Meter Intelligence

National Archives and Records Administration

← Period: March 2025 →

Total Spending: $792,455

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NARA March 2025

National Archives and Records Administration

⏱ GENERATED 2/1/2026

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

28

Contracts

32

Avg Contract

$24,764

Total Spending

$792,455

Reporting

Top Vendors

The vendors that received the most money from National Archives and Records Administration in March 2025, across all contracts awarded that month.

  1. TURNER & TOWNSEND HEERY, LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Archives and Records Administration 1 ($199.4K) 5 ($748.7K)
    All Agencies 1 ($199.4K) 20 ($6.2M)

    $199,382

  2. POTOMAC ELECTRIC POWER CO

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Archives and Records Administration 1 ($187.5K) 2 ($143.5K)
    All Agencies 5 ($4.4M) 75 ($31.0M)

    $187,500

  3. SIKICH CPA LLC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Archives and Records Administration 2 ($168.7K) 8 ($744.0K)
    All Agencies 15 ($1.1M) 80 ($8.0M)

    $168,683

  4. CORNERSTONE ONDEMAND, INC.

    HQ: Santa Monica, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Archives and Records Administration 1 ($110.3K) 1 ($110.3K)
    All Agencies 1 ($110.3K) 13 ($17.9M)

    $110,300

  5. SKYLIGHT INC.

    HQ: Sarasota, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Archives and Records Administration 1 ($97.8K) 7 ($3.3M)
    All Agencies 1 ($97.8K) 27 ($54.1M)

    $97,760

  6. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Archives and Records Administration 1 ($44.2K) 10 ($898.8K)
    All Agencies 77 ($20.3M) 2,223 ($1.0B)

    $44,237

  7. OFFICEWONDERLAND CORP.

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Archives and Records Administration 1 ($34.3K) 1 ($34.3K)
    All Agencies 1 ($34.3K) 1 ($34.3K)

    $34,275

  8. TJS GROUP, LLC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Archives and Records Administration 2 ($12.4K) 8 ($71.7K)
    All Agencies 2 ($12.4K) 22 ($2.0M)

    $12,359

  9. JACOBS PROJECT MANAGEMENT CO

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Archives and Records Administration 1 ($10.8K) 18 ($6.2M)
    All Agencies 1 ($10.8K) 28 ($8.2M)

    $10,775

  10. CHICAGO TAG & LABEL INC

    HQ: Libertyville, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Archives and Records Administration 1 ($10.3K) 2 ($15.6K)
    All Agencies 1 ($10.3K) 2 ($15.6K)

    $10,276

Top NAICS Codes

The most-awarded NAICS codes from National Archives and Records Administration in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in National Archives and Records Administration contracts during March 2025 compared to government-wide patterns.

Expiring Contracts

See 3 expiring contracts from National Archives and Records Administration

Impact

Top Contracts

The highest-value individual contract awards from National Archives and Records Administration in March 2025.

  1. RECIPIENT

    TURNER & TOWNSEND HEERY, LLC

    AWARD AMOUNT

    $199,382

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Cbre-heery cm/db idiq

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: REPAIRS AND RESTORATION (DIRECT)

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 4/29/25

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Base Award $199,382
    Total Spending To-Date: $199,382
  2. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    AWARD AMOUNT

    $187,500

    Funding Only Action
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    New electricity task order for archives ii. igf::ot::igf for other functions

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0004: FACILITY OPERATIONS;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    10/1/17 → 9/30/27

    KNOWN TRANSACTIONS
    1. 7/2/24 Funding Only Action +$872,500
    2. 9/3/24 Funding Only Action -$677,943
    3. 10/30/24 Funding Only Action +$400,000
    4. 1/13/25 Funding Only Action +$250,000
    5. 2/24/25 Other Administrative Action $0
    6. 12/22/25 Funding Only Action +$500,000
    Total Spending To-Date: $11,522,616
  3. RECIPIENT

    CORNERSTONE ONDEMAND, INC.

    AWARD AMOUNT

    $110,300

    Exercise an Option
    PERFORMED IN

    Santa Monica, CA

    NAICS CODE

    Computer Training • 611420

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Learning management system

    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;0002: CITIZEN SERVICES;0003: AGENCY AND RELATED SERVICES;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE);0801: SALES

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/28/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$119,700
    Total Spending To-Date: $469,400
  4. RECIPIENT

    SIKICH CPA LLC

    AWARD AMOUNT

    $105,303

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    Bpa call order for audit services related to nara's fiscal year 2025 federal information security modernization act (fisma) of 2014 in accordance with the pws.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/7/25 → 3/6/26

    KNOWN TRANSACTIONS
    1. ▶ 3/7/25 Base Award $105,303
    Total Spending To-Date: $105,303
  5. RECIPIENT

    SKYLIGHT INC.

    AWARD AMOUNT

    $97,760

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Eop 46 transition- discovery phase cor: karlia brown/kenneth morrison alternate: jessica bland

    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

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    11/20/24 → 6/12/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $253,563
    2. 12/18/24 Supplemental Agreement for Work Within Scope +$134,380
    3. 2/11/25 Supplemental Agreement for Work Within Scope +$268,045
    Total Spending To-Date: $753,749
  6. RECIPIENT

    SIKICH CPA LLC

    AWARD AMOUNT

    $63,379

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Auditing • R704

    DESCRIPTION

    This bpa call order is for audit services for nara's compliance of the payment integrity information act of 2019.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/7/25 → 3/6/26

    KNOWN TRANSACTIONS
    1. ▶ 3/7/25 Base Award $63,379
    Total Spending To-Date: $63,379
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $44,237

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Era netapp maintenance see price schedule invoice approver: primary - michael haines secondary - ed graham

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: AGENCY AND RELATED SERVICES

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $44,237
    Total Spending To-Date: $44,237
  8. RECIPIENT

    OFFICEWONDERLAND CORP.

    AWARD AMOUNT

    $34,275

    Base Award
    PERFORMED IN

    Hyde Park, NY

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    Photographic Projection Equipment • 6730

    DESCRIPTION

    This purchase order is for audio and video equipment in accordance with vendor's quote dated march 3, 2025

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0802: PRESIDENTIAL LIBRARIES

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/21/25 → 3/20/26

    KNOWN TRANSACTIONS
    1. ▶ 3/21/25 Base Award $34,275
    Total Spending To-Date: $34,275
  9. RECIPIENT

    JACOBS PROJECT MANAGEMENT CO

    AWARD AMOUNT

    $10,775

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Truman - ada accessibility renovation project

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: REPAIRS AND RESTORATION (DIRECT)

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    3/6/25 → 4/29/25

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Base Award $10,775
    Total Spending To-Date: $10,775
  10. RECIPIENT

    CHICAGO TAG & LABEL INC

    AWARD AMOUNT

    $10,276

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    All Other Converted Paper Product Manufacturing • 322299

    PSC CODE

    Office Supplies • 7510

    DESCRIPTION

    Delivery order against contract 88310324d00003 integrated label forms (ilf) for national archives and records administration at kansas city, mo

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/26/25 → 9/8/25

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $10,276
    Total Spending To-Date: $10,276

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from National Archives and Records Administration in March 2025.

  1. RECIPIENT

    TOPSARGE BUSINESS SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$55,299

    Terminate for Convenience
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa for coaching and consulting services for the office of human capital

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services

    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

    Mar 19, 2025

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $62,169
    Total Spending To-Date: $6,870
  2. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$30,000

    Funding Only Action
    PERFORMED IN

    Keyser, WV

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Cyber Security And Data Backup • D310

    DESCRIPTION

    Electronic records archives (era) operations and maintenance (o&m) base support services

    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

    Mar 7, 2025

    CONTRACT PERIOD

    9/27/19 → 12/26/23

    KNOWN TRANSACTIONS
    1. ▶ 3/7/25 Funding Only Action -$30,000
    Total Spending To-Date: $19,163,228
  3. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    DE-OBLIGATION AMOUNT

    -$8,985

    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

    Support services for phase 2 of the transition of era base (data migration) to era 2.0.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: AGENCY AND RELATED SERVICES

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    12/19/22 → 12/18/23

    KNOWN TRANSACTIONS
    1. ▶ 3/7/25 Funding Only Action -$8,985
    Total Spending To-Date: $6,015
  4. RECIPIENT

    RAVEN SERVICES CORP

    DE-OBLIGATION AMOUNT

    -$6,352

    Funding Only Action
    PERFORMED IN

    Abilene, KS

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    This task order provides consolidated facilities maintenance services for the eisenhower library and museum iaw the incorporated pws and vendor's quote date 8/26/19

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES;0001: REPAIRS AND RESTORATION (DIRECT)

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    9/1/19 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    2. 4/11/24 Supplemental Agreement for Work Within Scope +$8,130
    3. 4/25/24 Funding Only Action +$167,752
    4. 5/7/24 Supplemental Agreement for Work Within Scope +$95,099
    5. 6/10/24 Funding Only Action +$251,629
    6. 8/30/24 Exercise an Option +$93,863
    7. 10/29/24 Funding Only Action +$281,590
    8. 11/25/24 Supplemental Agreement for Work Within Scope +$1,580
    9. 1/28/25 Supplemental Agreement for Work Within Scope +$1,820
    10. 2/4/25 Funding Only Action +$187,727
    Total Spending To-Date: $5,600,917
  5. RECIPIENT

    R K BLACK MISSOURI LLC

    DE-OBLIGATION AMOUNT

    -$2,222

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Saint Louis, MO

    NAICS CODE

    Computer And Office Machine Repair And Maintenance • 811212

    PSC CODE

    Maint/repair/rebuild Of Equipment- Office Machines/text Processing Sys/visible Record Equipment • J074

    DESCRIPTION

    Igf::ot::igf for other functions (48) canon ms400 reader printers maintenance

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0002: CITIZEN SERVICES;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    10/11/16 → 10/10/21

    KNOWN TRANSACTIONS
    1. ▶ 3/5/25 Supplemental Agreement for Work Within Scope -$2,222
    Total Spending To-Date: $216,960

Sub Agencies

Sub-agencies within National Archives and Records Administration that received contract funding in March 2025.

  1. National Archives and Records Administration (agency)


    $792,455

Performance Locations

The top locations where contract work for National Archives and Records Administration in March 2025 is performed.

Top States

  1. Maryland

    12 contracts


    $452,289

  2. Georgia

    2 contracts


    $199,382

  3. California

    2 contracts


    $110,300

  4. New York

    2 contracts


    $34,275

  5. Virginia

    3 contracts


    $17,273

  6. District Of Columbia

    2 contracts


    $12,359

  7. Missouri

    2 contracts


    $2,928

  8. Nevada

    1 contracts


    $0

  9. New Hampshire

    1 contracts


    $0

  10. Pennsylvania

    1 contracts


    $0

Top Cities

  1. College Park

    12 contracts


    $452,289

  2. Atlanta

    2 contracts


    $199,382

  3. Santa Monica

    1 contracts


    $110,300

  4. Hyde Park

    1 contracts


    $34,275

  5. Washington, DC

    2 contracts


    $12,359

  6. Arlington

    1 contracts


    $10,775

  7. Manassas

    1 contracts


    $6,498

  8. Saint Louis

    2 contracts


    $2,928

  9. Concord

    1 contracts


    $0

  10. Fredericksburg

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from National Archives and Records Administration in March 2025 list as their primary business address.

Top States

  1. Virginia

    7 contracts


    $223,842

  2. District Of Columbia

    4 contracts


    $199,859

  3. Georgia

    1 contracts


    $199,382

  4. Florida

    2 contracts


    $132,035

  5. California

    2 contracts


    $110,300

Top Cities

  1. Washington, DC

    4 contracts


    $199,859

  2. Atlanta

    1 contracts


    $199,382

  3. Alexandria

    2 contracts


    $168,683

  4. Santa Monica

    1 contracts


    $110,300

  5. Sarasota

    1 contracts


    $97,760

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Report generated: February 1, 2026 11:04 AM

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