Data / Federal awards / NAICS 511210 / National Gallery of Art
National Gallery of Art contracts under NAICS 511210 Software Publishers: $8.0 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Gallery of Art obligated $8.0 million under NAICS 511210, Software Publishers, across 70 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are CARAHSOFT TECHNOLOGY CORP ($4.7 million), DELL FEDERAL SYSTEMS L.P ($2.1 million), FCN, INC. ($440,000).
The request: Every federal contract awarded by National Gallery of Art under NAICS 511210, 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
- 511210 Software Publishers
- Contract awards
- 70
- Obligated
- $8.0 million
- Named recipients
- 10
- Small business share of obligations
- 8%
- Full and open competition share
- 91%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 30 | $4.7 million | 58.0% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 26 | $2.1 million | 26.7% |
| FCN, INC. | Small Business | 1 | $440,000 | 5.5% |
| EMERGENT, LLC | Other Than Small Business | 4 | $398,596 | 5.0% |
| EX LIBRIS USA INC | Other Than Small Business | 1 | $213,628 | 2.7% |
| DEXIBIT INC | Small Business | 1 | $87,400 | 1.1% |
| SPLASH BUSINESS INTELLIGENCE, INC. | Small Business | 2 | $41,191 | 0.5% |
| FIERCE SOFTWARE CORP | Small Business | 2 | $41,139 | 0.5% |
| NAVEX GLOBAL, INC | Small Business | 2 | $12,196 | 0.2% |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $-3,300 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 70 | $8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $2.3 million |
| FY2026 | $2.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 12 | $2.7 million |
| R799 | Support- Management: Other | 16 | $1.4 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 3 | $619,429 |
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 6 | $616,822 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $604,186 |
| 5340 | Hardware, Commercial | 7 | $504,309 |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 4 | $325,378 |
| 7030 | Information Technology Software | 3 | $301,008 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33301126FSS0010 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | MICROSOFT ENTERPRISE AGREEMENT AND AZURE CLOUD SERVICES | $1,260,172 | $1,260,172 | February 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 33301123FSS0091 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | SERVICENOW SOFTWARE | $1,002,435 | $1,448,245 | October 1, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33301126FSS0045 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | SERVICENOW SOFTWARE | $479,577 | $479,577 | July 31, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 33301121PFP0008 | FCN, INC. | National Gallery of Art | Purchase Order | 511210 | FIRE EYE HARDWARE AND SOFTWARE MAINTENANCE | $440,000 | $1,100,000 | December 7, 2020 | December 6, 2025 | Hyattsville, MD | usaspending.gov |
| 33301125FSS0055 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Delivery Order | 511210 | DELL LAPTOPS | $308,127 | $308,127 | July 31, 2025 | August 22, 2025 | Hyattsville, MD | usaspending.gov |
| 33301122PFP0078 | EMERGENT, LLC | National Gallery of Art | Purchase Order | 511210 | ADOBE SOFTWARE | $245,108 | $875,209 | July 1, 2022 | July 8, 2025 | Hyattsville, MD | usaspending.gov |
| 33301124FSS0062 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Delivery Order | 511210 | POWEREDGE R660 SERVERS | $229,684 | $229,684 | August 14, 2024 | September 14, 2024 | Cheverly, MD | usaspending.gov |
| 33301124FSS0079 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Delivery Order | 511210 | DELL ADDITIONAL STORAGE FOR ADMINISTRATION NETWORK 100TB. | $221,492 | $221,492 | September 11, 2024 | October 11, 2024 | Cheverly, MD | usaspending.gov |
| 33301125FSS0061 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Delivery Order | 511210 | DELL POWER STORE 500 STORAGE EXPANSION FOR EQUINIX | $219,643 | $219,643 | August 28, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33301118CFC0429GS | EX LIBRIS USA INC | National Gallery of Art | Definitive Contract | 511210 | IGF::CT::IGF INTEGRATED LIBRARY SYSTEM DESIGN AND IMPLEMENTATION | $213,628 | $948,997 | December 8, 2017 | August 31, 2025 | Washington, DC | usaspending.gov |
| 33301126FSS0056 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | CHAT GPT | $203,000 | $203,000 | August 14, 2026 | August 13, 2027 | Washington, DC | usaspending.gov |
| 33301125FSS0037 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | ACQUIA CLOUD RENEWAL | $150,624 | $150,624 | April 25, 2025 | April 24, 2026 | Cheverly, MD | usaspending.gov |
| 33301124FSS0018 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | ACQUIA-HOSTING DRUPAL WEBSITE | $140,569 | $140,569 | April 25, 2024 | April 24, 2025 | Cheverly, MD | usaspending.gov |
| 33301125FSS0010 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | BREACH ASSESSMENT | $135,000 | $135,000 | January 6, 2025 | March 31, 2025 | Washington, DC | usaspending.gov |
| 33301121CFC0029 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Definitive Contract | 511210 | BRIGHTCOVE VIDEO MARKETING SERVICES | $134,693 | $1,227,062 | October 1, 2021 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33301125FSS0048 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | DELL COMPUTURE STORAGE | $131,000 | $131,000 | July 8, 2025 | September 8, 2025 | Washington, DC | usaspending.gov |
| 33301124FSS0077 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Delivery Order | 511210 | DELL LAPTOPS MODEL 7450 QTY. 80 | $128,611 | $128,611 | August 28, 2024 | September 28, 2024 | Cheverly, MD | usaspending.gov |
| 33301124FSS0040 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Delivery Order | 511210 | DELL PRODUCTS. | $126,413 | $126,413 | July 15, 2024 | August 9, 2024 | Round Rock, TX | usaspending.gov |
| 33301126FSS0042 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | SECURITY PRODUCTS. | $124,609 | $124,609 | August 7, 2026 | August 6, 2027 | Reston, VA | usaspending.gov |
| 33301126FSS0047 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Delivery Order | 511210 | DELL PRO 5 SERIES LAPTOPS | $121,319 | $121,319 | July 28, 2026 | August 21, 2026 | Cheverly, MD | usaspending.gov |
| 33301125FSS0056 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | SECURITY PRODUCTS | $119,979 | $119,979 | August 22, 2025 | August 6, 2026 | Reston, VA | usaspending.gov |
| 33301124FSS0071 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Delivery Order | 511210 | DELL OPTIPLEX MODEL 7020 DESKTOPS 75QTY. | $97,828 | $97,828 | August 23, 2024 | September 23, 2024 | Cheverly, MD | usaspending.gov |
| 33301124FSS0078 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Delivery Order | 511210 | DELL LATITUDE AND CUSTOMER SERVICE, PRO SERVICE, WARRANTY | $96,458 | $96,458 | September 9, 2024 | October 31, 2024 | Hyattsville, MD | usaspending.gov |
| 33301125FSS0070 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Delivery Order | 511210 | OPENAI CHATGPT SUBSCRIPTION AND CHATGPT ENTERPRISE ADD ON. | $95,001 | $95,001 | September 11, 2025 | August 13, 2026 | Washington, DC | usaspending.gov |
| 33301125FSS0018 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Delivery Order | 511210 | IT EQUIPMENT. | $92,370 | $92,370 | February 12, 2025 | March 5, 2025 | Round Rock, TX | 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.