National Archives and Records Administration Contract Awards FY2025
Total Awarded$84M
Contracts216
Top ContractorCOMMUNICATIONS TRAINING ANALYSIS CORPORATION
National Archives and Records Administration (NARA) awarded $84M across 216
federal contracts in FY2025. ▲ 7.8% vs FY2024
The largest single contractor was COMMUNICATIONS TRAINING ANALYSIS CORPORATION.
ℹ️ FY2025 = Oct 2024 – Sep 2025 (U.S. federal fiscal year) |
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Top Contractors
| Company | Share | Total | Contracts |
|---|---|---|---|
| COMMUNICATIONS TRAINING ANALYSIS CORPORATION | $13.8M | 4건 | |
| SKYLIGHT INC. | $8.1M | 6건 | |
| JACOBS PROJECT MANAGEMENT CO | $5.6M | 13건 | |
| AMERESCO INC | $4.7M | 1건 | |
| GRUNLEY CONSTRUCTION CO., INC. | $4.4M | 4건 | |
| RAVEN SERVICES CORP | $3.6M | 9건 | |
| XL ASSOCIATES, INC. | $3.5M | 3건 | |
| REGAN TECHNOLOGIES CORP | $2.2M | 4건 | |
| INTER-CON SECURITY SYSTEMS, INC. | $2.1M | 1건 | |
| CONSTELLATION NEWENERGY, INC. | $2.1M | 1건 |
Notable Awards
| Date | Recipient | Amount | Description |
|---|---|---|---|
| 2025-09-30 | COMMUNICATIONS TRAINING ANALYSIS CORPORATION | $12.9M | AWS – CLOUD HOSTING SERVICES IAAS/PAAS – OPTION YEAR IV AWS CLOUD HOSTING INCREM |
| 2025-08-29 | AMERESCO INC | $4.7M | NARA ESPC THROUGH AMERESCO DOE CONTRACT DE-EE0008027 COPY OF DE-EE0008027/883103 |
| 2025-04-01 | SKYLIGHT INC. | $3.1M | EOP 46 CORE TEAM COR: NAGIER CHAMBERS ALTERNATE: KARLIA BROWN |
| 2025-09-26 | JACOBS PROJECT MANAGEMENT CO | $2.7M | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE ELECTRICAL SYSTEM DISTRIBUTION UPG |
| 2025-09-15 | GRUNLEY CONSTRUCTION CO., INC. | $2.5M | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR PARKING GARAGE REPAIR AT A2 FACILITY F |
| 2025-01-01 | INTER-CON SECURITY SYSTEMS, INC. | $2.1M | THIS IS FOR A NEW SECURITY GUARD SERVICES AT THE RONALD REAGAN PRESIDENTIAL LIBR |
| 2025-05-10 | CONSTELLATION NEWENERGY, INC. | $2.1M | NEW ELECTRIC SUPPLY FOR THE PHILADELPHIA RECORD CENTER. |
| 2025-09-03 | SKYLIGHT INC. | $2.1M | PERMA TO 04 |
| 2024-10-01 | UNIVERSITY OF TEXAS AT AUSTIN | $2.0M | THIS IS FIRM-FIXED PRICE CONTRACT FOR CONSOLIDATED FACILITIES MANAGEMENT SERVICE |
| 2025-09-01 | DIRECT ENERGY BUSINESS LLC | $2.0M | NEW ELECTRIC SUPPLY TASK ORDER AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY. |
| 2025-07-14 | REGAN TECHNOLOGIES CORP | $2.0M | MICROSOFT ENTERPRISE SUBSCRIPTION SERVICES AGREEMENT – BASE YEAR PLUS TWO (2) OP |
| 2025-08-01 | ALLIANCE DETECTIVE & SECURITY SERVICE, INC. | $1.9M | AWARD A NEW TASK ORDER FOR SECURITY GUARD SERVICES AT THE JOHN F. KENNEDY LIBRAR |
| 2025-09-01 | CULPEPPER & ASSOCIATES SECURITY SERVICES INC | $1.7M | THIS TASK ORDER PROVIDES SECURITY GUARDS SUPPORT SERVICES FOR THE CLINTON LIBRAR |
| 2025-08-01 | RAVEN SERVICES CORP | $1.6M | THIS TASK ORDER PROVIDES CFM SERVICES FOR THE CLINTON LIBRARY LOCATED IN LITTLE |
| 2024-10-01 | STRATUS SECURITY MANAGEMENT INC | $1.5M | THIS TASK ORDER FOR SECURITY GUARD SERVICES AT THE GERALD R. FORD PRESIDENTIAL L |
| 2025-09-08 | KONIAG IT SYSTEMS, LLC | $1.4M | HIGHVIEW SYSTEM (A/U & STAIRS) MODERNIZATION – REAWARD CONTRACT #: 88310324F002 |
| 2025-09-12 | JACOBS PROJECT MANAGEMENT CO | $1.3M | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE AIR HANDLER REPLACEMENT PROJECT AT |
| 2025-04-02 | SKYLIGHT INC. | $1.3M | EOP 46 ERA EOP CODE MERGE |
| 2025-09-09 | GRUNLEY CONSTRUCTION CO., INC. | $1.3M | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR MECHANICAL REPLACEMENT PHASE 1 AT A 2 |
| 2025-05-09 | HONEYWELL INTERNATIONAL, INC | $1.2M | ESPC FY2025 |