88310325F00230↗
Raven Services Corp received this contract from Nara Contracting Office, National Archives and Records Administration: $122.1K obligated so far for housekeeping- facilities operations support. Its period of performance ended 2026-02-15.
Key facts · data as of Oct 25, 2026
- Recipient
- Raven Services Corp
- Awarding agency
- National Archives and Records Administration
- Contracting office
- Nara Contracting Office (883103)
- Obligated to date
- $122.1K
- Potential value
- $122.1K
- Ends
- 2026-02-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 88310325F00230, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_88310325F00230_8800_47QSHA19D001X_4732
Raven Services Corp: all federal awards · National Archives and Records Administration: spending · Nara Contracting Office: what it buys
THIS TASK ORDER IS TO REMOVE PAVEMENT/PIERS & ADD AB3 ROCK BASE; INSPECT/REPAIR BOILER & REPLACE ROPE GASKETS; REPLACE BULBS/SOCKETS WITH LEDS AND REPLACE TWO BOILER MANIFOLDS AT DDE LIBRARY.
What it is
- Product or service
- Housekeeping- Facilities Operations Support (PSC S216)
- Industry
- Facilities Support Services (NAICS 561210)
- Contracting office
- Nara Contracting Office (883103)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under 47QSHA19D001X
- Where the work is
- Dickinson, KS · district KS-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-08-29. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-12-11 | P00001 | Supplemental agreement (work within scope) | $4.4K | THIS TASK ORDER IS TO REMOVE PAVEMENT/PIERS & ADD AB3 ROCK BASE; INSPECT/REPAIR BOILER & REPLACE ROPE GASKETS; REPLACE BULBS/SOCKETS WITH LEDS AND REPLACE TWO BOILER MANIFOLDS AT DDE LIBRARY. |
| 2025-08-29 | 0 | $117.7K | THIS TASK ORDER IS TO REMOVE PAVEMENT/PIERS & ADD AB3 ROCK BASE; INSPECT/REPAIR BOILER & REPLACE ROPE GASKETS; REPLACE BULBS/SOCKETS WITH LEDS AND REPLACE TWO BOILER MANIFOLDS AT DDE LIBRARY. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗