MONTHLY CONTRACTING REPORT

NGA August 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

69

Contracts

81

Avg Contract

$51,792

Total Spending

$4,195,120

Reporting

Top Vendors

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

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
National Gallery of Art	3 ($529.9K)	23 ($1.6M)
All Agencies	359 ($179.7M)	3,642 ($1.4B)

$529,915

SERVICE MECHANICAL INC

HQ: Lorton, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
National Gallery of Art	4 ($517.4K)	9 ($689.5K)
All Agencies	4 ($517.4K)	10 ($720.6K)

$517,357

NICHOLS CONTRACTING, INC.

HQ: Columbia, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
National Gallery of Art	1 ($286.0K)	1 ($286.0K)
All Agencies	3 ($1.2M)	11 ($4.6M)

$286,000

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
National Gallery of Art	1 ($285.0K)	3 ($303.7K)
All Agencies	128 ($113.2M)	1,425 ($468.2M)

$285,000

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
National Gallery of Art	1 ($219.6K)	24 ($2.2M)
All Agencies	84 ($23.6M)	1,542 ($622.7M)

$219,643

GARTNER, INC.

HQ: Stamford, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
National Gallery of Art	1 ($199.7K)	2 ($335.3K)
All Agencies	16 ($5.9M)	455 ($64.6M)

$199,749

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
National Gallery of Art	1 ($152.3K)	2 ($188.4K)
All Agencies	445 ($77.7M)	5,199 ($729.0M)

$152,320

FORUM ONE COMMUNICATIONS CORP

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
National Gallery of Art	1 ($138.6K)	1 ($138.6K)
All Agencies	3 ($138.6K)	32 ($3.6M)

$138,644

END TO END ENTERPRISE SOLUTIONS, LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
National Gallery of Art	1 ($130.0K)	1 ($130.0K)
All Agencies	1 ($130.0K)	8 ($2.4M)

$130,000

HENKELS & MCCOY INC

HQ: Blue Bell, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
National Gallery of Art	1 ($129.1K)	1 ($129.1K)
All Agencies	1 ($129.1K)	1 ($129.1K)

$129,052

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$478,317

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Software Publishers • 511210

PSC CODE

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

DESCRIPTION

Servicenow software

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 20, 2025

CONTRACT PERIOD

10/1/23 → 9/30/26
KNOWN TRANSACTIONS
1. 9/16/24 Change Order +$524,118
2. ▶ 8/20/25 Exercise an Option +$478,317
Total Spending To-Date: $1,448,245
RECIPIENT

NICHOLS CONTRACTING, INC.

AWARD AMOUNT

$286,000

Change Order
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Elevator And Moving Stairway Manufacturing • 333921

PSC CODE

Freight Elevators • 3960

DESCRIPTION

Conveyance system modernization

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 20, 2025

CONTRACT PERIOD

9/18/23 → 6/22/26
KNOWN TRANSACTIONS
1. 7/18/24 Exercise an Option +$2,918,382
2. 9/17/24 Change Order +$6,552
3. ▶ 8/20/25 Change Order +$286,000
4. 9/18/25 Change Order $0
5. 9/26/25 Change Order +$124,999
Total Spending To-Date: $6,831,038
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$285,000

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

Support- Professional: Engineering/technical • R425

DESCRIPTION

Amazon web services

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 20, 2025

CONTRACT PERIOD

2/7/22 → 2/6/26
KNOWN TRANSACTIONS
1. 4/9/24 Exercise an Option +$104,546
2. 4/22/24 Funding Only Action +$521,445
3. 9/12/24 Funding Only Action +$111,795
4. 2/6/25 Funding Only Action +$259,700
5. 6/9/25 Funding Only Action +$287,210
6. ▶ 8/20/25 Funding Only Action +$285,000
7. 1/16/26 Exercise an Option +$178,499
Total Spending To-Date: $3,423,226
RECIPIENT

SERVICE MECHANICAL INC

AWARD AMOUNT

$247,432

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

Aug 27, 2025

CONTRACT PERIOD

8/22/25 → 12/22/25
KNOWN TRANSACTIONS
1. ▶ 8/27/25 Base Award $247,432
2. 1/21/26 Change Order $0
Total Spending To-Date: $247,432
RECIPIENT

SERVICE MECHANICAL INC

AWARD AMOUNT

$247,426

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

Aug 12, 2025

CONTRACT PERIOD

8/11/25 → 12/9/25
KNOWN TRANSACTIONS
1. ▶ 8/12/25 Base Award $247,426
2. 1/21/26 Change Order $0
Total Spending To-Date: $247,426
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$219,643

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Software Publishers • 511210

PSC CODE

Hardware, Commercial • 5340

DESCRIPTION

Dell power store 500 storage expansion for equinix

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 28, 2025

CONTRACT PERIOD

8/28/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 8/28/25 Base Award $219,643
Total Spending To-Date: $219,643
RECIPIENT

GARTNER, INC.

AWARD AMOUNT

$199,749

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Software Publishers • 513210

PSC CODE

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

DESCRIPTION

It services

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 15, 2025

CONTRACT PERIOD

1/17/24 → 8/15/25
KNOWN TRANSACTIONS
1. 9/3/24 Funding Only Action +$218,497
2. ▶ 8/15/25 Funding Only Action +$199,749
Total Spending To-Date: $605,898
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$152,320

Base Award
PERFORMED IN

Fremont, CA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Microsoft software

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 4, 2025

CONTRACT PERIOD

7/27/25 → 7/26/26
KNOWN TRANSACTIONS
1. ▶ 8/4/25 Base Award $152,320
Total Spending To-Date: $152,320
RECIPIENT

FORUM ONE COMMUNICATIONS CORP

AWARD AMOUNT

$138,644

Funding Only Action
PERFORMED IN

Arlington, VA

NAICS CODE

Custom Computer Programming Services • 541511

PSC CODE

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

DESCRIPTION

Drupal website development

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 6, 2025

CONTRACT PERIOD

1/1/25 → 8/6/25
KNOWN TRANSACTIONS
1. 1/13/25 Base Award $0
2. 1/15/25 Funding Only Action +$100,000
3. 4/10/25 Funding Only Action +$100,000
4. 6/11/25 Funding Only Action +$200,000
5. ▶ 8/6/25 Funding Only Action +$138,644
6. 12/1/25 Funding Only Action +$50,000
7. 1/14/26 Funding Only Action +$20,000
Total Spending To-Date: $538,644
RECIPIENT

END TO END ENTERPRISE SOLUTIONS, LLC

AWARD AMOUNT

$130,000

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Software Publishers • 513210

PSC CODE

It And Telecom - Security And Compliance Support Services (labor) • DJ01

DESCRIPTION

Cyber security support

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 6, 2025

CONTRACT PERIOD

1/8/25 → 8/6/25
KNOWN TRANSACTIONS
1. 1/8/25 Base Award $250,000
2. ▶ 8/6/25 Exercise an Option +$130,000
Total Spending To-Date: $380,000

Top De-obligations

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

RECIPIENT

CROSS HENRY

DE-OBLIGATION AMOUNT

-$47,000

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

All Other Business Support Services • 561499

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Temporary contractor supporting the division of prints and drawings

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 28, 2025

CONTRACT PERIOD

1/8/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/4/24 Supplemental Agreement for Work Within Scope +$130,000
2. 9/12/24 Funding Only Action -$5,500
3. 10/10/24 Other Administrative Action $0
4. 1/16/25 Other Administrative Action $0
5. ▶ 8/28/25 Funding Only Action -$47,000
6. 1/20/26 Close Out -$4,400
Total Spending To-Date: $177,500
RECIPIENT

HENRICKSEN DC, LLC

DE-OBLIGATION AMOUNT

-$241

Supplemental Agreement for Work Within Scope
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Office Furniture (except Wood) Manufacturing • 337214

PSC CODE

Office Furniture • 7110

DESCRIPTION

Signage

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 4, 2025

CONTRACT PERIOD

6/13/25 → 12/13/25
KNOWN TRANSACTIONS
1. 6/13/25 Base Award $21,840
2. ▶ 8/4/25 Supplemental Agreement for Work Within Scope -$241
3. 12/11/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $21,599
RECIPIENT

B & H FOTO & ELECTRONICS CORP.

DE-OBLIGATION AMOUNT

-$146

Close Out
PERFORMED IN

New York, NY

NAICS CODE

Household Appliances, Electric Housewares, And Consumer Electronics Merchant Wholesalers • 423620

PSC CODE

Headsets, Handsets, Microphones And Speakers • 5965

DESCRIPTION

Loudspeakers.

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 4, 2025

CONTRACT PERIOD

8/26/24 → 9/26/24
KNOWN TRANSACTIONS
1. 8/26/24 Base Award $10,286
2. ▶ 8/4/25 Close Out -$146
Total Spending To-Date: $10,140
RECIPIENT

WALTER HOGAN

DE-OBLIGATION AMOUNT

-$3

Other Administrative Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Professional And Management Development Training • 611430

PSC CODE

Education/training- Personnel Testing • U002

DESCRIPTION

Coaching and teambuilding services

Funding Office

NGA PROCUREMENT CONTRACTS

SIGNED

Aug 5, 2025

CONTRACT PERIOD

1/18/17 → 9/30/25
KNOWN TRANSACTIONS
1. 8/6/24 Change Order +$5,830
2. 2/25/25 Change Order $0
3. ▶ 8/5/25 Other Administrative Action -$3
Total Spending To-Date: $55,401

Sub Agencies

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

National Gallery of Art (agency)

$4,195,120

Performance Locations

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

Top States

District Of Columbia

52 contracts

$3,315,409
California

2 contracts

$251,900
Virginia

5 contracts

$248,427
Maryland

10 contracts

$167,397
Delaware

1 contracts

$99,901
Illinois

2 contracts

$34,908
Missouri

1 contracts

$34,802
Pennsylvania

1 contracts

$17,962
Ohio

3 contracts

$13,658
Florida

1 contracts

$5,901

Top Cities

Washington, DC

52 contracts

$3,315,409
Arlington

2 contracts

$188,644
Fremont

1 contracts

$152,320
Wilmington

1 contracts

$99,901
Santa Clara

1 contracts

$99,580
Silver Spring

1 contracts

$55,764
Reston

2 contracts

$51,598
Cheverly

2 contracts

$44,678
Windsor Mill

1 contracts

$36,954
Chesterfield

1 contracts

$34,802

Vendor headquarters

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

Top States

Virginia

20 contracts

$1,737,370
Maryland

17 contracts

$567,306
Texas

2 contracts

$264,274
California

4 contracts

$255,497
Pennsylvania

4 contracts

$243,687

Top Cities

Reston

3 contracts

$529,915
Lorton

4 contracts

$517,357
Columbia

1 contracts

$286,000
Chantilly

1 contracts

$285,000
Washington, DC

6 contracts

$242,698

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Report generated: February 7, 2026 9:21 AM

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National Gallery of Art

MONTHLY CONTRACTING REPORT

NGA August 2025

National Gallery of Art

Vendors

69

Contracts

81

Avg Contract

$51,792

Total Spending

$4,195,120

Reporting

Top Vendors

CARAHSOFT TECHNOLOGY CORP

VENDOR URL

Business Types

SERVICE MECHANICAL INC

Business Types

NICHOLS CONTRACTING, INC.

VENDOR URL

Business Types

FOUR POINTS TECHNOLOGY, L.L.C.

VENDOR URL

Business Types

DELL FEDERAL SYSTEMS L.P

VENDOR URL

Business Types

GARTNER, INC.

VENDOR URL

Business Types

NEW TECH SOLUTIONS, INC.

VENDOR URL

Business Types

FORUM ONE COMMUNICATIONS CORP

VENDOR URL

Business Types

END TO END ENTERPRISE SOLUTIONS, LLC

VENDOR URL

Business Types

HENKELS & MCCOY INC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Impact

Top Contracts

RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

NICHOLS CONTRACTING, INC.

AWARD AMOUNT

Change Order

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

Funding Only Action

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION