Office of the Chief of Management and Administration Awarded Contracts | Federal Compass

Office of the Chief of Management and Administration Awarded Contracts

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88310326D00005 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES PROFESSIONAL SERVICES
IDC - 541310 Architectural Services
Contractor
STANTEC CONSULTING SERVICES 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
04/01/2026
Obligated Amount
$0.00
88310326D00006 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION MANAGEMENT/DESIGN BUILD (CM/DB) PROFESSIONAL SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Jacobs Solutions Inc. (JACOBS PROJECT MANAGEMENT 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
04/01/2026
Obligated Amount
$0.00
88310326D00003 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES PROFESSIONAL SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
SmithGroup, Inc. (SMITHGROUP, 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
04/01/2026
Obligated Amount
$0.00
88310326D00001 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION MANAGEMENT/DESIGN BUILD (CM/DB) PROFESSIONAL SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Grunley Construction (GRUNLEY CONSTRUCTION CO., 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
04/01/2026
Obligated Amount
$0.00
88310326D00004 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES PROFESSIONAL SERVICES
IDC - 541310 Architectural Services
Contractor
LEO A DALY COMPANY (LEO A. DALY 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
04/01/2026
Obligated Amount
$0.00
88310326D00002 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT-ENGINEER (A-E) SERVICES PROFESSIONAL SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
RTKL ASSOCIATES, INC (ARCADIS 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
04/01/2026
Obligated Amount
$0.00
88310326D00008 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION MANAGEMENT/DESIGN BUILD (CM/DB) PROFESSIONAL SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CBRE (TURNER & TOWNSEND HEERY, 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
04/01/2026
Obligated Amount
$0.00
88310326D00007 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CONSTRUCTION MANAGEMENT/DESIGN BUILD (CM/DB) PROFESSIONAL SERVICES
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TJS GROUP LLC (TJS 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
04/01/2026
Obligated Amount
$0.00
88310326P00005 - ROLLING DOOR INSTALLATION - BUSH 41
Purchase Order - 444180 Other Building Material Dealers
Contractor
TEXAS DOOR & HARDWARE, 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
03/12/2026
Obligated Amount
$38.1k
88310326P00004 - RECYCLED WOODEN PALLETS - NPRC
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
MILLWOOD INC (MILLWOOD, 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
03/04/2026
Obligated Amount
$16.6k
88310326P00002 - BUY FUEL OIL FOR BACKUP POWER DURING WASHINGTON GAS CURTAILMENT (JANUARY LOW TEMPERATURES)
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
FANNON PETROLEUM SERVICES, INC (FANNON PETROLEUM SERVICES, 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
01/29/2026
Obligated Amount
$62.9k
88310326P00001 - ARBITRATION SERVICES HUMAN CAPITAL (H)
Purchase Order - 813920 Professional Organizations
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
12/09/2025
Obligated Amount
$16.8k
88310325P00050 - KAISER COPY STANDS - 3 COUNT
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA 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
09/29/2025
Obligated Amount
$3k
88310325P00051 - RELOCATE ARCHIVAL RECORDS FROM MORROW, GA TO WALTHAM, MA
Purchase Order - 488991 Packing and Crating
Contractor
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
09/29/2025
Obligated Amount
$188k
88310325P00047 - LIGHTING KIT, CAMERA BODY, SOFTWARE AND ACCESSORIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
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
09/29/2025
Obligated Amount
$11.8k
88310325P00042 - CONTEX IQ FLEX FLATBED SCANNERS AND NEXTIMAGE 6 SOFTWARE LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PEOPLEDOCS, LLC (PEOPLEDOCS 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
09/26/2025
Obligated Amount
$19.6k
88310325C00010 - THIS IS A FIRM FIXED PRICE CONTRACT FOR CONSOLIDATED FACILITIES MANAGEMENT (CFM) SERVICES AT THE GERALD R. FORD PRESIDENTIAL LIBRARY FOR POP: SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2030
Definitive Contract - 561210 Facilities Support Services
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/25/2025
Obligated Amount
$358k
88310325P00049 - PAYMENT TO US ART FOR THE OFFICIAL PHOTOS OF PRESIDENT CLINTON AND HILLARY FOR OUR CURRENT EXHIBIT.
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
U.S. ART CO., 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
09/25/2025
Obligated Amount
$18.6k
88310325P00048 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR DESTRUCTION SERVICES OF MISCELLANEOUS MATERIALS AT THE BARACK OBAMA PRESIDENTIAL LIBRARY.
Purchase Order - 561990 All Other Support Services
Contractor
RED ORANGE NORTH AMERICA 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
09/21/2025
Obligated Amount
$21.2k
88310325P00043 - RICOH SCANSNAP SV600 OVERHEAD SCANNERS - 31 COUNT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Automation Aids (AUTOMATION AIDS 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
09/18/2025
Obligated Amount
$20k

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