Meter Intelligence
National Gallery of Art

National Gallery of Art

← Period: June 2026 →

Total Spending: $2,177,709

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NGA June 2026

National Gallery of Art

⏱ GENERATED 7/8/2026

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

28

Contracts

30

Avg Contract

$72,590

Total Spending

$2,177,709

Reporting

Top Vendors

The vendors that received the most money from National Gallery of Art in June 2026, across all contracts awarded that month.

  1. SERVICE MECHANICAL INC

    HQ: Lorton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Gallery of Art 1 ($857.7K) 10 ($1.5M)
    All Agencies 1 ($857.7K) 11 ($1.6M)

    $857,698

  2. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Gallery of Art 2 ($248.8K) 6 ($528.6K)
    All Agencies 36 ($11.5M) 967 ($249.9M)

    $248,818

  3. PRIVE' DEMEURE INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Gallery of Art 1 ($182.9K) 1 ($182.9K)
    All Agencies 1 ($182.9K) 1 ($182.9K)

    $182,899

  4. GOVCONNECTION INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Gallery of Art 1 ($152.5K) 11 ($516.0K)
    All Agencies 1 ($152.5K) 383 ($22.7M)

    $152,460

  5. TENNESSEE MARBLE COMPANY

    HQ: Friendsville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Gallery of Art 1 ($146.0K) 7 ($511.8K)
    All Agencies 1 ($146.0K) 7 ($511.8K)

    $146,000

  6. 4TECH SOLUTIONS, LLC

    HQ: Mcdonough, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Gallery of Art 1 ($110.9K) 2 ($110.9K)
    All Agencies 1 ($110.9K) 8 ($188.3K)

    $110,869

  7. THOMASVILLE RESTORATION LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Gallery of Art 1 ($94.6K) 1 ($94.6K)
    All Agencies 1 ($94.6K) 1 ($94.6K)

    $94,621

  8. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Gallery of Art 1 ($74.1K) 6 ($519.0K)
    All Agencies 9 ($4.4M) 289 ($110.1M)

    $74,117

  9. BIALEK CORPORATION OF MARYLAND

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Gallery of Art 2 ($62.8K) 11 ($162.5K)
    All Agencies 10 ($1.6M) 414 ($36.7M)

    $62,803

  10. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Gallery of Art 1 ($39.0K) 31 ($2.7M)
    All Agencies 52 ($24.0M) 3,898 ($1.7B)

    $39,000

Top NAICS Codes

The most-awarded NAICS codes from National Gallery of Art in June 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in National Gallery of Art contracts during June 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from National Gallery of Art in June 2026.

  1. RECIPIENT

    SERVICE MECHANICAL INC

    AWARD AMOUNT

    $857,698

    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

    Jun 30, 2026

    CONTRACT PERIOD

    7/13/26 → 11/12/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $857,698
    Total Spending To-Date: $857,698
  2. RECIPIENT

    PRIVE' DEMEURE INC.

    AWARD AMOUNT

    $182,899

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Maintenance and carpentry support

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    6/22/26 → 12/22/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Base Award $182,899
    Total Spending To-Date: $182,899
  3. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $180,247

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Tenable products

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    9/15/26 → 9/14/27

    KNOWN TRANSACTIONS
    1. ▶ 6/4/26 Base Award $180,247
    Total Spending To-Date: $180,247
  4. RECIPIENT

    GOVCONNECTION INC

    AWARD AMOUNT

    $152,460

    Base Award
    PERFORMED IN

    Derwood, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Fortinet

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    9/30/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $152,460
    Total Spending To-Date: $152,460
  5. RECIPIENT

    TENNESSEE MARBLE COMPANY

    AWARD AMOUNT

    $146,000

    Base Award
    PERFORMED IN

    Friendsville, TN

    NAICS CODE

    Dimension Stone Mining And Quarrying • 212311

    PSC CODE

    Mineral Construction Materials, Bulk • 5610

    DESCRIPTION

    Idiq for marble stone. li 0003 and li 0004

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    6/24/26 → 10/15/26

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $146,000
    Total Spending To-Date: $146,000
  6. RECIPIENT

    4TECH SOLUTIONS, LLC

    AWARD AMOUNT

    $110,869

    Base Award
    PERFORMED IN

    Mcdonough, GA

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Project management licenses

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    6/30/26 → 6/29/27

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $110,869
    Total Spending To-Date: $110,869
  7. RECIPIENT

    THOMASVILLE RESTORATION LLC

    AWARD AMOUNT

    $94,621

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Painting only reconstruction painting and carpet remediation and reconstruction

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 12, 2026

    CONTRACT PERIOD

    6/12/26 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/12/26 Base Award $94,621
    Total Spending To-Date: $94,621
  8. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $74,117

    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

    Fy26-27 cohesity c5066 renewal support

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    7/17/26 → 7/16/27

    KNOWN TRANSACTIONS
    1. ▶ 6/25/26 Base Award $74,117
    Total Spending To-Date: $74,117
  9. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $68,571

    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

    Fy26 infoblox software bundle subscription

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    9/29/26 → 9/28/27

    KNOWN TRANSACTIONS
    1. ▶ 6/25/26 Base Award $68,571
    Total Spending To-Date: $68,571
  10. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $49,140

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Nonupholstered Wood Household Furniture Manufacturing • 337122

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Office furniture

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/26/26 → 8/25/26

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $49,140
    Total Spending To-Date: $49,140

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from National Gallery of Art in June 2026.

  1. RECIPIENT

    FEDRESULTS, INC.

    DE-OBLIGATION AMOUNT

    -$43,497

    Funding Only Action
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Tableau professional services

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/17/19 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Funding Only Action -$43,497
    Total Spending To-Date: $42,319

Sub Agencies

Sub-agencies within National Gallery of Art that received contract funding in June 2026.

  1. National Gallery of Art (agency)


    $2,177,709

Performance Locations

The top locations where contract work for National Gallery of Art in June 2026 is performed.

Top States

  1. District Of Columbia

    17 contracts


    $1,482,016

  2. Maryland

    5 contracts


    $308,789

  3. Tennessee

    1 contracts


    $146,000

  4. Georgia

    1 contracts


    $110,869

  5. Virginia

    2 contracts


    $58,199

  6. Utah

    1 contracts


    $21,908

  7. New York

    1 contracts


    $21,227

  8. Ohio

    1 contracts


    $21,202

  9. Pennsylvania

    1 contracts


    $7,500

Top Cities

  1. Washington, District Of Columbia

    17 contracts


    $1,482,016

  2. Cheverly, MD

    3 contracts


    $199,825

  3. Derwood, MD

    1 contracts


    $152,460

  4. Friendsville, TN

    1 contracts


    $146,000

  5. Mcdonough, GA

    1 contracts


    $110,869

  6. Reston, VA

    1 contracts


    $39,000

  7. Ivins, UT

    1 contracts


    $21,908

  8. New York, NY

    1 contracts


    $21,227

  9. Chesterland, OH

    1 contracts


    $21,202

  10. Fairfax, VA

    1 contracts


    $19,199

Vendor headquarters

The top locations where vendors receiving awards from National Gallery of Art in June 2026 list as their primary business address.

Top States

  1. Virginia

    9 contracts


    $1,225,567

  2. Maryland

    7 contracts


    $365,851

  3. District Of Columbia

    2 contracts


    $190,841

  4. Tennessee

    1 contracts


    $146,000

  5. Georgia

    1 contracts


    $110,869

Top Cities

  1. Lorton, VA

    1 contracts


    $857,698

  2. Leesburg, VA

    2 contracts


    $248,818

  3. Rockville, MD

    3 contracts


    $215,264

  4. Washington, District Of Columbia

    2 contracts


    $190,841

  5. Friendsville, TN

    1 contracts


    $146,000

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