Awarding agency
National Archives and Records Administration
- Top-tier code
- 088
- Slug
- national-archives-and-records-administration
- Latest action
- Sep 22, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Commercial Building Construction | 29 | $31,539,526 | View benchmark |
| Software Development | 28 | $104,969,982 | View benchmark |
| Security Guard Services | 20 | $114,510,585 | View benchmark |
| Facilities Operations Support | 17 | $57,797,075 | View benchmark |
| Janitorial Services | 10 | $101,430,785 | View benchmark |
| Equipment Maintenance and Repair | 5 | $184,387 | View benchmark |
| IT Systems Design and Integration | 5 | $66,562,316 | View benchmark |
| IT Help Desk and Support | 3 | $7,590,071 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 88310321F00171 THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD FACILITIES. | EMCOR GOVERNMENT SERVICES, INC | VA | Sep 9, 2021 | $94,631,081 |
| 88310322F00184 AI AND AII SECURITY GUARD SERVICES | AMERICAN SECURITY PROGRAMS INC | CA | Aug 22, 2022 | $60,302,906 |
| 88310322F00275 ERA | FEARLESS SOLUTIONS, LLC | MD | May 27, 2026 | $52,398,313 |
| 88310323F00247 NITTSS FIRST BPA ORDER- PROGRAM MANAGEMENT AND QUALITY CONTROL AND OPERATIONS AND MAINTENANCE SUPPORT. | ACCELGOV LLC | MD | Aug 28, 2023 | $40,811,448 |
| 88310320C00003 FRC NATIONWIDE LABOR SERVICES -- CONTRACT LABOR RATE ADJUSTMENT DUE TO WAGE DETERMINATION REVISION AND COLLECTIVE BARGAINING AGREEMENT (CBA) | BLACKFISH FEDERAL, LLC | MD | Mar 25, 2026 | $38,007,828 |
| 88310320F00251 NISP O&M NEW WORK MOD - 30 DAY EXTENSION | MUTATIO INC. | VA | Mar 13, 2026 | $32,313,893 |
| 88310318F00003 NEW ELECTRICITY TASK ORDER FOR ARCHIVES II. IGF::OT::IGF FOR OTHER FUNCTIONS | POTOMAC ELECTRIC POWER CO | MD | Sep 11, 2017 | $24,252,283 |
| 88310321F00035 NARA EIS NETWORK AND VOICE | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | MD | Mar 15, 2021 | $23,063,396 |
| 88310321F00042 NAC/DAS O&M SUPPORT | SATSYIL CORP | VA | Jan 29, 2021 | $22,425,141 |
| 88310323F00193 ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT (ECRM) SOFTWARE LICENSES (SALES FORCE). | GOVSMART, INC. | MD | Jul 20, 2023 | $19,095,161 |
| 88310324F00044 ERA O&M- 6 MONTH EXTENSION | INTERNATIONAL BUSINESS MACHINES CORPORATION | MD | Jun 1, 2026 | $14,543,536 |
| 88310323F00023 GRUNLEY CM/DB IDIQ - OBLIGATE FUNDS FOR UPGRADES TO THE VIDEO MANAGEMENT SYSTEM (VMS) | GRUNLEY CONSTRUCTION CO., INC. | MD | Mar 27, 2026 | $14,310,829 |
| 88310318F00002 NEW TASK ORDER FOR ELECTRIC SERVICE AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTIONS | POTOMAC ELECTRIC POWER CO | DC | Sep 2, 2017 | $13,347,103 |
| 88310325F00204 AWS - CLOUD HOSTING SERVICES IAAS/PAAS - OPTION YEAR IV AWS CLOUD HOSTING INCREMENTAL FUNDING | COMMUNICATIONS TRAINING ANALYSIS CORPORATION | MD | Sep 5, 2025 | $12,968,000 |
| 88310324F00256 AWS - CLOUD HOSTING SERVICES IAAS/PAAS - DEOB / CLOSEOUT | COMMUNICATIONS TRAINING ANALYSIS CORPORATION | MD | Jun 25, 2026 | $11,711,084 |
| 88310323C00003 NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. | WORK INC | MA | Mar 30, 2023 | $11,707,125 |
| 88310323C00001 NEW CONTRACT FOR THE GUARD SERVICES AT THE G.W. BUSH LIBRARY. | SOUTHERN METHODIST UNIVERSITY | TX | Oct 1, 2022 | $11,440,604 |
| 88310326C00003 THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR THE NATIONWIDE LABOR SERVICES AT THE NATIONAL ARCHIVES FEDERAL RECORD CENTERS. PERIOD OF PERFORMANCE IS APRIL 1, 2026 THROUGH SEPTEMBER 30, 2026. | BLACKFISH FEDERAL, LLC | MD | Apr 13, 2026 | $11,002,603 |
| 88310326F00079 NISP FOLLOW-ON CONTRACT FOR LEGACY & NEXTGEN | MUTATIO INC. | MD | Apr 14, 2026 | $10,727,037 |
| 88310321F00170 FULLY FUND PERFORMANCE PERIOD | PUBLIC CONSULTING GROUP LLC | MD | Mar 26, 2026 | $10,629,397 |
| 88310323F00119 ORACLE ENTERPRISE MAINTENANCE AND SUPPORT - OPTION III EXERCISE | EMERGENT, LLC | VA | Apr 14, 2026 | $7,605,488 |
| 88310321C00019 THE PURPOSE OF THIS MODIFICATION FOR SECURITY GUARD SERVICES AT THE LBJ PRESIDENTIAL LIBRARY IS TO OBLIGATE FY26 FUNDS | UNIVERSITY OF TEXAS AT AUSTIN | TX | Mar 5, 2026 | $7,425,055 |
| 88310322F00096 CHANGE INVOICE APPROVERS | CACI NSS, LLC | VA | Apr 21, 2026 | $6,843,035 |
| 88310325F00226 NARA ESPC THROUGH AMERESCO DOE CONTRACT DE-EE0008027 COPY OF DE-EE0008027/88310324F00050 OBLIGATES FUND FOR FY2026 PEFORMANCE YEAR | AMERESCO INC | MA | Mar 13, 2026 | $6,669,743 |
| 88310321C00026 NEW JANITORIAL AND GROUNDS MAINTENANCE CONTRACT AT THE GERALD R. FORD PRESIDENTIAL MUSEUM. | HOPE NETWORK SERVICES CORPORATION | MI | Sep 14, 2021 | $6,441,784 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 088 from USAspending.gov, last refreshed Sep 24, 2026.