Data / Federal awards / NAICS 423430 / National Archives and Records Administration
National Archives and Records Administration contracts under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $2.0 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Archives and Records Administration obligated $2.0 million under NAICS 423430, Computer and Computer Peripheral Equipment and Software Merchant Wholesalers, across 27 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are RED RIVER TECHNOLOGY LLC ($607,539), GALILEO DIGITAL LLC ($476,530), ACTIAN CORPORATION ($342,128). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Archives and Records Administration under NAICS 423430, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- National Archives and Records Administration
- NAICS code
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Contract awards
- 27
- Obligated
- $2.0 million
- Named recipients
- 21
- Small business share of obligations
- 7%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 5 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 |
|---|---|---|---|---|
| RED RIVER TECHNOLOGY LLC | Other Than Small Business | 1 | $607,539 | 29.9% |
| GALILEO DIGITAL LLC | Other Than Small Business | 2 | $476,530 | 23.5% |
| ACTIAN CORPORATION | Other Than Small Business | 3 | $342,128 | 16.8% |
| IPRO TECH LLC | Other Than Small Business | 2 | $168,062 | 8.3% |
| INSIGHTSOFTWARE, LLC | Other Than Small Business | 1 | $126,383 | 6.2% |
| ANALOGUE IMAGING LLC | Small Business | 1 | $99,000 | 4.9% |
| CDW GOVERNMENT LLC | Other Than Small Business | 2 | $35,483 | 1.7% |
| B&M DISTRIBUTION, INC. | Small Business | 1 | $33,768 | 1.7% |
| SIEMENS INDUSTRY INC | Other Than Small Business | 1 | $33,338 | 1.6% |
| LASERGRAPHICS, INC. | Other Than Small Business | 1 | $27,420 | 1.3% |
| AUTOMATION AIDS INC | Other Than Small Business | 1 | $20,019 | 1.0% |
| EDAC SYSTEMS INC | Other Than Small Business | 1 | $14,754 | 0.7% |
| IMAGE ACCESS CORP | Other Than Small Business | 1 | $11,152 | 0.5% |
| NCS TECHNOLOGIES INC | Other Than Small Business | 1 | $9,979 | 0.5% |
| REPROGRAPHIC PRODUCTS GROUP, INC. | Other Than Small Business | 1 | $2,820 | 0.1% |
| SANGOMA US INC | Other Than Small Business | 1 | $2,150 | 0.1% |
| AXON ENTERPRISE, INC. | Other Than Small Business | 1 | $1,594 | 0.1% |
| VPRIME TECH INC | Other Than Small Business | 1 | $0 | 0.0% |
| GRAPHIC IMAGING SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| THE PERSONAL COMPUTER STORE, INC | Other Than Small Business | 1 | $0 | 0.0% |
| EFICODE USA, INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 27 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $383,736 |
| FY2026 | $281,436 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;tier 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY Tools (hw/perp Sw) | 4 | $742,539 |
| 5836 | Video Recording and Reproducing Equipment | 2 | $476,530 |
| 7B21 | IT and Telecom - Compute: Mainframe (hardware and Perpetual License Software) | 5 | $240,723 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $161,350 |
| 7B20 | IT and Telecom - High Performance Compute (hardware and Perpetual License Software) | 2 | $126,383 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 2 | $119,019 |
| 7520 | Office Devices and Accessories | 1 | $33,768 |
| 5810 | Communications Security Equipment and Components | 1 | $33,338 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 88310323P00061 | RED RIVER TECHNOLOGY LLC | National Archives and Records Administration | Purchase Order | 423430 | ENTERPRISE TABLEAU LICENSE RENEWAL (FY23) | $607,539 | $1,088,589 | September 18, 2023 | September 18, 2026 | Claremont, NH | usaspending.gov |
| 88310324P00026 | GALILEO DIGITAL LLC | National Archives and Records Administration | Purchase Order | 423430 | GALILEO DIGITAL - LASERGRAPHICS DIRECTOR MOTION PICTURE FILM SCANNER AND SERVICES | $474,580 | $474,580 | August 12, 2024 | August 11, 2027 | Torrance, CA | usaspending.gov |
| 88310324P00055 | IPRO TECH LLC | National Archives and Records Administration | Purchase Order | 423430 | PERL CLASSIFIED SERVER REPLACEMENT SOFTWARE | $135,000 | $135,000 | September 30, 2024 | September 30, 2025 | Tempe, AZ | usaspending.gov |
| 88310326P00009 | ACTIAN CORPORATION | National Archives and Records Administration | Purchase Order | 423430 | ACTIAN DATACONNECT ANNUAL SUBSCRIPTIONS | $128,288 | $128,288 | May 14, 2026 | May 20, 2027 | College Park, MD | usaspending.gov |
| 88310324P00038 | INSIGHTSOFTWARE, LLC | National Archives and Records Administration | Purchase Order | 423430 | LOGI ANALYTICS MAINTENANCE 07/23/2024 -07/24/2025 | $126,383 | $126,383 | July 22, 2024 | July 22, 2025 | Raleigh, NC | usaspending.gov |
| 88310325P00029 | ACTIAN CORPORATION | National Archives and Records Administration | Purchase Order | 423430 | RCPBS DATACONNECT RENEWAL | $116,640 | $116,640 | May 20, 2025 | May 20, 2026 | Santa Clara, CA | usaspending.gov |
| 88310326P00021 | ANALOGUE IMAGING LLC | National Archives and Records Administration | Purchase Order | 423430 | ANALOGUE IMAGING - SMA ROBO SCAN V2 SCANNER, INSTALLATION, TRAINING, AND ANNUAL WARRANTY/SUPPORT SERVICES | $99,000 | $99,000 | September 30, 2026 | September 29, 2030 | College Park, MD | usaspending.gov |
| 88310324P00027 | ACTIAN CORPORATION | National Archives and Records Administration | Purchase Order | 423430 | RCPBS DATA CONNECT RENEWAL DC-12-ONPREM-P-NC-SUB 12 MOS. @ 5400 TOTAL 64,800 DC-12-ONPREM-NP-NC-SUB 12 MOS. @ 2700 TOTAL 32,400 REQUESTER- T | $97,200 | $97,200 | May 14, 2024 | May 20, 2025 | Palo Alto, CA | usaspending.gov |
| 88310324P00020 | B&M DISTRIBUTION, INC. | National Archives and Records Administration | Purchase Order | 423430 | PHONES FOR EIS 3 | $33,768 | $33,768 | March 20, 2024 | April 19, 2024 | Rockville, MD | usaspending.gov |
| 88310324P00051 | SIEMENS INDUSTRY INC | National Archives and Records Administration | Purchase Order | 423430 | THIS SOFTWARE TO STABILIZE THE EXISTING SECURITY SYSTEM AT NARA'S 400 W. PERSHING ROAD, MO 64108 BUILDING. | $33,338 | $33,338 | September 23, 2024 | October 23, 2024 | Buffalo Grove, IL | usaspending.gov |
| 88310324P00013 | IPRO TECH LLC | National Archives and Records Administration | Purchase Order | 423430 | ZYLAB SW PERL / EOP 43 & 44 REQUESTER- TIM RHODES REF# 88310323P00014 POP- 01/01/24 - 12/31/24 CO/BUYER- DAMON NEVILS COR- TIM RHODES ALT- J | $33,062 | $33,062 | January 1, 2024 | December 31, 2024 | Tempe, AZ | usaspending.gov |
| 88310326P00027 | LASERGRAPHICS, INC. | National Archives and Records Administration | Purchase Order | 423430 | WARRANTY SUPPORT SERVICES AND MAINTENANCE FOR LASERGRAPHICS SCANSTATION SCANNERS | $27,420 | $27,420 | September 25, 2026 | September 24, 2027 | College Park, MD | usaspending.gov |
| 88310325P00021 | CDW GOVERNMENT LLC | National Archives and Records Administration | Purchase Order | 423430 | IT COMPONENTS FOR SCIF-RM 1330 - A2 | $22,743 | $22,743 | May 5, 2025 | August 5, 2025 | College Park, MD | usaspending.gov |
| 88310325P00043 | AUTOMATION AIDS INC | National Archives and Records Administration | Purchase Order | 423430 | RICOH SCANSNAP SV600 OVERHEAD SCANNERS - 31 COUNT | $20,019 | $20,019 | September 24, 2025 | September 1, 2026 | College Park, MD | usaspending.gov |
| 88310324P00041 | EDAC SYSTEMS INC | National Archives and Records Administration | Purchase Order | 423430 | CONTEX HD ULTRA X 6090 SCANNER | $14,754 | $14,754 | August 28, 2024 | April 4, 2025 | Fredericksburg, VA | usaspending.gov |
| 88310326P00034 | CDW GOVERNMENT LLC | National Archives and Records Administration | Purchase Order | 423430 | RICOH FI-8950 SCANNER-TRUMP PL | $12,740 | $12,740 | September 24, 2026 | January 23, 2027 | College Park, MD | usaspending.gov |
| 88310324P00025 | IMAGE ACCESS CORP | National Archives and Records Administration | Purchase Order | 423430 | KODAK; I5250; ADV PLAN-MAINTENANCE | $11,152 | $11,152 | April 30, 2024 | May 30, 2024 | College Park, MD | usaspending.gov |
| 88310326P00036 | NCS TECHNOLOGIES INC | National Archives and Records Administration | Purchase Order | 423430 | HP Z2 TOWER G1I WORKSTATION DESKTOP PC FOR THE JOHN F. KENNEDY PRESIDENTIAL LIBRARY & MUSEUM. | $9,979 | $9,979 | September 30, 2026 | October 30, 2026 | Dorchester, MA | usaspending.gov |
| 88310325P00041 | REPROGRAPHIC PRODUCTS GROUP, INC. | National Archives and Records Administration | Purchase Order | 423430 | RPG - SERVICE LEVEL AGREEMENT FOR CONTEX ULTRA X 6090 SCANNER | $2,820 | $2,820 | September 24, 2025 | September 23, 2027 | District Heights, MD | usaspending.gov |
| 88310321P00029 | SANGOMA US INC | National Archives and Records Administration | Purchase Order | 423430 | 1 YEAR SWITCHVOX CLOUD SOFTPHONE SOLUTION | $2,150 | $26,247 | March 28, 2021 | March 28, 2022 | Neenah, WI | usaspending.gov |
| 88310323P00036 | GALILEO DIGITAL LLC | National Archives and Records Administration | Purchase Order | 423430 | LASERGRAPHICS SCANSTATION MOTION PICTURE FILM SCANNERS AND SERVICES | $1,950 | $577,490 | July 12, 2023 | July 11, 2026 | Torrance, CA | usaspending.gov |
| 88310322P00086 | AXON ENTERPRISE, INC. | National Archives and Records Administration | Purchase Order | 423430 | BODY WIRE CAMERAS (BWC) | $1,594 | $9,168 | September 27, 2022 | September 26, 2025 | Scottsdale, AZ | usaspending.gov |
| 88310323P00045 | GRAPHIC IMAGING SERVICES, INC. | National Archives and Records Administration | Purchase Order | 423430 | CONTEX HD ULTRA X 6090 SCANNERS WITH NEXTIMAGE SCAN + ARCHIVE SOFTWARE - 2 COUNT | $0 | $29,111 | August 18, 2023 | April 4, 2025 | Las Vegas, NV | usaspending.gov |
| 88310323P00074 | EFICODE USA, INC. | National Archives and Records Administration | Purchase Order | 423430 | CATALOG ENHANCEMENT TOOLS- ATLASSIAN, JIRA, AND CONFLUENCE | $0 | $50,540 | September 28, 2023 | September 27, 2024 | Philadelphia, PA | usaspending.gov |
| 88310323P00064 | THE PERSONAL COMPUTER STORE, INC | National Archives and Records Administration | Purchase Order | 423430 | THE GEORGE H.W. BUSH MUSEUM HAS A REQUIREMENT FOR A SECURITY CONTROL CENTER SERVER THAT IS COMPATIBLE WITH OLDER MODE SECURITY CAMERAS AS WE | $0 | $34,621 | September 25, 2023 | October 25, 2023 | College Station, TX | 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.