Agency or command
National Gallery of Art: construction & facilities contracts
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award (median)
$42,523
The middle of 78 priced awards, FY2021–FY2025. Half were between $12.8k and $96.9k.
Typical number of bids
3
Median bids per award, reported for 33 of 33 competed awards. 27% drew only one bid.
Won by small businesses
55%
Share of the 78 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award from National Gallery of Art was $42.5k (FY2021-FY2025, 78 priced awards).
- That is 19% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 3 offers (reported for 33 of 33).
- 27% of competed awards drew only one offer.
- Small businesses won 55% of priced awards.
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Awards per year
- FY2025, the latest full year: 11 awards
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2016 | 22 | $77,809 |
| FY2017 | 19 | $35,556 |
| FY2018 | 21 | $40,050 |
| FY2019 | 12 | $77,072 |
| FY2020 | 4 | – |
| FY2021 | 20 | $57,241 |
| FY2022 | 20 | $36,765 |
| FY2023 | 19 | $18,375 |
| FY2024 | 8 | $32,465 |
| FY2025 | 11 | $84,630 |
| FY2026 (provisional) | 12 | $45,227 |
Award sizes
- Holds the median award, $42,523
Recent awards
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | ||||
|---|---|---|---|---|---|
| Sep 22, 2026 | Emergency Power Electrical Panel Upgrade 33301126FFT0024 on USAspending (opens in a new tab) Equipment purchase Provisional | Aarow Electrical Solutions LLC | $29,940 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 3, 2026 | Mechanical Services 33301126FFT0022 on USAspending (opens in a new tab) | W.E. Bowers & Associates, LLC | $85,138 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 1, 2026 | Replacement Light Fixtures for East Building 33301126PFP0101 on USAspending (opens in a new tab) | Luxam, Inc. | $158,215 | 1 | Not competed Open to all |
| Aug 21, 2026 | Task Order - Phase 4 33301126FFT0021 on USAspending (opens in a new tab) Equipment purchase | Aes Electrical, LLC | $712,324 | 1 | Order (multiple-award IDIQ) Open to all |
| Jun 30, 2026 | Mechanical Services 33301126FFT0020 on USAspending (opens in a new tab) | Service Mechanical Inc | $857,698 | 3 | Order (multiple-award IDIQ) Open to all |
| Jun 24, 2026 | Mechanical Services 33301126FFT0016 on USAspending (opens in a new tab) | W.E. Bowers & Associates, LLC | $35,457 | 3 | Order (multiple-award IDIQ) Open to all |
| Jun 8, 2026 | 6TH Street Doors and Attic Stock 33301126PFP0044 on USAspending (opens in a new tab) | R. E. Ciccone Door Services, LLC | $26,648 | 1 | Not competed Open to all |
| May 13, 2026 | Construction of museums and exhibition buildings 33301126FFTJ066 on USAspending (opens in a new tab) Offers from IDIQ | Je Richards Inc | $23,105 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 13, 2026 | Construction of museums and exhibition buildings 33301126FFTW066 on USAspending (opens in a new tab) Offers from IDIQ | Walston Co Group LLC | $49,235 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 8, 2026 | Construction of museums and exhibition buildings 33301126FFTA066 on USAspending (opens in a new tab) Offers from IDIQ | Associated Builders, Inc. | $25,565 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Feb 25, 2026 | Ice Equipment Assembly/Disassembly Contract 33301126CFC0006 on USAspending (opens in a new tab) | Robinson Iron Corp | $160,676 | 1 | Not competed Open to all |
| Jan 13, 2026 | Electrical PC Maintenance 33301126FFTJ063 on USAspending (opens in a new tab) Offers from IDIQ | Je Richards Inc | $53,994 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Jan 13, 2026 | Painting PC Maintenance FY 26 33301126FFTW063 on USAspending (opens in a new tab) Offers from IDIQ | Walston Co Group LLC | $27,304 | 2 from the IDIQ | Order (single-award IDIQ) Open to all |
| Dec 23, 2025 | PC Maintenance FY2026 33301126FFTA063 on USAspending (opens in a new tab) Offers from IDIQ | Associated Builders, Inc. | $41,219 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| Sep 26, 2025 | Mechanical Services- Mellon Fountain Piping 33301125FFT0033 on USAspending (opens in a new tab) | Aaa Complete Building Services Inc. | $217,507 | 3 | Order (multiple-award IDIQ) Open to all |
| Sep 24, 2025 | Metal Products INC. Skylight Caulking West Building 33301125CFC0041 on USAspending (opens in a new tab) | Amco Metal Products Inc | $263,600 | 4 | Competed Open to all |
| Aug 27, 2025 | Mechanical Services 33301125FFT0025 on USAspending (opens in a new tab) | Service Mechanical Inc | $247,432 | 3 | Order (multiple-award IDIQ) Open to all |
| Aug 12, 2025 | Mechanical Services 33301125FFT0024 on USAspending (opens in a new tab) | Service Mechanical Inc | $247,426 | 3 | Order (multiple-award IDIQ) Open to all |
| Jul 17, 2025 | Warehouse Labor 33301125FSS0051 on USAspending (opens in a new tab) | Potomac Services Management Inc | $84,630 | 1 | Order (multiple-award IDIQ) Open to all |
| May 19, 2025 | Lighting/Electricity Exhibition. 33301125FFTJ049 on USAspending (opens in a new tab) Offers from IDIQ | Je Richards Inc | $7,217 | 1 from the IDIQ | Order (single-award IDIQ) Open to all |
| May 8, 2025 | Repair of Specialized Equipment. 33301125PFP0067 on USAspending (opens in a new tab) | Bookholt Associates LLC | $4,950 | 1 | Not competed Open to all |
| Apr 23, 2025 | Bolts, Closers and Hinges 33301125CFC0016 on USAspending (opens in a new tab) Equipment purchase | Southern Specialty Corporation | $5,700 | 1 | Not competed Open to all |
| Apr 15, 2025 | Mechanical Services 33301125FFT0015 on USAspending (opens in a new tab) | Service Mechanical Inc | $79,665 | 3 | Order (multiple-award IDIQ) Open to all |
| Apr 15, 2025 | Mechanical Services 33301125FFT0019 on USAspending (opens in a new tab) | Service Mechanical Inc | $37,140 | 3 | Order (multiple-award IDIQ) Open to all |
| Feb 27, 2025 | AFM West Building Bronze Night Door Assessment and Repairs Please Refer to the Contents of the SOW and the Terms and Conditions of This Contract. 33301125CFC0011 on USAspending (opens in a new tab) | Robinson Iron Corp | $86,204 | 1 | Not competed Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
Who won
Companies with the most priced awards here, FY2021–FY2025.
| # | Company | Awards | Total value at award |
|---|---|---|---|
| 1 | Service Mechanical Inc | 13 | $1,369,055 |
| 2 | Associated Builders, Inc. | 12 | $406,976 |
| 3 | Je Richards Inc | 11 | $270,130 |
| 4 | Walston Co Group LLC | 9 | $204,956 |
| 5 | W.E. Bowers, Inc. | 4 | $788,557 |
| 6 | Markon LLC | 3 | $424,193 |
| 7 | Aaa Complete Building Services Inc. | 3 | $271,363 |
| 8 | Amco Metal Products Inc | 2 | $297,808 |
| 9 | Robinson Iron Corp | 2 | $237,014 |
| 10 | Potomac Electrical Services, LLC | 2 | $232,459 |
How the work was bought
Competition
Was the work open to bids?
- Order (single-award IDIQ) 35 (45%)
A task order under an IDIQ held by one company. No new competition, so it is left out of bid statistics.
- Order (multiple-award IDIQ) 23 (29%)
A task order placed under an IDIQ held by several companies, who competed for it.
- Competed 10 (13%)
A standalone contract that was open to bids.
- Not competed 10 (13%)
Sole-source: only one company was asked.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 73 (94%)
No set-aside: any size of business could bid.
- Not reported 3 (4%)
The agency did not report a set-aside.
- Small business 2 (3%)
Only small businesses could bid.
Left out of the numbers above: 10 equipment purchases. Why?
Contracting offices buying here
Umbrella contracts used here
Many jobs are placed as task orders under an IDIQ: an umbrella contract with no fixed amount. Only the companies holding it can get those orders. A "multiple-award" IDIQ is shared by several companies, who compete for each order. "–" = not reported.
| Contract | Type | Orders | Ordering ends |
|---|---|---|---|
| 33301122DFI0006 | Single-award The IDIQ drew 1 offers | 10 | Dec 31, 2026 |
| 33301122DFI0008 | Single-award The IDIQ drew 2 offers | 9 | Dec 31, 2026 |
| 33301122DFI0007 | Single-award The IDIQ drew 1 offers | 8 | Dec 31, 2026 |
| NGA14IDC1242DR | Multiple-award The IDIQ drew 9 offers | 7 | Jun 30, 2024 |
| 33301124DFI0004 | Multiple-award The IDIQ drew 3 offers | 4 | Aug 26, 2027 |
Contracts ending soon
Recurring work whose current contract ends within 18 months, so the agency will likely buy it again (a "recompete"). The company doing it today is the incumbent.
-
Contract ends Oct 30, 2026
Preventative Maintenance
Incumbent: W.E. Bowers, Inc. Buyer: NGA Procurement Contracts Value at award: $56,484
33301121CFC0023 on USAspending (opens in a new tab) -
Contract ends Mar 31, 2027
Pavilion Equipment Maintenance - Ice and Fountain
Incumbent: Service Mechanical Inc Buyer: NGA Procurement Contracts Value at award: $46,960
33301121CFC0017 on USAspending (opens in a new tab) -
Ordering period ends Aug 26, 2027
Mechanical Services
Incumbent: W.E. Bowers & Associates, LLC Buyer: NGA Procurement Contracts
33301124DFI0003 on USAspending (opens in a new tab)
4 more contracts end in the next 18 months. The full recompete radar is part of FedComps Pro (coming soon).
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