MONTHLY CONTRACTING REPORT
NGA February 2026
National Gallery of Art
⏱ GENERATED 3/23/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
11
Contracts
12
Avg Contract
$67,279
Total Spending
$807,347
Reporting
Top Vendors
The vendors that received the most money from National Gallery of Art in February 2026, across all contracts awarded that month.
-
SHI INTERNATIONAL CORP
HQ: Somerset, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time National Gallery of Art 1 ($249.6K) 3 ($500.1K) All Agencies 2 ($385.5K) 115 ($8.7M)
$249,620 -
ROBINSON IRON CORP
HQ: Alexander City, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time National Gallery of Art 1 ($160.7K) 5 ($425.6K) All Agencies 1 ($160.7K) 5 ($425.6K)
$160,676 -
YOUR RECRUITING COMPANY, INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time National Gallery of Art 1 ($158.9K) 2 ($158.9K) All Agencies 1 ($158.9K) 60 ($5.9M)
$158,902 -
DANCO INCORPORATED
HQ: Chantilly, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)February 2026 All Time National Gallery of Art 2 ($114.5K) 12 ($225.1K) All Agencies 2 ($114.5K) 12 ($225.1K)
$114,526 -
COLOSSAL CONTRACTING LLC
HQ: Annapolis, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time National Gallery of Art 1 ($74.8K) 11 ($1.2M) All Agencies 13 ($2.5M) 934 ($286.9M)
$74,780 -
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time National Gallery of Art 1 ($16.5K) 10 ($446.5K) All Agencies 24 ($9.4M) 1,517 ($442.1M)
$16,500 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time National Gallery of Art 1 ($16.0K) 25 ($2.2M) All Agencies 18 ($13.6M) 1,563 ($637.2M)
$16,010 -
BIALEK CORPORATION OF MARYLAND
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time National Gallery of Art 1 ($9.3K) 7 ($77.5K) All Agencies 6 ($274.9K) 385 ($33.8M)
$9,288 -
GRIMCO INC
HQ: Saint Louis, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time National Gallery of Art 1 ($7.7K) 1 ($7.7K) All Agencies 1 ($7.7K) 3 ($46.0K)
$7,700 -
WALSTON CO GROUP LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time National Gallery of Art 1 ($-124) 4 ($51.2K) All Agencies 1 ($-124) 4 ($51.2K)
$-124
Top NAICS Codes
The most-awarded NAICS codes from National Gallery of Art in February 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in National Gallery of Art contracts during February 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from National Gallery of Art in February 2026.
-
RECIPIENT
SHI INTERNATIONAL CORP
AWARD AMOUNT
$249,620
Base Award
PERFORMED IN
Cheverly, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Zscaler software renewal
Funding Office
NGA PROCUREMENT CONTRACTS
SIGNED
Feb 11, 2026
CONTRACT PERIOD
2/28/26 → 2/27/27
KNOWN TRANSACTIONS
- ▶ 2/11/26 Base Award $249,620
Total Spending To-Date: $249,620 -
RECIPIENT
ROBINSON IRON CORP
AWARD AMOUNT
$160,676
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maint/repair/rebuild Of Equipment- Recreational And Athletic Equipment • J078
DESCRIPTION
Ice rink equipment assembly/disassembly contract
Funding Office
NGA PROCUREMENT CONTRACTS
SIGNED
Feb 25, 2026
CONTRACT PERIOD
3/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $160,676
Total Spending To-Date: $160,676 -
RECIPIENT
YOUR RECRUITING COMPANY, INC.
AWARD AMOUNT
$158,902
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612
PSC CODE
Support- Professional: Human Resources • R431
DESCRIPTION
Hr support.
Funding Office
NGA PROCUREMENT CONTRACTS
SIGNED
Feb 6, 2026
CONTRACT PERIOD
2/9/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 2/6/26 Base Award $158,902
Total Spending To-Date: $158,902 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$74,780
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
Ups maintenance credits
Funding Office
NGA PROCUREMENT CONTRACTS
SIGNED
Feb 27, 2026
CONTRACT PERIOD
2/25/26 → 2/24/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $74,780
Total Spending To-Date: $74,780 -
RECIPIENT
DANCO INCORPORATED
AWARD AMOUNT
$60,244
Base Award
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
Feb 4, 2026
CONTRACT PERIOD
2/6/26 → 7/5/26
KNOWN TRANSACTIONS
- ▶ 2/4/26 Base Award $60,244
Total Spending To-Date: $60,244 -
RECIPIENT
DANCO INCORPORATED
AWARD AMOUNT
$54,283
Base Award
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
Feb 4, 2026
CONTRACT PERIOD
2/6/26 → 7/5/26
KNOWN TRANSACTIONS
- ▶ 2/4/26 Base Award $54,283
Total Spending To-Date: $54,283 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$16,500
Base Award
PERFORMED IN
Cheverly, MD
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Phishme enterprise subscription upgrade license one year.
Funding Office
NGA PROCUREMENT CONTRACTS
SIGNED
Feb 25, 2026
CONTRACT PERIOD
3/5/26 → 3/5/27
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $16,500
Total Spending To-Date: $16,500 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$16,010
Base Award
PERFORMED IN
Round Rock, TX
NAICS CODE
Software Publishers • 511210
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
Storage products.
Funding Office
NGA PROCUREMENT CONTRACTS
SIGNED
Feb 23, 2026
CONTRACT PERIOD
2/20/26 → 5/20/26
KNOWN TRANSACTIONS
- ▶ 2/23/26 Base Award $16,010
Total Spending To-Date: $16,010 -
RECIPIENT
BIALEK CORPORATION OF MARYLAND
AWARD AMOUNT
$9,288
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Nonupholstered Wood Household Furniture Manufacturing • 337122
PSC CODE
Cabinets, Lockers, Bins, And Shelving • 7125
DESCRIPTION
Office furniture for treasurer - 601s
Funding Office
NGA PROCUREMENT CONTRACTS
SIGNED
Feb 11, 2026
CONTRACT PERIOD
2/11/26 → 3/20/26
KNOWN TRANSACTIONS
- ▶ 2/11/26 Base Award $9,288
Total Spending To-Date: $9,288 -
RECIPIENT
GRIMCO INC
AWARD AMOUNT
$7,700
Base Award
PERFORMED IN
Cheverly, MD
NAICS CODE
Aluminum Sheet, Plate, And Foil Manufacturing • 331315
PSC CODE
Plastics Fabricated Materials • 9330
DESCRIPTION
Corrugated plastic panels
Funding Office
NGA PROCUREMENT CONTRACTS
SIGNED
Feb 11, 2026
CONTRACT PERIOD
2/10/26 → 2/28/26
KNOWN TRANSACTIONS
- ▶ 2/11/26 Base Award $7,700
Total Spending To-Date: $7,700
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from National Gallery of Art in February 2026.
-
RECIPIENT
ONYX TECHNICAL SERVICES, INC
DE-OBLIGATION AMOUNT
-$531
Close Out
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Computer And Office Machine Repair And Maintenance • 811212
PSC CODE
It And Telecom- It Strategy And Architecture • D307
DESCRIPTION
Igf::ot::igf
Funding Office
NGA PROCUREMENT CONTRACTS
SIGNED
Feb 4, 2026
CONTRACT PERIOD
9/16/16 → 2/11/26
KNOWN TRANSACTIONS
- ▶ 2/4/26 Close Out -$531
Total Spending To-Date: $119,846 -
RECIPIENT
WALSTON CO GROUP LLC
DE-OBLIGATION AMOUNT
-$124
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 painting idiq, pc changes
Funding Office
NGA PROCUREMENT CONTRACTS
SIGNED
Feb 26, 2026
CONTRACT PERIOD
3/1/22 → 2/11/26
KNOWN TRANSACTIONS
- ▶ 2/26/26 Change Order -$124
Total Spending To-Date: $358,776
Sub Agencies
Sub-agencies within National Gallery of Art that received contract funding in February 2026.
-
National Gallery of Art (agency)
$807,347
Performance Locations
The top locations where contract work for National Gallery of Art in February 2026 is performed.
Top States
-
District Of Columbia
8 contracts
$517,517 -
Maryland
3 contracts
$273,820 -
Texas
1 contracts
$16,010
Top Cities
-
Washington, District Of Columbia
8 contracts
$517,517 -
Cheverly, MD
3 contracts
$273,820 -
Round Rock, TX
1 contracts
$16,010
Vendor headquarters
The top locations where vendors receiving awards from National Gallery of Art in February 2026 list as their primary business address.
Top States
-
Virginia
4 contracts
$272,896 -
New Jersey
1 contracts
$249,620 -
Alabama
1 contracts
$160,676 -
Maryland
2 contracts
$84,068 -
Illinois
1 contracts
$16,500
Top Cities
-
Somerset, NJ
1 contracts
$249,620 -
Alexander City, AL
1 contracts
$160,676 -
Fairfax, VA
1 contracts
$158,902 -
Chantilly, VA
2 contracts
$114,526 -
Annapolis, MD
1 contracts
$74,780