Data / Federal awards / NAICS 236220 / National Archives and Records Administration
National Archives and Records Administration contracts under NAICS 236220 Commercial and Institutional Building Construction: $52.5 million to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Archives and Records Administration obligated $52.5 million under NAICS 236220, Commercial and Institutional Building Construction, across 79 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are GRUNLEY CONSTRUCTION CO., INC. ($36.2 million), JACOBS PROJECT MANAGEMENT CO ($10.4 million), HONEYWELL INTERNATIONAL, INC ($2.4 million). 206 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Archives and Records Administration under NAICS 236220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- National Archives and Records Administration
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Contract awards
- 79
- Obligated
- $52.5 million
- Named recipients
- 10
- Small business share of obligations
- 2%
- Full and open competition share
- 77%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 206 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GRUNLEY CONSTRUCTION CO., INC. | Other Than Small Business | 23 | $36.2 million | 69.0% |
| JACOBS PROJECT MANAGEMENT CO | Other Than Small Business | 22 | $10.4 million | 19.7% |
| HONEYWELL INTERNATIONAL, INC | Other Than Small Business | 2 | $2.4 million | 4.6% |
| TJS GROUP, LLC | Small Business | 19 | $1.9 million | 3.6% |
| TURNER & TOWNSEND HEERY, LLC | Other Than Small Business | 6 | $900,237 | 1.7% |
| JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | Other Than Small Business | 1 | $607,020 | 1.2% |
| SMITHGROUP, INC. | Other Than Small Business | 2 | $108,737 | 0.2% |
| TURNER & TOWNSEND HEERY, LLC | Other Than Small Business | 2 | $18,253 | 0.0% |
| BELFOR USA GROUP INC | Other Than Small Business | 1 | $0 | 0.0% |
| ARCADIS INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 79 | $52.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.4 million |
| FY2025 | $19.8 million |
| FY2026 | $9.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z2AA | Repair or Alteration of Office Buildings | 78 | $52.5 million |
| R429 | Support- Professional: Emergency Response/disaster Planning/preparedness Support | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 88310323F00023 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | GRUNLEY CM/DB IDIQ A1 MUSEUM AND LEARNING CENTER RENOVATION | $12,473,904 | $14,310,829 | November 4, 2022 | April 30, 2026 | Rockville, MD | usaspending.gov |
| 88310323F00268 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | GRUNLEY CM/DB IDIQ | $6,017,455 | $11,066,455 | September 4, 2023 | September 30, 2026 | Rockville, MD | usaspending.gov |
| 88310326F00110 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR ARCHIVE II FACILITY, B600 RENOVATION PROJECT FOR THE POP: 6/11/2026 - 2/10/2026 | $4,081,068 | $4,081,068 | June 11, 2026 | February 10, 2027 | College Park, MD | usaspending.gov |
| 88310324F00204 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | GRUNLEY CM/DB IDIQ | $3,495,110 | $3,495,110 | August 6, 2024 | March 20, 2026 | Rockville, MD | usaspending.gov |
| 88310325F00050 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | Delivery Order | 236220 | GHW BUSH: ROOF REPLACEMENT(SECTION A) | $2,717,000 | $2,717,000 | December 19, 2024 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 88310325F00277 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE ELECTRICAL SYSTEM DISTRIBUTION UPGRADES PROJECT AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND | $2,698,425 | $2,698,425 | September 26, 2025 | September 30, 2026 | West Branch, IA | usaspending.gov |
| 88310325F00266 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR PARKING GARAGE REPAIR AT A2 FACILITY FOR THE POP: 9/15/2025 - 9/14/2026 | $2,471,691 | $2,471,691 | September 15, 2025 | September 14, 2026 | College Park, MD | usaspending.gov |
| 88310326F00234 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR ARCHIVE II FACILITY, PERIMETER SECURITY BOLLARD SYSTEM INSTALLATION PROJECT AT THE NATIONAL ARCHIV | $1,900,000 | $1,900,000 | September 30, 2026 | March 31, 2027 | College Park, MD | usaspending.gov |
| 88310323F00237 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | GRUNLEY CM/DB IDIQ | $1,835,460 | $1,938,982 | August 10, 2023 | October 30, 2026 | Rockville, MD | usaspending.gov |
| 88310325F00271 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE AIR HANDLER REPLACEMENT PROJECT AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM FOR THE | $1,293,775 | $1,293,775 | September 12, 2025 | September 30, 2026 | West Branch, IA | usaspending.gov |
| 88310325F00241 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR MECHANICAL REPLACEMENT PHASE 1 AT A 2 FACILITY FOR THE POP: 9/1/2025 - 8/31/2026 | $1,258,265 | $1,258,265 | September 9, 2025 | August 31, 2026 | College Park, MD | usaspending.gov |
| 88310325P00027 | HONEYWELL INTERNATIONAL, INC | National Archives and Records Administration | Purchase Order | 236220 | ESPC FY2025 | $1,225,776 | $1,225,776 | May 9, 2025 | May 31, 2026 | Duluth, GA | usaspending.gov |
| 88310324P00030 | HONEYWELL INTERNATIONAL, INC | National Archives and Records Administration | Purchase Order | 236220 | ESPC FY2024 | $1,190,073 | $1,190,073 | May 22, 2024 | March 31, 2025 | Duluth, GA | usaspending.gov |
| 88310324F00131 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | Delivery Order | 236220 | EISENHOWER - UPGRADE EMERGENCY DISTRIBUTION PROJECT (MAJOR R&R) | $1,186,000 | $1,186,000 | May 13, 2024 | April 29, 2025 | Arlington, VA | usaspending.gov |
| 88310323F00056 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | Delivery Order | 236220 | WO# 16 LB JOHNSON PRESIDENTIAL LIBRARY AND MUSEUM SPRINKLER UPGRADE CRAWL SPACE AND 10TH FLOOR SUITE | $704,808 | $727,740 | January 4, 2023 | April 29, 2025 | Austin, TX | usaspending.gov |
| 88310324P00023 | JOHNSON CONTROLS GOVERNMENT SYSTEMS, LLC | National Archives and Records Administration | Purchase Order | 236220 | JOHNSON CONTROL ESPC PROJECT YEAR-18 | $607,020 | $607,020 | April 18, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 88310323F00316 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | GRUNLEY CM/DB IDIQ | $603,056 | $2,355,277 | September 26, 2023 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 88310325F00274 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR THE ADA ACCESSIBILITY RENOVATION PROJECT AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM FOR | $599,150 | $599,150 | September 15, 2025 | September 30, 2026 | West Branch, IA | usaspending.gov |
| 88310326F00145 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | THIS IS A FIRM-FIXED-PRICE TASK ORDER FOR ARCHIVE I FACILITY, F3C FIRE ALARM SYSTEM DESIGN PROJECT AT THE NATIONAL ARCHIVES AND RECORDS ADMI | $594,420 | $594,420 | August 1, 2026 | May 21, 2027 | Washington, DC | usaspending.gov |
| 88310325F00216 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | A2 ROOF REPLACEMENT OF SECTION A AND K CONSTRUCTION PROJECT | $564,480 | $564,480 | July 25, 2025 | October 31, 2026 | College Park, MD | usaspending.gov |
| 88310324F00241 | TJS GROUP, LLC | National Archives and Records Administration | Delivery Order | 236220 | FORD MUSEUM - FOUNTAIN AND POOL RENOVATION PROJECT (TRUST FUND) | $530,105 | $530,105 | August 23, 2024 | August 22, 2027 | Washington, DC | usaspending.gov |
| 88310326F00232 | TJS GROUP, LLC | National Archives and Records Administration | Delivery Order | 236220 | FIRM-FIXED-PRICE TASK ORDER TO TJS GROUP FOR CURED-IN-PLACE PIPE (CIPP) LINING REPAIR OF THE EAST MOAT STORM WATER LINES AT ARCHIVES I, WASH | $510,491 | $510,491 | September 29, 2026 | February 26, 2027 | Washington, DC | usaspending.gov |
| 88310325F00144 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | Delivery Order | 236220 | CMBD SERVICES: DD EISENHOWER PRESIDENTIAL LIBRARY AND MUSEUM ADA ACCESSIBILITY RENOVATION | $392,539 | $392,539 | April 21, 2025 | October 1, 2026 | Albany, NY | usaspending.gov |
| 88310326F00131 | GRUNLEY CONSTRUCTION CO., INC. | National Archives and Records Administration | Delivery Order | 236220 | THIS TASK ORDER IS TO FURNISH ALL LABOR, MATERIALS, AND ENGINEERING SERVICES NECESSARY TO COMPLETE PHASE ONE PRE-DESIGN SERVICES FOR THE A2 | $375,271 | $375,271 | June 16, 2026 | July 1, 2027 | College Park, MD | usaspending.gov |
| 88310325F00109 | JACOBS PROJECT MANAGEMENT CO | National Archives and Records Administration | Delivery Order | 236220 | TRUMAN - ADA ACCESSIBILITY RENOVATION PROJECT | $336,700 | $336,700 | March 6, 2025 | December 31, 2026 | Arlington, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.