MONTHLY CONTRACTING REPORT

NARA July 2025

National Archives and Records Administration

⏱ GENERATED 2/7/2026

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

45

Contracts

49

Avg Contract

$140,002

Total Spending

$6,860,100

Reporting

Top Vendors

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

REGAN TECHNOLOGIES CORP

HQ: Middletown, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
National Archives and Records Administration	1 ($2.0M)	5 ($2.1M)
All Agencies	36 ($6.3M)	321 ($58.0M)

$1,973,656

JACOBS PROJECT MANAGEMENT CO

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
National Archives and Records Administration	1 ($786.0K)	18 ($6.2M)
All Agencies	2 ($786.0K)	28 ($8.2M)

$786,000

FCN, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
National Archives and Records Administration	1 ($782.1K)	2 ($1.7M)
All Agencies	153 ($32.3M)	2,499 ($1.0B)

$782,138

GRUNLEY CONSTRUCTION CO., INC.

HQ: Rockville, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
National Archives and Records Administration	3 ($539.1K)	14 ($5.6M)
All Agencies	7 ($672.7K)	54 ($79.4M)

$539,098

ACME TECHNOLOGIES INC.

HQ: San Jose, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
National Archives and Records Administration	1 ($494.3K)	1 ($494.3K)
All Agencies	1 ($494.3K)	1 ($494.3K)

$494,310

RAVEN SERVICES CORP

HQ: Manassas, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
National Archives and Records Administration	2 ($435.1K)	22 ($1.6M)
All Agencies	20 ($825.6K)	349 ($26.5M)

$435,122

PUBLIC CONSULTING GROUP LLC

HQ: Boston, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
National Archives and Records Administration	1 ($271.0K)	1 ($271.0K)
All Agencies	1 ($271.0K)	1 ($271.0K)

$271,000

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
National Archives and Records Administration	1 ($268.1K)	4 ($374.0K)
All Agencies	255 ($104.5M)	3,642 ($1.4B)

$268,110

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
National Archives and Records Administration	1 ($153.3K)	6 ($468.9K)
All Agencies	160 ($16.9M)	1,946 ($226.5M)

$153,298

DIRECT ENERGY BUSINESS LLC

HQ: Pittsburgh, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
National Archives and Records Administration	1 ($150.0K)	4 ($164.9K)
All Agencies	5 ($94.1K)	158 ($63.1M)

$150,000

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in National Archives and Records Administration contracts during July 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 July 2025.

RECIPIENT

REGAN TECHNOLOGIES CORP

AWARD AMOUNT

$1,973,656

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

Microsoft enterprise subscription services agreement - base year plus two (2) option years.

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

Jul 21, 2025

CONTRACT PERIOD

7/14/25 → 6/30/26
KNOWN TRANSACTIONS
1. 12/3/25 Exercise an Option +$274,283
2. 12/9/25 Supplemental Agreement for Work Within Scope +$9,296
Total Spending To-Date: $1,973,656
RECIPIENT

JACOBS PROJECT MANAGEMENT CO

AWARD AMOUNT

$786,000

Funding Only Action
PERFORMED IN

Arlington, VA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Repair Or Alteration Of Office Buildings • Z2AA

DESCRIPTION

Ghw bush: roof replacement(section a)

Funding Office

NARA CONTRACTING OFFICE

Object Classes

32.0: Land and structures

Program Activities

0001: REPAIRS AND RESTORATION (DIRECT)

SIGNED

Jul 2, 2025

CONTRACT PERIOD

12/19/24 → 4/30/26
KNOWN TRANSACTIONS
1. 12/19/24 Base Award $795,500
2. 4/14/25 Other Administrative Action +$1,135,500
Total Spending To-Date: $2,717,000
RECIPIENT

FCN, INC.

AWARD AMOUNT

$782,138

Base Award
PERFORMED IN

College Park, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Data Center As A Service • DC10

DESCRIPTION

Cisco customer experience enterprise agreement (cxea) 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

Jul 16, 2025

CONTRACT PERIOD

7/16/25 → 7/20/26
KNOWN TRANSACTIONS
1. ▶ 7/16/25 Base Award $782,138
Total Spending To-Date: $782,138
RECIPIENT

GRUNLEY CONSTRUCTION CO., INC.

AWARD AMOUNT

$539,098

Base Award
PERFORMED IN

College Park, MD

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Repair Or Alteration Of Office Buildings • Z2AA

DESCRIPTION

A2 roof replacement of section a and k construction project

Funding Office

NARA CONTRACTING OFFICE

Object Classes

32.0: Land and structures

Program Activities

0001: REPAIRS AND RESTORATION (DIRECT)

SIGNED

Jul 25, 2025

CONTRACT PERIOD

7/25/25 → 1/23/26
KNOWN TRANSACTIONS
1. ▶ 7/25/25 Base Award $539,098
Total Spending To-Date: $539,098
RECIPIENT

ACME TECHNOLOGIES INC.

AWARD AMOUNT

$494,310

Exercise an Option
PERFORMED IN

College Park, MD

NAICS CODE

Software Publishers • 511210

PSC CODE

It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

DESCRIPTION

Nara presidential libraries visitor services system o&m and hosting

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

Jul 29, 2025

CONTRACT PERIOD

9/30/20 → 9/29/25
KNOWN TRANSACTIONS
1. 8/21/24 Exercise an Option +$988,620
Total Spending To-Date: $5,468,804
RECIPIENT

RAVEN SERVICES CORP

AWARD AMOUNT

$298,324

Funding Only Action
PERFORMED IN

Abilene, KS

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Housekeeping- Custodial Janitorial • S201

DESCRIPTION

This task order provides cfm services for the dwight d. eisenhower presidential library. the period of performance is from march 1, 2025 through february 28, 2030

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

Jul 29, 2025

CONTRACT PERIOD

3/1/25 → 2/28/30
KNOWN TRANSACTIONS
1. 2/28/25 Base Award $99,441
2. 6/4/25 Supplemental Agreement for Work Within Scope +$203,224
3. 6/13/25 Funding Only Action +$99,441
4. 1/8/26 Funding Only Action +$365,168
Total Spending To-Date: $700,430
RECIPIENT

PUBLIC CONSULTING GROUP LLC

AWARD AMOUNT

$271,000

Funding Only Action
PERFORMED IN

College Park, MD

NAICS CODE

Custom Computer Programming Services • 541511

PSC CODE

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

DESCRIPTION

Test & cm support contract

Funding Office

NARA CONTRACTING OFFICE

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES;0002: CITIZEN SERVICES;0003: AGENCY AND RELATED SERVICES;0007: ELECTRONIC RECORDS INITIATIVE;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

SIGNED

Jul 21, 2025

CONTRACT PERIOD

8/12/21 → 11/30/26
KNOWN TRANSACTIONS
1. 4/15/24 Other Administrative Action +$266,817
2. 6/12/24 Other Administrative Action +$804,294
3. 3/14/25 Other Administrative Action +$68,083
4. 5/21/25 Funding Only Action +$6,000
5. 12/22/25 Other Administrative Action +$693,482
Total Spending To-Date: $7,224,526
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$268,110

Exercise an Option
PERFORMED IN

College Park, MD

NAICS CODE

Software Publishers • 511210

PSC CODE

It And Telecom - Application Development Software (perpetual License Software) • 7A20

DESCRIPTION

This delivery order is for alfresco one-enterprise base licenses for the period of performance august 7, 2023 through august 6, 2024 with 2 option years in accordance with vendor's quote

Funding Office

NARA CONTRACTING OFFICE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

SIGNED

Jul 10, 2025

CONTRACT PERIOD

8/7/23 → 8/6/26
KNOWN TRANSACTIONS
1. 8/1/24 Exercise an Option +$254,947
Total Spending To-Date: $823,702
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$153,298

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

Renew das logi analytics maint

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

SIGNED

Jul 15, 2025

CONTRACT PERIOD

7/15/25 → 7/22/26
KNOWN TRANSACTIONS
1. ▶ 7/15/25 Base Award $153,298
Total Spending To-Date: $153,298
RECIPIENT

DIRECT ENERGY BUSINESS LLC

AWARD AMOUNT

$150,000

Funding Only Action
PERFORMED IN

Dorchester, MA

NAICS CODE

Fossil Fuel Electric Power Generation • 221112

PSC CODE

Utilities- Electric • S112

DESCRIPTION

New electric supply contract at the john f. kennedy presidential 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

Jul 9, 2025

CONTRACT PERIOD

11/16/21 → 9/1/25
KNOWN TRANSACTIONS
1. 7/30/24 Funding Only Action +$100,000
2. 9/10/24 Funding Only Action +$70,000
3. 11/5/24 Funding Only Action +$112,500
4. 1/14/25 Funding Only Action +$75,000
5. 3/25/25 Funding Only Action +$37,500
6. 4/17/25 Funding Only Action -$9,153
7. 6/23/25 Funding Only Action +$37,500
Total Spending To-Date: $1,840,640

Top De-obligations

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

RECIPIENT

WORK INC

DE-OBLIGATION AMOUNT

-$10,000

Funding Only Action
PERFORMED IN

Dorchester, MA

NAICS CODE

Janitorial Services • 561720

PSC CODE

Housekeeping- Custodial Janitorial • S201

DESCRIPTION

New contract for cfm services at the john f. kennedy presidential library.

Funding Office

NARA CONTRACTING OFFICE

Object Classes

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

Program Activities

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

SIGNED

Jul 17, 2025

CONTRACT PERIOD

4/1/23 → 3/31/26
KNOWN TRANSACTIONS
1. 5/22/24 Funding Only Action +$11,413
2. 6/6/24 Funding Only Action -$7,156
3. 6/26/24 Funding Only Action +$934,582
4. 8/19/24 Funding Only Action -$10,000
5. 10/9/24 Funding Only Action +$694,686
6. 1/8/25 Funding Only Action +$483,378
7. 3/6/25 Funding Only Action +$15,146
8. 3/31/25 Funding Only Action +$469,256
9. 5/15/25 Funding Only Action +$239,360
10. 5/21/25 Funding Only Action +$2,684
11. 6/6/25 Funding Only Action +$1,825
12. 7/29/25 Funding Only Action +$60,578
13. 1/23/26 Funding Only Action +$2,959
Total Spending To-Date: $7,169,176
RECIPIENT

ATLAS CONTAINER CORPORATION

DE-OBLIGATION AMOUNT

-$9,061

Supplemental Agreement for Work Within Scope
PERFORMED IN

Severn, MD

NAICS CODE

Corrugated And Solid Fiber Box Manufacturing • 322211

PSC CODE

Boxes, Cartons, And Crates • 8115

DESCRIPTION

This purchase order to procure white box cube without flaps for the national personnel and records center (nprc) located at 1 archives dr., st. louis, mo 63138, is hereby issued with a one (1) year base period of performance of september 13, 2024, th

Funding Office

NARA CONTRACTING OFFICE

Object Classes

26.0: Supplies and materials

Program Activities

0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

SIGNED

Jul 8, 2025

CONTRACT PERIOD

9/13/24 → 9/12/25
KNOWN TRANSACTIONS
1. 9/5/24 Base Award $52,549
Total Spending To-Date: $43,489
RECIPIENT

CONSTELLATION NEWENERGY, INC.

DE-OBLIGATION AMOUNT

-$6,396

Funding Only Action
PERFORMED IN

Philadelphia, PA

NAICS CODE

Fossil Fuel Electric Power Generation • 221112

PSC CODE

Utilities- Electric • S112

DESCRIPTION

New electric supply task order at the nr-bpc national archives & records admin 14700 townsend road philadelphia pa.

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

Jul 19, 2025

CONTRACT PERIOD

5/10/22 → 5/9/25
KNOWN TRANSACTIONS
1. 5/2/24 Funding Only Action +$200,000
2. 8/14/24 Other Administrative Action $0
3. 8/19/24 Other Administrative Action $0
4. 8/29/24 Funding Only Action -$11,676
5. 2/24/25 Other Administrative Action $0
Total Spending To-Date: $549,360
RECIPIENT

KYOCERA DOCUMENT SOLUTIONS AMERICA INC

DE-OBLIGATION AMOUNT

-$2,845

Funding Only Action
PERFORMED IN

Dorchester, MA

NAICS CODE

Photographic And Photocopying Equipment Manufacturing • 333316

PSC CODE

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

DESCRIPTION

(4) copier for nara, jfk library/frc waltham ma - base

Funding Office

NARA CONTRACTING OFFICE

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE);0802: PRESIDENTIAL LIBRARIES

SIGNED

Jul 2, 2025

CONTRACT PERIOD

9/15/23 → 9/14/25
KNOWN TRANSACTIONS
1. 8/21/24 Exercise an Option +$4,848
Total Spending To-Date: $6,851
RECIPIENT

CULPEPPER & ASSOCIATES SECURITY SERVICES INC

DE-OBLIGATION AMOUNT

-$1,458

Funding Only Action
PERFORMED IN

Atlanta, GA

NAICS CODE

Security Guards And Patrol Services • 561612

PSC CODE

Housekeeping- Guard • S206

DESCRIPTION

This task order for security guard services at the jimmy carter presidential library and museum is hereby issued with a period of performance of september 27, 2024 through november 30, 2024.

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

Jul 17, 2025

CONTRACT PERIOD

9/27/24 → 2/28/25
KNOWN TRANSACTIONS
1. 9/24/24 Base Award $160,843
2. 9/25/24 Funding Only Action -$10,000
3. 1/8/25 Funding Only Action +$72,921
4. 1/29/25 Funding Only Action +$72,921
5. 4/3/25 Funding Only Action $0
Total Spending To-Date: $368,149

Sub Agencies

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

National Archives and Records Administration (agency)

$6,860,100

Performance Locations

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

Top States

Maryland

26 contracts

$4,981,864
Virginia

4 contracts

$786,000
Kansas

2 contracts

$348,324
Missouri

4 contracts

$334,624
Massachusetts

4 contracts

$177,155
Pennsylvania

2 contracts

$93,604
Georgia

2 contracts

$73,542
New York

1 contracts

$48,800
California

2 contracts

$11,545
District Of Columbia

1 contracts

$2,727

Top Cities

College Park

23 contracts

$4,990,925
Arlington

1 contracts

$786,000
Abilene

2 contracts

$348,324
Independence

3 contracts

$274,624
Dorchester

4 contracts

$177,155
Philadelphia

2 contracts

$93,604
Atlanta

2 contracts

$73,542
Kansas City

1 contracts

$60,000
Rochester

1 contracts

$48,800
Burbank

1 contracts

$9,595

Vendor headquarters

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

Top States

Connecticut

1 contracts

$1,973,656
Virginia

15 contracts

$1,799,008
Maryland

7 contracts

$1,305,779
California

5 contracts

$539,659
Massachusetts

3 contracts

$301,000

Top Cities

Middletown

1 contracts

$1,973,656
Rockville

5 contracts

$1,321,236
Arlington

2 contracts

$786,000
San Jose

1 contracts

$494,310
Manassas

2 contracts

$435,122

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Report generated: February 7, 2026 9:05 AM

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National Archives and Records Administration

MONTHLY CONTRACTING REPORT

NARA July 2025

National Archives and Records Administration

Vendors

45

Contracts

49

Avg Contract

$140,002

Total Spending

$6,860,100

Reporting

Top Vendors

REGAN TECHNOLOGIES CORP

VENDOR URL

Business Types

JACOBS PROJECT MANAGEMENT CO

Business Types

FCN, INC.

VENDOR URL

Business Types

GRUNLEY CONSTRUCTION CO., INC.

VENDOR URL

Business Types

ACME TECHNOLOGIES INC.

VENDOR URL

Business Types

RAVEN SERVICES CORP

VENDOR URL

Business Types

PUBLIC CONSULTING GROUP LLC

Business Types

CARAHSOFT TECHNOLOGY CORP

VENDOR URL

Business Types

SOFTWARE INFORMATION RESOURCE CORP.

VENDOR URL

Business Types

DIRECT ENERGY BUSINESS LLC

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

REGAN TECHNOLOGIES CORP

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

JACOBS PROJECT MANAGEMENT CO

AWARD AMOUNT

Funding Only Action

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

FCN, INC.

AWARD AMOUNT

Base Award

PERFORMED IN