Contracting office · 883103
Nara Contracting Office
National Archives and Records Administration
At a glance
- 399 active contracts, $626.05M
- 37% of its 712 competed contracts drew a single offer (last 3 years)
- Usually buys through: Standalone contract
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 541519 Other Computer Related Services $40.07M
- 561612 Security Guards and Patrol Services $30.80M
- 541511 Custom Computer Programming Services $30.62M
- 561210 Facilities Support Services $28.70M
- 236220 Commercial and Institutional Building Construction $19.83M
- 541512 Computer Systems Design Services $13.67M
- 339999 All Other Miscellaneous Manufacturing $8.85M
- 561720 Janitorial Services $6.78M
Who it buys from, FY2025
- Miller Electric LLC $18.92M
- American Security Programs Inc $12.78M
- Accelgov LLC $11.50M
- Communications Training Analysis Corporation $10.81M
- Skylight Inc. $9.25M
- Design and Production Incorporated $8.91M
- Jacobs Solutions Inc. $8.84M
- Grunley Construction Co., Inc. $8.42M
- Mutatio Inc. $7.75M
- Govsmart, Inc. $5.97M
Contracts ending in the next 12 months
78 contracts, $692.86M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 88310324P00010 AMIS & AERIC SUPPORT SERVICES | Koniag Data Solutions LLC | 2026-10-15 | $4.67M |
| 88310323F00237 GRUNLEY CM/DB IDIQ | Grunley Construction Co., Inc. | 2026-10-30 | $1.94M |
| 88310324F00007 NEW O&M TASK ORDER AT THE REAGAN LIBRARY. | Raven Services Corp | 2026-10-31 | $5.48M |
| 88310321F00086 THIS IS AN AWARD FOR A FIRM-FIXED PRICE TASK ORDER IN ACCORDANCE WITH THE SOW FOR SECURITY GUARD SERVICES FOR THE EISENHOWER PRESIDENTIAL LIBRARY. | Adc LTD NM | 2026-10-31 | $3.57M |
| 88310326F00028 IBM MAXIMO APPLICATION SUITE AS A SERVICE FOR GOVERNMENT APPPOINT | Sdvo Solutions, LLC | 2026-11-24 | $1.10M |
| 88310326F00012 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 | Bahfed Corp | 2026-11-28 | $2.44M |
| 88310324F00033 DIGITIZATION OF MICROFILM HOLDINGS | Crowley Micrographics, Inc. | 2026-11-29 | $1.08M |
| 88310321F00170 TEST & CM SUPPORT CONTRACT | Public Consulting Group LLC | 2026-11-30 | $10.63M |
| 88310321F00101 PROVIDE SECURITY GUARD SERVICES AT THE FRANKLIN D. ROOSEVELT PRESIDENTIAL LIBRARY AND WALLACE VISITOR CENTER | Paragon Systems Inc | 2026-11-30 | $6.04M |
| 88310325F00173 OFAS - PROVIDE OPERATIONS AND MAINTENANCE SERVICES FOR ORDER FULFILLMENT AND ACCOUNTING SYSTEM (OFAS) | Acelo Solutions, LLC | 2026-11-30 | $4.88M |
Open notices
None open right now. Set an alert for the next one.
From USAspending.gov prime awards and SAM.gov notices. Sources and limits