National Archives and Records Administration Awarded Task Orders and BPA Calls | Federal Compass

National Archives and Records Administration Awarded Task Orders and BPA Calls

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88310326F00012 / NNG15SD09B - ADOBE ENTERPRISE AGREEMENT (BASE) SEE ATTACHED DETAILS - QUOTE 142547 (1) CONTRACT: 88310323F00030 POP: 11/22/25 - 11/21/26 INVOICE APPROVER: JOE FALCIONE ALTERNATE: BRIAN CONNOR BUYER / CO: TYRICE BUIE IAA: NO
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
11/26/2025
Obligated Amount
$783.9k
88310326F00011 / 88310324A00027 / GS07F9186S - BPA CALL FOR DDE VIDEO SURVEILLANCE SYSTEM - DD EISENHOWER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE INCORPORATED)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/25/2025
Obligated Amount
$0.00
88310326F00005 / GS07F081DA - PROCURE MAINTENANCE AND SUPPORT FOR SMITHS DETECTION X-RAY MACHINES FOR FY 2026
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, 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
11/24/2025
Obligated Amount
$0.00
88310326F00009 / 88310323D00005 - HOLLINGER - ORDER FOR ACID FREE ARCHIVAL BOXES FOR REAGAN LIBRARY
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HOLLINGER METAL EDGE, 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
11/24/2025
Obligated Amount
$4.6k
88310326F00008 / 47QTCA19D007R - AMIS EWORK (METASTORM) RENEWAL REFERENCE #: 88310321F00005 POP: 10/01/25 - 09/30/26 BUYER: TBD (WAS DENISE MARTIN) CO: TBD (WAS SANTO PLATER) INVOICE APPROVER: MICHAEL HAINES ALTERNATE: KEN MORRISON IAA: NO
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
OPEN TEXT 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
11/24/2025
Obligated Amount
$15.8k
88310326F00004 / 03310323D0027 - LEGAL RESEARCH SUBSCRIPTION SERVICES FOR THE OFFICE OF GENERAL COUNSEL (OGC), THE OFFICE OF THE FEDERAL REGISTER (OFR), AND THE OFFICE OF GOVERNMENT INFORMATION SERVICES (OGIS).
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING 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
11/24/2025
Obligated Amount
$0.00
88310326F00010 / 88310323D00002 - TELE MEDIA - ORDER FOR ARCHIVAL FILE FOLDERS - REAGAN LIBRARY
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
SYSTEMATIC FILING PRODUCTS INCORPORATED (TELE-MEDIA SFP 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
11/24/2025
Obligated Amount
$614.20
88310326F00006 / 47QSHA19D001X - THIS TASK ORDER IS FOR OPERATION AND MAINTENANCE (O&M) SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
RAVEN SERVICES 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
10/01/2025
Obligated Amount
$0.00
88310325F00290 / 47QSHA19D0018 - THIS TASK ORDER FOR LANDSCAPING SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026 PLUS FOUR (4) OPTION YEARS.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, 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
09/30/2025
Obligated Amount
$31.4k
88310325F00307 / 88310323D00005 - HOLLINGER - ORDER FOR ARCHIVAL BOXES - OY2
Delivery Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
HOLLINGER METAL EDGE, 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
$44k
88310325F00309 / GS07F320AA - KABA MAS CDX-10 HIGH SECURITY LOCK
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INDEPENDENT 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
09/29/2025
Obligated Amount
$16.8k
88310325F00304 / 47QTCA23D000A - CROWLEY MACH MINI MICROFICHE SCANNER (1) FOR SPECIAL PROJECTS
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Konica Minolta (QUALITY 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
09/29/2025
Obligated Amount
$45.8k
88310325F00296 / 88310323A00021 / 47QTCA19D00CX - WORKSTATIONS - RS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
$34.9k
88310325F00308 / NNG15SC82B - WIDESCREEN LCD 27" MONITORS FOR RESEARCH SERVICES SPECIAL PROJECTS (1387)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
$18.8k
88310325F00293 / 88310325D00002 - AI SEARCH
Delivery Order - 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
09/29/2025
Obligated Amount
$722.1k
88310325F00295 / 88310323A00021 / 47QTCA19D00CX - IT COMPONENTS-REPLENISH CENTRAL INVENTORY HP Z6 TOWER HP PROONE 440 G9
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
09/28/2025
Obligated Amount
$156.8k
88310325F00226 / DEEE0008027 - NARA ESPC THROUGH AMERESCO DOE CONTRACT DE-EE0008027 COPY OF DE-EE0008027/88310324F00050
Delivery Order - Department Of Energy, Federal Energy Management Program, Energy Savings Performance Contract (FEMP ESPC) (2017) - 541330 Engineering Services
Contractor
Ameresco (AMERESCO, 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
09/26/2025
Obligated Amount
$0.00
88310325F00271 / 88310320D00009 - THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE AIR HANDLER REPLACEMENT PROJECT AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM FOR THE POP: 9/30/2025 - 5/1/2026
Delivery Order - Construction Management/Design Build (CM/DB) Services for the National Archives and Records Administration (NARA) Nationwide (2020) - 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
09/26/2025
Obligated Amount
$1.3M
88310325F00294 / 88310324A00030 / GS00F289DA - EMERGENCY SERVICES - FORT WORTH
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
ERS, INC (ERS, 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
09/26/2025
Obligated Amount
$12.3k
88310325F00302 / NNG15SD19B - HPE STORAGE ARRAYS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ 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
$1.1M

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Awarded Task Orders within National Archives and Records Administration

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