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Data / Federal awards / NAICS 334111 / National Gallery of Art

National Gallery of Art contracts under NAICS 334111 Electronic Computer Manufacturing: $4.3 million to 12 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

National Gallery of Art obligated $4.3 million under NAICS 334111, Electronic Computer Manufacturing, across 29 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are DELL FEDERAL SYSTEMS L.P ($2.3 million), CTG FEDERAL, LLC ($529,908), ABBA TECHNOLOGIES, INC. ($450,163). 14 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by National Gallery of Art under NAICS 334111, 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
334111 Electronic Computer Manufacturing
Contract awards
29
Obligated
$4.3 million
Named recipients
12
Small business share of obligations
27%
Full and open competition share
87%
Set aside share
10%
Latest action
2026-09-22

Open opportunities in this niche

The same code on SAM.gov, read each morning: 14 opportunities you can still respond to.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DELL FEDERAL SYSTEMS L.POther Than Small Business4$2.3 million54.4%
CTG FEDERAL, LLCSmall Business1$529,90812.4%
ABBA TECHNOLOGIES, INC.Small Business1$450,16310.5%
CDW GOVERNMENT LLCOther Than Small Business11$409,0639.6%
SHI INTERNATIONAL CORPOther Than Small Business1$230,7965.4%
CARAHSOFT TECHNOLOGY CORPOther Than Small Business3$123,3782.9%
MVATION WORLDWIDE, INC.Small Business1$99,5802.3%
AVI-SPL LLCSmall Business2$40,5430.9%
TRANSOURCE SERVICES CORP.Small Business1$38,2400.9%
MERLIN INTERNATIONAL, INC.Small Business1$10,4000.2%
INTERNET ARCHIVEOther Than Small Business2$9,6000.2%
TECHMICROUSA INCSmall Business1$7,9980.2%

Offices buying

Sub agencyAwardsObligated
National Gallery of Art29$4.3 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.3 million
FY2025$1.2 million
FY2026$740,569

Products and services bought

CodeProduct or serviceAwardsObligated
7A21IT and Telecom - Business Application Software (perpetual License Software)6$2.4 million
7B22IT and Telecom - Compute: Servers (hardware and Perpetual License Software)5$785,040
5340Hardware, Commercial3$557,741
R799Support- Management: Other5$369,278
5975Electrical Hardware and Supplies1$56,111
7E21IT and Telecom - Mobile Device Products (hardware and Perpetual License Software)1$38,240
5820Radio and Television Communication Equipment, Except Airborne1$33,136
5998Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware1$26,056

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
33301123FGW0017DELL FEDERAL SYSTEMS L.PNational Gallery of ArtDelivery Order334111MICROSOFT ENTERPRISE AGREEMENT AND AZURE$2,131,157$2,935,653February 1, 2023January 31, 2026Washington, DCusaspending.gov
33301126PFP0120CTG FEDERAL, LLCNational Gallery of ArtPurchase Order334111IT PRODUCTS$529,908$529,908September 4, 2026August 30, 2027Cheverly, MDusaspending.gov
33301124FGW0018ABBA TECHNOLOGIES, INC.National Gallery of ArtDelivery Order334111IT GOODS.$450,163$450,163May 20, 2024September 17, 2024Albuquerque, NMusaspending.gov
33301124FGW0012SHI INTERNATIONAL CORPNational Gallery of ArtDelivery Order334111ZSCALER ZIA AND ZPA RENEWAL FY24$230,796$230,796February 28, 2024February 27, 2025Cheverly, MDusaspending.gov
33301124FGW0021DELL FEDERAL SYSTEMS L.PNational Gallery of ArtDelivery Order334111IT HARDWARE$164,823$164,823May 21, 2024July 2, 2024Round Rock, TXusaspending.gov
33301124FGW0046CDW GOVERNMENT LLCNational Gallery of ArtDelivery Order334111ITEMS AND SERVICE FOR IT AT NGA$135,806$135,806September 9, 2024September 9, 2025Cheverly, MDusaspending.gov
33301125FSS0065MVATION WORLDWIDE, INC.National Gallery of ArtDelivery Order334111COMMUNICATIONS EQUIPMENT.$99,580$99,580August 21, 2025October 21, 2025Santa Clara, CAusaspending.gov
33301124FGW0042CDW GOVERNMENT LLCNational Gallery of ArtDelivery Order334111FY24 TENABLE LICENSES RENEWAL$79,118$79,118September 15, 2024September 14, 2025Cheverly, MDusaspending.gov
33301124FGW0039CDW GOVERNMENT LLCNational Gallery of ArtDelivery Order334111JUPITER ROUTING$65,589$65,589September 9, 2024September 9, 2025Cheverly, MDusaspending.gov
33301126FGW0049CARAHSOFT TECHNOLOGY CORPNational Gallery of ArtDelivery Order334111LIBSAFE GO ANNUAL SUBSCRIPTION$62,903$62,903August 25, 2026September 23, 2027Cheverly, MDusaspending.gov
33301124FGW0045CDW GOVERNMENT LLCNational Gallery of ArtDelivery Order334111IT PRODUCTS.$56,111$56,111September 3, 2024November 3, 2024Vernon Hills, ILusaspending.gov
33301125FGW0049CARAHSOFT TECHNOLOGY CORPNational Gallery of ArtDelivery Order334111CONFERENCING SOFTWARE$51,598$51,598September 23, 2025September 22, 2026Reston, VAusaspending.gov
33301126FGW0030TRANSOURCE SERVICES CORP.National Gallery of ArtDelivery Order334111IPADS$38,240$38,240May 11, 2026May 31, 2026Washington, DCusaspending.gov
33301126FSS0065AVI-SPL LLCNational Gallery of ArtDelivery Order334111AUDIO/VISUAL EQUIPMENT$33,136$33,136September 9, 2026October 9, 2026Tampa, FLusaspending.gov
33301124FGW0016DELL FEDERAL SYSTEMS L.PNational Gallery of ArtDelivery Order334111ABSOLUTE SOFTWARE RENEWAL$26,364$26,364April 26, 2024April 25, 2025Cheverly, MDusaspending.gov
33301124FGW0037CDW GOVERNMENT LLCNational Gallery of ArtDelivery Order334111IT EQUIPMENT.$26,056$26,056August 19, 2024October 19, 2024Vernon Hills, ILusaspending.gov
33301125FGW0005CDW GOVERNMENT LLCNational Gallery of ArtDelivery Order334111IT STORAGE PRODUCTS.$24,445$24,445October 24, 2024November 24, 2024Vernon Hills, ILusaspending.gov
33301126FGW0017CDW GOVERNMENT LLCNational Gallery of ArtDelivery Order334111PHISHME ENTERPRISE SUBSCRIPTION UPGRADE LICENSE ONE YEAR.$16,500$16,500March 5, 2026March 5, 2027Cheverly, MDusaspending.gov
33301125FGW0020CDW GOVERNMENT LLCNational Gallery of ArtDelivery Order334111PHISHME SUBSCRIPTION LICENSE$16,500$16,500February 25, 2025February 24, 2026Cheverly, MDusaspending.gov
33301124FGW0044CDW GOVERNMENT LLCNational Gallery of ArtDelivery Order334111OPENGEAR CONSOLE SERVERS$14,306$14,306September 10, 2024September 16, 2024Washington, DCusaspending.gov
33301124FGW0009CDW GOVERNMENT LLCNational Gallery of ArtDelivery Order334111SOFTWARE RENEWAL$13,101$13,101March 23, 2024March 23, 2025Washington, DCusaspending.gov
33301124FGW0024MERLIN INTERNATIONAL, INC.National Gallery of ArtDelivery Order334111SOFTWARE$10,400$10,400July 5, 2024July 4, 2025Vienna, VAusaspending.gov
33301125FGW0027CARAHSOFT TECHNOLOGY CORPNational Gallery of ArtDelivery Order334111SKETCHUP PRO SUBSCRIPTION - 1 YEAR$8,877$8,877April 16, 2025April 15, 2026Washington, DCusaspending.gov
33301125FSS0058TECHMICROUSA INCNational Gallery of ArtDelivery Order334111HEADSETS$7,998$7,998August 4, 2025October 4, 2025Bolingbrook, ILusaspending.gov
33301125CFC0035AVI-SPL LLCNational Gallery of ArtDefinitive Contract334111LCD MONITORS$7,407$7,407September 2, 2025September 30, 2025Washington, DCusaspending.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.