Meter Intelligence

National Gallery of Art

Period: October 2025

Total Spending: $10,377

MONTHLY CONTRACTING REPORT

NGA October 2025

National Gallery of Art

⏱ GENERATED 2/4/2026

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

2

Contracts

2

Avg Contract

$5,189

Total Spending

$10,377

Reporting

Top Vendors

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

  1. CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC

    HQ: Maple Grove, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Gallery of Art 1 ($10.4K) 2 ($20.6K)
    All Agencies 3 ($142.6K) 22 ($1.4M)

    $10,377
  2. EQUINIX, INC.

    HQ: Redwood City, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    National Gallery of Art 1 ($0) 1 ($0)
    All Agencies 1 ($0) 33 ($15.1M)

    $0

Top NAICS Codes

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

  1. RECIPIENT

    CARL ZEISS INDUSTRIAL QUALITY SOLUTIONS LLC

    AWARD AMOUNT

    $10,377

    Base Award
    PERFORMED IN

    Maple Grove, MN

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

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

    DESCRIPTION

    Optical metrology support

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. 10/23/25 Base Award $10,377
    Total Spending To-Date: $10,377
  2. RECIPIENT

    EQUINIX, INC.

    AWARD AMOUNT

    $0

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Telecommunications Network Management • D316

    DESCRIPTION

    Network hosting

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/1/19 → 10/31/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action +$44,418
    2. 6/3/24 Funding Only Action +$133,254
    3. 10/31/24 Exercise an Option +$57,944
    4. 2/6/25 Exercise an Option +$115,889
    5. 4/16/25 Exercise an Option +$173,833
    Total Spending To-Date: $1,396,165

Sub Agencies

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

  1. National Gallery of Art (agency)


    $10,377

Performance Locations

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

Top States

  1. Minnesota

    1 contracts


    $10,377
  2. District Of Columbia

    1 contracts


    $0

Top Cities

  1. Maple Grove

    1 contracts


    $10,377
  2. Washington, DC

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Minnesota

    1 contracts


    $10,377
  2. California

    1 contracts


    $0

Top Cities

  1. Maple Grove

    1 contracts


    $10,377
  2. Redwood City

    1 contracts


    $0

← Back to All Agencies

← Back to all National Gallery of Art reports

Report generated: February 4, 2026 12:35 PM

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