Data / Federal awards / NAICS 513210 / National Gallery of Art
National Gallery of Art contracts under NAICS 513210 Software Publishers: $11.6 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Gallery of Art obligated $11.6 million under NAICS 513210, Software Publishers, across 58 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are EMERGENT, LLC ($2.3 million), GARTNER, INC. ($810,992), BUCHANAN & EDWARDS, INC. ($703,758). 29 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Gallery of Art under NAICS 513210, 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
- 513210 Software Publishers
- Contract awards
- 58
- Obligated
- $11.6 million
- Named recipients
- 36
- Small business share of obligations
- 55%
- Full and open competition share
- 25%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 29 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 |
|---|---|---|---|---|
| EMERGENT, LLC | Other Than Small Business | 1 | $2.3 million | 20.2% |
| GARTNER, INC. | Other Than Small Business | 1 | $810,992 | 7.0% |
| BUCHANAN & EDWARDS, INC. | Other Than Small Business | 4 | $703,758 | 6.1% |
| END TO END ENTERPRISE SOLUTIONS, LLC | Small Business | 2 | $380,000 | 3.3% |
| ALERS CONSULTING LLC | Small Business | 2 | $375,368 | 3.2% |
| EX LIBRIS USA INC | Other Than Small Business | 1 | $305,175 | 2.6% |
| INSIGHTSOFTWARE, LLC | Other Than Small Business | 2 | $244,646 | 2.1% |
| AKUMINA INC. | Small Business | 1 | $226,500 | 2.0% |
| MICROSOFT CORPORATION | Other Than Small Business | 1 | $202,470 | 1.7% |
| 4TECH SOLUTIONS, LLC | Small Business | 2 | $190,619 | 1.6% |
| GALLERY SYSTEMS, INC. | Small Business | 1 | $144,900 | 1.2% |
| SEIBOLD SECURITY INC | Small Business | 1 | $131,037 | 1.1% |
| DESIGNING INSIGHTS LLC | Small Business | 2 | $115,500 | 1.0% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $104,737 | 0.9% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 2 | $97,402 | 0.8% |
| GEOMETRIX DATA SYSTEMS INC | Small Business | 1 | $75,891 | 0.7% |
| SPROUT SOCIAL, INC. | Other Than Small Business | 2 | $55,704 | 0.5% |
| ACCRUENT LLC | Other Than Small Business | 1 | $49,994 | 0.4% |
| MUCK RACK LLC | Other Than Small Business | 1 | $44,120 | 0.4% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $40,396 | 0.3% |
| ADOBE INC | Other Than Small Business | 1 | $31,290 | 0.3% |
| LAPLINK SOFTWARE INC. | Other Than Small Business | 3 | $29,994 | 0.3% |
| OMNIGO SOFTWARE, LLC | Other Than Small Business | 3 | $27,392 | 0.2% |
| SURVEYMONKEY INC. | Other Than Small Business | 1 | $27,000 | 0.2% |
| GOVSMART, INC. | Small Business | 1 | $26,100 | 0.2% |
| MELTWATER NEWS US INC | Other Than Small Business | 1 | $25,607 | 0.2% |
| NV5 GEOSPATIAL SOLUTIONS, INC. | Other Than Small Business | 3 | $17,127 | 0.1% |
| SMARTSHEET INC. | Other Than Small Business | 2 | $16,800 | 0.1% |
| LYRASIS | Other Than Small Business | 1 | $16,550 | 0.1% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $11,578 | 0.1% |
| CDW GOVERNMENT LLC | Other Than Small Business | 1 | $9,384 | 0.1% |
| ASANA, INC. | Other Than Small Business | 1 | $9,000 | 0.1% |
| ATP GOV, LLC | Small Business | 1 | $7,799 | 0.1% |
| SIGNAGENT INC | Other Than Small Business | 1 | $6,500 | 0.1% |
| FORTRA LLC | Other Than Small Business | 1 | $5,000 | 0.0% |
| CADD MICROSYSTEMS, INC. | Other Than Small Business | 1 | $3,795 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 58 | $11.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $771,714 |
| FY2025 | $4.7 million |
| FY2026 | $6.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 1 | $4.7 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 6 | $2.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 18 | $1.5 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 10 | $1.2 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 10 | $732,112 |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 1 | $380,000 |
| R702 | Support- Management: Data Collection | 1 | $104,737 |
| R799 | Support- Management: Other | 7 | $56,097 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33301125CFC0003 | EMERGENT, LLC | National Gallery of Art | Definitive Contract | 513210 | CLOUD SERVICES | $2,338,884 | $2,338,884 | January 10, 2025 | July 14, 2026 | Washington, DC | usaspending.gov |
| 33301124CFC0003 | GARTNER, INC. | National Gallery of Art | Definitive Contract | 513210 | IT SERVICES | $810,992 | $810,992 | January 17, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 33301125FBO0001 | END TO END ENTERPRISE SOLUTIONS, LLC | National Gallery of Art | Delivery Order | 513210 | CYBER SECURITY SUPPORT | $380,000 | $380,000 | January 8, 2025 | August 6, 2025 | Washington, DC | usaspending.gov |
| 33301124FBO0001 | ALERS CONSULTING LLC | National Gallery of Art | Delivery Order | 513210 | SOFTWARE SERVCIES | $375,368 | $375,368 | July 29, 2024 | September 8, 2026 | Washington, DC | usaspending.gov |
| 33301125FBO0003 | BUCHANAN & EDWARDS, INC. | National Gallery of Art | Delivery Order | 513210 | IT SERVICES | $323,758 | $323,758 | December 3, 2024 | April 27, 2026 | Washington, DC | usaspending.gov |
| 33301125CFC0044 | EX LIBRIS USA INC | National Gallery of Art | Definitive Contract | 513210 | EX LIBRIS LIBRARY ILS | $305,175 | $305,175 | September 1, 2025 | August 31, 2027 | Chicago, IL | usaspending.gov |
| 33301125FBO0007 | BUCHANAN & EDWARDS, INC. | National Gallery of Art | Delivery Order | 513210 | IT SERVICES | $230,000 | $230,000 | September 26, 2025 | September 26, 2025 | Washington, DC | usaspending.gov |
| 33301126PFP0129 | AKUMINA INC. | National Gallery of Art | Purchase Order | 513210 | SUBSCRIPTION + PROFESSIONAL IT SERVICES | $226,500 | $226,500 | September 29, 2026 | October 25, 2027 | Nashua, NH | usaspending.gov |
| 33301125PFP0002 | MICROSOFT CORPORATION | National Gallery of Art | Purchase Order | 513210 | MICROSOFT AWARD TO DELL DUE TO GALLERY STATUS AS A CHARITY | $202,470 | $202,470 | October 25, 2024 | October 24, 2027 | Reston, VA | usaspending.gov |
| 33301125CFC0018 | INSIGHTSOFTWARE, LLC | National Gallery of Art | Definitive Contract | 513210 | SOFTWARE | $158,367 | $159,656 | April 24, 2025 | April 9, 2026 | Washington, DC | usaspending.gov |
| 33301125FBO0002 | BUCHANAN & EDWARDS, INC. | National Gallery of Art | Delivery Order | 513210 | IT SERVICES | $150,000 | $150,000 | December 3, 2024 | December 3, 2024 | Washington, DC | usaspending.gov |
| 33301125CFC0032 | GALLERY SYSTEMS, INC. | National Gallery of Art | Definitive Contract | 513210 | SOFTWARE | $144,900 | $144,900 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 33301125CFC0031 | SEIBOLD SECURITY INC | National Gallery of Art | Definitive Contract | 513210 | SOFTWARE SUPPORT | $131,037 | $131,037 | September 25, 2025 | September 25, 2025 | Washington, DC | usaspending.gov |
| 33301125FBO0005 | DESIGNING INSIGHTS LLC | National Gallery of Art | Delivery Order | 513210 | IT SERVICES | $115,500 | $115,500 | December 20, 2024 | August 6, 2025 | Washington, DC | usaspending.gov |
| 33301126PFP0053 | 4TECH SOLUTIONS, LLC | National Gallery of Art | Purchase Order | 513210 | PROJECT MANAGEMENT LICENSES | $110,869 | $110,869 | June 30, 2026 | June 29, 2027 | Mcdonough, GA | usaspending.gov |
| 33301124PFP0110 | WEST PUBLISHING CORPORATION | National Gallery of Art | Purchase Order | 513210 | WESTLAW RESEARCH SUBSCRIPTION | $104,737 | $132,624 | September 16, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 33301124CFC0017 | INSIGHTSOFTWARE, LLC | National Gallery of Art | Definitive Contract | 513210 | SOFTWARE | $86,279 | $152,400 | May 31, 2024 | December 4, 2024 | Washington, DC | usaspending.gov |
| 33301125CFC0030 | DLT SOLUTIONS, LLC | National Gallery of Art | Definitive Contract | 513210 | SOFTWARE | $83,545 | $83,545 | September 9, 2025 | September 9, 2025 | Washington, DC | usaspending.gov |
| 33301125PFP0093 | 4TECH SOLUTIONS, LLC | National Gallery of Art | Purchase Order | 513210 | PROJECT MANAGEMENT LICENSES | $79,750 | $79,750 | July 1, 2025 | June 30, 2026 | Mcdonough, GA | usaspending.gov |
| 33301123CFC0010 | GEOMETRIX DATA SYSTEMS INC | National Gallery of Art | Definitive Contract | 513210 | SOFTWARE | $75,891 | $99,729 | July 7, 2023 | July 1, 2026 | Canada | usaspending.gov |
| 33301123CFC0024 | ACCRUENT LLC | National Gallery of Art | Definitive Contract | 513210 | CLOUD SOFTWARE | $49,994 | $100,512 | December 19, 2023 | December 16, 2025 | Washington, DC | usaspending.gov |
| 33301126PFP0142 | MUCK RACK LLC | National Gallery of Art | Purchase Order | 513210 | INFORMATION SERVICES | $44,120 | $44,120 | December 3, 2025 | December 31, 2026 | Miami Beach, FL | usaspending.gov |
| 33301125CFC0005 | ADOBE INC | National Gallery of Art | Definitive Contract | 513210 | SOPFTWARE | $31,290 | $31,290 | December 16, 2024 | December 16, 2024 | Washington, DC | usaspending.gov |
| 33301124PFP0051 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Purchase Order | 513210 | LICENSES | $31,200 | $31,200 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 33301126PFP0083 | SPROUT SOCIAL, INC. | National Gallery of Art | Purchase Order | 513210 | SOCIAL MEDIA ANALYTICS SOFTWARE | $28,794 | $28,794 | August 12, 2026 | August 11, 2027 | Chicago, IL | 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.