Data / Federal awards / NAICS 236220 / National Gallery of Art
National Gallery of Art contracts under NAICS 236220 Commercial and Institutional Building Construction: $7.0 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Gallery of Art obligated $7.0 million under NAICS 236220, Commercial and Institutional Building Construction, across 32 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are WHITING-TURNER CONTRACTING COMPANY, THE ($2.7 million), GRUNLEY CONSTRUCTION CO., INC. ($1.6 million), JE RICHARDS INC ($1.0 million). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Gallery of Art under NAICS 236220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- National Gallery of Art
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 32
- Obligated
- $7.0 million
- Named recipients
- 11
- Small business share of obligations
- 24%
- Full and open competition share
- 90%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 206 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WHITING-TURNER CONTRACTING COMPANY, THE | Other Than Small Business | 1 | $2.7 million | 38.5% |
| GRUNLEY CONSTRUCTION CO., INC. | Other Than Small Business | 1 | $1.6 million | 22.7% |
| JE RICHARDS INC | Other Than Small Business | 8 | $1 million | 14.5% |
| ASSOCIATED BUILDERS, INC. | Small Business | 7 | $386,892 | 5.5% |
| WALSTON CO GROUP LLC | Small Business | 6 | $341,026 | 4.9% |
| LINCOLN PROJECT MANAGEMENT & CONSULTING - A BELLA INC | Small Business | 1 | $333,627 | 4.8% |
| ROBINSON IRON CORP | Small Business | 2 | $282,726 | 4.0% |
| AMCO METAL PRODUCTS INC | Small Business | 1 | $263,600 | 3.8% |
| R. E. CICCONE DOOR SERVICES, LLC | Small Business | 1 | $57,212 | 0.8% |
| SOUTHERN SPECIALTY CORPORATION | Other Than Small Business | 3 | $23,663 | 0.3% |
| NICHOLS CONTRACTING, INC. | Other Than Small Business | 1 | $12,650 | 0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 32 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $2 million |
| FY2026 | $732,889 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Y1JA | Construction of Museums and Exhibition Buildings | 23 | $3.6 million |
| Y1QA | Construction of Restoration of Real Property (public or Private) | 1 | $2.7 million |
| R408 | Support- Professional: Program Management/support | 1 | $333,627 |
| J078 | Maint/repair/rebuild of Equipment- Recreational and Athletic Equipment | 1 | $160,676 |
| Z2AZ | Repair or Alteration of Other Administrative Facilities and Service Buildings | 1 | $122,050 |
| J039 | Maint/repair/rebuild of Equipment- Materials Handling Equipment | 1 | $57,212 |
| 3960 | Freight Elevators | 1 | $12,650 |
| 5340 | Hardware, Commercial | 1 | $9,965 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33301122CFC0006 | WHITING-TURNER CONTRACTING COMPANY, THE | National Gallery of Art | Definitive Contract | 236220 | AWARD OF WEST BUILDING EXTERIOR REPAIRS MFP 1701 WBER | $2,694,728 | $21,749,438 | January 3, 2022 | May 31, 2026 | Washington, DC | usaspending.gov |
| 33301118CFC2150DR | GRUNLEY CONSTRUCTION CO., INC. | National Gallery of Art | Definitive Contract | 236220 | WORK AREA 9.3 CONSTRUCTION SERVICES | $1,588,830 | $89,043,565 | September 28, 2018 | September 20, 2024 | Washington, DC | usaspending.gov |
| 33301118PFP1778 | LINCOLN PROJECT MANAGEMENT & CONSULTING - A BELLA INC | National Gallery of Art | Purchase Order | 236220 | IGF:GT:IGF | $333,627 | $2,822,059 | July 24, 2018 | July 23, 2025 | Washington, DC | usaspending.gov |
| 33301124FFTJ030 | JE RICHARDS INC | National Gallery of Art | Delivery Order | 236220 | PXD ELECTRICAL IDIQ, PC MAINTENANCE FY24 | $323,025 | $323,025 | October 1, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33301124FFTJ035 | JE RICHARDS INC | National Gallery of Art | Delivery Order | 236220 | LED FIXTURE UPGRADES | $299,156 | $299,156 | April 26, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33301125CFC0041 | AMCO METAL PRODUCTS INC | National Gallery of Art | Definitive Contract | 236220 | AMCO METAL PRODUCTS INC. SKYLIGHT CAULKING WEST BUILDING | $263,600 | $263,600 | September 25, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 33301126FFTJ063 | JE RICHARDS INC | National Gallery of Art | Delivery Order | 236220 | PXD ELECTRICAL PC MAINTENANCE | $203,788 | $203,788 | December 15, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33301126CFC0006 | ROBINSON IRON CORP | National Gallery of Art | Definitive Contract | 236220 | ICE RINK EQUIPMENT ASSEMBLY/DISASSEMBLY CONTRACT | $160,676 | $160,676 | March 1, 2026 | February 28, 2027 | Washington, DC | usaspending.gov |
| 33301126FFTA063 | ASSOCIATED BUILDERS, INC. | National Gallery of Art | Delivery Order | 236220 | PC MAINTENANCE FY2026 | $126,732 | $126,732 | December 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33301125CFC0011 | ROBINSON IRON CORP | National Gallery of Art | Definitive Contract | 236220 | AFM WEST BUILDING BRONZE NIGHT DOOR ASSESSMENT AND REPAIRS PLEASE REFER TO THE CONTENTS OF THE SOW AND THE TERMS AND CONDITIONS OF THIS CONT | $122,050 | $122,050 | March 1, 2025 | December 21, 2025 | Alexander City, AL | usaspending.gov |
| 33301122FFTJ007 | JE RICHARDS INC | National Gallery of Art | Delivery Order | 236220 | PXD ELECTRICAL IDIQ PC CHANGES | $112,955 | $224,355 | March 1, 2022 | June 30, 2024 | Washington, DC | usaspending.gov |
| 33301124FFTA030 | ASSOCIATED BUILDERS, INC. | National Gallery of Art | Delivery Order | 236220 | FY24 PC MAINTENANCE | $103,190 | $103,190 | August 23, 2024 | June 17, 2026 | Washington, DC | usaspending.gov |
| 33301124FFTA031 | ASSOCIATED BUILDERS, INC. | National Gallery of Art | Delivery Order | 236220 | FY2024 PC CHANGES | $93,800 | $93,800 | April 1, 2024 | December 30, 2025 | Washington, DC | usaspending.gov |
| 33301124FFTW030 | WALSTON CO GROUP LLC | National Gallery of Art | Delivery Order | 236220 | PXD PAINTING IDIQ, PC MAINTENANCE | $93,180 | $93,180 | March 20, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33301126FFTW063 | WALSTON CO GROUP LLC | National Gallery of Art | Delivery Order | 236220 | PXD PAINTING PC MAINTENANCE FY 26 | $77,235 | $77,235 | December 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 33301124FFTW031 | WALSTON CO GROUP LLC | National Gallery of Art | Delivery Order | 236220 | PXD PAINTING IDIQ, PC MAINTENANCE FY2024 | $65,000 | $65,000 | March 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33301126PFP0044 | R. E. CICCONE DOOR SERVICES, LLC | National Gallery of Art | Purchase Order | 236220 | 6TH STREET DOORS AND ATTIC STOCK | $57,212 | $57,212 | May 26, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 33301122FFTW007 | WALSTON CO GROUP LLC | National Gallery of Art | Delivery Order | 236220 | PXD PAINTING IDIQ, PC CHANGES | $56,376 | $358,776 | March 1, 2022 | February 11, 2026 | Washington, DC | usaspending.gov |
| 33301126FFTW066 | WALSTON CO GROUP LLC | National Gallery of Art | Delivery Order | 236220 | PXD PC CHANGES | $49,235 | $49,235 | May 13, 2026 | August 28, 2026 | Washington, DC | usaspending.gov |
| 33301124FFTJ031 | JE RICHARDS INC | National Gallery of Art | Delivery Order | 236220 | PXD ELECTRICAL, PC CHANGES FY2024 | $48,000 | $48,000 | March 21, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33301122FFTA007 | ASSOCIATED BUILDERS, INC. | National Gallery of Art | Delivery Order | 236220 | PXD IDIQ CARPENTRY CONTRACT, PC CHANGES | $38,000 | $349,920 | March 1, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33301126FFTA066 | ASSOCIATED BUILDERS, INC. | National Gallery of Art | Delivery Order | 236220 | PXD PC CHANGES FY26 | $25,565 | $25,565 | May 5, 2026 | August 28, 2026 | Washington, DC | usaspending.gov |
| 33301126FFTJ066 | JE RICHARDS INC | National Gallery of Art | Delivery Order | 236220 | PXD CHANGES | $23,105 | $23,105 | May 13, 2026 | August 28, 2026 | Washington, DC | usaspending.gov |
| 33301120CFC0012 | NICHOLS CONTRACTING, INC. | National Gallery of Art | Definitive Contract | 236220 | ELEVATOR DESIGN/BUILD EF-1, LF-1, LF-2, WF-2 | $12,650 | $3,253,747 | October 1, 2020 | December 31, 2023 | Washington, DC | usaspending.gov |
| 33301124PFP0021 | SOUTHERN SPECIALTY CORPORATION | National Gallery of Art | Purchase Order | 236220 | NEW DOORS AND ACCESSORIES FOR THE CASCADE CAFE' GRILL STATION MODIFICATION. | $9,965 | $9,965 | January 22, 2024 | February 29, 2024 | Cheverly, MD | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.