Meter Intelligence

National Archives and Records Administration

Period: October 2024

Total Spending: $-2,090,623

MONTHLY CONTRACTING REPORT

NARA October 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

19

Contracts

23

Avg Contract

$-90,897

Total Spending

$-2,090,623

Reporting

Top Vendors

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

  1. AATD LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Archives and Records Administration 1 ($1.0M) 1 ($1.0M)
    All Agencies 2 ($1.0M) 70 ($6.5M)

    $1,023,081
  2. CACI NSS, LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Archives and Records Administration 1 ($180.6K) 3 ($361.3K)
    All Agencies 1 ($180.6K) 127 ($174.5M)

    $180,628
  3. SIKICH CPA LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Archives and Records Administration 1 ($136.7K) 8 ($744.0K)
    All Agencies 2 ($364.4K) 80 ($8.0M)

    $136,709
  4. CQ-ROLL CALL, INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Archives and Records Administration 1 ($70.4K) 1 ($70.4K)
    All Agencies 4 ($233.9K) 117 ($2.6M)

    $70,418
  5. JEREMY MEYER

    HQ: Grand Rapids, MN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Archives and Records Administration 2 ($67.4K) 18 ($636.2K)
    All Agencies 2 ($67.4K) 26 ($742.7K)

    $67,380
  6. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Archives and Records Administration 1 ($57.5K) 1 ($57.5K)
    All Agencies 15 ($1.7M) 402 ($48.2M)

    $57,456
  7. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Archives and Records Administration 1 ($34.7K) 2 ($45.0K)
    All Agencies 50 ($2.9M) 1,425 ($468.2M)

    $34,737
  8. MATE PCS LLC

    HQ: Ellicott City, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Archives and Records Administration 1 ($18.2K) 1 ($18.2K)
    All Agencies 1 ($18.2K) 1 ($18.2K)

    $18,194
  9. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Archives and Records Administration 1 ($16.5K) 5 ($198.2K)
    All Agencies 21 ($479.7K) 540 ($18.0M)

    $16,480
  10. OPEN TEXT INC.

    HQ: Menlo Park, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    National Archives and Records Administration 1 ($11.6K) 2 ($27.3K)
    All Agencies 2 ($123.7K) 33 ($2.1M)

    $11,564

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    AATD LLC

    AWARD AMOUNT

    $1,023,081

    Exercise an Option
    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

    Ediscovery tool see continuation pages for price schedule

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES;0002: CITIZEN SERVICES;0003: AGENCY AND RELATED SERVICES

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    9/30/21 → 10/14/24

    KNOWN TRANSACTIONS
    1. 12/11/25 Supplemental Agreement for Work Within Scope +$426,283
    Total Spending To-Date: $4,087,760
  2. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $180,628

    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

    Highview redaction sw maintenance for adrres/urts, stairs, and era eop requester- michael haines ref# 88310324f00010 pop- 10/1/24 - 9/30/25 tech poc- nhi vo and quentin olson cor- michael haines alt- ed graham

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: AGENCY AND RELATED SERVICES;0007: ELECTRONIC RECORDS INITIATIVE

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $180,628
    Total Spending To-Date: $180,628
  3. RECIPIENT

    SIKICH CPA LLC

    AWARD AMOUNT

    $136,709

    Funding Only Action
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    This is a three-month delivery order for financial statements audit services for the national archives and records administration (nara), office is inspector general. the period of performance is from october 1, 2024 through december 31, 2024.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE);0801: SALES

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    10/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $0
    Total Spending To-Date: $136,709
  4. RECIPIENT

    CQ-ROLL CALL, INC

    AWARD AMOUNT

    $70,418

    Funding Only Action
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Newspaper Publishers • 513110

    PSC CODE

    Newspapers And Periodicals • 7630

    DESCRIPTION

    This purchase order is for online congressional quarterly roll call subscription (cq roll call), with a period of performance of october 1, 2024 through september 30, 2025 plus four (4) option years.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    26.0: Supplies and materials

    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

    Oct 4, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/4/24 Funding Only Action +$70,418
    Total Spending To-Date: $70,418
  5. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $57,456

    Exercise an Option
    PERFORMED IN

    College Park, MD

    NAICS CODE

    All Other Information Services • 519190

    PSC CODE

    Support- Administrative: Information Retrieval • R612

    DESCRIPTION

    Legal research

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    26.0: Supplies and materials

    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

    Oct 3, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 10/3/24 Exercise an Option +$57,456
    Total Spending To-Date: $216,934
  6. RECIPIENT

    JEREMY MEYER

    AWARD AMOUNT

    $54,397

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Carbon Paper And Inked Ribbon Manufacturing • 339944

    PSC CODE

    Office Supplies • 7510

    DESCRIPTION

    320 cf258x toner cartridges - nprc

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    10/28/24 → 2/22/25

    KNOWN TRANSACTIONS
    1. 10/28/24 Base Award $54,397
    Total Spending To-Date: $54,397
  7. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $34,737

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Nisp netapp 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

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $34,737
    Total Spending To-Date: $34,737
  8. RECIPIENT

    MATE PCS LLC

    AWARD AMOUNT

    $18,194

    Exercise an Option
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) • 7H20

    DESCRIPTION

    Presnet_ford lp

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 10/9/24 Exercise an Option +$18,194
    Total Spending To-Date: $67,248
  9. RECIPIENT

    ARCHITECHTURE SOLUTIONS LLC

    AWARD AMOUNT

    $16,480

    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

    Adrres vmware horizon

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0007: ELECTRONIC RECORDS INITIATIVE

    SIGNED

    Oct 3, 2024

    CONTRACT PERIOD

    10/8/24 → 10/7/25

    KNOWN TRANSACTIONS
    1. 10/3/24 Base Award $16,480
    Total Spending To-Date: $16,480
  10. RECIPIENT

    JEREMY MEYER

    AWARD AMOUNT

    $12,984

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Carbon Paper And Inked Ribbon Manufacturing • 339944

    PSC CODE

    Office Supplies • 7510

    DESCRIPTION

    Toner valmeyer

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    10/17/24 → 2/22/25

    KNOWN TRANSACTIONS
    1. 10/17/24 Base Award $12,984
    Total Spending To-Date: $12,984

Top De-obligations

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

  1. RECIPIENT

    CHENEGA ANALYTIC BUSINESS SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$3,484,087

    Other Administrative Action
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support - Administrative: Physical Records Management Services • R616

    DESCRIPTION

    Administrative labor support for national personnel records center (nprc) military personnel records facility

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    6/16/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Other Administrative Action -$3,484,087
    Total Spending To-Date: $1,625,722
  2. RECIPIENT

    ILM CORPORATION OF VIRGINIA INC.

    DE-OBLIGATION AMOUNT

    -$143,201

    Other Administrative Action
    PERFORMED IN

    College Park, MD

    NAICS CODE

    All Other Industrial Machinery Manufacturing • 333298

    PSC CODE

    It And Telecom- Digitizing • D315

    DESCRIPTION

    Igf:ot::igf digitization of microfilm publications

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: CITIZEN SERVICES;0007: ELECTRONIC RECORDS INITIATIVE

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    9/28/18 → 10/25/24

    KNOWN TRANSACTIONS
    1. 10/23/24 Other Administrative Action -$143,201
    Total Spending To-Date: $479,426
  3. RECIPIENT

    EVERSOURCE ENERGY SERVICE COMPANY

    DE-OBLIGATION AMOUNT

    -$28,530

    Funding Only Action
    PERFORMED IN

    Pittsfield, MA

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    New electric services for afo-pittsfield.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    9/1/20 → 2/28/30

    KNOWN TRANSACTIONS
    1. 10/23/24 Funding Only Action -$28,530
    Total Spending To-Date: $131,644
  4. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    DE-OBLIGATION AMOUNT

    -$23,570

    Funding Only Action
    PERFORMED IN

    Pittsfield, MA

    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    New electric supply contract at the afo pittsfield.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Oct 23, 2024

    CONTRACT PERIOD

    11/3/21 → 9/1/25

    KNOWN TRANSACTIONS
    1. 10/23/24 Funding Only Action -$23,570
    Total Spending To-Date: $86,430
  5. RECIPIENT

    JERALD VARELA

    DE-OBLIGATION AMOUNT

    -$16,971

    Funding Only Action
    PERFORMED IN

    Simi Valley, CA

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    Award a new contract for janitorial services at the ronald reagan library.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    3/1/19 → 2/29/24

    KNOWN TRANSACTIONS
    1. 10/28/24 Funding Only Action -$16,971
    Total Spending To-Date: $3,472,406

Sub Agencies

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

  1. National Archives and Records Administration (agency)


    $-2,090,623

Performance Locations

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

Top States

  1. Maryland

    12 contracts


    $1,450,260
  2. Virginia

    2 contracts


    $38,836
  3. Texas

    1 contracts


    $-750
  4. California

    3 contracts


    $-20,057
  5. Massachusetts

    4 contracts


    $-74,825
  6. Missouri

    1 contracts


    $-3,484,087

Top Cities

  1. College Park

    12 contracts


    $1,450,260
  2. Herndon

    1 contracts


    $34,737
  3. Vienna

    1 contracts


    $4,099
  4. College Station

    1 contracts


    $-750
  5. Perris

    1 contracts


    $-1,506
  6. San Bruno

    1 contracts


    $-1,580
  7. Simi Valley

    1 contracts


    $-16,971
  8. Pittsfield

    4 contracts


    $-74,825
  9. Saint Louis

    1 contracts


    $-3,484,087

Vendor headquarters

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

Top States

  1. Texas

    1 contracts


    $1,023,081
  2. District Of Columbia

    1 contracts


    $70,418
  3. Minnesota

    2 contracts


    $67,380
  4. Ohio

    1 contracts


    $57,456
  5. Maryland

    1 contracts


    $18,194

Top Cities

  1. San Antonio

    1 contracts


    $1,023,081
  2. Chantilly

    2 contracts


    $215,365
  3. Alexandria

    1 contracts


    $136,709
  4. Washington, DC

    1 contracts


    $70,418
  5. Grand Rapids

    2 contracts


    $67,380

← Back to All Agencies

← Back to all National Archives and Records Administration reports

Report generated: February 5, 2026 5:12 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →