Awarding agency
National Endowment for the Humanities
- Top-tier code
- 418
- Slug
- national-endowment-for-the-humanities
- Latest action
- Jul 17, 2026
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 43310125F00015 NEH FINANCIAL AUDITING CONTRACT. THE PURPOSE OF MODIFICATION P00003 IS TO EXERCISE OPTION YEAR 1 OF THIS TASK ORDER. | WILLIAMS, ADLEY & COMPANY DC LLP | DC | Mar 27, 2026 | $315,460 |
| 43310126F00004 NEH EEO LEGAL COUNSEL SERVICES TASK ORDER. | SHAW, BRANSFORD, & ROTH P.C. | DC | Mar 23, 2026 | $290,000 |
| 43310126P00017 WE NEED TO UPDATE OUR 4 HYPERVISOR SERVERS WITH 2 NEWER MODELS. OUR CURRENT SERVERS ARE ABOUT 10 YEARS OLD AND NO LONGER SUPPORTED BY MAINTENANCE CONTRACTS. | N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | NC | Mar 6, 2026 | $120,069 |
| 43310125F00008 PURCHASE OF 10 KYOCERA TASKALFA 5054CI 50/50 CPM DIGITAL A3 COLOR MFO, STANDARD WITH (2) 500 PAPER DRAWERS, 150 MPT AND DATA SECURITY KIT F, AND, 5 YEARS FULL SERVICE AND SUPPLIES MAINTENANCE | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | DC | Mar 25, 2026 | $109,050 |
| 43310126P00025 PARAFIMY SOFTWARE PURCHASE. | PARAMIFY, INC | UT | Mar 11, 2026 | $95,500 |
| 43310126P00032 30 ADDITIONAL LAPTOPS MATCHING THE RECENTLY PURCHASED MODELS TO ACCOMMODATE NEW STAFF AND POLITICAL APPOINTEES. | BLUEALLY TECHNOLOGY SOLUTIONS LLC | DC | May 6, 2026 | $67,016 |
| 43310126F00002 TASK ORDER AWARD IS FOR THE EVENT PLANNING & ORGANIZING FOR THE NEH JEFFERSON LECTURE. | WEBSTER GROUP INC | DC | Apr 16, 2026 | $43,778 |
| 43310126P00001 MODIFICATION TO FUND AN ADDITIONAL PARKING SPACE AT THE CONSTITUTION CENTER. | PARK AMERICA INC | DC | Jun 2, 2026 | $25,218 |
| 43310125P00074 EXERCISE OPTION YEAR 2 FOR ZENDESK. | SOFTWARE INFORMATION RESOURCE CORP. | DC | Jun 16, 2026 | $19,375 |
| 43310126F00007 NEH XEROX MAINTENANCE TASK ORDER FOR OFFICE OF ADMINISTRATIVE SERVICES | XEROX CORPORATION | DC | Jun 2, 2026 | $15,372 |
| 43310126P00008 NEH LOBBY ENTRANCE SIGNAGE. | COYLE & COMPANY GRAPHICS, INC. | NY | Jun 10, 2026 | $15,338 |
| 43310126P00033 SHAREGATE MIGRATION SOFTWARE 3-YEAR RENEWAL | DOCPOINT SOLUTIONS, LLC | MD | May 11, 2026 | $13,758 |
| 43310126P00028 ANNUAL MEMBERSHIP TO BOARDSOURCE, WHICH PROVIDES CAPACITY-BUILDING RESOURCES FOR THE HUMANITIES COUNCILS. | BOARDSOURCE | VA | Apr 9, 2026 | $12,686 |
| 43310125F00017 QUALYS PATCH MANAGEMENT PATCHING SOFTWARE FOR OIT | CARAHSOFT TECHNOLOGY CORP | DC | May 15, 2026 | $8,679 |
| 43310126P00026 NEH OIT -CARAHSOFT AVEPOINT SOFTWARE. THE TOTAL VALUE OF THIS PURCHASE ORDER SHALL NOT EXCEED $22,800.00. | CARAHSOFT TECHNOLOGY CORP | VA | Mar 27, 2026 | $7,350 |
| 43310126P00021 LYRASIS -DSPACE HOSTING. THE TOTAL AMOUNT OF THIS PURCHASE ORDER SHALL NOT EXCEED $18,000.00. | LYRASIS | GA | Feb 27, 2026 | $6,000 |
| 43310126P00034 PURCHASE ORDER FOR NEH OFFICE OF INFORMATION TECHNOLOGY FOR SHORTPOINT SOFTWARE. | SHORTPOINT INC | MI | May 14, 2026 | $5,998 |
| 43310126F00010 SHREDDING SERVICES FOR THE NEH | COAST2COAST SHREDDING LLC | DC | Jun 18, 2026 | $5,860 |
| 43310125P00034 THIS PURCHASE ORDER IS FOR SEASON CULINARY SERVICES FOR FY2025. THIS MODIFICATION DE-OBLIGATES FUNDS. | SEASONS CULINARY SERVICE, INC. | DC | Jul 17, 2026 | $0 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 418 from USAspending.gov, last refreshed Aug 10, 2026.