National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

With the most comprehensive market intelligence platform,
we have National Archives and Records Administration contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 3,192
88310323P00007 - PROCUREMENT OF CUBE BOXES WITHOUT FLAPS FOR THE NATIONAL PERSONNEL RECORDS CENTER (NPRC) IN ST. LOUIS, MO. ITEM DESCRIPTION: FULL CUBE WHITE BOXES. MANUFACTURE OF BOX, CUBE WITHOUT FLAPS, LOCKED BOTTOM, SIZE 14 3/4" L X 12" W X 10" H (
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
RIVERDALE PACKAGING 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
03/14/2023
Obligated Amount
$82.2k
88310323P00021 - SWAGGER SOFTWARE LICENSE
Purchase Order - 513210 Cable Networks
Contractor
AUTOMATED QA CORPORATION (SMARTBEAR SOFTWARE 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
03/09/2023
Obligated Amount
$24.1k
88310323D00001 - IDIQ CONTRACT FOR 3 MIL MELINEX POLYESTER FILM L-SEALED ENCLOSURES
IDC - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
GAYLORD BROS , INC (GAYLORD BROS., 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
03/08/2023
Obligated Amount
$0k
88310323P00020 - FUJITUS SCANSNAP SV600 SCANNERS AND 3-YEAR EXTENDED WARRANTIES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
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
03/06/2023
Obligated Amount
$13.4k
88310323P00017 - NEW CONTRACT FOR GAS SUPPLIER SERVICE FOR THE FRANKLIN D. ROOSEVELT LIBRARY.
Purchase Order - 221210 Natural Gas Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, 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
02/23/2023
Obligated Amount
$35k
88310323P00016 - ZYLAB SOFTWARE-NDC
Purchase Order - 513210 Cable Networks
Contractor
IPRO TECH 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
02/15/2023
Obligated Amount
$28.4k
88310323P00018 - ARBITRATION SERVICES
Purchase Order - 541110 Offices of Lawyers
Contractor
CLARK LEGAL SOLUTIONS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/13/2023
Obligated Amount
$7.2k
88310323P00015 - THIS PURCHASE ORDER IS TO PROCURE A TELEPROMPTER FOR ARCHIVES I, LOCATED IN WASHINGTON, DC.
Purchase Order - 517121 Telecommunications Resellers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS 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
02/03/2023
Obligated Amount
$9k
88310323P00014 - ZYLAB ANNUAL MAINTENANCE AND SUPPORT FOR PERL / EOP 43 AND 44 INSTANCES.POP 1/1/23 - 12/31/23
Purchase Order - 512110 Motion Picture and Video Production
Contractor
IPRO TECH LLC (IPRO TECH, 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
01/19/2023
Obligated Amount
$31.5k
88310323P00001 - MAINTENANCE FOR TAPPI ROOMS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
C-TECK 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
01/10/2023
Obligated Amount
$5.1k
88310323C00002 - FY23 CMRS RPA DISCOVERY AND PROOF OF CONCEPT AS A SOLUTION TO THE FRCP BACKLOG.REQUESTER- TIM RHODESCONTRACT#- TBD POP- AWARD PLUS 4.5 MONTHS ESTIMATE OF 12/5/22-4/10/23CO- KEVIN MONAHANBUYER- TBD COR/INVOICE APPROVER- TIM RHODESALT-
Definitive Contract - 541519 Other Computer Related Services
Contractor
FEARLESS SOLUTIONS, 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
12/06/2022
Obligated Amount
$471k
88310323A00005 - BPA - TONER & MAINTENANCE KITS
BPA - 459410 Office Supplies and Stationery Retailers
Contractor
AMERICAN TONER & INK (MEYER, JEREMY)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/06/2022
Obligated Amount
$18.6k
88310323P00012 - ANNUAL PURCHASE FOR STRONGBOX STRONGLINK MAINTENANCE AND SUPPORTPOP: 11/30/2022 - 11/29/2023RXM POC: RICK LOPEZ; RICHARD.LOPEZ@NARA.GOV; PH: 301-837-1920Z POC: TYRICE BUIE; TYRICE.BUIE@NARA.GOVINVOICE APPROVER: MARTIN JACOBSON; BACK-U
Purchase Order - 541519 Other Computer Related Services
Contractor
ABBA TECHNOLOGIES (ABBA TECHNOLOGIES, 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
12/01/2022
Obligated Amount
$12.7k
88310323P00002 - PINK COPIER PAPER PURCHASE: 160 BOXES AT $85.40 EACH. PAPER 20LB; 8 1/2 X 11; 500 SHEETS PER REAM; 10 REAMS PER CARTON.CO: KEVIN SCHUMACHERBUYER: JENNIFER BENZ-JANKOWSKICOR/INVOICE APPROVER: REGINA NEALBACKUP INVOICE APPROVER: KYLE DAWKINS
Purchase Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
CAPRICE ELECTRONICS, INC (CAPRICE ELECTRONICS, 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
11/30/2022
Obligated Amount
$13.7k
88310323P00010 - EMS ENTERPRISE MAINTENANCE FEES
Purchase Order - 541519 Other Computer Related Services
Contractor
Accruent (ACCRUENT, 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
11/21/2022
Obligated Amount
$9.4k
88310323P00009 - SCANNER-BHO
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
11/16/2022
Obligated Amount
$8.2k
88310323P00006 - ELECTRIC SUPPLIER SERVICE FOR THE FRANKLIN D. ROOSEVELT LIBRARY.
Purchase Order - 221122 Electric Power Distribution
Contractor
Direct Energy (DIRECT ENERGY BUSINESS MARKETING, 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
11/16/2022
Obligated Amount
$40k
88310323P00003 - WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
N-OVATION TECHNOLOGY GROUP 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
10/28/2022
Obligated Amount
$70.4k
88310323P00004 - THIS PURCHASE ORDER IS FOR STAR SOFTWARE MAINTENANCE/UPGRADE SERVICE FOR THE PERIOD OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023
Purchase Order - 511210 Software Publishers
Contractor
CUADRA ASSOCIATES INC (CUADRA ASSOCIATES, 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
10/01/2022
Obligated Amount
$40.5k
88310323C00001 - NEW CONTRACT FOR THE GUARD SERVICES AT THE G.W. BUSH LIBRARY.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
SOUTHERN METHODIST 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
10/01/2022
Obligated Amount
$1.2M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within National Archives and Records Administration

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today