Data / Federal awards / NAICS 541519 / National Gallery of Art
National Gallery of Art contracts under NAICS 541519 Other Computer Related Services: $17.8 million to 62 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Gallery of Art obligated $17.8 million under NAICS 541519, Other Computer Related Services, across 171 contract awards to 62 named recipients in fiscal years 2024 to 2027. The largest recipients are FOUR POINTS TECHNOLOGY, L.L.C. ($3.3 million), COLOSSAL CONTRACTING LLC ($2.5 million), THIMBLE SOLUTIONS, LLC ($1.4 million). 34 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Gallery of Art under NAICS 541519, 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
- 541519 Other Computer Related Services
- Contract awards
- 171
- Obligated
- $17.8 million
- Named recipients
- 62
- Small business share of obligations
- 56%
- Full and open competition share
- 87%
- Set aside share
- 4%
- Latest action
- 2026-09-29
Open opportunities in this niche
The same code on SAM.gov, read each morning: 34 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 |
|---|---|---|---|---|
| FOUR POINTS TECHNOLOGY, L.L.C. | Other Than Small Business | 3 | $3.3 million | 18.4% |
| COLOSSAL CONTRACTING LLC | Small Business | 17 | $2.5 million | 14.3% |
| THIMBLE SOLUTIONS, LLC | Small Business | 2 | $1.4 million | 7.8% |
| THE BISCUIT FACTORY, LLC | Other Than Small Business | 1 | $1.1 million | 6.4% |
| COPPER RIVER INFORMATION TECHNOLOGY, LLC | Small Business | 1 | $972,436 | 5.5% |
| EQUINIX, INC. | Other Than Small Business | 1 | $962,273 | 5.4% |
| CTG FEDERAL, LLC | Small Business | 7 | $619,549 | 3.5% |
| ALVAREZ LLC | Small Business | 7 | $581,365 | 3.3% |
| SHI INTERNATIONAL CORP | Other Than Small Business | 4 | $578,151 | 3.2% |
| GOVCONNECTION INC | Other Than Small Business | 14 | $558,033 | 3.1% |
| DISTRIBUTED SOLUTIONS, INC | Small Business | 2 | $516,027 | 2.9% |
| ATP GOV, LLC | Small Business | 8 | $430,432 | 2.4% |
| FCN, INC. | Small Business | 3 | $386,121 | 2.2% |
| COUNTERTRADE PRODUCTS, INC. | Small Business | 1 | $358,801 | 2.0% |
| GOVPLACE, LLC | Small Business | 4 | $347,786 | 2.0% |
| MOBOMO, LLC | Other Than Small Business | 4 | $297,391 | 1.7% |
| N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 1 | $282,196 | 1.6% |
| EMERGENT, LLC | Other Than Small Business | 3 | $255,201 | 1.4% |
| GOVSMART, INC. | Small Business | 6 | $198,222 | 1.1% |
| AUGUST SCHELL ENTERPRISES, INC. | Small Business | 9 | $197,936 | 1.1% |
| CMA TECHNOLOGY INC | Small Business | 2 | $165,289 | 0.9% |
| NEW TECH SOLUTIONS, INC. | Small Business | 1 | $152,320 | 0.9% |
| ADVANCED COMPUTER CONCEPTS, INC. | Small Business | 1 | $125,549 | 0.7% |
| GALLERY SYSTEMS, INC. | Small Business | 1 | $117,335 | 0.7% |
| FEDERAL RESOURCES CORPORATION | Small Business | 2 | $112,050 | 0.6% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 6 | $106,049 | 0.6% |
| PLANET TECHNOLOGIES, INC. | Other Than Small Business | 1 | $94,701 | 0.5% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 2 | $90,598 | 0.5% |
| ANACAPA MICRO PRODUCTS, INC. | Small Business | 3 | $82,877 | 0.5% |
| ACCESSAGILITY LLC | Small Business | 2 | $77,881 | 0.4% |
| METGREEN SOLUTIONS INC | Small Business | 2 | $76,388 | 0.4% |
| TECHNICA CORPORATION | Other Than Small Business | 3 | $75,180 | 0.4% |
| COGNITIVE APPLICATIONS INC | Other Than Small Business | 1 | $75,000 | 0.4% |
| FEDBIZ IT SOLUTIONS LLC | Small Business | 2 | $69,434 | 0.4% |
| DATAWIZ CORPORATION | Small Business | 4 | $60,330 | 0.3% |
| INTEGRATION TECHNOLOGIES GROUP, INC. | Small Business | 3 | $39,123 | 0.2% |
| E-BUILDER, INC. | Other Than Small Business | 2 | $38,109 | 0.2% |
| ONSOLVE LLC | Other Than Small Business | 1 | $38,012 | 0.2% |
| THE GORDIAN GROUP, INC. | Other Than Small Business | 1 | $35,069 | 0.2% |
| BLUE TECH INC. | Small Business | 2 | $31,977 | 0.2% |
| PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC | Small Business | 2 | $31,373 | 0.2% |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | Small Business | 3 | $29,281 | 0.2% |
| DLT SOLUTIONS, LLC | Other Than Small Business | 2 | $23,770 | 0.1% |
| PANAMERICA COMPUTERS, INC. | Small Business | 1 | $23,765 | 0.1% |
| EIDIM GROUP INC. | Other Than Small Business | 1 | $22,846 | 0.1% |
| VERINT AMERICAS INC. | Other Than Small Business | 3 | $22,131 | 0.1% |
| IMAGE BI | Other Than Small Business | 1 | $21,908 | 0.1% |
| DISTRIBUTED TECHNOLOGY GROUP LLC | Small Business | 1 | $21,360 | 0.1% |
| MAC BUSINESS SOLUTIONS, INC. | Small Business | 1 | $13,246 | 0.1% |
| LRP PUBLICATIONS, INC. | Small Business | 2 | $11,336 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Gallery of Art | 171 | $17.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5 million |
| FY2025 | $5.8 million |
| FY2026 | $7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R425 | Support- Professional: Engineering/technical | 1 | $3.3 million |
| R799 | Support- Management: Other | 44 | $2.8 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 45 | $2.4 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 4 | $1.5 million |
| R710 | Support- Management: Financial | 2 | $1.4 million |
| 7J20 | IT and Telecom - Security and Compliance Products (hardware and Perpetual License Software) | 15 | $1.3 million |
| DK10 | IT and Telecom - Storage As A Service | 1 | $972,436 |
| D316 | IT and Telecom- Telecommunications Network Management | 1 | $962,273 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 33301122CFC0007 | FOUR POINTS TECHNOLOGY, L.L.C. | National Gallery of Art | Definitive Contract | 541519 | AMAZON WEB SERVICES | $3,259,773 | $14,382,120 | February 7, 2022 | February 6, 2027 | Washington, DC | usaspending.gov |
| 33301121CFC0024 | THIMBLE SOLUTIONS, LLC | National Gallery of Art | Definitive Contract | 541519 | SOLUTIONS ARCHITECT | $1,314,196 | $1,904,301 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33301123DFI0002 | THE BISCUIT FACTORY, LLC | National Gallery of Art | IDC | 541519 | DIGITAL PRODUCTS TECHNICAL DELIVERY AND/OR CREATIVE DELIVERY DESIGN | $1,137,620 | $12,000,000 | May 15, 2023 | usaspending.gov | ||
| 33301121FGW0049 | COPPER RIVER INFORMATION TECHNOLOGY, LLC | National Gallery of Art | Delivery Order | 541519 | CLOUD SERVICES | $972,436 | $10,026,208 | October 3, 2021 | October 4, 2024 | Washington, DC | usaspending.gov |
| 33301119FSS2100TW | EQUINIX, INC. | National Gallery of Art | Delivery Order | 541519 | NETWORK HOSTING | $962,273 | $13,217,199 | October 1, 2019 | November 1, 2025 | Washington, DC | usaspending.gov |
| 33301125FGW0014 | COLOSSAL CONTRACTING LLC | National Gallery of Art | Delivery Order | 541519 | ITEMS AND SERVICE FOR IT AT NGA | $517,699 | $517,699 | February 21, 2025 | February 28, 2026 | Cheverly, MD | usaspending.gov |
| 33301126FGW0051 | COLOSSAL CONTRACTING LLC | National Gallery of Art | Delivery Order | 541519 | JUNIPER EDGE SWITCHES EQUIPMENT | $498,969 | $528,469 | September 2, 2026 | December 28, 2026 | Cheverly, MD | usaspending.gov |
| 33301124FGW0030 | COUNTERTRADE PRODUCTS, INC. | National Gallery of Art | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT. | $358,801 | $579,673 | July 27, 2024 | July 26, 2027 | Arvada, CO | usaspending.gov |
| 33301120FSS0028 | DISTRIBUTED SOLUTIONS, INC | National Gallery of Art | Delivery Order | 541519 | CWS SUPPORT AND CLOUD IMPLEMENTATION | $354,702 | $780,543 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33301126FGW0002 | COLOSSAL CONTRACTING LLC | National Gallery of Art | Delivery Order | 541519 | CISCO ANNUAL MAINTENANCE | $313,600 | $313,600 | October 24, 2025 | September 16, 2027 | Washington, DC | usaspending.gov |
| 33301126PFP0031 | N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC | National Gallery of Art | Purchase Order | 541519 | SECURITY PRODUCTS | $282,196 | $282,196 | March 5, 2026 | June 5, 2026 | Cary, NC | usaspending.gov |
| 33301124FGW0002 | FCN, INC. | National Gallery of Art | Delivery Order | 541519 | CISCO ANNUAL MAINTENANCE | $252,197 | $252,197 | October 24, 2023 | October 23, 2024 | Cheverly, MD | usaspending.gov |
| 33301126FGW0015 | SHI INTERNATIONAL CORP | National Gallery of Art | Delivery Order | 541519 | ZSCALER SOFTWARE RENEWAL | $249,620 | $249,620 | February 28, 2026 | February 27, 2027 | Cheverly, MD | usaspending.gov |
| 33301125FGW0021 | SHI INTERNATIONAL CORP | National Gallery of Art | Delivery Order | 541519 | ZSCALER RENEWAL | $237,728 | $237,728 | February 28, 2025 | February 27, 2026 | Cheverly, MD | usaspending.gov |
| 33301125FGW0050 | COLOSSAL CONTRACTING LLC | National Gallery of Art | Delivery Order | 541519 | CISCO CORE SWITCHES FOR TDS - NGA | $226,432 | $226,432 | September 17, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| 33301125FGW0003 | COLOSSAL CONTRACTING LLC | National Gallery of Art | Delivery Order | 541519 | CISCO ANNUAL MAINTENANCE | $215,640 | $215,640 | October 24, 2024 | October 23, 2025 | Cheverly, MD | usaspending.gov |
| 33301126FGW0033 | ALVAREZ LLC | National Gallery of Art | Delivery Order | 541519 | TENABLE PRODUCTS | $180,247 | $180,247 | September 15, 2026 | September 14, 2027 | Cheverly, MD | usaspending.gov |
| 33301125FSS0078 | DISTRIBUTED SOLUTIONS, INC | National Gallery of Art | Delivery Order | 541519 | CONTRACT WRITING SYSTEM | $161,325 | $161,325 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 33301126FGW0035 | GOVCONNECTION INC | National Gallery of Art | Delivery Order | 541519 | FORTINET | $152,460 | $152,460 | September 30, 2026 | September 30, 2027 | Derwood, MD | usaspending.gov |
| 33301126FGW0013 | CTG FEDERAL, LLC | National Gallery of Art | Delivery Order | 541519 | FY26 COHESITY C4600 SUPPORT | $152,452 | $152,452 | December 23, 2025 | December 22, 2026 | Washington, DC | usaspending.gov |
| 33301125FGW0047 | NEW TECH SOLUTIONS, INC. | National Gallery of Art | Delivery Order | 541519 | MICROSOFT SOFTWARE | $152,320 | $152,320 | July 27, 2025 | July 26, 2026 | Fremont, CA | usaspending.gov |
| 33301123DFI0003 | MOBOMO, LLC | National Gallery of Art | IDC | 541519 | DIGITAL PRODUCTS TECHNICAL DELIVERY AND/OR CREATIVE DELIVERY DESIGN | $150,144 | $12,000,000 | May 15, 2023 | usaspending.gov | ||
| 33301126FGW0040 | COLOSSAL CONTRACTING LLC | National Gallery of Art | Delivery Order | 541519 | UPS SYSTEM FOR SECURITY NETWORK | $129,073 | $129,073 | July 27, 2026 | July 8, 2027 | Washington, DC | usaspending.gov |
| 33301126FGW0009 | GOVPLACE, LLC | National Gallery of Art | Delivery Order | 541519 | SOFTWARE RENEWAL | $125,722 | $125,722 | January 27, 2026 | January 26, 2027 | Hyattsville, MD | usaspending.gov |
| 33301126FGW0024 | ADVANCED COMPUTER CONCEPTS, INC. | National Gallery of Art | Delivery Order | 541519 | VMWARE SOFTWARE | $125,549 | $137,617 | April 30, 2026 | April 30, 2026 | 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.