Meter Intelligence

National Archives and Records Administration

← Period: August 2025 →

Total Spending: $25,708,666

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NARA August 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

80

Contracts

95

Avg Contract

$270,618

Total Spending

$25,708,666

Reporting

Top Vendors

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

  1. ACCELGOV LLC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Archives and Records Administration 1 ($11.5M) 1 ($11.5M)
    All Agencies 3 ($20.0M) 29 ($31.4M)

    $11,496,811

  2. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Archives and Records Administration 2 ($5.9M) 3 ($5.9M)
    All Agencies 130 ($43.5M) 1,253 ($229.4M)

    $5,893,155

  3. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Archives and Records Administration 1 ($3.1M) 3 ($4.1M)
    All Agencies 39 ($21.1M) 432 ($63.5M)

    $3,146,504

  4. FEARLESS SOLUTIONS, LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Archives and Records Administration 1 ($1.1M) 2 ($1.1M)
    All Agencies 10 ($1.2M) 34 ($2.5M)

    $1,145,703

  5. NIYAMIT, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Archives and Records Administration 1 ($1.1M) 1 ($1.1M)
    All Agencies 3 ($10.6M) 14 ($18.4M)

    $1,050,000

  6. SOUTHERN METHODIST UNIVERSITY

    HQ: Dallas, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Archives and Records Administration 1 ($607.8K) 1 ($607.8K)
    All Agencies 2 ($784.8K) 10 ($680.0K)

    $607,784

  7. ALLIANCE DETECTIVE & SECURITY SERVICE, INC.

    HQ: Everett, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Archives and Records Administration 2 ($449.4K) 3 ($520.9K)
    All Agencies 2 ($449.4K) 6 ($969.3K)

    $449,385

  8. TEXAS A & M UNIVERSITY

    HQ: College Station, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Archives and Records Administration 2 ($438.5K) 3 ($418.3K)
    All Agencies 3 ($638.5K) 19 ($3.0M)

    $438,455

  9. JACOBS PROJECT MANAGEMENT CO

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Archives and Records Administration 1 ($305.1K) 18 ($6.2M)
    All Agencies 2 ($303.3K) 28 ($8.2M)

    $305,100

  10. SMITHGROUP, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    National Archives and Records Administration 1 ($180.8K) 8 ($641.1K)
    All Agencies 5 ($1.7M) 87 ($13.6M)

    $180,765

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ACCELGOV LLC

    AWARD AMOUNT

    $11,496,811

    Exercise an Option
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Nittss first bpa order- program management and quality control and operations and maintenance 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

    Aug 15, 2025

    CONTRACT PERIOD

    8/28/23 → 8/27/26

    KNOWN TRANSACTIONS
    1. 8/23/24 Exercise an Option +$11,601,088
    2. 9/11/24 Funding Only Action +$1,068,969
    3. 9/27/24 Change Order +$197,722
    4. ▶ 8/15/25 Exercise an Option +$11,496,811
    Total Spending To-Date: $29,676,382
  2. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $4,847,995

    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

    Enterprise customer relationship management (ecrm) software licenses (sales force).

    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;0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE)

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    8/15/23 → 8/14/26

    KNOWN TRANSACTIONS
    1. 7/15/24 Exercise an Option +$4,680,541
    2. 4/4/25 Supplemental Agreement for Work Within Scope +$46,006
    3. ▶ 8/12/25 Exercise an Option +$4,847,995
    Total Spending To-Date: $13,917,280
  3. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $3,146,504

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    This task order is for complete facilities maintenance (cfm) at national archives i, washington, dc and archives ii, college park, md facilities.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;26.0: Supplies and materials;31.0: Equipment;32.0: Land and structures

    Program Activities

    0001: LEGISLATIVE ARCHIVES, PRESIDENTIAL LIBRARIES, AND MUSEUM SERVICES;0001: OFFICE OF INSPECTOR GENERAL;0001: REPAIRS AND RESTORATION (DIRECT);0002: CITIZEN SERVICES;0003: AGENCY AND RELATED SERVICES;0004: FACILITY OPERATIONS;0801: NATIONAL ARCHIVES GIFT FUND (REIMBURSABLE);0801: RECORDS CENTER REVOLVING FUND (REIMBURSABLE);0801: SALES

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    10/1/21 → 7/31/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action +$1,361,941
    2. 4/15/24 Funding Only Action +$21,467
    3. 5/2/24 Funding Only Action +$3,064,265
    4. 7/7/24 Funding Only Action +$2,729,756
    5. 8/1/24 Exercise an Option +$3,222,104
    6. 8/6/24 Funding Only Action $0
    7. 8/30/24 Exercise an Option +$18,284
    8. 8/31/24 Funding Only Action $0
    9. 9/27/24 Funding Only Action +$55,000
    10. 10/30/24 Funding Only Action +$4,472,681
    11. 1/31/25 Supplemental Agreement for Work Within Scope +$35,154
    12. 2/9/25 Funding Only Action +$2,768,919
    13. 3/1/25 Funding Only Action +$705,899
    14. 3/28/25 Funding Only Action +$1,431,798
    15. 4/23/25 Funding Only Action +$1,385,668
    16. 5/21/25 Funding Only Action +$1,381,798
    17. 7/3/25 Funding Only Action +$2,264,561
    18. ▶ 8/21/25 Exercise an Option +$3,146,504
    19. 9/17/25 Supplemental Agreement for Work Within Scope +$246,673
    20. 9/29/25 Funding Only Action +$10,967
    Total Spending To-Date: $55,769,799
  4. RECIPIENT

    FEARLESS SOLUTIONS, LLC

    AWARD AMOUNT

    $1,145,703

    Exercise an Option
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Era 2.0 managed services and devops

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0007: ELECTRONIC RECORDS INITIATIVE

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    9/30/22 → 9/28/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$293,486
    2. 6/3/24 Funding Only Action +$513,601
    3. 6/24/24 Funding Only Action -$47,670
    4. 8/2/24 Exercise an Option +$1,292,033
    5. 8/14/24 Funding Only Action +$1,288,020
    6. 8/26/24 Exercise an Option +$1,222,576
    7. 9/10/24 Exercise an Option +$1,292,033
    8. 9/18/24 Exercise an Option +$822,182
    9. 10/3/24 Other Administrative Action $0
    10. 10/21/24 Other Administrative Action $0
    11. 2/12/25 Funding Only Action +$1,123,216
    12. 7/15/25 Funding Only Action +$198,929
    13. ▶ 8/25/25 Exercise an Option +$1,145,703
    14. 9/4/25 Exercise an Option +$3,304,061
    Total Spending To-Date: $17,826,967
  5. RECIPIENT

    NIYAMIT, INC.

    AWARD AMOUNT

    $1,050,000

    Base Award
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Completion of data transport and control (datr) capability

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0801: NATIONAL ARCHIVES GIFT FUND (REIMBURSABLE);0802: PRESIDENTIAL LIBRARIES

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    8/14/25 → 8/13/26

    KNOWN TRANSACTIONS
    1. ▶ 8/14/25 Base Award $1,050,000
    Total Spending To-Date: $1,050,000
  6. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $1,045,161

    Exercise an Option
    PERFORMED IN

    Charlottesville, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Mulesoft software

    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

    Aug 20, 2025

    CONTRACT PERIOD

    9/3/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 9/3/24 Base Award $958,863
    2. ▶ 8/20/25 Exercise an Option +$1,045,161
    Total Spending To-Date: $2,004,024
  7. RECIPIENT

    SOUTHERN METHODIST UNIVERSITY

    AWARD AMOUNT

    $607,784

    Funding Only Action
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    New contract for the guard services at the g.w. bush library.

    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

    Aug 8, 2025

    CONTRACT PERIOD

    10/1/22 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$418,265
    2. 6/24/24 Funding Only Action +$816,530
    3. 7/17/24 Funding Only Action +$39,531
    4. 9/30/24 Funding Only Action $0
    5. 10/15/24 Funding Only Action +$635,908
    6. 11/20/24 Funding Only Action +$86,470
    7. 1/14/25 Funding Only Action +$410,178
    8. 3/12/25 Funding Only Action $0
    9. 3/31/25 Funding Only Action +$211,969
    10. 5/14/25 Funding Only Action +$217,595
    11. 5/30/25 Funding Only Action +$222,595
    12. 7/9/25 Funding Only Action +$202,595
    13. ▶ 8/8/25 Funding Only Action +$607,784
    14. 9/5/25 Funding Only Action -$4,367
    15. 12/9/25 Funding Only Action +$876,530
    16. 1/28/26 Supplemental Agreement for Work Within Scope +$30,162
    Total Spending To-Date: $7,600,718
  8. RECIPIENT

    TEXAS A & M UNIVERSITY

    AWARD AMOUNT

    $436,408

    Funding Only Action
    PERFORMED IN

    College Station, TX

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    This contract is for a firm-fixed price contract with texas a&m university (tamu) at college station, tx, to purchase consolidated facilities management (cfm) services for the george h.w. bush presidential library. the period of performance is j

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.4: Operation and maintenance of facilities

    Program Activities

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

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 7/4/24 Base Award $603,943
    2. 8/3/24 Funding Only Action +$34,444
    3. 8/5/24 Funding Only Action $0
    4. 10/30/24 Funding Only Action +$396,331
    5. 1/3/25 Supplemental Agreement for Work Within Scope +$100,371
    6. 1/21/25 Funding Only Action +$237,471
    7. 3/7/25 Supplemental Agreement for Work Within Scope +$25,325
    8. 4/5/25 Funding Only Action +$109,735
    9. 4/14/25 Funding Only Action +$119,735
    10. 4/29/25 Funding Only Action +$15,689
    11. 5/7/25 Funding Only Action +$94,735
    12. 6/13/25 Funding Only Action +$55,000
    13. 7/2/25 Exercise an Option +$151,408
    14. ▶ 8/25/25 Funding Only Action +$436,408
    Total Spending To-Date: $2,380,596
  9. RECIPIENT

    ALLIANCE DETECTIVE & SECURITY SERVICE, INC.

    AWARD AMOUNT

    $329,469

    Base Award
    PERFORMED IN

    Dorchester, MA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Housekeeping- Guard • S206

    DESCRIPTION

    Award a new task order for security guard services at the john f. kennedy library.

    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;0802: PRESIDENTIAL LIBRARIES

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/30

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $329,469
    2. 12/23/25 Funding Only Action +$538,832
    3. 12/29/25 Funding Only Action +$100,000
    Total Spending To-Date: $329,469
  10. RECIPIENT

    JACOBS PROJECT MANAGEMENT CO

    AWARD AMOUNT

    $305,100

    Other Administrative Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Eisenhower - upgrade emergency distribution project (major r&r)

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: REPAIRS AND RESTORATION (DIRECT)

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    5/13/24 → 4/29/25

    KNOWN TRANSACTIONS
    1. 2/24/25 Funding Only Action +$863,280
    2. ▶ 8/13/25 Other Administrative Action +$305,100
    Total Spending To-Date: $1,186,000

Top De-obligations

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

  1. RECIPIENT

    YAKSHNA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$1,158,555

    Other Administrative Action
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Discovery, analysis, and application modernization of adrres, urts and stairs systems

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: ELECTRONIC RECORDS INITIATIVE

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/30/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $1,196,407
    2. 5/27/25 Other Administrative Action $0
    3. ▶ 8/21/25 Other Administrative Action -$1,158,555
    Total Spending To-Date: $37,852
  2. RECIPIENT

    CITY OF SIMI VALLEY

    DE-OBLIGATION AMOUNT

    -$70,000

    Funding Only Action
    PERFORMED IN

    Simi Valley, CA

    NAICS CODE

    Water Supply And Irrigation Systems • 221310

    PSC CODE

    Utilities- Water • S114

    DESCRIPTION

    Water and sewer contract at the ronald reagan 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

    Aug 25, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/33

    KNOWN TRANSACTIONS
    1. 9/3/24 Funding Only Action +$18,000
    2. 11/12/24 Funding Only Action +$30,750
    3. 1/14/25 Funding Only Action +$92,250
    4. 3/4/25 Funding Only Action +$23,004
    5. 7/9/25 Funding Only Action +$100,000
    6. ▶ 8/25/25 Funding Only Action -$70,000
    7. 9/29/25 Funding Only Action +$40,000
    8. 1/6/26 Funding Only Action +$41,000
    Total Spending To-Date: $299,004
  3. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    DE-OBLIGATION AMOUNT

    -$44,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    New task order for electric service at archives i. 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

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    10/1/17 → 9/30/27

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$300,000
    2. 4/17/24 Other Administrative Action $0
    3. 6/3/24 Funding Only Action -$23,259
    4. 7/2/24 Funding Only Action +$400,000
    5. 9/17/24 Funding Only Action +$128,000
    6. 10/30/24 Funding Only Action +$375,000
    7. 11/12/24 Funding Only Action +$10,033
    8. 1/8/25 Funding Only Action +$250,000
    9. 2/24/25 Funding Only Action $0
    10. 3/24/25 Funding Only Action +$187,500
    11. 4/21/25 Funding Only Action +$210,000
    12. 5/23/25 Funding Only Action +$150,000
    13. ▶ 8/25/25 Funding Only Action -$44,000
    14. 12/11/25 Funding Only Action +$500,000
    Total Spending To-Date: $11,247,103
  4. RECIPIENT

    SOUTHERN CALIFORNIA GAS COMPANY

    DE-OBLIGATION AMOUNT

    -$37,026

    Funding Only Action
    PERFORMED IN

    Yorba Linda, CA

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    New gas service at the richard nixon 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

    Aug 25, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/31

    KNOWN TRANSACTIONS
    1. 11/5/24 Funding Only Action +$22,500
    2. 1/14/25 Funding Only Action +$67,500
    3. ▶ 8/25/25 Funding Only Action -$37,026
    Total Spending To-Date: $286,521
  5. RECIPIENT

    INTERSTATE POWER AND LIGHT COMPANY

    DE-OBLIGATION AMOUNT

    -$21,500

    Other Administrative Action
    PERFORMED IN

    West Branch, IA

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Hoover library electric and gas contract.

    Funding Office

    NARA CONTRACTING OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;32.0: Land and structures

    Program Activities

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

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/33

    KNOWN TRANSACTIONS
    1. 9/3/24 Funding Only Action -$14,250
    2. 11/5/24 Funding Only Action +$33,000
    3. 1/14/25 Funding Only Action +$117,000
    4. 1/16/25 Funding Only Action -$4,556
    5. 4/29/25 Funding Only Action +$5,351
    6. ▶ 8/20/25 Other Administrative Action -$21,500
    7. 11/25/25 Other Administrative Action -$10,320
    Total Spending To-Date: $245,046

Sub Agencies

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

  1. National Archives and Records Administration (agency)


    $25,708,666

Performance Locations

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

Top States

  1. Maryland

    39 contracts


    $17,796,463

  2. Virginia

    5 contracts


    $5,546,764

  3. Texas

    5 contracts


    $1,054,477

  4. Massachusetts

    4 contracts


    $584,385

  5. California

    13 contracts


    $251,098

  6. Arkansas

    4 contracts


    $153,152

  7. Kansas

    2 contracts


    $128,725

  8. Michigan

    3 contracts


    $66,365

  9. Missouri

    3 contracts


    $47,019

  10. Iowa

    3 contracts


    $42,283

Top Cities

  1. College Park

    33 contracts


    $17,596,182

  2. Arlington

    3 contracts


    $3,451,604

  3. Leesburg

    1 contracts


    $1,050,000

  4. Charlottesville

    1 contracts


    $1,045,161

  5. Dallas

    2 contracts


    $612,198

  6. Dorchester

    4 contracts


    $584,385

  7. College Station

    2 contracts


    $438,455

  8. Yorba Linda

    5 contracts


    $208,863

  9. Little Rock

    4 contracts


    $153,152

  10. Abilene

    2 contracts


    $128,725

Vendor headquarters

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

Top States

  1. Maryland

    5 contracts


    $12,784,827

  2. Virginia

    23 contracts


    $10,099,594

  3. Texas

    4 contracts


    $1,046,239

  4. Massachusetts

    3 contracts


    $465,369

  5. Ohio

    2 contracts


    $179,889

Top Cities

  1. Bethesda

    1 contracts


    $11,496,811

  2. Charlottesville

    2 contracts


    $5,893,155

  3. Arlington

    3 contracts


    $3,451,604

  4. Leesburg

    2 contracts


    $1,192,677

  5. Baltimore

    1 contracts


    $1,145,703

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Report generated: February 7, 2026 9:21 AM

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