Meter Intelligence

National Archives and Records Administration

Period: June 2024

Total Spending: $3,682,939

MONTHLY CONTRACTING REPORT

NARA June 2024

National Archives and Records Administration

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

26

Contracts

28

Avg Contract

$131,534

Total Spending

$3,682,939

Reporting

Top Vendors

The vendors that received the most money from National Archives and Records Administration in June 2024, across all contracts awarded that month.

  1. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Archives and Records Administration 1 ($2.4M) 3 ($2.5M)
    All Agencies 22 ($14.8M) 298 ($295.3M)

    $2,402,202
  2. FCN, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Archives and Records Administration 1 ($894.2K) 2 ($1.7M)
    All Agencies 107 ($18.5M) 2,499 ($1.0B)

    $894,166
  3. SMITHGROUP, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Archives and Records Administration 1 ($144.3K) 8 ($641.1K)
    All Agencies 8 ($1.9M) 87 ($13.6M)

    $144,322
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Archives and Records Administration 1 ($69.1K) 20 ($1.9M)
    All Agencies 236 ($27.1M) 5,199 ($729.0M)

    $69,075
  5. JEREMY MEYER

    HQ: Grand Rapids, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Archives and Records Administration 1 ($53.0K) 18 ($636.2K)
    All Agencies 1 ($53.0K) 26 ($742.7K)

    $52,995
  6. REGAN TECHNOLOGIES CORP

    HQ: Middletown, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Archives and Records Administration 1 ($25.8K) 5 ($2.1M)
    All Agencies 9 ($143.1K) 321 ($58.0M)

    $25,830
  7. ATLAS TOYOTA MATERIAL HANDLING, LLC

    HQ: Elk Grove Village, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Archives and Records Administration 2 ($23.3K) 2 ($23.3K)
    All Agencies 5 ($100.5K) 88 ($4.5M)

    $23,310
  8. COLORLAB CORP

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Archives and Records Administration 1 ($23.0K) 2 ($35.5K)
    All Agencies 2 ($18.4K) 7 ($210.9K)

    $23,000
  9. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Archives and Records Administration 1 ($21.6K) 10 ($898.8K)
    All Agencies 109 ($27.3M) 2,226 ($1.0B)

    $21,602
  10. GILL GROUP, INC.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Archives and Records Administration 1 ($16.0K) 1 ($16.0K)
    All Agencies 8 ($328.7K) 145 ($4.3M)

    $15,995

Top NAICS Codes

The most-awarded NAICS codes from National Archives and Records Administration in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in National Archives and Records Administration contracts during June 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from National Archives and Records Administration in June 2024.

  1. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $2,402,202

    Funding Only Action
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Electronic records archive (era) operations and maintenance services bpa order.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0007: ELECTRONIC RECORDS INITIATIVE

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    12/22/23 → 12/26/24

    KNOWN TRANSACTIONS
    1. 12/27/24 Exercise an Option +$2,402,202
    2. 9/22/25 Other Administrative Action $0
    Total Spending To-Date: $4,844,899
  2. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $894,166

    Exercise an Option
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Information Technology Components • 7050

    DESCRIPTION

    Cisco maintenance

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES;0002: CITIZEN SERVICES;0003: AGENCY AND RELATED SERVICES;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    7/17/20 → 7/16/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Exercise an Option +$894,166
    Total Spending To-Date: $3,873,109
  3. RECIPIENT

    SMITHGROUP, INC.

    AWARD AMOUNT

    $144,322

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Production Engineering • C215

    DESCRIPTION

    Hoover - emergency electrical system distribution upgrades design

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: REPAIRS AND RESTORATION (DIRECT)

    SIGNED

    Jun 15, 2024

    CONTRACT PERIOD

    7/23/23 → 4/29/25

    KNOWN TRANSACTIONS
    1. 6/15/24 Other Administrative Action +$144,322
    Total Spending To-Date: $314,261
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $69,075

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Central inventory replenishment

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES;0002: CITIZEN SERVICES;0003: AGENCY AND RELATED SERVICES;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/4/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Base Award $69,075
    Total Spending To-Date: $69,075
  5. RECIPIENT

    JEREMY MEYER

    AWARD AMOUNT

    $52,995

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Carbon Paper And Inked Ribbon Manufacturing • 339944

    PSC CODE

    Office Supplies • 7510

    DESCRIPTION

    Toner nprc - american toner

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/20/24 → 7/20/24

    KNOWN TRANSACTIONS
    1. 6/20/24 Base Award $52,995
    Total Spending To-Date: $52,995
  6. RECIPIENT

    REGAN TECHNOLOGIES CORP

    AWARD AMOUNT

    $25,830

    Base Award
    PERFORMED IN

    Middletown, CT

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Veritas netbackup software support fy24

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES;0002: CITIZEN SERVICES;0003: AGENCY AND RELATED SERVICES;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/21/24 → 7/5/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Base Award $25,830
    Total Spending To-Date: $25,830
  7. RECIPIENT

    COLORLAB CORP

    AWARD AMOUNT

    $23,000

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Motion Picture And Video Industries • 512199

    PSC CODE

    Photo/map/print/publication- Film Processing • T005

    DESCRIPTION

    This delivery order against idiq contract 88310321d00002 is to procure motion picture color film processing service for 16 mm color print and 35 mm color print for the national archives and records administration.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CITIZEN SERVICES

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 9/24/24

    KNOWN TRANSACTIONS
    1. 6/10/24 Base Award $23,000
    Total Spending To-Date: $23,000
  8. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $21,602

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Era 2.0 trellix (mcafee) antivirus

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: AGENCY AND RELATED SERVICES

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/29/24 → 6/28/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Base Award $21,602
    Total Spending To-Date: $21,602
  9. RECIPIENT

    GILL GROUP, INC.

    AWARD AMOUNT

    $15,995

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Commercial And Service Industry Machinery Manufacturing • 333318

    PSC CODE

    Refrigeration Equipment • 4110

    DESCRIPTION

    Refrigerated display case - fdrpl

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0802: PRESIDENTIAL LIBRARIES

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 8/30/24

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $15,995
    Total Spending To-Date: $15,995
  10. RECIPIENT

    4 STAR TECHNOLOGIES, INC.

    AWARD AMOUNT

    $14,546

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

    DESCRIPTION

    Cyberark pas software maintenance & support services

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES;0002: CITIZEN SERVICES;0003: AGENCY AND RELATED SERVICES;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    7/6/24 → 7/5/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $14,546
    Total Spending To-Date: $14,546

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from National Archives and Records Administration in June 2024.

  1. RECIPIENT

    NRG BUSINESS MARKETING LLC

    DE-OBLIGATION AMOUNT

    -$12,405

    Funding Only Action
    PERFORMED IN

    Hyde Park, NY

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electric supplier service for the franklin d. roosevelt library.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    11/16/22 → 1/30/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action -$12,405
    Total Spending To-Date: $252,595
  2. RECIPIENT

    NRG BUSINESS MARKETING LLC

    DE-OBLIGATION AMOUNT

    -$8,752

    Funding Only Action
    PERFORMED IN

    Hyde Park, NY

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    New contract for gas supplier service for the franklin d. roosevelt library.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    3/1/23 → 2/29/24

    KNOWN TRANSACTIONS
    1. 6/5/24 Funding Only Action -$8,752
    Total Spending To-Date: $26,248
  3. RECIPIENT

    DTE GAS COMPANY

    DE-OBLIGATION AMOUNT

    -$8,190

    Funding Only Action
    PERFORMED IN

    Grand Rapids, MI

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    Gas service for the gerald ford museum. igf::ot::igf for other functions

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES

    SIGNED

    Jun 5, 2024

    CONTRACT PERIOD

    10/1/13 → 9/30/23

    KNOWN TRANSACTIONS
    1. 6/5/24 Funding Only Action -$8,190
    Total Spending To-Date: $341,329
  4. RECIPIENT

    TJS GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$7,763

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Kennedy - bcr f3 finding sprinkler protection project

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: REPAIRS AND RESTORATION (DIRECT)

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    7/23/23 → 8/22/27

    KNOWN TRANSACTIONS
    1. 6/12/24 Other Administrative Action -$7,763
    Total Spending To-Date: $119,974
  5. RECIPIENT

    EVERGY KANSAS CENTRAL INC

    DE-OBLIGATION AMOUNT

    -$5,159

    Funding Only Action
    PERFORMED IN

    Abilene, KS

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electric service for the dwight eisenhower library. igf::ot::igf for other functions

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    10/1/13 → 9/30/23

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action -$5,159
    Total Spending To-Date: $2,198,488

Sub Agencies

Sub-agencies within National Archives and Records Administration that received contract funding in June 2024.

  1. National Archives and Records Administration (agency)


    $3,682,939

Performance Locations

The top locations where contract work for National Archives and Records Administration in June 2024 is performed.

Top States

  1. Maryland

    15 contracts


    $3,519,225
  2. District Of Columbia

    3 contracts


    $142,605
  3. Connecticut

    1 contracts


    $25,830
  4. Illinois

    1 contracts


    $14,363
  5. Virginia

    1 contracts


    $8,988
  6. Ohio

    1 contracts


    $8,947
  7. Pennsylvania

    1 contracts


    $0
  8. Kansas

    2 contracts


    $-7,671
  9. Michigan

    1 contracts


    $-8,190
  10. New York

    2 contracts


    $-21,157

Top Cities

  1. College Park

    13 contracts


    $3,496,225
  2. Washington, DC

    3 contracts


    $142,605
  3. Middletown

    1 contracts


    $25,830
  4. Rockville

    1 contracts


    $23,000
  5. Great Lakes

    1 contracts


    $14,363
  6. Fredericksburg

    1 contracts


    $8,988
  7. Moraine

    1 contracts


    $8,947
  8. Crofton

    1 contracts


    $0
  9. Philadelphia

    1 contracts


    $0
  10. Abilene

    2 contracts


    $-7,671

Vendor headquarters

The top locations where vendors receiving awards from National Archives and Records Administration in June 2024 list as their primary business address.

Top States

  1. Maryland

    5 contracts


    $3,319,368
  2. District Of Columbia

    3 contracts


    $136,559
  3. California

    1 contracts


    $69,075
  4. Minnesota

    1 contracts


    $52,995
  5. Virginia

    4 contracts


    $50,551

Top Cities

  1. Bethesda

    1 contracts


    $2,402,202
  2. Rockville

    2 contracts


    $917,166
  3. Washington, DC

    3 contracts


    $136,559
  4. Fremont

    1 contracts


    $69,075
  5. Grand Rapids

    1 contracts


    $52,995

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Report generated: February 5, 2026 6:56 PM

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