National Archives and Records Administration
Federal contract awards from National Archives and Records Administration — who won, under which NAICS code, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
455
awards
$1,390,874,610
total value
10+
vendors paid
Top vendors for National Archives and Records Administration
What National Archives and Records Administration buys
541519 — OTHER COMPUTER RELATED SERVICES (99)236220 — COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION (49)561210 — FACILITIES SUPPORT SERVICES (38)541511 — CUSTOM COMPUTER PROGRAMMING SERVICES (33)561612 — SECURITY GUARDS AND PATROL SERVICES (28)221122 — ELECTRIC POWER DISTRIBUTION (23)221210 — NATURAL GAS DISTRIBUTION (18)541310 — ARCHITECTURAL SERVICES (11)561720 — JANITORIAL SERVICES (11)511210 — SOFTWARE PUBLISHERS (10)
Recent awards
THE PURPOSE OF THIS AWARD IS FOR FLUORESCENT LIGHTING TO LED CONVERSION SERVICES AT THE NIXON PRESIDENTIAL LIBRARY & MUSEUM
KROESCHELL ENGINEERING CO. INC. · $805,016 · Sep 30, 2026
THE PURPOSE OF THIS AWARD IS FOR REPAIRS, ALTERATIONS, AND RENOVATION SERVICES AT THE REAGAN PRESIDENTIAL LIBRARY & MUSEUM
RAVEN SERVICES CORP · $3,768,925 · Sep 29, 2026
FIRM-FIXED-PRICE TASK ORDER TO TJS GROUP FOR CURED-IN-PLACE PIPE (CIPP) LINING REPAIR OF THE EAST MOAT STORM WATER LINES AT ARCHIVES I, WASHINGTON, DC.
TJS GROUP, LLC · $510,491 · Sep 29, 2026
THIS DELIVERY ORDER IS TO PROCURE SPACESAVER MAP CASES FOR STACK 231 AT THE NATIONAL ARCHIVES II, COLLEGE PARK, MD
SPACESAVER STORAGE SYSTEMS INC · $272,523 · Sep 28, 2026
THIS TASK ORDER IS FOR SERVICES TO COORDINATE AND PROVIDE STAFF AND TRANSPORTATION SERVICES TO PERFORM SHELF-TO-SHELF TRANSFER OF FEDERAL RECORDS BETWEEN VARIOUS NARA FACILITIES.
IRON MOUNTAIN INFORMATION MANAGEMENT LLC · $8,806,386 · Sep 28, 2026
THIS TASK ORDER PROVIDES SECURITY GUARDS SUPPORT SERVICES FOR THE RICHARD M. NIXON PRESIDENTIAL LIBRARY AND MUSEUM LOCATED IN YORBA LINDA, CA FOR THE POP 9/1/2026-8/31/2031
CULPEPPER & ASSOCIATES SECURITY SERVICES INC · $1,620,013 · Sep 1, 2026
PHASES II - VI VIDEO SURVEILLANCE SYSTEMS AT DD EISENHOWER PRESIDENTIAL LIBRARY
COMMUNICATIONS RESOURCE INC · $1,145,819 · Aug 26, 2026
CLASS III - ADVANCED LAPTOPS
NCS TECHNOLOGIES INC · $711,844 · Aug 24, 2026
XACTA 360 SAAS (BASE + 4 OPTIONS)
NEW TECH SOLUTIONS, INC. · $440,426 · Aug 17, 2026
THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR ARCHIVE I FACILITY, F3C FIRE ALARM SYSTEM DESIGN PROJECT AT THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) (WORK ORDER #31).
GRUNLEY CONSTRUCTION CO., INC. · $594,420 · Aug 1, 2026
F5 BIG-IP LOAD BALANCER REFRESH
ALVAREZ LLC · $351,293 · Jul 31, 2026
LAPTOP REFRESH & CENTRAL INVENTORY
NCS TECHNOLOGIES INC · $1,306,370 · Jul 20, 2026
ACCESS & CORE LAYER SWITCH REFRESH
V3GATE, LLC · $1,008,346 · Jul 14, 2026
NEEMO TO1- ERA DISCOVERY
SKYLIGHT INC. · $298,488 · Jul 13, 2026
INFOBLOX HARDWARE & SOFTWARE REFRESH
ALVAREZ LLC · $270,139 · Jun 30, 2026
SECURITY CLEARANCE TRACKING SYSTEM (SCTS)
TYLER FEDERAL, LLC · $480,000 · Jun 26, 2026
NARA ENTERPRISE ERA 2.0 MODERNIZATION & OPERATIONS (NEEMO)
SKYLIGHT INC. · $90,000,000 · Jun 25, 2026
THIS TASK ORDER IS TO FURNISH ALL LABOR, MATERIALS, AND ENGINEERING SERVICES NECESSARY TO COMPLETE PHASE ONE PRE-DESIGN SERVICES FOR THE A2 F26 FIRE ALARM SYSTEM MOD PROJECT.
GRUNLEY CONSTRUCTION CO., INC. · $375,271 · Jun 16, 2026
THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR ARCHIVE II FACILITY, B600 RENOVATION PROJECT FOR THE POP: 6/11/2026 - 2/10/2026
GRUNLEY CONSTRUCTION CO., INC. · $4,081,068 · Jun 11, 2026
THIS IS A FIRM-FIXED-PRICE TASK ORDER TO REPAIR AND UPGRADE THE A2 B798 FIRE ALARM PANEL FROM SIMPLEX 4100+/U FIRE ALARM PANEL TO A MODERN SIMPLEX 4100ES SYSTEM FOR THE POP: 6/15/2026 THROUGH 10/14/26
EMCOR GOVERNMENT SERVICES, INC · $321,121 · Jun 11, 2026
TICKETING SYSTEM (VSS) FOR PRESIDENTIAL LIBRARIES
KAIZEN LABORATORIES INC. · $322,000 · May 6, 2026
ESPC HONEYWELL GROUP 1 & GROUP 2 COMBINED HONEYWELL DOE: DE-AM36-09GO29035
HONEYWELL INTERNATIONAL, INC · $1,262,549 · May 1, 2026
NISP FOLLOW-ON CONTRACT FOR LEGACY & NEXTGEN
MUTATIO INC. · $10,727,037 · Apr 14, 2026
THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES PROFESSIONAL SERVICES
LEO A. DALY LLC · $1,500,000 · Apr 1, 2026
THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES PROFESSIONAL SERVICES
STANTEC CONSULTING SERVICES INC. · $1,500,000 · Apr 1, 2026
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