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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88310326F00014 / 88310324D00003 - CHICAGO TAG AND LABEL - ORDER FOR INTEGRATED LABEL FORMS - OY1
Delivery Order - 322299 All Other Converted Paper Product Manufacturing
Contractor
CHICAGO TAG AND LABEL INCORPORATED (CHICAGO TAG & LABEL 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
12/03/2025
Obligated Amount
$5.3k
88310326F00015 / NNG15SD00B - RENEWAL OF TENABLE NESSUS LICENSING AND ANNUAL SUPPORT
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
12/02/2025
Obligated Amount
$107.8k
88310326F00019 / GS35F349CA - RENEW HIGHVIEW LICENSES FOR ADRRES/URTS, STAIRS, AND ERA EOP SYSTEMS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
CACI (CACI NSS, 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
12/02/2025
Obligated Amount
$180.6k
88310326F00018 / NNG15SD42B - SAFE SET II WITH STANDARD HANDSET FOR SCIFS (100)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, 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
12/02/2025
Obligated Amount
$69k
88310326F00012 / NNG15SD09B - 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
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
11/26/2025
Obligated Amount
$783.9k
88310326F00011 / 88310324A00027 / GS07F9186S - BPA CALL FOR DDE VIDEO SURVEILLANCE SYSTEM - DD EISENHOWER
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
CRI Solutions (COMMUNICATIONS RESOURCE INCORPORATED)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/25/2025
Obligated Amount
$0.00
88310326F00005 / GS07F081DA - PROCURE MAINTENANCE AND SUPPORT FOR SMITHS DETECTION X-RAY MACHINES FOR FY 2026
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Smiths Group (SMITHS DETECTION, 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
11/24/2025
Obligated Amount
$0.00
88310326F00009 / 88310323D00005 - HOLLINGER - ORDER FOR ACID FREE ARCHIVAL BOXES FOR REAGAN 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
11/24/2025
Obligated Amount
$4.6k
88310326F00008 / 47QTCA19D007R - AMIS EWORK (METASTORM) RENEWAL REFERENCE #: 88310321F00005 POP: 10/01/25 - 09/30/26 BUYER: TBD (WAS DENISE MARTIN) CO: TBD (WAS SANTO PLATER) INVOICE APPROVER: MICHAEL HAINES ALTERNATE: KEN MORRISON IAA: NO
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
OPEN TEXT 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
11/24/2025
Obligated Amount
$15.8k
88310326F00004 / 03310323D0027 - LEGAL RESEARCH SUBSCRIPTION SERVICES FOR THE OFFICE OF GENERAL COUNSEL (OGC), THE OFFICE OF THE FEDERAL REGISTER (OFR), AND THE OFFICE OF GOVERNMENT INFORMATION SERVICES (OGIS).
Delivery Order - 519290 Web Search Portals and All Other Information Services
Contractor
WEST PUBLISHING 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
11/24/2025
Obligated Amount
$0.00
88310326F00010 / 88310323D00002 - TELE MEDIA - ORDER FOR ARCHIVAL FILE FOLDERS - REAGAN LIBRARY
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
11/24/2025
Obligated Amount
$614.20
88310326F00006 / 47QSHA19D001X - THIS TASK ORDER IS FOR OPERATION AND MAINTENANCE (O&M) SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM.
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
10/01/2025
Obligated Amount
$0.00
88310325F00290 / 47QSHA19D0018 - THIS TASK ORDER FOR LANDSCAPING SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF SEPTEMBER 1, 2025 THROUGH AUGUST 31, 2026 PLUS FOUR (4) OPTION YEARS.
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
Facility Services Management, Inc (FACILITY SERVICES MANAGEMENT, 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
09/30/2025
Obligated Amount
$31.4k
88310325F00307 / 88310323D00005 - HOLLINGER - ORDER FOR ARCHIVAL BOXES - OY2
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
09/29/2025
Obligated Amount
$44k
88310325F00309 / GS07F320AA - KABA MAS CDX-10 HIGH SECURITY LOCK
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INDEPENDENT HARDWARE, 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
$16.8k
88310325F00304 / 47QTCA23D000A - CROWLEY MACH MINI MICROFICHE SCANNER (1) FOR SPECIAL PROJECTS
Delivery Order - Multiple Award Schedule (MAS) - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Konica Minolta (QUALITY ASSOCIATES, 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
$45.8k
88310325F00296 / 88310323A00021 / 47QTCA19D00CX - WORKSTATIONS - RS
BPA Call - Multiple Award Schedule (MAS) - 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
09/29/2025
Obligated Amount
$34.9k
88310325F00308 / NNG15SC82B - WIDESCREEN LCD 27" MONITORS FOR RESEARCH SERVICES SPECIAL PROJECTS (1387)
Delivery Order - SEWP V - 541519 Other Computer Related Services
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
09/29/2025
Obligated Amount
$18.8k
88310325F00293 / 88310325D00002 - AI SEARCH
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SKYLIGHT 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
$722.1k
88310325F00295 / 88310323A00021 / 47QTCA19D00CX - IT COMPONENTS-REPLENISH CENTRAL INVENTORY HP Z6 TOWER HP PROONE 440 G9
BPA Call - Multiple Award Schedule (MAS) - 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
09/28/2025
Obligated Amount
$156.8k

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Awarded Task Orders by Industry

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