Office of the Chief of Management and Administration Awarded Contracts | Federal Compass

Office of the Chief of Management and Administration Awarded Contracts

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88310325P00050 - KAISER COPY STANDS - 3 COUNT
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
Adorama, Inc (ADORAMA 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
$3k
88310325P00051 - RELOCATE ARCHIVAL RECORDS FROM MORROW, GA TO WALTHAM, MA
Purchase Order - 488991 Packing and Crating
Contractor
RAMAR MOVING 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
09/29/2025
Obligated Amount
$188k
88310325P00047 - LIGHTING KIT, CAMERA BODY, SOFTWARE AND ACCESSORIES
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS 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
09/29/2025
Obligated Amount
$11.8k
88310325P00042 - CONTEX IQ FLEX FLATBED SCANNERS AND NEXTIMAGE 6 SOFTWARE LICENSES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PEOPLEDOCS, LLC (PEOPLEDOCS 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
$18.9k
88310325C00010 - THIS IS A FIRM FIXED PRICE CONTRACT FOR CONSOLIDATED FACILITIES MANAGEMENT (CFM) SERVICES AT THE GERALD R. FORD PRESIDENTIAL LIBRARY FOR POP: SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2030
Definitive Contract - 561210 Facilities Support Services
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
09/25/2025
Obligated Amount
$71.3k
88310325P00049 - PAYMENT TO US ART FOR THE OFFICIAL PHOTOS OF PRESIDENT CLINTON AND HILLARY FOR OUR CURRENT EXHIBIT.
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
U.S. ART 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
09/25/2025
Obligated Amount
$18.6k
88310325P00048 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR DESTRUCTION SERVICES OF MISCELLANEOUS MATERIALS AT THE BARACK OBAMA PRESIDENTIAL LIBRARY.
Purchase Order - 561990 All Other Support Services
Contractor
RED ORANGE NORTH AMERICA 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
09/21/2025
Obligated Amount
$21.2k
88310325P00043 - RICOH SCANSNAP SV600 OVERHEAD SCANNERS - 31 COUNT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Automation Aids (AUTOMATION AIDS 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
09/18/2025
Obligated Amount
$20k
88310325P00041 - RPG - SERVICE LEVEL AGREEMENT FOR CONTEX ULTRA X 6090 SCANNER
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
REPROGRAPHIC PRODUCTS GROUP, 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
09/17/2025
Obligated Amount
$1.4k
88310325P00037 - BEST TECHNOLOGY - BESTSOLV 7200 ENGINEERED FLUID
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BEST TECHNOLOGY INC (BEST TECHNOLOGY, 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
09/12/2025
Obligated Amount
$24.8k
88310325P00039 - KODAK FILM CORES AND LEADERS
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
FED CREW 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
09/11/2025
Obligated Amount
$28.8k
88310325P00040 - FILM CANS WITH NARA LOGO
Purchase Order - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
HOLLINGER METAL EDGE, INC. (HOLLINGER METAL EDGE-VA 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
09/10/2025
Obligated Amount
$14.9k
88310325D00003 - ADRRES, URTS AND STAIRS (AUS) MODERNIZATION INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT.
IDC - 541519 Other Computer Related Services
Contractor
KONIAG IT SYSTEMS, 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
09/05/2025
Obligated Amount
$1.4M
88310325P00046 - FME FORM FLOATING SOFTWARE LICENSES
Purchase Order - 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
09/04/2025
Obligated Amount
$193k
88310325P00038 - BOX MAKING MACHINES MAINTENANCE AND SOFTWARE SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VCLOUD TECH INC. (VCLOUD 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
09/03/2025
Obligated Amount
$17.7k
88310325P00044 - SCANNER RELOCATION FROM OBAMA TO CLINTON PL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IMAGING BUSINESS MACHINES, L.L.C. (IMAGING BUSINESS MACHINES 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
09/02/2025
Obligated Amount
$46.5k
88310325P00024 - EVOQUA DBA XYLEM - MAINTENANCE AND OPTIONAL EMERGENCY REPAIR SERVICES FOR PURELAB CHORUS 2+ WATER SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Evoqua Water Technologies (EVOQUA WATER TECHNOLOGIES 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
08/22/2025
Obligated Amount
$3.1k
88310325C00009 - CLASSIFIED PERL O&M SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
ZOLON TTS, 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
08/20/2025
Obligated Amount
$180.7k
88310325C00008 - COMPLETION OF DATA TRANSPORT AND CONTROL (DATR) CAPABILITY
Definitive Contract - 541519 Other Computer Related Services
Contractor
NIYAMIT, 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
08/14/2025
Obligated Amount
$1.1M
88310325C00007 - BARACK OBAMA PRESIDENTIAL ARTIFACTS, EQUIPMENT, AND RELOCATION PROJECT.
Definitive Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
CADOGAN TATE TEXAS, 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
07/19/2025
Obligated Amount
$598.9k

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Awarded Contracts within Office of the Chief of Management and Administration

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