
Tennessee

1 contracts

$0

Top Cities

Washington, DC

17 contracts

$1,403,966
New York

1 contracts

$107,720
Cheverly

1 contracts

$75,483
Oxnard

1 contracts

$27,786
1 contracts

$25,290
Linthicum Heights

1 contracts

$17,850
Chesterland

1 contracts

$14,499
Newport News

1 contracts

$13,503
Bellevue

1 contracts

$9,883
Friendsville

1 contracts

$0

Vendor headquarters

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

Top States

Maryland

9 contracts

$1,516,363
New York

3 contracts

$188,295
Pennsylvania

1 contracts

$80,562
New Jersey

1 contracts

$44,640
District Of Columbia

1 contracts

$27,872

Top Cities

Laurel

1 contracts

$1,220,377
New York

2 contracts

$161,483
Annapolis

2 contracts

$118,480
Lanham

1 contracts

$112,000
Lancaster

1 contracts

$80,562

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Report generated: February 6, 2026 12:44 PM

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National Gallery of Art

MONTHLY CONTRACTING REPORT

NGA June 2025

National Gallery of Art

Vendors

25

Contracts

26

Avg Contract

$65,230

Total Spending

$1,695,979

Reporting

Top Vendors

AES ELECTRICAL, LLC

VENDOR URL

Business Types

COLOSSAL CONTRACTING LLC

VENDOR URL

Business Types

JE RICHARDS INC

VENDOR URL

Business Types

GALLERY SYSTEMS, INC.

VENDOR URL

Business Types

APP-TECHS CORPORATION

VENDOR URL

Business Types

PROTIVITI INC

VENDOR URL

Business Types

RCN TELECOM SERVICES, LLC

VENDOR URL

Business Types

QUINN EVANS ARCHITECTS INC

VENDOR URL

Business Types

ANACAPA MICRO PRODUCTS, INC.

VENDOR URL

Business Types

BAY CRANE MID-ATLANTIC LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Impact

Top Contracts

RECIPIENT

AES ELECTRICAL, LLC

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

JE RICHARDS INC

AWARD AMOUNT

Change Order

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

GALLERY SYSTEMS, INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE