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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88310325F00231 / NNG15SD27B - A-U COHESITY BACKUP SOLUTION RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, 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
08/06/2025
Obligated Amount
$36.2k
88310325F00228 / NNG15SC33B - NISP ORACLE HW MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, 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
08/05/2025
Obligated Amount
$61.1k
88310325F00227 / NNG15SD00B - PURCHASE STEP DOWN TRANSFORMERS AND TEMPERATURE PROBES FOR APC UPS. INVOICE APPROVER: CECIL PROCTOR ALTERNATE: DAVE TALON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE 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
08/05/2025
Obligated Amount
$18k
88310325F00224 / 88310323D00005 - HOLLINGER - ORDER FOR ACID FREE ARCHIVAL BOXES FOR BUSH 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
08/04/2025
Obligated Amount
$14.1k
88310325F00229 / 88310323D00002 - OYII ORDER FOR IDIQ ACID-FREE ARCHIVAL FILE FOLDERS-DELIVER TO MATTHEW HEICHELBECH
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
08/04/2025
Obligated Amount
$9.1k
88310325F00223 / NNG15SD26B - EOP 46 HITACHI HCP/HCI SUPPORT / PERPETUAL LICENSES REFERENCE #: NEW TO NARA POP: 08/01/25 - 07/31/26 CO: TBD BUYER: TBD COR: RICHARD STEINBACHER ALTERNATE: KEN MORRISON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT 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
07/29/2025
Obligated Amount
$129k
88310325F00221 / NNG15SD08B - VEEAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Anacapa Micro Products (ANACAPA MICRO PRODUCTS, 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
07/29/2025
Obligated Amount
$22.5k
88310325F00218 / 88310323D00005 - CLINTON LIBRARY - ORDER FOR LEGAL SIZE ARCHIVAL BOXES
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
07/25/2025
Obligated Amount
$3.4k
88310325F00216 / 88310320D00010 - A2 ROOF REPLACEMENT OF SECTION A AND K CONSTRUCTION PROJECT
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
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
07/25/2025
Obligated Amount
$539.1k
88310325F00213 / 88310321A00016 - GOOGLE CLOUD PLATFORM SANDBOX CALL ORDER CONTRACT #: 88310324F00140 POP: 07/27/25 - 07/26/26 BUYER: JAMES PHILIPOSIAN CO: KEVIN MONAHAN INVOICE APPROVER: JEREMY YATES ALTERNATE: JEREMY YATES IAA: NO
BPA Call - 541519 Other Computer Related Services
Contractor
Communications Training Analysis Corporation (COMMUNICATIONS TRAINING ANALYSIS 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
07/25/2025
Obligated Amount
$50k
88310325F00211 / 88310321A00016 - PLATFORM AND INFRASTRUCTURE CLOUD FOR ARCHIVES AND RECORDS DEPOSITORIES (PICARD) AZURE ARTIFICIAL INTELLIGENCE / MACHINE LEARNING SANDBOX
BPA Call - 541519 Other Computer Related Services
Contractor
Communications Training Analysis Corporation (COMMUNICATIONS TRAINING ANALYSIS 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
07/25/2025
Obligated Amount
$50k
88310325F00214 / 88310323D00005 - BUSH LIBRARY - ORDER AGAINST IDIQ ACID-FREE ARCHIVAL BOXES
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
07/25/2025
Obligated Amount
$11.3k
88310325F00201 / 47QSHA19D001X - THIS TASK ORDER PROVIDES CFM SERVICES FOR THE CLINTON LIBRARY LOCATED IN LITTLE ROCK, AR IAW THE INCORPORATED PWS AND RAVEN SERVICES CORPORATION'S QUOTE DATED 7/16/2025 FOR THE POP 8/1/2025-7/31/2030
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
07/25/2025
Obligated Amount
$263.6k
88310325F00220 / 88310323D00005 - HOOVER LIBRARY - ORDER FOR ACID FREE ARCHIVAL BOXES - OY1
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
07/25/2025
Obligated Amount
$785.60
88310325F00215 / GS07F161AA - THIS TASK ORDER IS TO PROCURE TWO (2) LOCKMASTERS KABAS MAS X-10 LOCKERS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) ARCHIVES II
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
EASTER'S LOCK & ACCESS 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
07/24/2025
Obligated Amount
$10.2k
88310325F00212 / NNG15SD09B - NAC SPLUNK MAINTENANCE RENEWAL POP: 7/30/2025 TO 7/29/2026 INVOICE APPROVER: KENDRA GUZMAN ALTERNATE: RICHARD STEINBACHER TECH POC: SJAFRIZAL ASIKIN
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
07/21/2025
Obligated Amount
$22k
88310325F00205 / NNG15SD39B - MICROSOFT ENTERPRISE SUBSCRIPTION SERVICES AGREEMENT - BASE YEAR PLUS TWO (2) OPTION YEARS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regan Technologies Corp (REGAN TECHNOLOGIES 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
07/21/2025
Obligated Amount
$2M
88310325F00210 / NNG15SC71B - CISCO CUSTOMER EXPERIENCE ENTERPRISE AGREEMENT (CXEA) MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, 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
07/16/2025
Obligated Amount
$782.1k
88310325F00207 / 88310325A00018 - TONER CARTRIDGES
BPA Call - 339940 Office Supplies (except Paper) Manufacturing
Contractor
AMERICAN TONER & INK (JEREMY MEYER)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/15/2025
Obligated Amount
$6.5k
88310325F00208 / NNG15SD74B - RENEW DAS LOGI ANALYTICS MAINT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE 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
07/15/2025
Obligated Amount
$153.3k

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Awarded Task Orders within National Archives and Records Administration

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Awarded Task Orders by Industry

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