33301125FFT0026↗
Whiting-Turner Contracting Company, the received this contract from Nga Procurement Contracts, National Gallery of Art: $5.29M obligated so far for construction of museums and exhibition buildings. Its period of performance ended 2026-10-18; options could extend it to 2026-11-17.
Key facts · data as of Oct 26, 2026
- Recipient
- Whiting-Turner Contracting Company, the
- Awarding agency
- National Gallery of Art
- Contracting office
- Nga Procurement Contracts (333011)
- Obligated to date
- $5.29M
- Potential value
- $5.29M
- Ends
- 2026-10-18
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 33301125FFT0026, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_33301125FFT0026_3355_33301125DFI0004_3355
Whiting-Turner Contracting Company, the: all federal awards · National Gallery of Art: spending · Nga Procurement Contracts: what it buys · The follow-on: recompete brief
IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION.
Up for re-bid: ends 2026-10-18. Recompete brief →
What it is
- Product or service
- Construction of Museums and Exhibition Buildings (PSC Y1JA)
- Industry
- All Other Specialty Trade Contractors (NAICS 238990)
- Contracting office
- Nga Procurement Contracts (333011)
- Competition
- Full and open after exclusion of sources · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- Multiple-award IDIQ · under 33301125DFI0004
- Where the work is
- District of Columbia, DC · district DC-98
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
12 actions since 2025-09-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-25 | P00011 | Change order | $47.2K | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. 333011-25-DFI-0004 333011-25-FFT-0026 P00011 W-T DMCR RCPS - RCP#5, RCP#9, RCP#20, RCP#28 |
| 2026-08-25 | P00010 | Change order | $220.8K | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. ASI #5, RCP#2, RCP #3, RCP #4, RCP #23, T&M ALLOWANCE #4 RCP #10, RCP #17, RCP #18 |
| 2026-07-30 | P00009 | Change order | $46.5K | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. RCP6 RFI45 FS DAMPER POWER SUPPLY RCP7 RFI28 SECURITY CLOSET SC1B COLUMN SKIMMING RCP13 RFI2020.1 INTERMEDIATE BASEMENT PERIMETER WALL REVISIONS COR13 RFI-3 - EC-14A DOOR HARDWARE |
| 2026-06-24 | P00008 | Change order | $26.4K | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. COR 004, 006-012, 014 |
| 2026-05-29 | P00007 | Change order | $74.7K | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. COR 004, 006-012, 014 |
| 2026-04-30 | P00006 | Change order | $37.5K | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. COR 002 |
| 2026-03-18 | P00005 | Administrative change | $13.9K | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. COR 002 |
| 2026-02-20 | P00004 | Administrative change | $40.3K | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. HAZMAT COR 001 003 |
| 2026-01-15 | P00002 | Administrative change | $35.0K | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. UPDATE THE ISSUED FOR CONSTRUCTION (IFC) DRAWING AND SPECIFICATION SETS |
| 2025-11-13 | P00003 | Administrative change | $0 | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. IFC UPDATES |
| 2025-11-13 | P00001 | Administrative change | $0 | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. NTP CONSTRUCTION |
| 2025-09-18 | 0 | $4.74M | IDIQ MATOC TO DIGITAL MEDIA CENTER RENOVATION. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗