National Archives and Records Administration
Total Obligations
$860.9M
Total Awards
894
Top-25 Recipients
25
Last Updated
Apr 1, 2026
The National Archives and Records Administration shows $860,857,433.60 in USAspending.gov obligations through fiscal year 2026. Those dollars sit on 894 awards tagged to awarding-agency CGAC 088. The profile is a compact independent-agency file for records facilities, preservation, and operations. The hub reports the award extract; it does not count cubic feet of holdings or score declassification queues.
Key figures
- NARA (CGAC 088) shows $860,857,433.60 in USAspending obligations through FY 2026.
- Award volume is 894 records.
- The total is an award-file obligation sum, not a holdings or visit census.
- Presidential-library splits are not in this packet.
$860.9 million on 894 NARA awards
The precise total is $860,857,433.60. Divided by 894 awards, the implied mean is about $963,000 per award. Facilities, digitization, security, and administrative contracts can occupy those rows; this packet does not split the 894 count by presidential library or regional archives, so those shares are not stated here.
Fiscal year 2026 is the latest year. Multi-year facility vehicles can remain open, so $860,857,433.60 is not a single fiscal year’s NARA appropriation. USAspending.gov is the source.
That mix is the research takeaway from the two packet facts together. 894 awards at a mean near $963,000 blend facilities, digitization, security, and operations across archives and libraries. A later extract can change both the dollar total and the award count as multi-year facility vehicles remain open inside FY 2026.
CGAC 088 as the awarding-agency identifier
SpendingVault keys NARA to /agencies/088/. CGAC 088 is the USAspending awarding-agency code. The $860,857,433.60 total and 894 award count roll up rows carrying that identifier. The award count is not a count of record groups, researcher visits, or FOIA cases.
Full analysis: National Archives and Records Administration federal obligations →
Questions
- How much has NARA obligated on USAspending through FY 2026?
- National Archives and Records Administration records (CGAC 088) sum to $860,857,433.60 across 894 awards in this extract. That figure is an obligation total from USAspending.gov through fiscal year 2026, not a holdings census and not a researcher-visit count.
- What is CGAC 088?
- CGAC 088 is the USAspending awarding-agency code for the National Archives and Records Administration. SpendingVault’s NARA hub uses that code. The $860,857,433.60 obligation total and 894 award count roll up rows carrying 088 through FY 2026.
- Does the award count include every presidential library’s contracts?
- Only if those actions appear as USAspending rows tagged to awarding-agency 088 in this extract. The published totals are $860,857,433.60 and 894 awards through FY 2026. Library-level splits are not in this packet.
- Where can I see NARA spending by state?
- The state table from the CGAC 088 agency page uses place-of-performance fields on the same obligation extract. Geography rows still sit under $860,857,433.60 and 894 awards through FY 2026.
Agency codes are USAspending awarding-agency CGAC identifiers. Totals are obligations, FY range on packet.
Agency × state ties
- National Archives and Records Administration obligations in Commercial And Institutional Building Construction (NAICS 236220)
- National Archives and Records Administration obligations in Computer Systems Design Services (NAICS 541512)
- National Archives and Records Administration obligations in Custom Computer Programming Services (NAICS 541511)
- National Archives and Records Administration obligations in Facilities Support (561210)
- National Archives and Records Administration obligations in Other Computer Related Services (NAICS 541519)
- National Archives and Records Administration obligations in Security Guards And Patrol Services (NAICS 561612)
- National Archives and Records Administration FY2024 obligations
- National Archives and Records Administration federal obligations in California
Yearly Spending Trend
$812.0M24
$48.9M26
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $810.5M | 658 |
| Grants | $50.3M | 164 |
| Other Financial Assistance | $8K | 72 |
Top 50 Awards from National Archives and Records Administration
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_88310321F00171_8800_47QSHA19D0044_4732 THE PURPOSE OF THIS MODIFICATION FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT ARCHIVES I,WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD IS TO OBLIGATE FY 2026 FUNDING FROM OCTOB… | EMCOR GOVERNMENT SERVICES, INC Virginia | — | ARLINGTON, VA-08 | 2024 | $62,248,878 |
CONT_AWD_88310320C00003_8800_-NONE-_-NONE- FRC NATIONWIDE LABOR SERVICES -- 72 DAY-EXTENSION OF SERVICES | BLACKFISH FEDERAL, LLC Virginia | — | COLLEGE PARK, MD-04 | 2024 | $40,205,626 |
CONT_AWD_88310322F00184_8800_GS07F0622N_4730 THE PURPOSE OF THIS MODIFICATION FOR SECURITY GUARD SERVICES AT ARCHIVES I AND ARCHIVES II IS TO OBLIGATE FISCAL YEAR 2026 FUNDS. | AMERICAN SECURITY PROGRAMS INC California | — | SANTA ANA, CA-46 | 2024 | $39,659,734 |
CONT_AWD_88310323F00247_8800_88310323A00018_8800 NITTSS FIRST BPA ORDER- DEOB | ACCELGOV LLC Maryland | — | COLLEGE PARK, MD-04 | 2024 | $29,036,311 |
CONT_AWD_88310320F00251_8800_75N98119D00025_7529 NISP O&M NEW WORK MOD - 30 DAY EXTENSION | MUTATIO INC. Virginia | — | MCLEAN, VA-11 | 2024 | $28,602,224 |
CONT_AWD_88310322F00275_8800_47QTCB22D0251_4732 ERA | FEARLESS SOLUTIONS, LLC Maryland | — | COLLEGE PARK, MD-04 | 2024 | $21,031,027 |
CONT_AWD_88310321F00042_8800_47QTCA18D009K_4732 NAC/DAS O&M SUPPORT | SATSYIL CORP Virginia | — | HERNDON, VA-11 | 2024 | $19,504,443 |
CONT_AWD_88310323F00023_8800_88310320D00010_8800 GRUNLEY CM/DB IDIQ - OBLIGATE FUNDS FOR UPGRADES TO THE VIDEO MANAGEMENT SYSTEM (VMS) | GRUNLEY CONSTRUCTION CO., INC. Maryland | — | ROCKVILLE, MD-08 | 2024 | $14,310,829 |
CONT_AWD_88310323F00193_8800_NNG15SD11B_8000 ENTERPRISE CUSTOMER RELATIONSHIP MANAGEMENT (ECRM) SOFTWARE LICENSES (SALES FORCE). | GOVSMART, INC. Virginia | — | COLLEGE PARK, MD-04 | 2024 | $13,917,280 |
CONT_AWD_88310324F00044_8800_88310319A00029_8800 ERA O&M- 6 MONTH EXTENSION | INTERNATIONAL BUSINESS MACHINES CORPORATION New York | — | COLLEGE PARK, MD-04 | 2024 | $12,044,941 |
CONT_AWD_88310318F00003_8800_GS00P10BSD0725_4740 OBLIGATE FY26 FUNDS FOR THE ELECTRICITY AT A2 FROM 10/01/2025-01/30/2026. | POTOMAC ELECTRIC POWER CO District of Columbia | — | COLLEGE PARK, MD-04 | 2024 | $12,022,616 |
CONT_AWD_88310318F00205_8800_GS35F0325R_4730 ISSO SUPPORT SERVICES DE-OBLIGATION OF FUNDS | XL ASSOCIATES, INC. Virginia | — | VIENNA, VA-11 | 2024 | $11,838,379 |
CONT_AWD_88310318F00002_8800_GS00P10BSD0725_4740 OBLIGATE FY26 FUNDS ON THE ELECTRIC SERVICES AT A1 FROM 10/1/2025-01/30/2026. | POTOMAC ELECTRIC POWER CO District of Columbia | — | WASHINGTON, DC-98 | 2024 | $11,747,103 |
CONT_AWD_88310321F00035_8800_GS00Q17NSD3007_4732 NARA EIS NETWORK AND VOICE - INCREMENTAL FUNDING AND NEW CLINS | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC New York | — | COLLEGE PARK, MD-04 | 2024 | $11,482,402 |
CONT_AWD_88310323F00268_8800_88310320D00010_8800 GRUNLEY CM/DB IDIQ CHANGE ORDER | GRUNLEY CONSTRUCTION CO., INC. Maryland | — | ROCKVILLE, MD-08 | 2024 | $11,026,947 |
ASST_NON_ED10498224_088 DISCRETIONARY | ALASKA LEADERS ARCHIVE INC Alaska | 89.003 NATIONAL HISTORICAL PUBLICATIONS AND RECORDS GRANTS | ANCHORAGE, AK-00 | 2024 | $10,000,000 |
CONT_AWD_88310320F00082_8800_GS35F0325R_4730 EXERCISE AND INCREMENTALLY FUND OPTION YEAR IV FOR TWO (2) MONTHS IN THE AMOUNT OF $397,278.08. POP MARCH 26, 2024 THROUGH MARCH 25, 2025. | XL ASSOCIATES, INC. Virginia | — | COLLEGE PARK, MD-04 | 2024 | $9,426,414 |
CONT_AWD_88310323C00003_8800_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR III OR CFM SERVICES AT THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY | WORK INC Massachusetts | — | DORCHESTER, MA-08 | 2024 | $8,861,440 |
CONT_AWD_88310321F00170_8800_47QTCA20D004Y_4732 FULLY FUND PERFORMANCE PERIOD | PUBLIC CONSULTING GROUP LLC Massachusetts | — | COLLEGE PARK, MD-04 | 2024 | $8,759,227 |
CONT_AWD_88310322F00239_8800_88310321A00016_8800 AWS - CLOUD HOSTING SERVICES IAAS/PAAS - OPTION YEAR I AWS CLOUD HOSTING ORDER FUNDING MOD AND DEOBLIGATION. | COMMUNICATIONS TRAINING ANALYSIS CORPORATION Virginia | — | COLLEGE PARK, MD-04 | 2024 | $8,524,154 |
CONT_AWD_88310323C00001_8800_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION FOR SECURITY GUARD CONTRACT AT THE GWB PRESIDENTIAL LIBRARY AND MUSEUM IS TO ADD FY25 AND FY26 FUNDING | SOUTHERN METHODIST UNIVERSITY Texas | — | DALLAS, TX-24 | 2024 | $8,503,042 |
CONT_AWD_88310319F00187_8800_88310318A00002_8800 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDS AND CLOSE OUT THE ORDER. | GRANT THORNTON LLP Virginia | — | ALEXANDRIA, VA-08 | 2024 | $8,399,095 |
CONT_AWD_88310321F00013_8800_88310318A00006_8800 DEOBLIGATION | XL ASSOCIATES, INC. Virginia | — | COLLEGE PARK, MD-04 | 2024 | $8,273,097 |
CONT_AWD_88310320F00002_8800_GS07F5576R_4730 OBLIGATE FY24 FUNDS FOR THE SECURITY GUARD TASK ORDER AT THE RONALD REAGAN PRESIDENTIAL LIBRARY FOR THE MONTH OF OCTOBER 2023 | INTER-CON SECURITY SYSTEMS, INC. California | — | SIMI VALLEY, CA-26 | 2024 | $7,671,892 |
CONT_AWD_88310321C00019_8800_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION FOR SECURITY GUARD SERVICES AT THE LBJ PRESIDENTIAL LIBRARY IS TO OBLIGATE FY26 FUNDS | UNIVERSITY OF TEXAS AT AUSTIN Texas | — | AUSTIN, TX-37 | 2024 | $6,436,560 |
CONT_AWD_88310319C00011_8800_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION FOR THE GEORGE H. W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM CFM SERVICES CONTRACT, IS TO OBLIGATE FY24 FUNDING FOR ONE (1) MONTH. | TEXAS A&M UNIVERSITY SYSTEM, THE Texas | — | COLLEGE STATION, TX-10 | 2024 | $6,365,185 |
CONT_AWD_88310320C00010_8800_-NONE-_-NONE- NARA PRESIDENTIAL LIBRARIES VISITOR SERVICES SYSTEM O&M AND HOSTING, 9-MONTH EXTENSION | ACME TECHNOLOGIES INC. California | — | COLLEGE PARK, MD-04 | 2024 | $6,210,269 |
CONT_AWD_NAMA17F0004_8800_GS00P07BSD0526_4740 ADD FY26 FUNDS FOR ELECTRICITY AT THE LENEXA FACILITY FOR 10/01/2025 TO 1/31/2026. | EVERGY METRO, INC. Missouri | — | LENEXA, KS-03 | 2024 | $5,705,569 |
CONT_AWD_88310323P00063_8800_-NONE-_-NONE- NARA INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS SUPPORT SERVICES (NITTSS) BRIDGE SUPPORT CONTRACT NOT TO EXCEED JANUARY 12, 2023 | KONIAG DATA SOLUTIONS LLC Alaska | — | ANCHORAGE, AK-00 | 2024 | $5,677,935 |
CONT_AWD_88310322F00175_8800_NNG15SD39B_8000 OPTION YEAR II: ADD FY 2025 FUNDING IN THE AMOUNT OF $5,060.33 TO PAY AZURE PREPAYMENT CHARGES NOT COVERED FOR THE PERIOD OF JUNE 2025. | REGAN TECHNOLOGIES CORP Connecticut | — | BERWYN HEIGHTS, MD-04 | 2024 | $5,596,929 |
CONT_AWD_88310323P00024_8800_-NONE-_-NONE- A1 MUSEUM AND LEARNING CENTER RENOVATION PHONE PHASE SHIFT REQUIREMENT SIGNATURE GALLERY AND EDUCATION SPACE MEDIA PRODUCTION | CORTINA PRODUCTIONS, INC. Virginia | — | MCLEAN, VA-11 | 2024 | $5,593,487 |
CONT_AWD_88310320F00055_8800_47QSHA19D001X_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO CLIN 0015 | RAVEN SERVICES CORP Virginia | — | COLLEGE PARK, MD-04 | 2024 | $5,580,438 |
CONT_AWD_88310325F00204_8800_88310321A00016_8800 AWS - CLOUD HOSTING SERVICES IAAS/PAAS - OPTION YEAR IV AWS CLOUD HOSTING INCREMENTAL FUNDING | COMMUNICATIONS TRAINING ANALYSIS CORPORATION Virginia | — | COLLEGE PARK, MD-04 | 2026 | $5,538,200 |
CONT_AWD_88310322F00096_8800_GS35F349CA_4732 EXERCISE OPTION YEAR 3 - HIGHVIEW | CACI NSS, LLC Virginia | — | CHANTILLY, VA-11 | 2024 | $5,284,399 |
CONT_AWD_88310323F00286_8800_88310321A00016_8800 AWS - CLOUD HOSTING SERVICES IAAS/PAAS - OPTION YEAR II AWS CLOUD HOSTING INCREMENTAL FUNDING | COMMUNICATIONS TRAINING ANALYSIS CORPORATION Virginia | — | COLLEGE PARK, MD-04 | 2024 | $5,218,800 |
CONT_AWD_88310320F00067_8800_GS07F0168T_4730 THIS MODIFICATION FOR SECURITY GUARDS SERVICES AT THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY IS TO OBLIGATE FISCAL YEAR (FY) 2024 FUNDING FOR FOUR MONTHS (OCTOBER 1, 2023 THROUGH… | CULPEPPER & ASSOCIATES SECURITY SERVICES INC Georgia | — | LITTLE ROCK, AR-02 | 2024 | $5,180,502 |
CONT_AWD_88310321F00101_8800_47QSWA20D0010_4732 THE PURPOSE OF THIS MODIFICATION FOR SECURITY GUARD SUPPORT SERVICES AT THE FDR PRESIDENTIAL LIBRARY AND MUSEUM COMPLEX IS TO INCREMENTALLY FUND. | PARAGON SYSTEMS INC Virginia | — | HYDE PARK, NY-18 | 2024 | $5,069,078 |
CONT_AWD_88310319C00013_8800_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION FOR SECURITY GUARDS SUPPORT SERVICES AT THE GEORGE H. W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM IS TO OBLIGATE FY24 FUNDS IN THE AMOUNT OF $105,341.… | TEXAS A & M UNIVERSITY Texas | — | COLLEGE STATION, TX-10 | 2024 | $4,979,381 |
CONT_AWD_88310321C00026_8800_-NONE-_-NONE- THIS MODIFICATION IS TO ADD FY26 FUNDING | HOPE NETWORK SERVICES CORPORATION Michigan | — | GRAND RAPIDS, MI-03 | 2024 | $4,943,201 |
CONT_AWD_88310323F00242_8800_GS35F0442V_4730 EOP 45 PRA TRANSFER AGILE SUPPORT SERVICES - EXERCISE OPTION PERIOD I | SAPIENT GOVERNMENT SERVICES, INC. Massachusetts | — | ARLINGTON, VA-08 | 2024 | $4,697,582 |
CONT_AWD_88310323F00062_8800_GS07F120GA_4732 THE PURPOSE OF THIS MODIFICATION FOR SECURITY GUARD SERVICES AT NIXON PRESIDENTIAL LIBRARY IS TO INCREMENTALLY FUND | DIVERSIFIED PROTECTION CORP South Carolina | — | YORBA LINDA, CA-40 | 2024 | $4,531,061 |
CONT_AWD_88310321F00041_8800_GS07F0103M_4730 THE PURPOSE OF THIS MODIFICATION FOR SECURITY GUARD SERVICES AT TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM IS TO OBLIGATE FY26 FUNDING | IDS INTERNATIONAL, LLC Virginia | — | INDEPENDENCE, MO-05 | 2024 | $4,518,381 |
CONT_AWD_88310321F00196_8800_NNG15SD18B_8000 EDISCOVERY TOOL SEE CONTINUATION PAGES FOR PRICE SCHEDULE | AATD LLC Texas | — | COLLEGE PARK, MD-04 | 2024 | $4,514,044 |
CONT_AWD_88310319C00009_8800_-NONE-_-NONE- OBLIGATE FY 2024 FUNDS FOR JANITORIAL, LANDSCAPING, OPERATIONS AND MAINTENANCE SERVICES CONTRACT AT THE JIMMY CARTER PRESIDENTIAL LIBRARY FOR OCTOBER 2023. | GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. Georgia | — | ATLANTA, GA-05 | 2024 | $4,454,331 |
CONT_AWD_88310320F00001_8800_GS07F0266V_4730 INCREMENTALLY FUND OPTION YEAR IV ON THE SECURITY SERVICES FOR THE GERALD R. FORD PRESIDENTIAL MUSEUM AND LIBRARY. | STRATUS SECURITY MANAGEMENT INC Michigan | — | GRAND RAPIDS, MI-03 | 2024 | $4,385,664 |
CONT_AWD_88310319F00008_8800_GS06F0051P_4730 FULLY FUND OY4 ON THE O&M CONTRACT AT THE REAGAN LIBRARY. | RAVEN SERVICES CORP Virginia | — | SIMI VALLEY, CA-26 | 2024 | $4,296,294 |
CONT_AWD_88310322F00196_8800_88310320D00010_8800 B800 & B900 RENOVATION CO: DAMON NEVILS PM: JOHN BARTELL | GRUNLEY CONSTRUCTION CO., INC. Maryland | — | ROCKVILLE, MD-08 | 2024 | $4,256,839 |
CONT_AWD_88310319F00192_8800_GS06F0051P_4730 THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND OY4 EISENHOWER LIBRARY CFM SERVICES | RAVEN SERVICES CORP Virginia | — | ABILENE, KS-01 | 2024 | $4,253,003 |
CONT_AWD_88310324F00256_8800_88310321A00016_8800 AWS - CLOUD HOSTING SERVICES IAAS/PAAS - OPTION YEAR III AWS CLOUD HOSTING FULL FUNDING | COMMUNICATIONS TRAINING ANALYSIS CORPORATION Virginia | — | COLLEGE PARK, MD-04 | 2024 | $4,234,200 |
CONT_AWD_88310323F00119_8800_NNG15SC33B_8000 ORACLE ENTERPRISE MAINTENANCE AND SUPPORT - OPTION 1 | EMERGENT, LLC Virginia | — | VIRGINIA BEACH, VA-02 | 2024 | $4,142,802 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
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EMCOR GOVERNMENT SERVICES, INC$63.8M
GRUNLEY CONSTRUCTION CO., INC.$40.3M
BLACKFISH FEDERAL, LLC$40.2M
AMERICAN SECURITY PROGRAMS INC$39.7M
XL ASSOCIATES, INC.$37.0M
ACCELGOV LLC$29.0M
MUTATIO INC.$28.6M
COMMUNICATIONS TRAINING ANALYSIS CORPORATION$24.1M
POTOMAC ELECTRIC POWER CO$23.8M
RAVEN SERVICES CORP$21.9M
Top Industries
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FACILITIES SUPPORT SERVICES$155.0M
OTHER COMPUTER RELATED SERVICES$153.3M
SECURITY GUARDS AND PATROL SERVICES$109.3M
CUSTOM COMPUTER PROGRAMMING SERVICES$84.6M
COMPUTER SYSTEMS DESIGN SERVICES$53.6M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$50.3M
ELECTRIC POWER DISTRIBUTION$46.7M
JANITORIAL SERVICES$33.1M
FOSSIL FUEL ELECTRIC POWER GENERATION$13.4M
WIRED TELECOMMUNICATIONS CARRIERS$11.7M
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