National Gallery of Art
Total Obligations
$321.8M
Total Awards
821
Top-25 Recipients
25
Last Updated
Mar 26, 2026
The National Gallery of Art has $321,844,777.68 in USAspending obligations through fiscal year 2026. The extract lists 821 awards under awarding-agency CGAC 3302. That is a museum’s federal award book—facilities, conservation support, security, exhibitions logistics, and other instruments—not a valuation of the collection. SpendingVault republishes the USAspending.gov aggregates and a state split of the same 821 awards.
Key figures
- National Gallery of Art obligations: $321,844,777.68 through FY2026.
- 821 awards; awarding-agency CGAC 3302.
- Mean about $392,016 per award.
- Award dollars are not collection value; source is USAspending.gov.
A $321.8 million award ledger for a federal museum
The National Gallery of Art on the National Mall is a federally administered museum. USAspending does not appraise paintings. It records awards the Gallery made. $321,844,777.68 through FY2026 is that obligation stock. Building systems, art handling, information technology, and visitor-service contracts can all sit inside the same total. Acquisition prices for works of art are not automatically the same rows; only awards that entered the USAspending warehouse appear.
Eight hundred twenty-one awards is a substantial operations book for a single museum campus. It is denser than a handful of giant facilities vehicles and thinner than a high-volume national grant catalog. The Gallery’s public identity is the collection; this table’s identity is the 821 award records.
Average obligation near $392,000
Dividing $321,844,777.68 by 821 produces about $392,016 per award. Facilities and security vehicles can be large; small conservation purchases sit in the other tail. Without a median in the packet, the ratio is the only summary statistic available. Readers who need a single contractor’s ceiling have to open award-level USAspending records.
Place of performance will often resolve to the District of Columbia because the campus is there. The state table can still show other jurisdictions when vendors, warehouses, or traveling-exhibition partners are tagged elsewhere. That is a location-field result, not a second museum.
Full analysis: National Gallery of Art federal obligations through FY2026 →
Questions
- How much has the National Gallery of Art obligated on USAspending?
- USAspending.gov shows $321,844,777.68 in National Gallery of Art obligations through FY2026 across 821 awards. Awarding-agency CGAC 3302 is the filter. The total is not a valuation of the art collection. USAspending.gov records this as awarding-agency obligations through FY2026, not cash outlays. The live table for CGAC 3302 is the source for the current 821-award book.
- What is the average Gallery award?
- Dividing $321,844,777.68 by 821 awards yields about $392,016. The packet has no median. Large facilities or security contracts can raise the mean above many smaller purchase orders. That figure uses only the packet totals. The extract has no median and no contract-versus-assistance split. FY2026 is the warehouse cutoff, not a single-year appropriation.
- What does agency code 3302 mean?
- 3302 is the USAspending awarding-agency CGAC identifier for the National Gallery of Art. SpendingVault’s /agencies/3302/ path uses that code. The Kennedy Center and the Smithsonian are separate awarding agencies. SpendingVault URLs under the agency path filter to that CGAC identifier. It is an accounting tag, not a quality score. Totals on this page are obligations through FY2026.
- Does $321.8 million include private donations to the Gallery?
- Only if those funds were issued as federal awards in the USAspending extract. Private gifts that never become federal awards are outside the 821-row total. The packet does not split trust versus appropriated dollars. Outlays are unpublished in this packet, so this page does not estimate cash already paid. Refresh the agency page after USAspending updates rather than treating the current stock as frozen.
Agency codes are USAspending awarding-agency CGAC identifiers. Totals are obligations, FY range on packet.
Agency × state ties
Yearly Spending Trend
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $297.1M | 775 |
| Other Financial Assistance | $24.7M | 46 |
Top 50 Awards from National Gallery of Art
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_33301118CFC2150DR_3355_-NONE-_-NONE- EO14042 WORK AREA 9.3 CONSTRUCTION SERVICES | GRUNLEY CONSTRUCTION CO., INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $89,043,565 |
CONT_AWD_33301122CFC0006_3355_-NONE-_-NONE- W-T WBER CHANGES WITH CORS 0018, 0019, 0020, 0021, 0022 | WHITING-TURNER CONTRACTING COMPANY, THE Maryland | — | WASHINGTON, DC-98 | 2024 | $20,945,631 |
CONT_AWD_33301120CFC1108TW_3355_-NONE-_-NONE- SECURITY OFFICER SERVICES | CENTERRA GROUP, LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $19,213,000 |
CONT_IDV_33301122DFI0006_3355 PXD IDIQ CARPENTRY CONTRACT OPTION PERIOD 3 | ASSOCIATED BUILDERS, INC. Maryland | — | — | 2024 | $11,000,000 |
CONT_AWD_33301122CFC0023_3355_-NONE-_-NONE- FIRE ALARM UPGRADE | AES ELECTRICAL, LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $10,480,008 |
CONT_IDV_33301122DFI0008_3355 PXD PAINTING IDIQ, OPTION 3 | WALSTON CO GROUP LLC Colorado | — | — | 2024 | $10,000,000 |
CONT_AWD_33301123CFC0029_3355_-NONE-_-NONE- CONVEYANCE SYSTEM MODERNIZATION | NICHOLS CONTRACTING, INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $6,831,038 |
CONT_AWD_NGA16FSS1377_3355_-NONE-_-NONE- IT SUPPORT SERVICES | BELCAN GOVERNMENT SOLUTIONS, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $6,282,689 |
CONT_AWD_NGA17FC2262MD_3355_-NONE-_-NONE- EO 14042 ORACLE SUPPORT SERVICES | INTELLIPOINT CONSULTING, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $6,246,913 |
CONT_AWD_NGA17FSS0756EP_3355_-NONE-_-NONE- IT OPERATIONS | BELCAN GOVERNMENT SOLUTIONS, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $6,034,509 |
CONT_AWD_33301118FFTF0007_3355_NGA15IDC1272DG_3355 CONSTRUCTION ADMINISTRATION WA 9.3, EXTENDS POP 3/28/2025 | HARTMAN-COX ARCHITECTS LLP District of Columbia | — | WASHINGTON, DC-98 | 2024 | $5,193,416 |
CONT_AWD_33301121PFP0101_3355_-NONE-_-NONE- ART STORAGE CONSULTANT | O'BRIEN BUSINESS SYSTEMS, INC. Pennsylvania | — | CHEVERLY, MD-04 | 2024 | $4,777,467 |
CONT_AWD_33301125FFT0026_3355_33301125DFI0004_3355 IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. | WHITING-TURNER CONTRACTING COMPANY, THE Maryland | — | WASHINGTON, DC-98 | 2025 | $4,744,218 |
CONT_AWD_33301120CFC0012_3355_-NONE-_-NONE- PAINTING AND BELL | NICHOLS CONTRACTING, INC. Maryland | — | WASHINGTON, DC-98 | 2024 | $3,253,747 |
CONT_AWD_33301124CFC0029_3355_-NONE-_-NONE- 601S PENNSYLVANIA AVENUE OFFICE FIT OUT, ADDITIONAL FUNDING | JM ZELL PARTNERS, LTD. District of Columbia | — | WASHINGTON, DC-98 | 2024 | $3,027,058 |
CONT_AWD_33301118PFP1778_3355_-NONE-_-NONE- IGF:GT:IGF | LINCOLN PROJECT MANAGEMENT & CONSULTING - A BELLA INC District of Columbia | — | WASHINGTON, DC-98 | 2025 | $2,822,059 |
CONT_AWD_33301122CFC0007_3355_-NONE-_-NONE- AMAZON WEB SERVICES | FOUR POINTS TECHNOLOGY, L.L.C. Virginia | — | WASHINGTON, DC-98 | 2024 | $2,591,316 |
CONT_AWD_33301119CFC1027LS_3355_-NONE-_-NONE- EO14042 IGF:OT:IGF | THYSSENKRUPP ELEVATOR CORPORATION Maryland | — | WASHINGTON, DC-98 | 2024 | $2,472,032 |
CONT_AWD_33301123FFT0001_3355_33301122DFI0009_3355 EXTEND POP TO 3/14/2025 | BEYER BLINDER BELLE ARCHITECTS & PLANNERS LLP District of Columbia | — | WASHINGTON, DC-98 | 2024 | $2,320,523 |
CONT_AWD_33301125FFT0004_3355_33301125DFI0002_3355 NATIONAL GALLERY OF ART INDEFINITE DELIVERY/ INDEFINITE QUANTITY (IDIQ), MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR SMALL AND MEDIUM CONSTRUCTION PROJECTS SEED PROJECT SCULPTU… | CONSIGLI CONSTRUCTION CO., INC. Massachusetts | — | WASHINGTON, DC-98 | 2025 | $2,312,725 |
CONT_AWD_33301122CFC0005_3355_-NONE-_-NONE- SOFTWARE HOSTING | DLT SOLUTIONS, LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $2,089,997 |
CONT_IDV_33301122DFI0007_3355 PXD ELECTRICAL IDIQ, OPTION PERIOD 3 | JE RICHARDS INC Maryland | — | — | 2024 | $1,979,000 |
CONT_AWD_33301118FSS1043GS_3355_GS33FY0026_4732 FUND SR. SYS ADMIN, 1ST CR FY2025 | CONCUR TECHNOLOGIES, INC. Washington | — | WASHINGTON, DC-98 | 2024 | $1,841,911 |
CONT_AWD_33301125CFC0006_3355_-NONE-_-NONE- HELPDESK AND OPERATIONS SUPPORT | CYBER TECHNOLOGY INNOVATIONS LLC Virginia | — | WASHINGTON, DC-98 | 2025 | $1,752,700 |
CONT_AWD_33301123CFC0014_3355_-NONE-_-NONE- ELEVATOR AND CONVEYANCE SYSTEMS PM AND REPAIR CORRECTION OF MODIFICATION P00003 | ELCON ENTERPRISES INC Maryland | — | WASHINGTON, DC-98 | 2024 | $1,738,175 |
CONT_AWD_33301123FGW0017_3355_NNG15SC06B_8000 MICROSOFT ENTERPRISE AGREEMENT AND AZURE | DELL FEDERAL SYSTEMS L.P Texas | — | WASHINGTON, DC-98 | 2024 | $1,690,620 |
CONT_AWD_33301119FFT0008LS_3355_NGA15IDC1272DG_3355 EXTEND POP FROM APRIL 1 TO JUNE 30, 2024 | HARTMAN-COX ARCHITECTS LLP District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,559,022 |
CONT_AWD_33301123FSS0091_3355_47QSWA18D008F_4732 SERVICENOW SOFTWARE | CARAHSOFT TECHNOLOGY CORP Virginia | — | WASHINGTON, DC-98 | 2024 | $1,448,245 |
CONT_AWD_33301121CFC0035_3355_-NONE-_-NONE- KITCHEN EQUIPMENT MAINTENANCE AND REPAIR MOD FOR FY25 CR | SERVICE MECHANICAL INC Virginia | — | WASHINGTON, DC-98 | 2024 | $1,267,945 |
CONT_AWD_33301123FFT0006_3355_33301122DFI0010_3355 AE SERVICES, DIGITAL MEDIA STUDIO AND CONCOURSE RESTROOM ADDITIONAL STRUCTURAL ENGINEERING AND RELATED ENGINEERING | QUINN EVANS ARCHITECTS INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,244,479 |
CONT_AWD_33301125FSS0008_3355_GS03F078DA_4732 601S FF&E | KNOLL, INC. Pennsylvania | — | ZEELAND, MI-02 | 2025 | $1,224,546 |
CONT_AWD_33301119FSS0279GS_3355_GS11T08BJD6001_4735 FY25 FUNDS | VERIZON FEDERAL INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $1,143,861 |
CONT_AWD_33301119FSS2100TW_3355_GS35F401BA_4732 NETWORK HOSTING | EQUINIX, INC. California | — | WASHINGTON, DC-98 | 2024 | $1,106,443 |
CONT_AWD_33301120PFP0820RC_3355_-NONE-_-NONE- CONTRACTING SUPPORT | DISTRICT SUPPORT SERVICES LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $1,089,738 |
CONT_AWD_33301118CFC0987EP_3355_-NONE-_-NONE- FUNDING | HENKELS & MCCOY INC Pennsylvania | — | WASHINGTON, DC-98 | 2024 | $1,071,618 |
CONT_AWD_33301124FFT0017_3355_33301122DFI0010_3355 AE SERVICES, CONNECTING LINK PRE-DESIGN | QUINN EVANS ARCHITECTS INC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $1,048,747 |
CONT_AWD_33301125CFC0012_3355_-NONE-_-NONE- ESCALATOR MODERNIZATION | ELCON ENTERPRISES INC Maryland | — | WASHINGTON, DC-98 | 2025 | $968,133 |
CONT_AWD_33301120CFC1201_3355_-NONE-_-NONE- SERVICES | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION California | — | WASHINGTON, DC-98 | 2024 | $963,737 |
CONT_AWD_33301118CFC0429GS_3355_-NONE-_-NONE- INTEGRATED LIBRARY SYSTEM, 6 MONTH EXTENSION | EX LIBRIS USA INC Illinois | — | WASHINGTON, DC-98 | 2024 | $948,997 |
CONT_AWD_33301121PFP0008_3355_-NONE-_-NONE- FIRE EYE HARDWARE AND SOFTWARE MAINTENANCE | FCN, INC. Maryland | — | HYATTSVILLE, MD-04 | 2024 | $935,000 |
CONT_AWD_NGA17FC2268GS_3355_-NONE-_-NONE- INCENTIVE OPTION PERIOD 2 AND 3 | FEDERAL RADIO SERVICE Maryland | — | WASHINGTON, DC-98 | 2025 | $891,851 |
CONT_AWD_33301121FFT0010_3355_NGA15IDC1282DG_3355 EXTEND POP TO 07-31-2025 | BEYER BLINDER BELLE ARCHITECTS & PLANNERS LLP District of Columbia | — | WASHINGTON, DC-98 | 2024 | $889,169 |
CONT_AWD_NGA15FSS1552EP_3355_-NONE-_-NONE- ISMS SERVICES | SEIBOLD SECURITY INC New York | — | WASHINGTON, DC-98 | 2024 | $885,654 |
CONT_AWD_33301121CFC0024_3355_-NONE-_-NONE- EO14042 SOLUTIONS ARCHITECT | THIMBLE SOLUTIONS, LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $875,990 |
CONT_AWD_33301122PFP0078_3355_-NONE-_-NONE- ADOBE SOFTWARE | EMERGENT, LLC Virginia | — | HYATTSVILLE, MD-04 | 2024 | $875,209 |
CONT_AWD_33301123CFC0026_3355_-NONE-_-NONE- FINANCIAL MANAGEMENT SERVICE CHANGE MANAGEMENT | AVYANCE LLC Virginia | — | WASHINGTON, DC-98 | 2024 | $869,691 |
CONT_AWD_33301123FSS0082_3355_47QSMA21D08R9_4732 ART STORAGE EQUIPMENT | AURORA STORAGE PRODUCTS, INC. Illinois | — | WASHINGTON, DC-98 | 2024 | $864,436 |
CONT_AWD_33301124FSS0073_3355_47QSWA21D006R_4732 SECURITY GUARD SERVICES | UNITED SECURITY AGENCY, LLC Maryland | — | WASHINGTON, DC-98 | 2024 | $801,079 |
CONT_AWD_NGA13PC1437FD_3355_-NONE-_-NONE- WEB SERVICES | ALERS CONSULTING LLC District of Columbia | — | WASHINGTON, DC-98 | 2024 | $792,388 |
CONT_AWD_33301125FFT0007_3355_33301122DFI0010_3355 AE SERVICES, EB STUDY CENTER | QUINN EVANS ARCHITECTS INC District of Columbia | — | WASHINGTON, DC-98 | 2025 | $789,054 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→Top Industries
View All→Embed this chart
Embed state-level federal spending widgets on your site via iframe.
Get embed code →Source: USAspending.gov · All Agencies · State breakdown