National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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88310325C00007 - BARACK OBAMA PRESIDENTIAL ARTIFACTS, EQUIPMENT, AND RELOCATION PROJECT.
Definitive Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
CADOGAN TATE TEXAS, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/19/2025
Obligated Amount
$598.9k
88310325P00003 - ELECTRICAL SCIENCE DBA XOVOX - DECRYPTION OF MIXED MEDIA FILES FOR FAA 9-11 PROJECT - DAT TAPES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ELECTRICAL SCIENCE, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/25/2025
Obligated Amount
$47.9k
88310325P00032 - HAZMAT REMEDIATION FOR THE NARA DENVER FACILITY IN BROOMFIELD, CO
Purchase Order - 562910 Remediation Services
Contractor
BELFOR USA GROUP INC. (BELFOR USA GROUP INC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/20/2025
Obligated Amount
$27k
88310325P00034 - ERA TRELLIX (MCAFEE)
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/17/2025
Obligated Amount
$9k
88310325P00028 - PURCHASE 150 LASTPASS ENTERPRISE PASSWORD MANAGEMENT LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
SHI International Corp (SHI INTERNATIONAL CORP)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/16/2025
Obligated Amount
$6.9k
47QTCA18D00JP - THE PURPOSE OF THIS BPA IS TO PROCURE RICOH SCANNERS, CONSUMABLES AND MAINTENANCE SERVICES FOR THE NATIONAL ARCHIVES AT COLLEGE PARK
BPA - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
EDAC SYSTEMS, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/13/2025
Obligated Amount
$107.8k
88310325P00033 - PURCHASE OF ANNUAL SOFTPHONE LICENSE ADDITIONAL FUNDING FOR MINUTES OVERAGES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SANGOMA US INC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/10/2025
Obligated Amount
$90.5k
88310325P00030 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TWO (2) CHRISTIE PROJECTORS AND TWO (2) CHRISTIE LENSES FOR THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MCCANN SYSTEMS LLC
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
06/10/2025
Obligated Amount
$40.9k
88310325A00019 - THE PURPOSE OF THIS TWO-YEAR BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE TONER AND MAINTENANCE KITS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA).
BPA - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/22/2025
Obligated Amount
$13.4k
88310325A00018 - THE PURPOSE OF THIS TWO-YEAR BLANKET PURCHASE AGREEMENT (BPA) IS TO PROCURE TONER AND MAINTENANCE KITS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA).
BPA - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN TONER & INK (JEREMY MEYER)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/22/2025
Obligated Amount
$22.4k
88310325P00029 - RCPBS DATACONNECT RENEWAL
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ACTIAN CORP (ACTIAN CORPORATION)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/20/2025
Obligated Amount
$116.6k
88310325P00027 - ESPC FY2025
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Honeywell International (HONEYWELL INTERNATIONAL, INC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/09/2025
Obligated Amount
$1.2M
88310325P00021 - IT COMPONENTS FOR SCIF-RM 1330 - A2
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
CDW Corporation (CDW GOVERNMENT LLC)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
05/05/2025
Obligated Amount
$22.7k
88310325P00026 - PURCHASE STATUETTES OF HARY S. TRUMAN
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
ROSS INNOVATIONS INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/28/2025
Obligated Amount
$70.8k
47QTCA18D00AZ - THE PURPOSE OF THIS TWO-YEAR BLANKET PURCHASE AGREEMENT (BPA) IS TO ACQUIRE PRINTER CONSUMABLE ITEMS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA).
BPA - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FEDERAL MERCHANTS CORP.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/11/2025
Obligated Amount
$0.00
47QTCA19D00JN - THE PURPOSE OF THIS TWO-YEAR BLANKET PURCHASE AGREEMENT (BPA) IS TO ACQUIRE PRINTER CONSUMABLE ITEMS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA).
BPA - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/11/2025
Obligated Amount
$0.00
47QSEA19D0037 - THE PURPOSE OF THIS TWO-YEAR BLANKET PURCHASE AGREEMENT (BPA) IS TO ACQUIRE PRINTER CONSUMABLE ITEMS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA).
BPA - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CARTRIDGE SAVERS (CARTRIDGE SAVERS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/11/2025
Obligated Amount
$1.2k
88310325P00023 - PERL CLASSIFIED SPECTRA LOGIC HW SUPPORT
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
SPECTRA LOGIC CORPORATION
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/11/2025
Obligated Amount
$4.5k
88310325D00002 - PRESIDENTIAL ELECTRONIC RECORDS MIGRATION ACTIVITIES (PERMA)
IDC - 541511 Custom Computer Programming Services
Contractor
SKYLIGHT INC.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/01/2025
Obligated Amount
$5.1M
88310325P00020 - THIS PURCHASE ORDER IS FOR AUDIO AND VIDEO EQUIPMENT IN ACCORDANCE WITH VENDOR'S QUOTE DATED MARCH 3, 2025
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
OFFICEWONDERLAND CORP.
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
03/21/2025
Obligated Amount
$34.3k

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Awarded Contracts by Industry

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