Meter Intelligence
National Archives and Records Administration

National Archives and Records Administration

← Period: June 2026 →

Total Spending: $6,731,906

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NARA June 2026

National Archives and Records Administration

⏱ GENERATED 7/8/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

24

Contracts

27

Avg Contract

$249,330

Total Spending

$6,731,906

Reporting

Top Vendors

The vendors that received the most money from National Archives and Records Administration in June 2026, across all contracts awarded that month.

  1. GRUNLEY CONSTRUCTION CO., INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Archives and Records Administration 2 ($4.5M) 17 ($10.6M)
    All Agencies 2 ($4.5M) 58 ($84.5M)

    $4,456,339

  2. TYLER FEDERAL, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Archives and Records Administration 1 ($480.0K) 2 ($566.7K)
    All Agencies 2 ($538.8K) 108 ($16.7M)

    $480,000

  3. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Archives and Records Administration 1 ($321.1K) 4 ($4.4M)
    All Agencies 20 ($1.6M) 525 ($91.8M)

    $321,121

  4. ALVAREZ LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Archives and Records Administration 1 ($270.1K) 7 ($2.0M)
    All Agencies 36 ($11.5M) 967 ($249.9M)

    $270,139

  5. STANTEC CONSULTING SERVICES INC.

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Archives and Records Administration 1 ($248.7K) 2 ($319.2K)
    All Agencies 1 ($248.7K) 2 ($319.2K)

    $248,708

  6. LEO A. DALY LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Archives and Records Administration 1 ($212.2K) 3 ($650.3K)
    All Agencies 1 ($212.2K) 3 ($650.3K)

    $212,226

  7. WASHINGTON GAS LIGHT COMPANY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Archives and Records Administration 1 ($200.0K) 3 ($202.7K)
    All Agencies 1 ($200.0K) 49 ($4.6M)

    $200,000

  8. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Archives and Records Administration 1 ($187.1K) 5 ($2.0M)
    All Agencies 36 ($248.2M) 852 ($708.4M)

    $187,087

  9. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Archives and Records Administration 1 ($154.2K) 7 ($772.8K)
    All Agencies 52 ($24.0M) 3,898 ($1.7B)

    $154,163

  10. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    National Archives and Records Administration 1 ($75.8K) 3 ($142.9K)
    All Agencies 9 ($2.0M) 516 ($179.4M)

    $75,847

Top NAICS Codes

The most-awarded NAICS codes from National Archives and Records Administration in June 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in National Archives and Records Administration contracts during June 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from National Archives and Records Administration in June 2026.

  1. RECIPIENT

    GRUNLEY CONSTRUCTION CO., INC.

    AWARD AMOUNT

    $4,081,068

    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

    This is a firm-fixed-price task order for archive ii facility, b600 renovation project for the pop: 6/11/2026 - 2/10/2026

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    6/11/26 → 2/10/27

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Base Award $4,081,068
    Total Spending To-Date: $4,081,068
  2. RECIPIENT

    TYLER FEDERAL, LLC

    AWARD AMOUNT

    $480,000

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Security clearance tracking system (scts)

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/26/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $480,000
    Total Spending To-Date: $480,000
  3. RECIPIENT

    GRUNLEY CONSTRUCTION CO., INC.

    AWARD AMOUNT

    $375,271

    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

    This task order is to furnish all labor, materials, and engineering services necessary to complete phase one pre-design services for the a2 f26 fire alarm system mod project.

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    6/16/26 → 7/1/27

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Base Award $375,271
    Total Spending To-Date: $375,271
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $321,121

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    This is a firm-fixed-price task order to repair and upgrade the a2 b798 fire alarm panel from simplex 4100+/u fire alarm panel to a modern simplex 4100es system for the pop: 6/15/2026 through 10/14/26

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    6/11/26 → 10/14/26

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Base Award $321,121
    Total Spending To-Date: $321,121
  5. RECIPIENT

    ALVAREZ LLC

    AWARD AMOUNT

    $270,139

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Infoblox hardware & software refresh

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    6/30/26 → 9/6/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $270,139
    Total Spending To-Date: $270,139
  6. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    AWARD AMOUNT

    $248,708

    Base Award
    PERFORMED IN

    Abilene, KS

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Task order: a/e design services for dde hvac upgrades; refurbish ahu-1 (museum) and replace ddh 1&2 (library); wo#2; revised proposal dated 5/5/2026

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    6/8/26 → 12/28/26

    KNOWN TRANSACTIONS
    1. ▶ 6/8/26 Base Award $248,708
    Total Spending To-Date: $248,708
  7. RECIPIENT

    LEO A. DALY LLC

    AWARD AMOUNT

    $212,226

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    This is a firm-fixed-price task order for archive ii facility, b600 renovation project for the pop: 6/18/2026 - 12/31/2026

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    6/18/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 6/18/26 Base Award $212,226
    Total Spending To-Date: $212,226
  8. RECIPIENT

    WASHINGTON GAS LIGHT COMPANY

    AWARD AMOUNT

    $200,000

    Base Award
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Natural Gas Distribution • 221210

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    A2 gas distribution services

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/26/26 → 3/4/27

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $200,000
    Total Spending To-Date: $200,000
  9. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $187,087

    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

    Naranet vmware renewal

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    7/5/26 → 7/4/27

    KNOWN TRANSACTIONS
    1. ▶ 6/15/26 Base Award $187,087
    Total Spending To-Date: $187,087
  10. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $154,163

    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

    Cmrs alfresco renewal - 6 months, and one 6-month option

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    8/7/26 → 2/6/27

    KNOWN TRANSACTIONS
    1. ▶ 6/1/26 Base Award $154,163
    Total Spending To-Date: $154,163

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from National Archives and Records Administration in June 2026.

  1. RECIPIENT

    INTELLECT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$137,135

    Other Administrative Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Amis and aerico&m support, base year

    Major Program

    AMIS AND AERIC

    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

    Jun 26, 2026

    CONTRACT PERIOD

    9/7/18 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Other Administrative Action -$137,135
    Total Spending To-Date: $3,469,298
  2. RECIPIENT

    KEARNEY & ASSOCIATES, INC

    DE-OBLIGATION AMOUNT

    -$16,178

    Close Out
    PERFORMED IN

    Culpeper, VA

    NAICS CODE

    All Other Miscellaneous Manufacturing • 339999

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    3 new sets of banners for the constitution avenue portico banners and 2 new exterior banners for the kansas city building.

    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

    Jun 29, 2026

    CONTRACT PERIOD

    7/9/21 → 11/3/24

    KNOWN TRANSACTIONS
    1. ▶ 6/29/26 Close Out -$16,178
    Total Spending To-Date: $20,478
  3. RECIPIENT

    WAMC

    DE-OBLIGATION AMOUNT

    -$3

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    College Park, MD

    NAICS CODE

    Radio Broadcasting Stations • 516110

    PSC CODE

    Support- Management: Public Relations • R708

    DESCRIPTION

    New purchase order for public radio for the fdr library.

    Funding Office

    NARA CONTRACTING OFFICE

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    5/5/25 → 6/23/26

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Supplemental Agreement for Work Within Scope -$3
    Total Spending To-Date: $6,697

Sub Agencies

Sub-agencies within National Archives and Records Administration that received contract funding in June 2026.

  1. National Archives and Records Administration (agency)


    $6,731,906

Performance Locations

The top locations where contract work for National Archives and Records Administration in June 2026 is performed.

Top States

  1. Maryland

    17 contracts


    $6,076,460

  2. Virginia

    3 contracts


    $326,687

  3. Kansas

    2 contracts


    $273,706

  4. Missouri

    4 contracts


    $40,856

  5. California

    1 contracts


    $14,198

Top Cities

  1. College Park, MD

    17 contracts


    $6,076,460

  2. Herndon, VA

    1 contracts


    $480,000

  3. Abilene, KS

    2 contracts


    $273,706

  4. Saint Louis, MO

    4 contracts


    $40,856

  5. Fremont, CA

    1 contracts


    $14,198

  6. Culpeper, VA

    1 contracts


    $-16,178

  7. Alexandria, VA

    1 contracts


    $-137,135

Vendor headquarters

The top locations where vendors receiving awards from National Archives and Records Administration in June 2026 list as their primary business address.

Top States

  1. Maryland

    3 contracts


    $4,471,929

  2. Virginia

    9 contracts


    $1,161,059

  3. District Of Columbia

    2 contracts


    $412,226

  4. Georgia

    1 contracts


    $248,708

  5. Colorado

    1 contracts


    $187,087

Top Cities

  1. Rockville, MD

    2 contracts


    $4,456,339

  2. Herndon, VA

    1 contracts


    $480,000

  3. Washington, District Of Columbia

    2 contracts


    $412,226

  4. Arlington, VA

    2 contracts


    $346,119

  5. Leesburg, VA

    1 contracts


    $270,139

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