Awarding agency
National Gallery of Art
- Top-tier code
- 3302
- Slug
- national-gallery-of-art
- Latest action
- Aug 7, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Electrical Contracting | 1 | $14,149,169 | View benchmark |
| HVAC Maintenance | 1 | $857,698 | View benchmark |
| Security Guard Services | 1 | $22,649,769 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 33301125FFT0004 CONSIGLI PATHWAYS PROJECTS TO IDIQ CLOSE OUT DEOB | CONSIGLI CONSTRUCTION CO., INC. | DC | Jun 23, 2026 | $50,000,000 |
| 33301122CFC0023 FIRE ALARM UPGRADE | AES ELECTRICAL, LLC | DC | Apr 29, 2026 | $49,363,219 |
| 33301125FSS0005 SECURITY GUARD SERVICES | SECUREMEDY INC | DC | Nov 20, 2024 | $22,649,769 |
| 33301122CFC0006 W-T WBER COR032 FOR FOUR (4) BANNER WINCHES ATTIC STOCK | WHITING-TURNER CONTRACTING COMPANY, THE | DC | May 29, 2026 | $21,749,438 |
| 33301122CFC0007 AMAZON WEB SERVICES | FOUR POINTS TECHNOLOGY, L.L.C. | DC | Mar 10, 2026 | $14,382,120 |
| 33301119FSS2100TW NETWORK HOSTING | EQUINIX, INC. | DC | Mar 6, 2026 | $13,217,199 |
| NGA17FC2262MD IGF::OT::IGF: ORACLE SUPPORT SERVICES | INTELLIPOINT CONSULTING, INC. | DC | Sep 27, 2017 | $9,023,202 |
| 33301125FFT0026 IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. COR 002 | WHITING-TURNER CONTRACTING COMPANY, THE | DC | Mar 18, 2026 | $4,972,091 |
| 33301125CFC0006 HELPDESK AND OPERATIONS SUPPORT | CYBER TECHNOLOGY INNOVATIONS LLC | DC | Apr 27, 2026 | $3,711,183 |
| 33301124CFC0029 DEOBLIGATE FUNDS | JM ZELL PARTNERS, LTD. | DC | Mar 26, 2026 | $3,469,184 |
| 33301123FGW0017 MICROSOFT ENTERPRISE AGREEMENT AND AZURE | DELL FEDERAL SYSTEMS L.P | DC | May 5, 2026 | $2,935,653 |
| 33301123CFC0026 FINANCIAL MANAGEMENT SERVICE CHANGE MANAGEMENT | AVYANCE LLC | DC | Sep 6, 2023 | $2,405,419 |
| 33301125CFC0003 CLOUD SERVICES | EMERGENT, LLC | DC | Jul 14, 2026 | $2,338,884 |
| 33301125CFC0004 DRUPAL WEBSITE DEVELOPMENT | FORUM ONE COMMUNICATIONS CORP | VA | Mar 4, 2026 | $2,150,618 |
| 33301124FFT0016 AE SERVICES, 7TH STREET IMPROVEMENTS, 65% AND 75% | QUINN EVANS ARCHITECTS INC | DC | Mar 9, 2026 | $2,045,754 |
| 33301123CFC0011 CYBER SECURITY | TRUSTWAVE GOVERNMENT SOLUTIONS, LLC | DC | Apr 29, 2026 | $1,960,641 |
| 33301118CFC0987EP FUNDING | HENKELS & MCCOY INC | DC | Apr 28, 2026 | $1,956,519 |
| 33301122CFC0014 EDAM LICENSES | NETXPOSURE LLC | DC | Jun 24, 2026 | $1,915,667 |
| 33301123FSS0091 SERVICENOW SOFTWARE | CARAHSOFT TECHNOLOGY CORP | DC | Mar 10, 2026 | $1,448,245 |
| 33301126FFBC004 OY3 PHOTOCOPIER CONTRACT | CANON U.S.A., INC. | VA | Apr 9, 2026 | $1,338,160 |
| 33301123CFC0032 GALLERY GROUNDS MAINTENANCE ADD 250 YEAR EXTENSION SERVICES FOR SUMMER | DAVIS MEMORIAL GOODWILL INDUSTRIES | DC | May 11, 2026 | $1,092,335 |
| 33301122FSS0018 FUNDING | VERIZON BUSINESS NETWORK SERVICES LLC | DC | Mar 18, 2026 | $1,012,073 |
| 33301123CFC0006 MELLON FOUNTAIN PREVENTATIVE MAINTENANCE | SERVICE MECHANICAL INC | DC | May 15, 2026 | $978,302 |
| 33301126FSS0010 MICROSOFT ENTERPRISE AGREEMENT AND AZURE CLOUD SERVICES | CARAHSOFT TECHNOLOGY CORP | DC | Jan 30, 2026 | $919,172 |
| 33301126FFT0020 MECHANICAL SERVICES | SERVICE MECHANICAL INC | DC | Jun 30, 2026 | $857,698 |
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 3302 from USAspending.gov, last refreshed Aug 10, 2026.