National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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1 - 20 of 2,220
88310324P00034 - EASTMAN KODAK -FILM CORES AND LEADERS AND FILM CEMENT
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
EASTMAN KODAK COMPANY (EASTMAN KODAK CO)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/24/2024
Obligated Amount
$19k
88310324P00036 - VIRTUAL TRAINING SESSIONS ON BOX MAKING MACHINES
Purchase Order - 611430 Professional and Management Development Training
Contractor
VCLOUD TECH INC. (VCLOUD TECH 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
07/24/2024
Obligated Amount
$10.1k
88310324P00040 - LABOR AT ARCHIVES II TO PULL 21,600 CUBIC FEET (CF) OF ARCHIVAL RECORDS FOR RELOCATION TO KANSAS CITY. POP 7/1/24 TO 9/30/24 CS DAMON NEVILS INVOICE APPROVER ELIZABETH PHILPOTT
Purchase Order - 488991 Packing and Crating
Contractor
RAMAR MOVING SYSTEMS, INC (RAMAR MOVING 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
07/24/2024
Obligated Amount
$97.1k
88310324P00038 - LOGI ANALYTICS MAINTENANCE 07/23/2024 -07/24/2025
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
INSIGHTSOFTWARE, 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
07/22/2024
Obligated Amount
$126.4k
88310324C00024 - SKILLSOFT - MEMBERSHIP SUBSCRIPTIONS FOR ONLINE PROFESSIONAL DEVELOPMENT SUBSCRIPTIONS, INCLUDING ONLINE COURSES, E-BOOKS, AND AUDIO BOOKS
Definitive Contract - 513210 Software Publishers
Contractor
Skillsoft LLC (SKILLSOFT US 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
07/17/2024
Obligated Amount
$145k
47PD0424C0004 - THE CONTRACTOR SHALL PROVIDE ALL DESIGN, LABOR, MATERIALS, TOOLS, EQUIPMENT AND SUPERVISION NECESSARY IN ORDER TO FURNISH AND INSTALL AN EXHAUST FAN AND LOUVERS SYSTEM TO VENT EXCESS HEAT AT NARA, 14700 TOWNSEND RD, PHILADELHIA, PA BLDG NO:PA0587ZZ
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GMW CONSTRUCTION LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
07/11/2024
Obligated Amount
$152.7k
88310324C00023 - ONLINE COMPUTER LIBRARY CENTER (OCLC) CATALOGING AND METATDATA AND WORLDSHARE INTERLIBRARY LOAN (ILL) SUBSCRIPTION
Definitive Contract - 561990 All Other Support Services
Contractor
OCLC, INC. (OCLC, 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
07/10/2024
Obligated Amount
$24.5k
88310324C00020 - THIS CONTRACT IS FOR A FIRM-FIXED PRICE CONTRACT WITH TEXAS A&M UNIVERSITY (TAMU) AT COLLEGE STATION, TX, TO PURCHASE CONSOLIDATED FACILITIES MANAGEMENT (CFM) SERVICES FOR THE GEORGE H.W. BUSH PRESIDENTIAL LIBRARY. THE PERIOD OF PERFORMANCE IS J
Definitive Contract - 561210 Facilities Support Services
Contractor
TEXAS A & M UNIVERSITY
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/04/2024
Obligated Amount
$603.9k
88310324P00022 - DIGITAL FILM TECHNOLOGY - SONDOR VERSA, INSTALLATION, TRAINING, SUPPORT, PM
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
DIGITAL FILM 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
06/27/2024
Obligated Amount
$226.8k
88310324P00028 - BOX MAKING MACHINES - MAINTENANCE AND SOFTWARE SUPPORT FOR KASEMAKE BOX MAKING MACHINES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VCLOUD TECH INC. (VCLOUD TECH 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
06/26/2024
Obligated Amount
$16.7k
88310324P00029 - FILM CANS
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
HOLLINGER METAL EDGE, INC. (HOLLINGER METAL EDGE-VA 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
06/25/2024
Obligated Amount
$9k
88310324C00022 - THIS CONTRACT IS FOR JANITORIAL, LANDSCAPING, AND GROUNDS MAINTENANCE SERVICES AT THE FRANKLIN D. ROOSEVELT PRESIDENTIAL LIBRARY AND MUSEUM WITH A PERIOD OF PERFORMANCE OF JUNE 1, 2024 THROUGH MAY 31, 2025 PLUS FOUR (4) OPTION YEARS.
Definitive Contract - 561720 Janitorial Services
Contractor
GATEWAY COMMUNITY INDUSTRIES (GATEWAY COMMUNITY INDUSTRIES, 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
05/31/2024
Obligated Amount
$338.2k
88310324P00033 - EXECUTIVE LEADERSHIP ROUNDTABLE SESSIONS FOR SES AND SL STAFF
Purchase Order - 611430 Professional and Management Development Training
Contractor
CULTIVATING LEADERSHIP 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
05/31/2024
Obligated Amount
$22k
47PM0324C0006 - NARA VISUAL SURVEILLANCE SYSTEM REPLACEMENT WASHINGTON NATIONAL RECORDS CENTER
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NS & ASSOCIATES, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
05/22/2024
Obligated Amount
$550.2k
88310324P00030 - ESPC FY2024
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
05/22/2024
Obligated Amount
$1.2M
88310324C00019 - THIS IS A FIRM-FIXED PRICE CONTRACT FOR THE JANITORIAL, GROUNDS MAINTENANCE, AND OPERATIONS AND MAINTENANCE SERVICES AT THE JIMMY CARTER PRESIDENTIAL LIBRARY AND MUSEUM,
Definitive Contract - 561210 Facilities Support Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF NORTH GEORGIA, 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
05/20/2024
Obligated Amount
$383.5k
88310324P00027 - RCPBS DATA CONNECT RENEWAL DC-12-ONPREM-P-NC-SUB 12 MOS. @ 5400 TOTAL 64,800 DC-12-ONPREM-NP-NC-SUB 12 MOS. @ 2700 TOTAL 32,400 REQUESTER- TIM RHODES POP- 5/21/24 - 5/20/25 CO/BUYER- DAMON NEVILS COR- TIM RHODES ALT- CAROL HARRIS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
ACTIAN CORPORATION (ACTIAN 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
05/14/2024
Obligated Amount
$97.2k
88310324P00025 - KODAK; I5250; ADV PLAN-MAINTENANCE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
IMAGE ACCESS CORP. (IMAGE ACCESS 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
04/30/2024
Obligated Amount
$11.2k
88310324P00024 - 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
04/26/2024
Obligated Amount
$87.5k
88310324P00015 - BOSTON CONNECTION - PURCHASE OF FILM EDITING EQUIPMENT AND REPAIR SERVICES FOR CURRENTLY OWNED EQUIPMENT
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
BOSTON CONNECTION, INC., THE (BOSTON CONNECTION, INC THE)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
04/25/2024
Obligated Amount
$19.7k

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