National Archives and Records Administration
Obligated to contractors
$198.4M
FY2026, contracts of $1M+
Contractors
43
with $1M+ obligated
Largest contractor
Miller Electric Company
$18.4M
Top contractors 43
From USAspending.gov prime contract awards in fiscal 2026, rolled up to each contractor's parent company.
| Contractor | Obligated | Share | Awards | Largest award |
|---|---|---|---|---|
| Miller Electric Company | $18.4M | 9.3% | 4 | 88310321F00171 ↗ THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COL |
| Skylight INC. | $12.9M | 6.5% | 11 | 88310326F00198 ↗ THE CONTRACTOR SHALL PROVIDE FULL-LIFECYCLE DIGITAL SERVICES FOR ERA ACROSS ALL PRODUCTION AND NON-PRODUCTION (DIT) CLOU |
| Accelgov LLC | $11.1M | 5.6% | 2 | 88310323F00247 ↗ NITTSS FIRST BPA ORDER- PROGRAM MANAGEMENT AND QUALITY CONTROL AND OPERATIONS AND MAINTENANCE SUPPORT. |
| American Security Programs INC | $11.0M | 5.5% | 1 | 88310322F00184 ↗ AI AND AII SECURITY GUARD SERVICES |
| Mutatio INC | $10.6M | 5.3% | 2 | 88310326F00079 ↗ NISP FOLLOW-ON CONTRACT FOR LEGACY & NEXTGEN |
| Cape FOX Endeavor, LLC | $10.0M | 5.0% | 1 | 88310326C00011 ↗ NARA & DOD 1776 AWARD PROJECT - CIVIC EDUCATION JOINT AGENCY INITIATIVE |
| IRM IRON MOUNTAIN INC | $8.8M | 4.4% | 1 | 88310326F00213 ↗ THIS TASK ORDER IS FOR SERVICES TO COORDINATE AND PROVIDE STAFF AND TRANSPORTATION SERVICES TO PERFORM SHELF-TO-SHELF TR |
| Raven Services JV LLC | $8.8M | 4.4% | 15 | 88310326F00223 ↗ THE PURPOSE OF THIS AWARD IS FOR REPAIRS, ALTERATIONS, AND RENOVATION SERVICES AT THE REAGAN PRESIDENTIAL LIBRARY & MUSE |
| Grunley Construction CO., INC. | $7.6M | 3.8% | 15 | 88310326F00110 ↗ THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR ARCHIVE II FACILITY, B600 RENOVATION PROJECT FOR THE POP: 6/11/2026 - 2/10/202 |
| Blackfish Federal, LLC | $7.3M | 3.7% | 2 | 88310326C00003 ↗ THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR THE NATIONWIDE LABOR SERVICES AT THE NATIONAL ARCHIVES FEDERAL RECO |
| Manhattan Telecommunications Corporation LLC | $6.5M | 3.3% | 1 | 88310321F00035 ↗ NARA EIS NETWORK AND VOICE |
| Govsmart, INC. | $6.4M | 3.2% | 4 | 88310323F00193 ↗ ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT (ECRM) SOFTWARE LICENSES (SALES FORCE). |
| V3gate, LLC | $6.0M | 3.0% | 5 | 88310324F00085 ↗ NEXTGEN CMRS ID.ME REQUESTER- LEE HALBERT CONTRACT: NEW POP: 12/10/2023 - 12/9/2024 INVOICE APPROVER: FRANK SAMUELS ALT |
| IBM INTERNATIONAL BUSINESS MACHINES CORP | $5.0M | 2.5% | 3 | 88310324F00044 ↗ ELECTRONIC RECORDS ARCHIVE (ERA) OPERATIONS AND MAINTENANCE SERVICES BPA ORDER. |
| XL Associates, INC. | $4.8M | 2.4% | 2 | 88310325F00265 ↗ IT SECURITY SUPPORT SERVICES COR: KEITH DAY ALT: NATALIE LEONTIEV |
| AMRC Ameresco, Inc. | $4.6M | 2.3% | 1 | 88310325F00226 ↗ NARA ESPC THROUGH AMERESCO DOE CONTRACT DE-EE0008027 COPY OF DE-EE0008027/88310324F00050 |
| Communications Training Analysis Corporation | $4.2M | 2.1% | 7 | 88310325F00204 ↗ AWS - CLOUD HOSTING SERVICES IAAS/PAAS - OPTION YEAR IV AWS CLOUD HOSTING INCREMENTAL FUNDING |
| EXC EXELON CORP | $4.2M | 2.1% | 4 | 88310318F00002 ↗ NEW TASK ORDER FOR ELECTRIC SERVICE AT ARCHIVES I. IGF::OT::IGF FOR OTHER FUNCTIONS |
| Texas A & M University | $3.5M | 1.7% | 2 | 88310324C00020 ↗ THIS CONTRACT IS FOR A FIRM-FIXED PRICE CONTRACT WITH TEXAS A&M UNIVERSITY (TAMU) AT COLLEGE STATION, TX, TO PURCHASE CO |
| Mythics, INC. | $3.4M | 1.7% | 4 | 88310323F00119 ↗ ORACLE ENTERPRISE MAINTENANCE AND SUPPORT |
| Work INC | $3.3M | 1.6% | 1 | 88310323C00003 ↗ NEW CONTRACT FOR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. |
| Satsyil Corp | $3.1M | 1.5% | 1 | 88310321F00042 ↗ NAC/DAS O&M SUPPORT |
| Kroeschell Engineering CO. INC. | $3.0M | 1.5% | 4 | 88310325F00111 ↗ THIS TASK ORDER PROVIDES OPERATION MAINTENANCE AND JANITORIAL (OM&J) SERVICES FOR THE RICHARD NIXON PRESIDENTIAL LIBRARY |
| Alliance Detective & Security Service, INC. | $2.8M | 1.4% | 2 | 88310325F00217 ↗ AWARD A NEW TASK ORDER FOR SECURITY GUARD SERVICES AT THE JOHN F. KENNEDY LIBRARY. |
| Southern Methodist University INC | $2.6M | 1.3% | 1 | 88310323C00001 ↗ NEW CONTRACT FOR THE GUARD SERVICES AT THE G.W. BUSH LIBRARY. |
| Regan Technologies Corp | $2.4M | 1.2% | 5 | 88310325F00205 ↗ MICROSOFT ENTERPRISE SUBSCRIPTION SERVICES AGREEMENT - BASE YEAR PLUS TWO (2) OPTION YEARS. |
| NCS Technologies INC | $2.1M | 1.1% | 4 | 88310326F00154 ↗ LAPTOP REFRESH & CENTRAL INVENTORY |
| DGA Security Systems, INC | $2.1M | 1.1% | 1 | 88310325F00033 ↗ THIS IS FOR A NEW SECURITY GUARD SERVICES AT THE RONALD REAGAN PRESIDENTIAL LIBRARY AND MUSEUM. |
| University Of Texas System | $2.0M | 1.0% | 1 | 88310325C00004 ↗ THIS IS FIRM-FIXED PRICE CONTRACT FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICES (CFM) AT THE LYNDON B. JOHNSON PRESIDE |
| Diversified Protection Corp | $1.9M | 1.0% | 3 | 88310323F00062 ↗ NEW SECURITY GUARD TASK ORDER AT THE RICHARD M. NIXON PRESIDENTIAL LIBRARY AND MUSEUM. |
| Evergy, Inc. | $1.8M | 0.9% | 5 | NAMA17F0004 ↗ NEW ELECTRICITY TASK ORDER AT LENEXA. IGF::OT::IGF FOR OTHER FUNCTIONS |
| Culpepper & Associates Security Services INC | $1.7M | 0.9% | 2 | 88310325F00233 ↗ THIS TASK ORDER PROVIDES SECURITY GUARDS SUPPORT SERVICES FOR THE CLINTON LIBRARY LOCATED IN LITTLE ROCK, FOR THE POP 9/ |
| Communications Resource INC | $1.6M | 0.8% | 9 | 88310326F00193 ↗ PHASES II - VI VIDEO SURVEILLANCE SYSTEMS AT DD EISENHOWER PRESIDENTIAL LIBRARY |
| Public Consulting Group LLC | $1.6M | 0.8% | 1 | 88310321F00170 ↗ TEST & CM SUPPORT CONTRACT |
| Goodwill Industries Of North Georgia, INC. | $1.5M | 0.8% | 3 | 88310324C00019 ↗ THIS IS A FIRM-FIXED PRICE CONTRACT FOR THE JANITORIAL, GROUNDS MAINTENANCE, AND OPERATIONS AND MAINTENANCE SERVICES AT |
| CACI CACI INTERNATIONAL INC /DE/ | $1.4M | 0.7% | 2 | 88310322F00096 ↗ O&M SUPPORT FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION'S HIGHVIEW SYSTEMS (ADDRES, URTS, AND STAIRS) |
| Stratus Security Management INC | $1.4M | 0.7% | 1 | 88310325F00002 ↗ THIS TASK ORDER FOR SECURITY GUARD SERVICES AT THE GERALD R. FORD PRESIDENTIAL LIBRARY AND MUSEUM IS HEREBY ISSUED WITH |
| University Of Texas AT Austin | $1.3M | 0.7% | 1 | 88310321C00019 ↗ THIS IS AN AWARD FOR SECURITY GUARD SERVICES FOR THE LYNDON B. JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM FOR THE PERIOD OF |
| PIP Manufacturing, INC. | $1.3M | 0.6% | 1 | 88310326F00095 ↗ ESPC HONEYWELL GROUP 1 & GROUP 2 COMBINED HONEYWELL DOE: DE-AM36-09GO29035 |
| Securitas AB | $1.2M | 0.6% | 1 | 88310321F00101 ↗ PROVIDE SECURITY GUARD SERVICES AT THE FRANKLIN D. ROOSEVELT PRESIDENTIAL LIBRARY AND WALLACE VISITOR CENTER |
| Jerald Varela | $1.1M | 0.6% | 1 | 88310324C00015 ↗ THIS IS A FIXED PRICE CONTRACT FOR JANITORIAL SERVICES AT THE RONALD REAGAN PRESIDENTIAL LIBRARY AND MUSEUM FOR A BASE A |
| Hope Network-rehabilitation Services | $1.1M | 0.6% | 1 | 88310321C00026 ↗ NEW JANITORIAL AND GROUNDS MAINTENANCE CONTRACT AT THE GERALD R. FORD PRESIDENTIAL MUSEUM. |
| Wildscape Restoration LLC | $1.1M | 0.5% | 1 | 88310324C00017 ↗ THIS IS A FIRM FIXED PRICE CONTRACT FOR LANDSCAPE AND GROUNDS MAINTENANCE SERVICES AT THE RONALD REAGAN PRESIDENTIAL LIB |