National Gallery of Art

National Gallery of Art

← Period: July 2026 →

Total Spending: $1,966,793

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NGA July 2026

National Gallery of Art

⏱ GENERATED 8/24/2026

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

25

Contracts

29

Avg Contract

$67,820

Total Spending

$1,966,793

Reporting

Top Vendors

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

  1. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Gallery of Art 3 ($359.9K) 14 ($1.5M)
    All Agencies 31 ($6.1M) 1,120 ($352.5M)

    $359,862

  2. LINCOLN PROJECT MANAGEMENT & CONSULTING - A BELLA INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Gallery of Art 1 ($326.4K) 2 ($660.0K)
    All Agencies 1 ($326.4K) 2 ($660.0K)

    $326,400

  3. AJAY GLASS & MIRROR CO., INC.

    HQ: Farmington, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Gallery of Art 1 ($292.1K) 1 ($292.1K)
    All Agencies 1 ($292.1K) 1 ($292.1K)

    $292,122

  4. SUPERIOR GROUTING & RESTORATION SERVICES LLC

    HQ: Lanham, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Gallery of Art 1 ($249.8K) 1 ($249.8K)
    All Agencies 1 ($249.8K) 1 ($249.8K)

    $249,756

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Gallery of Art 2 ($196.7K) 34 ($3.3M)
    All Agencies 64 ($88.7M) 4,316 ($1.9B)

    $196,650

  6. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Gallery of Art 1 ($121.3K) 28 ($2.4M)
    All Agencies 17 ($13.6M) 1,770 ($1.1B)

    $121,319

  7. ALLIANCE EXECUTIVE SEARCH LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Gallery of Art 1 ($100.0K) 1 ($100.0K)
    All Agencies 1 ($100.0K) 3 ($238.0K)

    $100,000

  8. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Gallery of Art 1 ($76.9K) 7 ($224.3K)
    All Agencies 41 ($14.3M) 1,504 ($275.8M)

    $76,891

  9. BUSINESS TRAINING LIBRARY LLC

    HQ: Chesterfield, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Gallery of Art 1 ($38.3K) 3 ($104.7K)
    All Agencies 1 ($38.3K) 3 ($104.7K)

    $38,282

  10. HENRICKSEN DC, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    National Gallery of Art 1 ($35.1K) 5 ($126.5K)
    All Agencies 3 ($82.3K) 26 ($1.4M)

    $35,076

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    LINCOLN PROJECT MANAGEMENT & CONSULTING - A BELLA INC

    AWARD AMOUNT

    $326,400

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Construction program manager

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 21, 2026

    CONTRACT PERIOD

    7/24/26 → 7/23/27

    KNOWN TRANSACTIONS
    1. ▶ 7/21/26 Base Award $326,400
    Total Spending To-Date: $326,400
  2. RECIPIENT

    AJAY GLASS & MIRROR CO., INC.

    AWARD AMOUNT

    $292,122

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Glass And Glazing Contractors • 238150

    PSC CODE

    Installation Of Equipment- Nonmetallic Fabricated Materials • N093

    DESCRIPTION

    Fixing the skylight gutter supports

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 29, 2026

    CONTRACT PERIOD

    7/27/26 → 7/26/27

    KNOWN TRANSACTIONS
    1. ▶ 7/29/26 Base Award $292,122
    Total Spending To-Date: $292,122
  3. RECIPIENT

    SUPERIOR GROUTING & RESTORATION SERVICES LLC

    AWARD AMOUNT

    $249,756

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Building Finishing Contractors • 238390

    PSC CODE

    Repair Or Alteration Of Other Administrative Facilities And Service Buildings • Z2AZ

    DESCRIPTION

    Recaulking skylight windows on west end

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 14, 2026

    CONTRACT PERIOD

    7/14/26 → 2/1/27

    KNOWN TRANSACTIONS
    1. ▶ 7/14/26 Base Award $249,756
    Total Spending To-Date: $249,756
  4. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $129,073

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Ups system for security network

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 27, 2026

    CONTRACT PERIOD

    7/27/26 → 7/8/27

    KNOWN TRANSACTIONS
    1. ▶ 7/27/26 Base Award $129,073
    Total Spending To-Date: $129,073
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $124,609

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Security products.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 13, 2026

    CONTRACT PERIOD

    8/7/26 → 8/6/27

    KNOWN TRANSACTIONS
    1. ▶ 7/13/26 Base Award $124,609
    Total Spending To-Date: $124,609
  6. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $121,319

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Dell pro 5 series laptops

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 28, 2026

    CONTRACT PERIOD

    7/28/26 → 8/21/26

    KNOWN TRANSACTIONS
    1. ▶ 7/28/26 Base Award $121,319
    Total Spending To-Date: $121,319
  7. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $118,893

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Juniper edge switches support renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 30, 2026

    CONTRACT PERIOD

    7/29/26 → 7/28/27

    KNOWN TRANSACTIONS
    1. ▶ 7/30/26 Base Award $118,893
    Total Spending To-Date: $118,893
  8. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $111,896

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Juniper wifi antennas maintenance fy26

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 15, 2026

    CONTRACT PERIOD

    7/15/26 → 9/15/27

    KNOWN TRANSACTIONS
    1. ▶ 7/15/26 Base Award $111,896
    Total Spending To-Date: $111,896
  9. RECIPIENT

    ALLIANCE EXECUTIVE SEARCH LLC

    AWARD AMOUNT

    $100,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Temporary payroll support.

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 28, 2026

    CONTRACT PERIOD

    8/16/26 → 2/16/27

    KNOWN TRANSACTIONS
    1. ▶ 7/28/26 Base Award $100,000
    Total Spending To-Date: $100,000
  10. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $76,891

    Base Award
    PERFORMED IN

    Cheverly, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    Solarwinds renewal

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 21, 2026

    CONTRACT PERIOD

    9/16/26 → 9/15/27

    KNOWN TRANSACTIONS
    1. ▶ 7/21/26 Base Award $76,891
    Total Spending To-Date: $76,891

Top De-obligations

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

  1. RECIPIENT

    KNOLL, INC.

    DE-OBLIGATION AMOUNT

    -$1,900

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Desks - for evolv detector set up

    Funding Office

    NGA PROCUREMENT CONTRACTS

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    5/27/20 → 7/30/20

    KNOWN TRANSACTIONS
    1. ▶ 7/2/26 Funding Only Action -$1,900
    Total Spending To-Date: $5,202

Sub Agencies

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

  1. National Gallery of Art (agency)


    $1,966,793

Performance Locations

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

Top States

  1. District Of Columbia

    12 contracts


    $1,152,970

  2. Maryland

    12 contracts


    $548,298

  3. Virginia

    3 contracts


    $198,450

  4. Missouri

    1 contracts


    $38,282

  5. Illinois

    1 contracts


    $28,794

Top Cities

  1. Washington, District Of Columbia

    12 contracts


    $1,152,970

  2. Cheverly, MD

    8 contracts


    $474,951

  3. Reston, VA

    2 contracts


    $196,650

  4. Chesterfield, MO

    1 contracts


    $38,282

  5. Annapolis, MD

    1 contracts


    $35,076

  6. Chicago, IL

    1 contracts


    $28,794

  7. Rockville, MD

    1 contracts


    $21,388

  8. Baltimore, MD

    1 contracts


    $9,286

  9. Aberdeen, MD

    1 contracts


    $7,597

  10. Falls Church, VA

    1 contracts


    $1,800

Vendor headquarters

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

Top States

  1. Maryland

    10 contracts


    $669,789

  2. Virginia

    9 contracts


    $417,759

  3. District Of Columbia

    3 contracts


    $382,320

  4. New York

    1 contracts


    $292,122

  5. Texas

    1 contracts


    $121,319

Top Cities

  1. Washington, District Of Columbia

    3 contracts


    $382,320

  2. Annapolis, MD

    3 contracts


    $359,862

  3. Farmington, NY

    1 contracts


    $292,122

  4. Lanham, MD

    1 contracts


    $249,756

  5. Reston, VA

    2 contracts


    $196,650

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