National Archives and Records Administration Awarded Contracts | Federal Compass

National Archives and Records Administration Awarded Contracts

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1 - 20 of 2,187
GS02F0086U - BPA TONER & MAINTENANCE KITS
BPA - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
AMERICAN TONER & INK
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
02/23/2024
Obligated Amount
$0k
88310324D00001 - GREAT LAKES LABEL - IDIQ FOR PRESSURE SENSITIVE ADHESIVE ROLL LABELS
IDC - 323111 Commercial Printing
Contractor
GREAT LAKES LABEL 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
02/22/2024
Obligated Amount
$0k
88310324P00013 - ZYLAB SW PERL / EOP 43 & 44 REQUESTER- TIM RHODES REF# 88310323P00014 POP- 01/01/24 - 12/31/24 CO/BUYER- DAMON NEVILS COR- TIM RHODES ALT- JEFF MONROE
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
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
02/16/2024
Obligated Amount
$31.5k
88310324P00012 - UPGRADE AV SYSTEM AND SOUND SYSTEM IN THE GERALD R. FORD MUSEUM AUDITORIUM.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BLUE WATER TECHNOLOGIES GROUP INCORPORATED (BLUEWATER TECHNOLOGIES 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
02/14/2024
Obligated Amount
$34.4k
88310324P00010 - AMIS & AERIC SUPPORT SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
KONIAG DATA 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
02/07/2024
Obligated Amount
$692.6k
88310324A00014 - INDOOR AIR QUALITY AND ENVIRO TESTING
BPA - 562910 Remediation Services
Contractor
ATI, 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
01/31/2024
Obligated Amount
$0k
88310324A00015 - INDOOR AIR QUALITY AND ENVIRO TESTING
BPA - 562910 Remediation Services
Contractor
GLOBAL CONSULTING INC (GLOBAL CONSULTING 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
01/31/2024
Obligated Amount
$0k
88310324P00011 - ROOSEVELT - BAS REPLACEMENT
Purchase Order - 561210 Facilities Support Services
Contractor
A-Action Janitorial Services, Inc (A-ACTION JANITORIAL SERVICE, 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
01/29/2024
Obligated Amount
$404.8k
47QSMA23D08QK - MEDIA DESTRUCTION
BPA - 561990 All Other Support Services
Contractor
TECHNO RESCUE, 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
01/03/2024
Obligated Amount
$9.3k
88310324P00006 - WI FI AS A SERVICE INSTAL AND BASE + 4 YEAR MAINTENANCE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING 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
11/27/2023
Obligated Amount
$23.7k
88310324P00003 - SERVICE PLAN FOR NICOLET IS50 FTIR SPECTROMETER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP LLC (NEXUS 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
11/20/2023
Obligated Amount
$3.8k
88310324P00007 - ARBITRATION SERVICES
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GREENBERG KEITH D
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/23/2023
Obligated Amount
$5.4k
88310324P00005 - THIS PURCHASE ORDER IS TO SOLE SOURCE PROCUREMENT FOR ANNUAL RADIO AIRTIME SUBSCRIPTION, REPAIRS, AND MAINTENANCE FOR DIGITAL FEDERAL SPECIALIZED MOBILE RADIOS AT ARCHIVES I (WASHINGTON, D.C.) AND ARCHIVES II (COLLEGE PARK, MD)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FEDERAL RADIO SERVICE
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/16/2023
Obligated Amount
$145.2k
88310324C00005 - NEW CONTRACT FOR GAS SERVICES AT EISENHOWER LIBRARY.
Definitive Contract - 221210 Natural Gas Distribution
Contractor
ONE GAS, 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
10/03/2023
Obligated Amount
$65k
88310324C00006 - WATER AND SEWER CONTRACT AT THE RONALD REAGAN PRESIDENTIAL LIBRARY.
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
CITY OF SIMI VALLEY
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/02/2023
Obligated Amount
$105k
88310324C00004 - NEW ELECTRIC SERVICES CONTRACT AT THE EISENHOWER LIBRARY.
Definitive Contract - 221122 Electric Power Distribution
Contractor
Evergy, Inc. (EVERGY KANSAS CENTRAL 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
10/02/2023
Obligated Amount
$160k
88310324C00001 - HOOVER LIBRARY ELECTRIC AND GAS CONTRACT.
Definitive Contract - 221122 Electric Power Distribution
Contractor
ALLIANT ENERGY CORPORATION (INTERSTATE POWER & LIGHT 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
10/02/2023
Obligated Amount
$130k
88310324C00003 - NEW CONTRACT FOR ELECTRIC AND WATER SERVICES AT THE HARRY TRUMAN LIBRARY.
Definitive Contract - 221122 Electric Power Distribution
Contractor
CITY OF INDEPENDENCE (INDEPENDENCE, CITY OF)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/02/2023
Obligated Amount
$140k
88310324P00004 - THIS PURCHASE ORDER IS FOR CUADRA STAR SOFTWARE MAINTENANCE/UPGRADE SERVICE FOR THE PERIOD OCTOBER 1, 2023 THROUGH SEPTEMBER 30, 2026
Purchase Order - 513210 Software Publishers
Contractor
CAUDRA 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
10/01/2023
Obligated Amount
$42.1k
88310324C00002 - NEW GAS CONTRACT FOR THE HARRY TRUMAN LIBRARY.
Definitive Contract - 221210 Natural Gas Distribution
Contractor
CITY OF INDEPENDENCE (INDEPENDENCE, CITY OF)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
10/01/2023
Obligated Amount
$43k

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