NARA October 2025

Reporting

Analyses

Impact

1. RECIPIENT

   GRUNLEY CONSTRUCTION CO., INC.

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Commercial And Institutional Building Construction • 236220

   PSC CODE

   Repair Or Alteration Of Office Buildings • Z2AA

   DESCRIPTION

   A1 security barrier project

   Major Program

   A1 SECURITY BARRIERS PROJECT

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   32.0: Land and structures

   Program Activities

   0001: REPAIRS AND RESTORATION (DIRECT)

   SIGNED

   Oct 23, 2025

   CONTRACT PERIOD

   8/10/20 → 4/30/26

   KNOWN TRANSACTIONS

   1. ▶ 10/23/25 Other Administrative Action $0

   Total Spending To-Date: $330,626

2. RECIPIENT

   ALAMO CITY ENGINEERING SERVICES, INC.

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   San Antonio, TX

   NAICS CODE

   Other Computer Related Services • 541519

   PSC CODE

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

   DESCRIPTION

   Electronic records management

   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

   Oct 1, 2025

   CONTRACT PERIOD

   3/24/23 → 3/26/26

   KNOWN TRANSACTIONS

   1. 4/16/24 Funding Only Action $0
   2. 3/25/25 Exercise an Option +$680,085
   3. 12/9/25 Other Administrative Action $0

   Total Spending To-Date: $1,944,690

3. RECIPIENT

   SERVICESOURCE INC

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   College Park, MD

   NAICS CODE

   All Other Support Services • 561990

   PSC CODE

   Support- Administrative: Mailing/distribution • R604

   DESCRIPTION

   This contract for mailroom services at the archives i, ii, federal register, and suitland is hereby issued with a period of performance of october 1, 2024 through september 30, 2029.

   Major Program

   SERVICE SOURCE

   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)

   SIGNED

   Oct 1, 2025

   CONTRACT PERIOD

   10/1/24 → 9/30/29

   KNOWN TRANSACTIONS

   1. 10/1/24 Base Award $0
   2. 10/15/24 Other Administrative Action $0
   3. 10/22/24 Funding Only Action +$207,228
   4. 1/15/25 Funding Only Action +$138,152
   5. 3/26/25 Funding Only Action +$69,076
   6. 4/22/25 Funding Only Action +$69,076
   7. 5/12/25 Funding Only Action +$69,076
   8. 7/15/25 Funding Only Action +$207,228

   Total Spending To-Date: $828,912

4. RECIPIENT

   UNIVERSITY OF TEXAS AT AUSTIN

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   Austin, TX

   NAICS CODE

   Security Guards And Patrol Services • 561612

   PSC CODE

   Housekeeping- Guard • S206

   DESCRIPTION

   This is firm-fixed price contract for consolidated facilities management services (cfm) at the lyndon b. johnson presidential library and museum for the period october 1, 2024 through september 30, 2025 plus 4 option years.

   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

   SIGNED

   Oct 1, 2025

   CONTRACT PERIOD

   10/1/24 → 9/30/26

   KNOWN TRANSACTIONS

   1. 10/1/24 Base Award $0
   2. 10/29/24 Funding Only Action +$488,180
   3. 2/3/25 Funding Only Action +$325,470
   4. 4/3/25 Funding Only Action +$162,810
   5. 5/12/25 Funding Only Action +$162,810
   6. 5/21/25 Funding Only Action +$162,810
   7. 6/12/25 Funding Only Action +$162,810
   8. 7/22/25 Funding Only Action +$487,830
   9. 12/8/25 Funding Only Action +$668,842
   10. 1/14/26 Funding Only Action +$6,750

   Total Spending To-Date: $1,952,718

5. RECIPIENT

   STRATUS SECURITY MANAGEMENT INC

   AWARD AMOUNT

   $0

   Exercise an Option

   PERFORMED IN

   Grand Rapids, MI

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Housekeeping- Guard • S206

   DESCRIPTION

   This task order for security guard services at the gerald r. ford presidential library and museum is hereby issued with a period of performance of october 1, 2024 through september 30, 2025 plus four (4) option years.

   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

   Oct 1, 2025

   CONTRACT PERIOD

   10/1/24 → 9/30/26

   KNOWN TRANSACTIONS

   1. 10/1/24 Base Award $0
   2. 10/15/24 Funding Only Action +$364,429
   3. 11/12/24 Funding Only Action +$3,800
   4. 12/31/24 Other Administrative Action $0
   5. 1/8/25 Funding Only Action +$246,253
   6. 3/31/25 Funding Only Action +$121,476
   7. 4/22/25 Funding Only Action +$121,476
   8. 5/21/25 Funding Only Action +$121,476
   9. 6/25/25 Funding Only Action +$121,476
   10. 7/17/25 Funding Only Action +$3,500
   11. 9/23/25 Supplemental Agreement for Work Within Scope +$9,487
   12. 12/29/25 Supplemental Agreement for Work Within Scope +$5,674
   13. 1/7/26 Exercise an Option +$400,371
   14. 1/23/26 Funding Only Action +$11,266

   Total Spending To-Date: $1,477,802

6. RECIPIENT

   JACOBS PROJECT MANAGEMENT CO

   AWARD AMOUNT

   $0

   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

   Hoover - ada accessible renovation project

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   32.0: Land and structures

   Program Activities

   0001: REPAIRS AND RESTORATION (DIRECT)

   SIGNED

   Oct 21, 2025

   CONTRACT PERIOD

   2/24/25 → 4/30/26

   KNOWN TRANSACTIONS

   1. 2/24/25 Base Award $9,850

   Total Spending To-Date: $9,850

7. RECIPIENT

   JACOBS PROJECT MANAGEMENT CO

   AWARD AMOUNT

   $0

   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

   Hoover - emergency electrical system distribution upgrades project

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   32.0: Land and structures

   Program Activities

   0001: REPAIRS AND RESTORATION (DIRECT)

   SIGNED

   Oct 21, 2025

   CONTRACT PERIOD

   2/26/25 → 4/30/26

   KNOWN TRANSACTIONS

   1. 2/26/25 Base Award $16,575

   Total Spending To-Date: $16,575

8. RECIPIENT

   JACOBS PROJECT MANAGEMENT CO

   AWARD AMOUNT

   $0

   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

   Hoover ahu1&7 replacement project

   Funding Office

   NARA CONTRACTING OFFICE

   Object Classes

   32.0: Land and structures

   Program Activities

   0001: REPAIRS AND RESTORATION (DIRECT)

   SIGNED

   Oct 21, 2025

   CONTRACT PERIOD

   3/6/25 → 4/30/26

   KNOWN TRANSACTIONS

   1. 3/6/25 Base Award $12,725

   Total Spending To-Date: $12,725

1. National Archives and Records Administration (agency)

   
   $0