Data / Federal awards / NAICS 423430 / National Gallery of Art
National Gallery of Art contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $587,560 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Gallery of Art obligated $587,560 under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 13 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are FEDERAL DEFENSE SOLUTIONS, INC. ($267,178), WORKATO, INC. ($143,900), CHINOOK SYSTEMS INC ($53,760). 5 opportunities under this code are open on SAM.gov now.
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- Agency
- National Gallery of Art
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 13
- Obligated
- $587,560
- Named recipients
- 10
- Small business share of obligations
- 59%
- Full and open competition share
- 50%
- Set aside share
- 0%
- Latest action
- 2026-09-17
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| FEDERAL DEFENSE SOLUTIONS, INC. | Small Business | 2 | $267,178 | 45.5% |
| WORKATO, INC. | Other Than Small Business | 1 | $143,900 | 24.5% |
| CHINOOK SYSTEMS INC | Small Business | 1 | $53,760 | 9.1% |
| AUGUST SCHELL ENTERPRISES, INC. | Other Than Small Business | 1 | $41,436 | 7.1% |
| NEW TECH SOLUTIONS, INC. | Other Than Small Business | 1 | $36,044 | 6.1% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Small Business | 2 | $16,335 | 2.8% |
| THE MATHWORKS, INC. | Other Than Small Business | 2 | $11,760 | 2.0% |
| MAC BUSINESS SOLUTIONS, INC. | Small Business | 1 | $6,508 | 1.1% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 1 | $5,800 | 1.0% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $4,840 | 0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 13 | $587,560 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $110,963 |
| FY2025 | $320,938 |
| FY2026 | $155,660 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $267,178 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 4 | $163,618 |
| 7C21 | IT and Telecom - Other Data Center Facilities Products (hardware and Perpetual License Software) | 1 | $53,760 |
| R799 | Support- Management: Other | 1 | $41,436 |
| 7E21 | IT and Telecom - Mobile Device Products (hardware and Perpetual License Software) | 1 | $36,044 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 3 | $20,685 |
| 5340 | Hardware, Commercial | 1 | $4,840 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33301125PFP0059 | FEDERAL DEFENSE SOLUTIONS, INC. | National Gallery of Art | Purchase Order | 423430 | SOFTWARE RENEWAL | $259,590 | $259,590 | May 2, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| 33301126CFC0024 | WORKATO, INC. | National Gallery of Art | Definitive Contract | 423430 | WORKATO SOFTWARE | $143,900 | $143,900 | September 10, 2026 | September 9, 2027 | Washington, DC | usaspending.gov |
| 33301125PFP0150 | CHINOOK SYSTEMS INC | National Gallery of Art | Purchase Order | 423430 | NIAGARA SOFTWARE | $53,760 | $53,760 | September 30, 2025 | September 30, 2028 | Washington, DC | usaspending.gov |
| 33301124PFP0008 | AUGUST SCHELL ENTERPRISES, INC. | National Gallery of Art | Purchase Order | 423430 | VM SOFTWARE RENEWAL | $41,436 | $41,436 | November 16, 2023 | November 15, 2024 | Washington, DC | usaspending.gov |
| 33301124PFP0108 | NEW TECH SOLUTIONS, INC. | National Gallery of Art | Purchase Order | 423430 | IPAD PURCHASE FOR NGA DEPARTMENT - ADMINISTRATIVE SERVICE DIVISION | $36,044 | $36,044 | September 19, 2024 | November 2, 2024 | Washington, DC | usaspending.gov |
| 33301124PFP0109 | FOUR POINTS TECHNOLOGY, L.L.C. | National Gallery of Art | Purchase Order | 423430 | BACKUP AND RECOVERY SUBSCRIPTION | $8,377 | $8,377 | August 22, 2024 | November 8, 2025 | Washington, DC | usaspending.gov |
| 33301126CFC0013 | THE MATHWORKS, INC. | National Gallery of Art | Definitive Contract | 423430 | MATLAB SOFTWARE | $8,155 | $8,155 | May 11, 2026 | May 26, 2026 | Washington, DC | usaspending.gov |
| 33301124PFP0001 | FOUR POINTS TECHNOLOGY, L.L.C. | National Gallery of Art | Purchase Order | 423430 | SOFTWARE | $7,958 | $7,958 | November 4, 2023 | November 3, 2024 | Washington, DC | usaspending.gov |
| 33301125PFP0071 | FEDERAL DEFENSE SOLUTIONS, INC. | National Gallery of Art | Purchase Order | 423430 | FIREWALL | $7,588 | $7,588 | June 6, 2025 | June 5, 2026 | Washington, DC | usaspending.gov |
| 33301124PFP0015 | MAC BUSINESS SOLUTIONS, INC. | National Gallery of Art | Purchase Order | 423430 | MACBOOKS | $6,508 | $6,508 | January 2, 2024 | January 19, 2024 | Hyattsville, MD | usaspending.gov |
| 33301124PFP0032 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | National Gallery of Art | Purchase Order | 423430 | IT SUPPORT SUBSCRIPTION | $5,800 | $5,800 | May 14, 2024 | May 13, 2025 | Washington, DC | usaspending.gov |
| 33301124PFP0123 | B & H FOTO & ELECTRONICS CORP. | National Gallery of Art | Purchase Order | 423430 | MONITORS. | $4,840 | $4,840 | September 9, 2024 | October 9, 2024 | New York, NY | usaspending.gov |
| 33301126CFC0015 | THE MATHWORKS, INC. | National Gallery of Art | Definitive Contract | 423430 | MATLAB SOFTWARE | $3,605 | $3,605 | August 1, 2026 | July 31, 2027 | Washington, DC | 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.