Department/Agency | Sub-Agency | Total YTD Value | Total YTD Count | Active Opps | Sub-Agency Code | Total Obligations | Total Contracts | Vendors | Small Business % |
|---|---|---|---|---|---|---|---|---|---|
N/A
Total Awards (All Time)
$613.0M
Contracts Awarded (All Time)
4,316
Average Contract Size (All Time)
$232,647.09
Each line shows what percent of this agency's set-aside dollars went to that program in each fiscal year (denominator = sum of all set-aside obligations, NOT total agency obligations). Use this to spot strategic shifts toward specific socioeconomic categories over time.
No active opportunities
This agency has no active solicitations at this time
Award ID | Awardee | Awarding Agency | Award Amount | Award Date | Actions |
|---|---|---|---|---|---|
| NGA14RFP0014 | AAA COMPLETE BUILDING SERVICES INC. | National Gallery of Art | $5.0M | Jul 3, 2014 |
PIID | Vendor | Subtier | NAICS | PSC | Set-Aside | Obligated | PoP End | Days to PoP End |
|---|---|---|---|---|---|---|---|---|
| 33301125CFC0046 | U.S. PLANTS, INC. | National Gallery Of Art | 561730LANDSCAPING SERVICES | S217HOUSEKEEPING- INTERIOR PLANTSCAPING | NO SET ASIDE USED. | $48,951.24 | Oct 4, 2026 | 14 |
| 33301124CFC0034 | GEORGETOWN PAPER STOCK OF ROCKVILLE, INC | National Gallery Of Art | 562111SOLID WASTE COLLECTION | S205HOUSEKEEPING- TRASH/GARBAGE COLLECTION | NO SET ASIDE USED. | $7,800 | Oct 6, 2026 | 16 |
| 33301122CFC0011 | TATE ENGINEERING SYSTEMS, INC. | National Gallery Of Art | 238220PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS | J045MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | NO SET ASIDE USED. | $111,515.59 | Oct 31, 2026 | 41 |
| 33301122CFC0007 | FOUR POINTS TECHNOLOGY, L.L.C. | National Gallery Of Art | 541519OTHER COMPUTER RELATED SERVICES | R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | NO SET ASIDE USED. | $4.6M | Feb 6, 2027 | 139 |
| 33301126CFC0006 | ROBINSON IRON CORP | National Gallery Of Art | 236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | J078MAINT/REPAIR/REBUILD OF EQUIPMENT- RECREATIONAL AND ATHLETIC EQUIPMENT | NO SET ASIDE USED. | $160,676.43 | Feb 28, 2027 | 161 |
| 33301125CFC0009 | WORCESTER EISENBRANDT INC | National Gallery Of Art | 712110MUSEUMS | Z1KZMAINTENANCE OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES | NO SET ASIDE USED. | $50,540 | Mar 2, 2027 | 163 |
Showing 1 to 6 of 6 results
Top IDIQs, GWACs, MACs, and BPAs this agency uses to award task orders (last 3 fiscal years)
IDV PIID | Vehicle Name | Task Orders | Total Obligated | First Activity | Last Activity |
|---|---|---|---|---|---|
| 47QSWA21D0016 | FSS | 1 | $9.7M | Nov 20, 2024 | Mar 27, 2026 |
| 33301122DFI0010 | IDC | 15 | $7.1M | Jun 14, 2023 | Mar 23, 2026 |
| 33301125DFI0004 | IDC | 3 | $5.4M | Sep 18, 2025 | Mar 18, 2026 |
| 47QSWA18D008F | FSS | 23 | $3.6M | May 26, 2023 | Mar 10, 2026 |
| 33301125DFI0002 | IDC | 3 | $3.2M | Nov 1, 2024 | Feb 27, 2026 |
| 33301122DFI0009 | IDC | 7 | $2.8M | Jan 27, 2023 | Sep 4, 2025 |
| 47QTCA22D003G | FSS | 34 | $2.6M | Feb 1, 2023 | Feb 23, 2026 |
| 47QTCA20D00B5 | FSS | 3 | $1.6M | Nov 28, 2022 | Mar 23, 2026 |
| NNG15SD72B | GWAC | 12 | $1.5M | Mar 28, 2024 | Feb 27, 2026 |
| GS03F078DA | FSS | 11 | $1.3M | May 17, 2023 | Sep 4, 2025 |
| GS35F401BA | FSS | 1 | $1.3M | Oct 24, 2022 | Mar 6, 2026 |
| 33301122DFI0007 | IDC | 8 | $1.2M | Feb 16, 2023 | Mar 27, 2026 |
| NNG15SC64B | GWAC | 2 | $1.1M | Dec 19, 2022 | May 23, 2024 |
| NNG15SC06B | GWAC | 6 | $1.0M | Mar 23, 2023 | May 12, 2025 |
| 47QSMA21D08R9 | FSS | 1 | $864,435.5 | Sep 1, 2023 | Apr 25, 2024 |
| NGA15IDC1272DG | IDC | 4 | $813,351.76 | Dec 21, 2022 | Aug 25, 2025 |
| 47QSWA21D006R | FSS | 1 | $801,079.2 | Aug 26, 2024 | Nov 14, 2024 |
| GS33FY0026 | IDC | 1 | $792,242.42 | Dec 7, 2022 | Sep 17, 2025 |
| 33301122DFI0006 | IDC | 8 | $708,375.9 | Feb 14, 2023 | Mar 30, 2026 |
| NNG15SE11B | GWAC | 4 | $696,532.06 | Mar 29, 2023 | Feb 11, 2026 |
Named POCs who issued solicitations for this agency. Sourced from SAM.gov.
Contracting Officer | Email | Phone | Notices Issued | Last Activity | Subtiers |
|---|---|---|---|---|---|
| Kathleen A Kern | k-kern@nga.gov | 1.202.880.2756 | 5 | 05/20/2026 | NATIONAL GALLERY OF ART |
| David Reindl | d-reindl@nga.gov | +1 202 842 6515 | 1 | 01/31/2025 | NATIONAL GALLERY OF ART |
Share of all-time prime contract obligations awarded under each FPDS set-aside program. Not the SBA Procurement Scorecard achievement rate (which measures dollars to small business recipients regardless of award mechanism).
