Data / Federal awards / NAICS 541511 / National Gallery of Art
National Gallery of Art contracts under NAICS 541511 Custom Computer Programming Services: $4.6 million to 17 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Gallery of Art obligated $4.6 million under NAICS 541511, Custom Computer Programming Services, across 22 contract awards to 17 named recipients in fiscal years 2024 to 2027. The largest recipients are COGNIZANT GOVERNMENT SOLUTIONS, INC. ($2.1 million), FORUM ONE COMMUNICATIONS CORP ($1.4 million), NETXPOSURE LLC ($347,600). 16 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Gallery of Art under NAICS 541511, 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
- 541511 Custom Computer Programming Services
- Contract awards
- 22
- Obligated
- $4.6 million
- Named recipients
- 17
- Small business share of obligations
- 87%
- Full and open competition share
- 37%
- Set aside share
- 0%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 16 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 |
|---|---|---|---|---|
| COGNIZANT GOVERNMENT SOLUTIONS, INC. | Small Business | 2 | $2.1 million | 46.2% |
| FORUM ONE COMMUNICATIONS CORP | Small Business | 1 | $1.4 million | 30.2% |
| NETXPOSURE LLC | Other Than Small Business | 1 | $347,600 | 7.5% |
| ALERS CONSULTING LLC | Small Business | 1 | $137,694 | 3.0% |
| KEY APP RESOURCES LLC | Small Business | 1 | $129,800 | 2.8% |
| SOFTEK INTERNATIONAL INC | Small Business | 1 | $106,205 | 2.3% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 1 | $92,570 | 2.0% |
| BMM ART & COMPUTER INC | Small Business | 3 | $57,000 | 1.2% |
| RMS OMEGA TECHNOLOGIES GROUP INC | Other Than Small Business | 1 | $45,052 | 1.0% |
| PROCESSMAP CORPORATION | Small Business | 1 | $31,297 | 0.7% |
| LUNARLINE, INC. | Other Than Small Business | 1 | $30,919 | 0.7% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $26,364 | 0.6% |
| LACEWORK INC | Small Business | 1 | $25,920 | 0.6% |
| FABLEVISION, INC. | Other Than Small Business | 1 | $9,000 | 0.2% |
| SIGNAGENT INC | Other Than Small Business | 1 | $6,500 | 0.1% |
| MAINSPRING, INC. | Small Business | 1 | $5,273 | 0.1% |
| 3PLAY MEDIA, INC | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 22 | $4.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $716,268 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| N070 | Installation of Equipment- Adp Equipment/software/supplies/support Equipment | 3 | $2.3 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 5 | $1.5 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 5 | $411,100 |
| DG01 | IT and Telecom - Network Support Services (labor) | 1 | $129,800 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $118,934 |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $106,205 |
| D308 | IT and Telecom- Programming | 1 | $31,297 |
| R799 | Support- Management: Other | 1 | $30,919 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33301125CFC0004 | FORUM ONE COMMUNICATIONS CORP | National Gallery of Art | Definitive Contract | 541511 | DRUPAL WEBSITE DEVELOPMENT | $1,404,057 | $2,247,510 | January 1, 2025 | September 29, 2027 | Arlington, VA | usaspending.gov |
| NGA17FSS0756EP | COGNIZANT GOVERNMENT SOLUTIONS, INC. | National Gallery of Art | Definitive Contract | 541511 | IGF::OT::IGF | $1,348,269 | $7,034,596 | June 19, 2017 | September 4, 2024 | Washington, DC | usaspending.gov |
| NGA16FSS1377 | COGNIZANT GOVERNMENT SOLUTIONS, INC. | National Gallery of Art | Definitive Contract | 541511 | IGF::OT::IGF | $800,376 | $7,074,350 | October 1, 2016 | September 4, 2024 | Washington, DC | usaspending.gov |
| 33301122CFC0014 | NETXPOSURE LLC | National Gallery of Art | Definitive Contract | 541511 | EDAM LICENSES | $347,600 | $1,915,667 | August 1, 2022 | July 31, 2027 | Washington, DC | usaspending.gov |
| NGA13PC1437FD | ALERS CONSULTING LLC | National Gallery of Art | Definitive Contract | 541511 | IGF::OT::IGF | $137,694 | $929,687 | February 12, 2014 | April 24, 2024 | Washington, DC | usaspending.gov |
| 33301121PFP0084 | KEY APP RESOURCES LLC | National Gallery of Art | Purchase Order | 541511 | SERVICENOW SUPPORT | $129,800 | $1,079,400 | September 1, 2021 | August 31, 2024 | Cheverly, MD | usaspending.gov |
| 33301124FSS0013 | SOFTEK INTERNATIONAL INC | National Gallery of Art | Delivery Order | 541511 | SOFTWARE | $106,205 | $106,205 | March 6, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 33301126PFP0013 | CARAHSOFT TECHNOLOGY CORP | National Gallery of Art | Purchase Order | 541511 | IT SOFTWARE. | $92,570 | $120,991 | January 29, 2026 | July 31, 2027 | Reston, VA | usaspending.gov |
| 33301124PFP0069 | RMS OMEGA TECHNOLOGIES GROUP INC | National Gallery of Art | Purchase Order | 541511 | RSM IT PURCHASE TO LOG AND CATALOG SENSITIVE ITEMS ASSOCIATED WITH TRANSPORTING ART FOR THE NATIONAL GALLERY OF ART | $45,052 | $45,052 | August 8, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 33301118CFC2018EP | PROCESSMAP CORPORATION | National Gallery of Art | Definitive Contract | 541511 | SOFTWARE FOR RISK | $31,297 | $221,715 | June 4, 2018 | August 13, 2024 | Washington, DC | usaspending.gov |
| 33301124FSS0047 | LUNARLINE, INC. | National Gallery of Art | Delivery Order | 541511 | FY24 ANNUAL PENETRATION TESTING SUPPORT | $30,919 | $30,919 | August 1, 2024 | September 30, 2024 | Cheverly, MD | usaspending.gov |
| 33301125PFP0062 | DELL FEDERAL SYSTEMS L.P | National Gallery of Art | Purchase Order | 541511 | ANNUAL SOFTWARE SUBSCRIPTION | $26,364 | $26,364 | April 30, 2025 | April 29, 2026 | Washington, DC | usaspending.gov |
| 33301122CFC0012 | LACEWORK INC | National Gallery of Art | Definitive Contract | 541511 | CLOUD SECURITY POSTURE | $25,920 | $108,120 | June 3, 2022 | May 31, 2025 | Washington, DC | usaspending.gov |
| 33301124PFP0067 | BMM ART & COMPUTER INC | National Gallery of Art | Purchase Order | 541511 | FY2024 INTERNSHIP PORTAL | $19,000 | $19,000 | July 9, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 33301126CFC0003 | BMM ART & COMPUTER INC | National Gallery of Art | Definitive Contract | 541511 | BBB ONLINE APPLICATION PORTAL | $19,000 | $19,000 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 33301125PFP0031 | BMM ART & COMPUTER INC | National Gallery of Art | Purchase Order | 541511 | 2025 PLE-GL PORTAL | $19,000 | $19,000 | January 1, 2025 | December 31, 2026 | New York, NY | usaspending.gov |
| 33301123PFP0111 | FABLEVISION, INC. | National Gallery of Art | Purchase Order | 541511 | DEVELOP A WEB-BASED KIDS GAME BASED ON THE EXISTING NGAKIDS APP FOR IPAD | $9,000 | $67,500 | October 2, 2023 | March 15, 2024 | Washington, DC | usaspending.gov |
| 33301126PFP0115 | SIGNAGENT INC | National Gallery of Art | Purchase Order | 541511 | SIGNAGENT LICENSES | $6,500 | $6,500 | September 12, 2026 | September 11, 2027 | Washington, DC | usaspending.gov |
| 33301126PFP0012 | MAINSPRING, INC. | National Gallery of Art | Purchase Order | 541511 | CUSTOM SOFTWARE SUPPORT | $5,273 | $5,273 | January 12, 2026 | February 28, 2026 | Hyattsville, MD | usaspending.gov |
| NGA15IDC0795GC | 3PLAY MEDIA, INC | National Gallery of Art | IDC | 541511 | IGF::OT::IGF, CLOSED CAPTIONING, TRANSCRIPTION AND TRANSLATION SERVICES | $0 | $150,000 | March 12, 2015 | 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.