Meter Intelligence

National Gallery of Art

← Period: July 2025 →

Total Spending: $2,801,369

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NGA July 2025

National Gallery of Art

⏱ GENERATED 2/7/2026

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

46

Contracts

55

Avg Contract

$50,934

Total Spending

$2,801,369

Reporting

Top Vendors

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

  1. ELCON ENTERPRISES INC

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Gallery of Art 1 ($861.2K) 3 ($1.8M)
    All Agencies 1 ($861.2K) 21 ($4.9M)

    $861,178

  2. JM ZELL PARTNERS, LTD.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Gallery of Art 1 ($500.0K) 1 ($500.0K)
    All Agencies 1 ($500.0K) 1 ($500.0K)

    $500,000

  3. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Gallery of Art 2 ($346.8K) 24 ($2.2M)
    All Agencies 71 ($50.8M) 1,542 ($622.7M)

    $346,814

  4. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Gallery of Art 2 ($165.1K) 4 ($279.8K)
    All Agencies 58 ($18.4M) 830 ($211.5M)

    $165,143

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Gallery of Art 3 ($162.2K) 23 ($1.6M)
    All Agencies 255 ($104.5M) 3,642 ($1.4B)

    $162,200

  6. WILLIAMS AUDIO EVENT LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Gallery of Art 1 ($124.8K) 1 ($124.8K)
    All Agencies 1 ($124.8K) 1 ($124.8K)

    $124,800

  7. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Gallery of Art 1 ($124.5K) 1 ($124.5K)
    All Agencies 85 ($6.5M) 1,441 ($325.6M)

    $124,468

  8. NETXPOSURE LLC

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Gallery of Art 1 ($103.8K) 1 ($103.8K)
    All Agencies 1 ($103.8K) 1 ($103.8K)

    $103,815

  9. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Gallery of Art 1 ($100.0K) 3 ($243.4K)
    All Agencies 23 ($6.8M) 251 ($86.5M)

    $99,996

  10. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Gallery of Art 1 ($68.9K) 3 ($174.1K)
    All Agencies 15 ($2.4M) 206 ($51.2M)

    $68,870

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ELCON ENTERPRISES INC

    AWARD AMOUNT

    $861,178

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Maintenance Of Other Utilities • Z1NZ

    DESCRIPTION

    Elevator and conveyance systems pm and repair

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/11/23 → 7/31/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Funding Only Action +$832,218
    2. 9/25/24 Supplemental Agreement for Work Within Scope +$30,635
    3. 10/16/24 Other Administrative Action $0
    Total Spending To-Date: $2,599,353
  2. RECIPIENT

    JM ZELL PARTNERS, LTD.

    AWARD AMOUNT

    $500,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Activities Related To Real Estate • 531390

    PSC CODE

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

    DESCRIPTION

    601s pennsylvania avenue office fit out

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    9/23/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $1,000,000
    2. 12/16/24 Funding Only Action +$2,027,058
    Total Spending To-Date: $3,527,058
  3. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $308,127

    Base Award
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Dell laptops

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/31/25 → 8/22/25

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $308,127
    Total Spending To-Date: $308,127
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $131,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Storage As A Service • DK10

    DESCRIPTION

    Dell computure storage

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/8/25 → 9/8/25

    KNOWN TRANSACTIONS
    1. ▶ 7/9/25 Base Award $131,000
    Total Spending To-Date: $131,000
  5. RECIPIENT

    WILLIAMS AUDIO EVENT LLC

    AWARD AMOUNT

    $124,800

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Audio video support services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    8/22/23 → 8/22/25

    KNOWN TRANSACTIONS
    1. 7/26/24 Change Order +$134,800
    2. 9/24/24 Change Order -$11,440
    Total Spending To-Date: $382,960
  6. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $124,468

    Exercise an Option
    PERFORMED IN

    Arvada, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Microsoft unified support.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/27/24 → 7/26/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Base Award $96,404
    Total Spending To-Date: $220,872
  7. RECIPIENT

    NETXPOSURE LLC

    AWARD AMOUNT

    $103,815

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Edam licenses

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action +$9,010
    2. 8/1/24 Exercise an Option +$106,153
    3. 2/24/25 Change Order $0
    Total Spending To-Date: $479,069
  8. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $103,458

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Security product.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Base Award $103,458
    Total Spending To-Date: $103,458
  9. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $99,996

    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

    Cohesity back up server and storage

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    8/30/25 → 8/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $99,996
    Total Spending To-Date: $99,996
  10. RECIPIENT

    EC AMERICA, INC

    AWARD AMOUNT

    $68,870

    Base Award
    PERFORMED IN

    Gaithersburg, MD

    NAICS CODE

    Computer And Software Stores • 443120

    PSC CODE

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

    DESCRIPTION

    Citrix licenses.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/10/25 → 7/9/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $68,870
    Total Spending To-Date: $68,870

Top De-obligations

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

  1. RECIPIENT

    WSP USA ENVIRONMENT & INFRASTRUCTURE INC.

    DE-OBLIGATION AMOUNT

    -$116,435

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Environmental Systems Protection- Environmental Consulting And Legal Support • F115

    DESCRIPTION

    Environmental study.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    8/19/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $124,954
    2. 6/2/25 Terminate for Convenience $0
    Total Spending To-Date: $8,519
  2. RECIPIENT

    LAWRENCE STREET INDUSTRY, LLC

    DE-OBLIGATION AMOUNT

    -$48,976

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Waste Collection • 562119

    PSC CODE

    Housekeeping- Trash/garbage Collection • S205

    DESCRIPTION

    Disposal/trash services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    4/1/19 → 7/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Other Administrative Action -$48,976
    Total Spending To-Date: $693,236
  3. RECIPIENT

    AMERICAN PEST MANAGEMENT INC

    DE-OBLIGATION AMOUNT

    -$13,239

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Exterminating And Pest Control Services • 561710

    PSC CODE

    Pest Control Agents And Disinfectants • 6840

    DESCRIPTION

    Pest management services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    11/1/19 → 7/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Other Administrative Action -$13,239
    Total Spending To-Date: $609,330
  4. RECIPIENT

    DANCO INCORPORATED

    DE-OBLIGATION AMOUNT

    -$9,721

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Flooring Contractors • 238330

    PSC CODE

    Housekeeping- Carpet Laying/cleaning • S214

    DESCRIPTION

    Carpet replacement

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    4/14/25 → 10/13/25

    KNOWN TRANSACTIONS
    1. 4/10/25 Base Award $22,841
    Total Spending To-Date: $13,120
  5. RECIPIENT

    ALLIED AIR COMPRESSOR INC

    DE-OBLIGATION AMOUNT

    -$4,967

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Steam And Air-conditioning Supply • 221330

    PSC CODE

    Inspection- Pumps And Compressors • H343

    DESCRIPTION

    Igf::ct::igf

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    10/1/18 → 7/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/25 Other Administrative Action -$4,967
    Total Spending To-Date: $141,836

Sub Agencies

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

  1. National Gallery of Art (agency)


    $2,801,369

Performance Locations

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

Top States

  1. District Of Columbia

    35 contracts


    $1,945,965

  2. Maryland

    9 contracts


    $490,157

  3. Colorado

    1 contracts


    $124,468

  4. Alabama

    1 contracts


    $64,328

  5. Virginia

    3 contracts


    $51,329

  6. Texas

    1 contracts


    $38,687

  7. Pennsylvania

    1 contracts


    $28,054

  8. California

    1 contracts


    $23,026

  9. Georgia

    1 contracts


    $13,500

  10. New Jersey

    1 contracts


    $12,766

Top Cities

  1. Washington, DC

    35 contracts


    $1,945,965

  2. Hyattsville

    1 contracts


    $308,127

  3. Arvada

    1 contracts


    $124,468

  4. Cheverly

    7 contracts


    $113,160

  5. Gaithersburg

    1 contracts


    $68,870

  6. Alexander City

    1 contracts


    $64,328

  7. Round Rock

    1 contracts


    $38,687

  8. Reston

    2 contracts


    $31,200

  9. New Cumberland

    1 contracts


    $28,054

  10. Los Angeles

    1 contracts


    $23,026

Vendor headquarters

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

Top States

  1. Maryland

    10 contracts


    $920,806

  2. Virginia

    20 contracts


    $672,604

  3. District Of Columbia

    6 contracts


    $524,740

  4. Texas

    2 contracts


    $346,814

  5. Colorado

    1 contracts


    $124,468

Top Cities

  1. Upper Marlboro

    1 contracts


    $861,178

  2. Washington, DC

    6 contracts


    $524,740

  3. Round Rock

    2 contracts


    $346,814

  4. Reston

    5 contracts


    $278,878

  5. Leesburg

    2 contracts


    $165,143

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Report generated: February 7, 2026 9:05 AM

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