MONTHLY CONTRACTING REPORT

NARA May 2025

National Archives and Records Administration

⏱ GENERATED 2/6/2026

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

27

Contracts

30

Avg Contract

$170,055

Total Spending

$5,101,660

Reporting

Top Vendors

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

EMERGENT, LLC

HQ: Virginia Beach, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Archives and Records Administration	1 ($1.7M)	5 ($4.7M)
All Agencies	32 ($16.5M)	392 ($180.9M)

$1,685,004

HONEYWELL INTERNATIONAL, INC

HQ: Duluth, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Archives and Records Administration	1 ($1.2M)	2 ($2.4M)
All Agencies	7 ($13.4M)	85 ($53.5M)

$1,225,776

ADVANCED COMPUTER CONCEPTS, INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Archives and Records Administration	1 ($669.6K)	1 ($669.6K)
All Agencies	71 ($7.9M)	1,411 ($300.6M)

$669,588

SIKICH CPA LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Archives and Records Administration	1 ($438.6K)	8 ($744.0K)
All Agencies	3 ($1.6M)	80 ($8.0M)

$438,594

RAVEN SERVICES CORP

HQ: Manassas, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Archives and Records Administration	2 ($232.0K)	22 ($1.6M)
All Agencies	17 ($3.3M)	349 ($26.5M)

$232,014

IDS INTERNATIONAL, LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Archives and Records Administration	1 ($157.1K)	1 ($157.1K)
All Agencies	3 ($669.7K)	36 ($-13,808,600)

$157,127

JEREMY MEYER

HQ: Grand Rapids, MN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Archives and Records Administration	2 ($134.4K)	18 ($636.2K)
All Agencies	2 ($134.4K)	26 ($742.7K)

$134,416

ACTIAN CORPORATION

HQ: Santa Clara, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Archives and Records Administration	1 ($116.6K)	1 ($116.6K)
All Agencies	1 ($116.6K)	8 ($11.8M)

$116,640

PERFORMIX BUSINESS SERVICES LLC

HQ: Minneapolis, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Archives and Records Administration	1 ($99.9K)	1 ($99.9K)
All Agencies	1 ($99.9K)	8 ($405.0K)

$99,910

ACELO SOLUTIONS, LLC

HQ: Sterling, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2025	All Time
National Archives and Records Administration	1 ($61.6K)	2 ($370.5K)
All Agencies	1 ($61.6K)	2 ($370.5K)

$61,559

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

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 May 2025.

RECIPIENT

EMERGENT, LLC

AWARD AMOUNT

$1,685,004

Exercise an Option
PERFORMED IN

Virginia Beach, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Oracle enterprise maintenance and support

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

May 28, 2025

CONTRACT PERIOD

5/1/23 → 4/30/26
KNOWN TRANSACTIONS
1. 4/29/24 Exercise an Option +$2,112,015
2. 3/20/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $5,827,806
RECIPIENT

HONEYWELL INTERNATIONAL, INC

AWARD AMOUNT

$1,225,776

Base Award
PERFORMED IN

Duluth, GA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Repair Or Alteration Of Office Buildings • Z2AA

DESCRIPTION

Espc fy2025

Funding Office

NARA CONTRACTING OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES;0004: FACILITY OPERATIONS

SIGNED

May 9, 2025

CONTRACT PERIOD

5/9/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 5/9/25 Base Award $1,225,776
Total Spending To-Date: $1,225,776
RECIPIENT

ADVANCED COMPUTER CONCEPTS, INC.

AWARD AMOUNT

$669,588

Exercise an Option
PERFORMED IN

Mclean, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - It Management As A Service • DF10

DESCRIPTION

Servicenow licenses (previously a part of nittss) requester- lashemma simmons contract #: tbd pop: 05/16/24 - 05/15/25 co / buyer: tbd invoice approver: lashemma simmons alternate: david talon

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

May 8, 2025

CONTRACT PERIOD

5/15/24 → 5/15/26
KNOWN TRANSACTIONS
1. ▶ 5/8/25 Exercise an Option +$669,588
Total Spending To-Date: $1,328,882
RECIPIENT

SIKICH CPA LLC

AWARD AMOUNT

$438,594

Base Award
PERFORMED IN

College Park, MD

NAICS CODE

Offices Of Certified Public Accountants • 541211

PSC CODE

Support- Management: Auditing • R704

DESCRIPTION

Financial statements audit services 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;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE);0801: SALES

SIGNED

May 4, 2025

CONTRACT PERIOD

5/5/25 → 5/4/26
KNOWN TRANSACTIONS
1. 12/19/25 Other Administrative Action $0
Total Spending To-Date: $438,594
RECIPIENT

RAVEN SERVICES CORP

AWARD AMOUNT

$218,892

Base Award
PERFORMED IN

Abilene, KS

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Architect And Engineering- General: Plumbing Systems • C221

DESCRIPTION

Dde misc plumbing repairs: raven services gsa additional services contract # 47qsha19d001x

Funding Office

NARA CONTRACTING OFFICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: REPAIRS AND RESTORATION (DIRECT)

SIGNED

May 30, 2025

CONTRACT PERIOD

5/30/25 → 8/1/25
KNOWN TRANSACTIONS
1. ▶ 5/30/25 Base Award $218,892
Total Spending To-Date: $218,892
RECIPIENT

IDS INTERNATIONAL, LLC

AWARD AMOUNT

$157,127

Funding Only Action
PERFORMED IN

Independence, MO

NAICS CODE

Security Guards And Patrol Services • 561612

PSC CODE

Housekeeping- Guard • S206

DESCRIPTION

Security guard services at truman presidential library and museum, independence, mo.

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

May 31, 2025

CONTRACT PERIOD

4/1/21 → 3/31/26
KNOWN TRANSACTIONS
1. 4/10/24 Exercise an Option +$157,886
2. 5/23/24 Funding Only Action -$822
3. 6/25/24 Funding Only Action +$779,431
4. 4/21/25 Exercise an Option +$81,563
5. 12/23/25 Funding Only Action +$289,942
Total Spending To-Date: $3,832,622
RECIPIENT

ACTIAN CORPORATION

AWARD AMOUNT

$116,640

Base Award
PERFORMED IN

Santa Clara, CA

NAICS CODE

Computer And Computer Peripheral Equipment And Software Merchant Wholesalers • 423430

PSC CODE

It And Telecom - Compute: Mainframe (hardware And Perpetual License Software) • 7B21

DESCRIPTION

Rcpbs dataconnect renewal

Funding Office

NARA CONTRACTING OFFICE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

SIGNED

May 20, 2025

CONTRACT PERIOD

5/20/25 → 5/20/26
KNOWN TRANSACTIONS
1. ▶ 5/20/25 Base Award $116,640
Total Spending To-Date: $116,640
RECIPIENT

PERFORMIX BUSINESS SERVICES LLC

AWARD AMOUNT

$99,910

Base Award
PERFORMED IN

Saint Louis, MO

NAICS CODE

Stationery And Office Supplies Merchant Wholesalers • 424120

PSC CODE

Office Supplies • 7510

DESCRIPTION

The purpose of this bpa call is to purchase 485 hp cf258x toner cartridges

Funding Office

NARA CONTRACTING OFFICE

Object Classes

26.0: Supplies and materials

Program Activities

0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

SIGNED

May 20, 2025

CONTRACT PERIOD

5/19/25 → 6/18/25
KNOWN TRANSACTIONS
1. ▶ 5/20/25 Base Award $99,910
Total Spending To-Date: $99,910
RECIPIENT

JEREMY MEYER

AWARD AMOUNT

$99,784

Base Award
PERFORMED IN

Saint Louis, MO

NAICS CODE

Carbon Paper And Inked Ribbon Manufacturing • 339944

PSC CODE

Office Supplies • 7510

DESCRIPTION

The purpose of this bpa call is to purchase 587 hp cf258x toner cartridges.

Funding Office

NARA CONTRACTING OFFICE

Object Classes

26.0: Supplies and materials

Program Activities

0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

SIGNED

May 20, 2025

CONTRACT PERIOD

5/19/25 → 6/18/25
KNOWN TRANSACTIONS
1. ▶ 5/20/25 Base Award $99,784
Total Spending To-Date: $99,784
RECIPIENT

ACELO SOLUTIONS, LLC

AWARD AMOUNT

$61,559

Other Administrative Action
PERFORMED IN

College Park, MD

NAICS CODE

Computer Facilities Management Services • 541513

PSC CODE

Maint/repair/rebuild Of Equipment- Adp Equipment/software/supplies/support Equipment • J070

DESCRIPTION

O&m, update and development services for the ofas system.

Funding Office

NARA CONTRACTING OFFICE

Object Classes

25.2: Other services from non-Federal sources;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: SALES

SIGNED

May 29, 2025

CONTRACT PERIOD

12/1/19 → 5/30/25
KNOWN TRANSACTIONS
1. 4/18/24 Funding Only Action +$123,118
2. 6/4/24 Funding Only Action +$369,354
3. 11/19/24 Funding Only Action +$243,687
4. 3/19/25 Other Administrative Action +$61,559
5. 3/31/25 Other Administrative Action -$341,692
6. 4/14/25 Other Administrative Action +$61,559
Total Spending To-Date: $4,332,694

Top De-obligations

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

RECIPIENT

CLIFTONLARSONALLEN LLP

DE-OBLIGATION AMOUNT

-$20,631

Funding Only Action
PERFORMED IN

College Park, MD

NAICS CODE

Other Accounting Services • 541219

PSC CODE

Support- Management: Auditing • R704

DESCRIPTION

This is a bpa call order against bpa 8831032a00012 (auditing and inspection services) for nara's control of relocation of records.

Funding Office

NARA CONTRACTING OFFICE

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OFFICE OF INSPECTOR GENERAL

SIGNED

May 28, 2025

CONTRACT PERIOD

9/11/23 → 9/30/24
KNOWN TRANSACTIONS
1. 5/24/24 Exercise an Option +$43,489
2. 9/9/24 Exercise an Option $0
Total Spending To-Date: $163,361
RECIPIENT

GAYLORD BROS., INC.

DE-OBLIGATION AMOUNT

-$704

Funding Only Action
PERFORMED IN

College Park, MD

NAICS CODE

Stationery Product Manufacturing • 322230

PSC CODE

Boxes, Cartons, And Crates • 8115

DESCRIPTION

Order against idiq nama-16-d-0001 (archival file folders) for multiple nara facilities.

Funding Office

NARA CONTRACTING OFFICE

Object Classes

26.0: Supplies and materials

Program Activities

0002: CITIZEN SERVICES

SIGNED

May 29, 2025

CONTRACT PERIOD

6/1/20 → 8/24/21
KNOWN TRANSACTIONS
1. ▶ 5/29/25 Funding Only Action -$704
Total Spending To-Date: $12,537
RECIPIENT

B & H FOTO & ELECTRONICS CORP.

DE-OBLIGATION AMOUNT

-$373

Funding Only Action
PERFORMED IN

Berwyn Heights, MD

NAICS CODE

Telecommunications Resellers • 517121

PSC CODE

Installation Of Equipment- Photographic Equipment • N067

DESCRIPTION

This purchase order is to procure a teleprompter for archives i, located in washington, dc.

Funding Office

NARA CONTRACTING OFFICE

Object Classes

31.0: Equipment

Program Activities

0004: FACILITY OPERATIONS

SIGNED

May 28, 2025

CONTRACT PERIOD

2/3/23 → 7/12/25
KNOWN TRANSACTIONS
1. ▶ 5/28/25 Funding Only Action -$373
Total Spending To-Date: $8,654
RECIPIENT

AFFIGENT, LLC

DE-OBLIGATION AMOUNT

-$0

Close Out
PERFORMED IN

Herndon, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

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

DESCRIPTION

Oracle market driven support

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

May 13, 2025

CONTRACT PERIOD

12/22/23 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 5/13/25 Close Out -$0
Total Spending To-Date: $186,246

Sub Agencies

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

National Archives and Records Administration (agency)

$5,101,660

Performance Locations

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

Top States

Virginia

5 contracts

$2,401,714
Georgia

3 contracts

$1,269,611
Maryland

12 contracts

$687,166
Missouri

4 contracts

$399,768
Kansas

2 contracts

$219,532
California

1 contracts

$116,640
District Of Columbia

1 contracts

$7,229
New York

1 contracts

$0
Texas

1 contracts

$0

Top Cities

Virginia Beach

1 contracts

$1,685,004
Duluth

1 contracts

$1,225,776
College Park

11 contracts

$687,539
Mclean

1 contracts

$669,588
Abilene

2 contracts

$219,532
Saint Louis

2 contracts

$199,694
Independence

1 contracts

$157,127
Santa Clara

1 contracts

$116,640
Decatur

1 contracts

$43,764
Lees Summit

1 contracts

$42,947

Vendor headquarters

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

Top States

Virginia

13 contracts

$3,385,155
Georgia

3 contracts

$1,269,611
Minnesota

3 contracts

$234,326
California

1 contracts

$116,640
Missouri

1 contracts

$42,947

Top Cities

Virginia Beach

1 contracts

$1,685,004
Duluth

1 contracts

$1,225,776
Mc Lean

1 contracts

$669,588
Alexandria

1 contracts

$438,594
Manassas

2 contracts

$232,014

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Report generated: February 6, 2026 12:18 PM

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National Archives and Records Administration

MONTHLY CONTRACTING REPORT

NARA May 2025

National Archives and Records Administration

Vendors

27

Contracts

30

Avg Contract

$170,055

Total Spending

$5,101,660

Reporting

Top Vendors

EMERGENT, LLC

VENDOR URL

Business Types

HONEYWELL INTERNATIONAL, INC

VENDOR URL

Business Types

ADVANCED COMPUTER CONCEPTS, INC.

VENDOR URL

Business Types

SIKICH CPA LLC

VENDOR URL

Business Types

RAVEN SERVICES CORP

VENDOR URL

Business Types

IDS INTERNATIONAL, LLC

VENDOR URL

Business Types

JEREMY MEYER

VENDOR URL

Business Types

ACTIAN CORPORATION

VENDOR URL

Business Types

PERFORMIX BUSINESS SERVICES LLC

VENDOR URL

Business Types

ACELO SOLUTIONS, LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

EMERGENT, LLC

AWARD AMOUNT

Exercise an Option

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

HONEYWELL INTERNATIONAL, INC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ADVANCED COMPUTER CONCEPTS, INC.