NARA April 2025

Reporting

Analyses

Impact

1. RECIPIENT

   EMCOR GOVERNMENT SERVICES, INC

   AWARD AMOUNT

   $957,603

   Other Administrative Action

   PERFORMED IN

   Alexandria, VA

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Repair Or Alteration Of Office Buildings • Z2AA

   DESCRIPTION

   Modernize elevator bank

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   25.4: Operation and maintenance of facilities;32.0: Land and structures

   Program Activities

   0001: REPAIRS AND RESTORATION (DIRECT)

   SIGNED

   Apr 14, 2025

   CONTRACT PERIOD

   12/2/24 → 6/30/25

2. RECIPIENT

   POLYGON US CORPORATION

   AWARD AMOUNT

   $284,056

   Base Award

   PERFORMED IN

   College Park, MD

   NAICS CODE

   Emergency And Other Relief Services • 624230

   PSC CODE

   Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429

   DESCRIPTION

   Emergency records recovery - valmeyer

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

   SIGNED

   Apr 2, 2025

   CONTRACT PERIOD

   4/2/25 → 8/13/25

3. RECIPIENT

   TURNER & TOWNSEND HEERY, LLC

   AWARD AMOUNT

   $241,181

   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

   Apr 7, 2025

   CONTRACT PERIOD

   4/7/25 → 4/29/25

4. RECIPIENT

   REDHAWK IT SOLUTIONS, LLC

   AWARD AMOUNT

   $149,748

   Exercise an Option

   PERFORMED IN

   Woodbridge, VA

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

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

   DESCRIPTION

   Nextgen cmrs apryse web viewer apryse web viewer software-salesforce 1 each @ 134,495 annual maintenance,support and upgrades 1 each @ 24,209 requester- ed graham contract #: new pop: na buyer:tbd co:tbd invoice approver: ed graham alternat

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   31.0: Equipment

   Program Activities

   0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

   SIGNED

   Apr 3, 2025

   CONTRACT PERIOD

   4/10/24 → 4/9/26

5. RECIPIENT

   RAVEN SERVICES CORP

   AWARD AMOUNT

   $70,424

   Base Award

   PERFORMED IN

   Little Rock, AR

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Repair Or Alteration Of Office Buildings • Z2AA

   DESCRIPTION

   This is for the clinton presidential library and museum. replace cold storage room outdoor condensing units at the wjc presidential library and museum

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   32.0: Land and structures

   Program Activities

   0001: REPAIRS AND RESTORATION (DIRECT)

   SIGNED

   Apr 21, 2025

   CONTRACT PERIOD

   4/21/25 → 8/29/25

6. RECIPIENT

   JERALD VARELA

   AWARD AMOUNT

   $66,738

   Funding Only Action

   PERFORMED IN

   Simi Valley, CA

   NAICS CODE

   Janitorial Services • 561720

   PSC CODE

   Housekeeping- Custodial Janitorial • S201

   DESCRIPTION

   This is a fixed price contract for janitorial services at the ronald reagan presidential library and museum for a base and four option years.

   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

   Apr 21, 2025

   CONTRACT PERIOD

   3/1/24 → 2/28/26

7. RECIPIENT

   JEREMY MEYER

   AWARD AMOUNT

   $66,071

   Base Award

   PERFORMED IN

   College Park, MD

   NAICS CODE

   Carbon Paper And Inked Ribbon Manufacturing • 339944

   PSC CODE

   Office Supplies • 7510

   DESCRIPTION

   The purpose of this bpa call is to purchase 100 hp laserjet m400/m425 (cf280x) maintenance kits, 294 cf258x toner cartridges and 100 ctfp470 toner cartridges.

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

   SIGNED

   Apr 2, 2025

   CONTRACT PERIOD

   4/2/25 → 5/22/25

8. RECIPIENT

   TSRC, INC.

   AWARD AMOUNT

   $37,600

   Base Award

   PERFORMED IN

   College Park, MD

   NAICS CODE

   Photographic Film, Paper, Plate, Chemical, And Copy Toner Manufacturing • 325992

   PSC CODE

   Stationery And Record Forms • 7530

   DESCRIPTION

   The purpose of this call order against bpa 88310325a00012 is to procure white copier paper for the national personnel and records center

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

   SIGNED

   Apr 29, 2025

   CONTRACT PERIOD

   4/29/25 → 12/31/29

9. RECIPIENT

   HOLLINGER METAL EDGE INC

   AWARD AMOUNT

   $24,863

   Base Award

   PERFORMED IN

   College Park, MD

   NAICS CODE

   Corrugated And Solid Fiber Box Manufacturing • 322211

   PSC CODE

   Boxes, Cartons, And Crates • 8115

   DESCRIPTION

   This delivery order against idiq contract 88310323d00005 is to procure acid-free archival storage boxes for multiple locations at the national archives and records administration.

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   26.0: Supplies and materials

   Program Activities

   0002: CITIZEN SERVICES

   SIGNED

   Apr 18, 2025

   CONTRACT PERIOD

   4/16/25 → 8/31/25

10. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $23,417

    Base Award

    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11

    DESCRIPTION

    Zoom for government

    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

    Apr 11, 2025

    CONTRACT PERIOD

    4/11/25 → 4/10/26

1. National Archives and Records Administration

   
   $2,022,629