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)
$559.2M
Contracts Awarded (All Time)
2,741
Average Contract Size (All Time)
$234,543.04
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
No awarded contracts
This agency has no awarded contracts at this time
PIID | Vendor | Subtier | NAICS | PSC | Set-Aside | Obligated | PoP End | Days to PoP End |
|---|---|---|---|---|---|---|---|---|
| 33301125CFC0019 | ADVANCED THERMAL SOLUTIONS LLC | National Gallery Of Art | 335139ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING | 6240ELECTRIC LAMPS | NO SET ASIDE USED. | $17,850 | May 27, 2026 | 18 |
| 33301125CFC0041 | AMCO METAL PRODUCTS INC | National Gallery Of Art | 236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | Y1JACONSTRUCTION OF MUSEUMS AND EXHIBITION BUILDINGS | NO SET ASIDE USED. | $263,600 | May 31, 2026 | 22 |
| 33301126CFC0008 | RJH AIR CONDITIONING AND REFRIGERATION SERVICE L.L.C. | National Gallery Of Art | 722310FOOD SERVICE CONTRACTORS | W073LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | SMALL BUSINESS SET ASIDE - TOTAL | $18,488.93 | Jun 8, 2026 | 30 |
| 33301124CFC0019 | AMCO METAL PRODUCTS INC | National Gallery Of Art | 238150GLASS AND GLAZING CONTRACTORS | Z1JAMAINTENANCE OF MUSEUMS AND EXHIBITION BUILDINGS | NO SET ASIDE USED. | $60,000 | Jun 16, 2026 | 38 |
| 33301124CFC0018 | SERVICE EXPRESS, LLC | National Gallery Of Art | 811210ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | NO SET ASIDE USED. | $58,084.96 | Jun 18, 2026 | 40 |
| 33301123CFC0029 | NICHOLS CONTRACTING, INC. | National Gallery Of Art | 333921ELEVATOR AND MOVING STAIRWAY MANUFACTURING | 3960FREIGHT ELEVATORS | NO SET ASIDE USED. | $6.8M | Jun 22, 2026 | 44 |
| 33301121CFC0011 | HF GROUP LLC | National Gallery Of Art | 323120SUPPORT ACTIVITIES FOR PRINTING | T011PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | NO SET ASIDE USED. | $65,569.89 | Jun 30, 2026 | 52 |
| 33301124CFC0025 | APPLIED WAYFINDING INC | National Gallery Of Art | 541618OTHER MANAGEMENT CONSULTING SERVICES | R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | NO SET ASIDE USED. | $574,053.3 | Jun 30, 2026 | 52 |
| 33301122CFC0023 | AES ELECTRICAL, LLC | National Gallery Of Art | 238210ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | N063INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | NO SET ASIDE USED. | $10.5M | Jun 30, 2026 | 52 |
| 33301124CFC0007 | REDHAWK IT SOLUTIONS, LLC | National Gallery Of Art | 518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | R702SUPPORT- MANAGEMENT: DATA COLLECTION | NO SET ASIDE USED. | $165,751.46 | Jul 15, 2026 | 67 |
| 33301126CFC0009 | ROBINSON IRON CORP | National Gallery Of Art | 332323ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING | J093MAINT/REPAIR/REBUILD OF EQUIPMENT- NONMETALLIC FABRICATED MATERIALS | NO SET ASIDE USED. | $235,777.6 | Jul 27, 2026 | 79 |
| 33301124CFC0024 | IMPERIAL VALET SERVICE, INC | National Gallery Of Art | 812320DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) | S209HOUSEKEEPING- LAUNDRY/DRYCLEANING | NO SET ASIDE USED. | $143,774.52 | Jul 28, 2026 | 80 |
| 33301122CFC0014 | NETXPOSURE LLC | National Gallery Of Art | 541511CUSTOM COMPUTER PROGRAMMING SERVICES | DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | NO SET ASIDE USED. | $479,069.2 | Jul 31, 2026 | 83 |
| 33301125CFC0027 | JOHNSON CONTROLS, INC | National Gallery Of Art | 541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | R499SUPPORT- PROFESSIONAL: OTHER | NO SET ASIDE USED. | $59,462 | Jul 31, 2026 | 83 |
| 33301123CFC0014 | ELCON ENTERPRISES INC | National Gallery Of Art | 238290OTHER BUILDING EQUIPMENT CONTRACTORS | Z1NZMAINTENANCE OF OTHER UTILITIES | NO SET ASIDE USED. | $2.6M | Jul 31, 2026 | 83 |
| 33301125CFC0013 | SERVICE MECHANICAL INC | National Gallery Of Art | 811412APPLIANCE REPAIR AND MAINTENANCE | J072MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | NO SET ASIDE USED. | $65,723 | Aug 2, 2026 | 85 |
| 33301118CFC2122TW | EBC CARPET SERVICES CORP | National Gallery Of Art | 561740CARPET AND UPHOLSTERY CLEANING SERVICES | S214HOUSEKEEPING- CARPET LAYING/CLEANING | NO SET ASIDE USED. | $400,664.77 | Aug 31, 2026 | 114 |
| 33301122CFC0015 | MANAGED CARE ADVISORS, INC. | National Gallery Of Art | 541612HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | R431SUPPORT- PROFESSIONAL: HUMAN RESOURCES | NO SET ASIDE USED. | $247,546.19 | Aug 31, 2026 | 114 |
| 33301124CFC0033 | BAY CRANE MID-ATLANTIC LLC | National Gallery Of Art | 532490OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING | W099LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | NO SET ASIDE USED. | $51,730 | Aug 31, 2026 | 114 |
| 33301123CFC0022 | WASHINGTON OVERHEAD DOOR, INC. | National Gallery Of Art | 238290OTHER BUILDING EQUIPMENT CONTRACTORS | Y1EBCONSTRUCTION OF MAINTENANCE BUILDINGS | NO SET ASIDE USED. | $71,394 | Sep 4, 2026 | 118 |
Showing 1 to 20 of 43 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 |
| NNG15SC06B | GWAC | 6 | $3.1M | Mar 23, 2023 | Sep 18, 2025 |
| 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 |
| 47QSMA21D08R9 | FSS | 1 | $864,435.5 | Sep 1, 2023 | Apr 25, 2024 |
| NGA15IDC1272DG | IDC | 4 | $813,351.76 | Dec 21, 2022 | Aug 25, 2025 |
| 33301122DFI0006 | IDC | 9 | $811,875.9 | Feb 14, 2023 | Mar 30, 2026 |
| 47QSWA21D006R | FSS | 1 | $801,079.2 | Aug 26, 2024 | Nov 14, 2024 |
| GS33FY0026 | IDC | 1 | $792,242.42 | Dec 7, 2022 | Sep 17, 2025 |
| 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 | 4 | 02/26/2026 | 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).