Data / Federal awards / NAICS 334111 / National Archives and Records Administration
National Archives and Records Administration contracts under NAICS 334111 Electronic Computer Manufacturing: $4.2 million to 13 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Archives and Records Administration obligated $4.2 million under NAICS 334111, Electronic Computer Manufacturing, across 50 contract awards to 13 named recipients in fiscal years 2024 to 2027. The largest recipients are NEW TECH SOLUTIONS, INC. ($1.8 million), AVI-SPL LLC ($1.7 million), EDAC SYSTEMS INC ($357,181). 14 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Archives and Records Administration under NAICS 334111, 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
- 334111 Electronic Computer Manufacturing
- Contract awards
- 50
- Obligated
- $4.2 million
- Named recipients
- 13
- Small business share of obligations
- 58%
- Full and open competition share
- 95%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 14 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 |
|---|---|---|---|---|
| NEW TECH SOLUTIONS, INC. | Small Business | 25 | $1.8 million | 43.5% |
| AVI-SPL LLC | Other Than Small Business | 2 | $1.7 million | 41.5% |
| EDAC SYSTEMS INC | Small Business | 10 | $357,181 | 8.5% |
| BETTER DIRECT, LLC | Small Business | 2 | $173,623 | 4.2% |
| DYNAMIC SYSTEMS INC | Small Business | 1 | $49,746 | 1.2% |
| DILTEX, INC. | Small Business | 1 | $28,000 | 0.7% |
| E-IMAGEDATA CORP. | Small Business | 1 | $24,927 | 0.6% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $17,538 | 0.4% |
| FEDERAL MERCHANTS CORP. | Small Business | 2 | $6,827 | 0.2% |
| SPOK INC. | Small Business | 1 | $5,065 | 0.1% |
| COMPUTECH INTERNATIONAL, INC. | Small Business | 1 | $0 | 0.0% |
| OFFICE INK PROS, INC. | Small Business | 1 | $-4,278 | -0.1% |
| SIRIUS FEDERAL LLC | Other Than Small Business | 2 | $-31,701 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 50 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $1 million |
| FY2026 | $123,684 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 14 | $2.1 million |
| 7C20 | IT and Telecom - Data Center Products (hardware and Perpetual License Software) | 10 | $1.4 million |
| 7490 | Miscellaneous Office Machines | 8 | $348,081 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $192,967 |
| 7730 | Phonographs, Radios, and Television Sets: Home Type | 1 | $76,587 |
| 7F20 | IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software) | 1 | $49,746 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 2 | $34,027 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $28,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 88310324F00129 | AVI-SPL LLC | National Archives and Records Administration | Delivery Order | 334111 | MCGOWAN THEATER UPGRADE | $1,657,644 | $1,657,644 | June 3, 2024 | September 30, 2025 | Tampa, FL | usaspending.gov |
| 88310324F00306 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | LAPTOPS TO REPLENISH CENTRAL INVENTORY | $772,726 | $772,726 | September 30, 2024 | September 6, 2025 | College Park, MD | usaspending.gov |
| 88310324F00305 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | HP HIGH PERFORMANCE DESKTOP PCS FOR R AND P | $338,216 | $338,216 | September 30, 2024 | September 6, 2025 | College Park, MD | usaspending.gov |
| 88310325P00046 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | Purchase Order | 334111 | FME FORM FLOATING SOFTWARE LICENSES | $192,967 | $192,967 | September 4, 2025 | September 3, 2026 | College Park, MD | usaspending.gov |
| 88310325F00295 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | IT COMPONENTS-REPLENISH CENTRAL INVENTORY HP Z6 TOWER HP PROONE 440 G9 | $156,789 | $156,789 | September 28, 2025 | April 30, 2026 | College Park, MD | usaspending.gov |
| 88310324F00104 | BETTER DIRECT, LLC | National Archives and Records Administration | Delivery Order | 334111 | CISCO NETWORK HARDWARE TO SUPPORT B400 RENOVATION | $129,067 | $129,067 | April 11, 2024 | May 26, 2024 | College Park, MD | usaspending.gov |
| 88310325F00197 | EDAC SYSTEMS INC | National Archives and Records Administration | BPA Call | 334111 | THIS BPA CALL AGAINST BPA 88310325A00021 IS TO PROCURE RICOH SCANNERS AND CONSUMABLE ITEMS FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRAT | $107,786 | $107,786 | June 26, 2025 | December 25, 2028 | College Park, MD | usaspending.gov |
| 88310326F00181 | EDAC SYSTEMS INC | National Archives and Records Administration | BPA Call | 334111 | EDAC BPA 25A00021 - BPA CALL FOR SCANNERS AND CONSUMABLES | $77,620 | $77,620 | August 31, 2026 | June 12, 2027 | College Park, MD | usaspending.gov |
| 88310326F00235 | AVI-SPL LLC | National Archives and Records Administration | Delivery Order | 334111 | AV SYSTEM -RESEARCH SERVICES - CONFERENCE ROOM | $76,587 | $76,587 | September 30, 2026 | September 29, 2027 | College Park, MD | usaspending.gov |
| 88310325F00286 | EDAC SYSTEMS INC | National Archives and Records Administration | BPA Call | 334111 | BPA 25A00021 - ORDER FOR RICOH FI-8950 AND CONSUMABLES - MULTIPLE SHIP LOCATIONS | $71,078 | $71,078 | September 22, 2025 | June 12, 2026 | College Park, MD | usaspending.gov |
| 88310324F00149 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | CENTRAL INVENTORY REPLENISHMENT | $69,075 | $69,075 | June 4, 2024 | September 30, 2024 | College Park, MD | usaspending.gov |
| 88310324F00201 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | PRINTERS - NPRC | $56,400 | $56,400 | July 30, 2024 | September 6, 2025 | College Park, MD | usaspending.gov |
| 88310324F00219 | DYNAMIC SYSTEMS INC | National Archives and Records Administration | Delivery Order | 334111 | ORACLE HARDWARE MAINTENANCE AND SUPPORT | $49,746 | $49,746 | August 14, 2024 | August 14, 2025 | El Segundo, CA | usaspending.gov |
| 88310324F00231 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | LAPTOPS/PRINTERS NOIG | $48,609 | $48,609 | August 20, 2024 | September 6, 2025 | College Park, MD | usaspending.gov |
| 88310324F00178 | BETTER DIRECT, LLC | National Archives and Records Administration | Delivery Order | 334111 | CISCO EQUIPMENT UPGRADES SEE ENCLOSURE 2, PRICE SCHEDULE | $44,556 | $44,556 | July 1, 2024 | July 31, 2024 | College Park, MD | usaspending.gov |
| 88310325F00284 | EDAC SYSTEMS INC | National Archives and Records Administration | BPA Call | 334111 | EDAC BPA - RICOH FI-8950 SCANNERS, CONSUMABLES | $44,228 | $44,228 | September 22, 2025 | June 12, 2028 | College Park, MD | usaspending.gov |
| 88310325F00291 | EDAC SYSTEMS INC | National Archives and Records Administration | BPA Call | 334111 | BPA 25A00021 ORDER FOR SCANNERS AND CONSUMABLES | $41,154 | $41,154 | September 24, 2025 | June 12, 2026 | College Park, MD | usaspending.gov |
| 88310325F00178 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | HP ZBOOK POWER 16 INCH G11 A - RCTO | $37,457 | $37,457 | June 2, 2025 | September 6, 2025 | College Park, MD | usaspending.gov |
| 88310325F00296 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | WORKSTATIONS - RS | $34,922 | $34,922 | September 29, 2025 | April 30, 2026 | College Park, MD | usaspending.gov |
| 88310323F00116 | DILTEX, INC. | National Archives and Records Administration | Delivery Order | 334111 | DAS REDHAT/JBOSS RENEWAL REQUESTER- RICHARD STEINBACHER REF# 88310322P00038 POP- 4/4/23-4/3/24 CO- DAMON NEVILS BUYER- DAMON NEVILS COR- RIC | $28,000 | $140,154 | April 23, 2023 | August 31, 2024 | West Covina, CA | usaspending.gov |
| 88310325F00094 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | BPA CALL IT COMPONENTS | $27,820 | $27,820 | February 18, 2025 | March 20, 2025 | College Park, MD | usaspending.gov |
| 88310324F00223 | E-IMAGEDATA CORP. | National Archives and Records Administration | Delivery Order | 334111 | SCANPRO 3500 STANDARD 550 AND COLOR CAMERA | $24,927 | $24,927 | August 20, 2024 | April 4, 2025 | Hartford, WI | usaspending.gov |
| 88310324F00111 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | NPRC-DOCKING STATIONS | $18,249 | $18,249 | April 18, 2024 | May 18, 2024 | College Park, MD | usaspending.gov |
| 88310323F00315 | DELL FEDERAL SYSTEMS L.P | National Archives and Records Administration | Delivery Order | 334111 | PERL CLASSIFIED SERVER REPLACEMENT-HARDWARE | $17,538 | $401,318 | September 28, 2023 | October 19, 2024 | College Park, MD | usaspending.gov |
| 88310325F00058 | NEW TECH SOLUTIONS, INC. | National Archives and Records Administration | BPA Call | 334111 | CENTRAL INVENTORY REPLENISH - MONITORS | $14,978 | $14,978 | January 7, 2025 | February 16, 2025 | College Park, MD | 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.