Data / Federal awards / NAICS 511210 / National Archives and Records Administration
National Archives and Records Administration contracts under NAICS 511210 Software Publishers: $4.2 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Archives and Records Administration obligated $4.2 million under NAICS 511210, Software Publishers, across 16 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are ACME TECHNOLOGIES INC. ($2.2 million), J.R. REINGOLD & ASSOCIATES, INC. ($894,331), CARAHSOFT TECHNOLOGY CORP ($565,909).
The request: Every federal contract awarded by National Archives and Records Administration under NAICS 511210, 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
- 511210 Software Publishers
- Contract awards
- 16
- Obligated
- $4.2 million
- Named recipients
- 11
- Small business share of obligations
- 24%
- Full and open competition share
- 20%
- Set aside share
- 0%
- Latest action
- 2026-09-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ACME TECHNOLOGIES INC. | Other Than Small Business | 1 | $2.2 million | 52.6% |
| J.R. REINGOLD & ASSOCIATES, INC. | Small Business | 1 | $894,331 | 21.2% |
| CARAHSOFT TECHNOLOGY CORP | Other Than Small Business | 4 | $565,909 | 13.4% |
| TYLER FEDERAL, LLC | Other Than Small Business | 1 | $216,864 | 5.1% |
| MONSIDO INC | Small Business | 1 | $74,000 | 1.8% |
| MOBILEFRAME LLC | Other Than Small Business | 1 | $54,235 | 1.3% |
| MATE PCS LLC | Small Business | 1 | $53,560 | 1.3% |
| OPEN TEXT INC. | Other Than Small Business | 2 | $38,363 | 0.9% |
| DELL FEDERAL SYSTEMS L.P | Other Than Small Business | 1 | $19,971 | 0.5% |
| ACQUIA INC | Small Business | 1 | $0 | 0.0% |
| ACCESSAGILITY LLC | Small Business | 1 | $-40,672 | -1.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 16 | $4.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1.4 million |
| FY2026 | $818,902 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| D318 | IT and Telecom- Integrated Hardware/software/services Solutions, Predominantly Services | 1 | $2.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 2 | $1.1 million |
| 7A20 | IT and Telecom - Application Development Software (perpetual License Software) | 1 | $523,057 |
| D317 | IT and Telecom- Web-Based Subscription | 3 | $199,634 |
| 7B22 | IT and Telecom - Compute: Servers (hardware and Perpetual License Software) | 1 | $54,235 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 1 | $53,560 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 2 | $42,851 |
| 7030 | Information Technology Software | 1 | $22,578 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 88310320C00010 | ACME TECHNOLOGIES INC. | National Archives and Records Administration | Definitive Contract | 511210 | NARA PRESIDENTIAL LIBRARIES VISITOR SERVICES SYSTEM O&M AND HOSTING | $2,224,395 | $6,210,269 | September 30, 2020 | September 29, 2025 | College Park, MD | usaspending.gov |
| 88310322C00005 | J.R. REINGOLD & ASSOCIATES, INC. | National Archives and Records Administration | Definitive Contract | 511210 | HISTORY HUB - EXTERNAL SUPPORT COMMUNITY | $894,331 | $1,771,391 | June 24, 2022 | February 28, 2026 | Alexandria, VA | usaspending.gov |
| 88310323F00223 | CARAHSOFT TECHNOLOGY CORP | National Archives and Records Administration | Delivery Order | 511210 | THIS DELIVERY ORDER IS FOR ALFRESCO ONE-ENTERPRISE BASE LICENSES FOR THE PERIOD OF PERFORMANCE AUGUST 7, 2023 THROUGH AUGUST 6, 2024 WITH 2 | $523,057 | $823,702 | August 7, 2023 | August 6, 2026 | College Park, MD | usaspending.gov |
| 88310321F00124 | TYLER FEDERAL, LLC | National Archives and Records Administration | Delivery Order | 511210 | SECURITY CLEARANCE TRACKING SYSTEM | $216,864 | $551,792 | June 1, 2021 | November 30, 2026 | Herndon, VA | usaspending.gov |
| 88310320P00043 | MONSIDO INC | National Archives and Records Administration | Purchase Order | 511210 | WEB QUALITY ASSURANCE AND ACCESSIBILITY TOOL | $74,000 | $370,000 | July 17, 2020 | July 19, 2025 | College Park, MD | usaspending.gov |
| 88310321C00025 | MOBILEFRAME LLC | National Archives and Records Administration | Definitive Contract | 511210 | MOBILEFRAME LICENSE AND SUPPORT | $54,235 | $199,267 | September 13, 2021 | September 12, 2026 | Los Gatos, CA | usaspending.gov |
| 88310322P00009 | MATE PCS LLC | National Archives and Records Administration | Purchase Order | 511210 | PRESNET_FORD LP | $53,560 | $85,829 | October 1, 2021 | December 30, 2026 | College Park, MD | usaspending.gov |
| 88310321F00164 | CARAHSOFT TECHNOLOGY CORP | National Archives and Records Administration | Delivery Order | 511210 | DISTANCE LEARNING | $25,078 | $110,148 | July 9, 2021 | July 8, 2026 | College Park, MD | usaspending.gov |
| 88310321F00005 | OPEN TEXT INC. | National Archives and Records Administration | Delivery Order | 511210 | THIS DELIVERY ORDER IS FOR METASTORM BPM MAINTENANCE SOFTWARE SUPPORT FOR THE PERIOD OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2025 IN ACCORDANC | $22,578 | $52,570 | October 1, 2020 | September 30, 2025 | College Park, MD | usaspending.gov |
| 88310324F00226 | DELL FEDERAL SYSTEMS L.P | National Archives and Records Administration | Delivery Order | 511210 | DELL MOBILE PRECISION WORKSTATION 5690 - 5 COUNT | $19,971 | $19,971 | August 19, 2024 | March 14, 2025 | Round Rock, TX | usaspending.gov |
| 88310324F00195 | CARAHSOFT TECHNOLOGY CORP | National Archives and Records Administration | Delivery Order | 511210 | SPLUNK ENTERPRISE | $17,773 | $17,773 | July 26, 2024 | July 29, 2025 | College Park, MD | usaspending.gov |
| 88310326F00008 | OPEN TEXT INC. | National Archives and Records Administration | Delivery Order | 511210 | AMIS EWORK (METASTORM) RENEWAL REFERENCE #: 88310321F00005 POP: 10/01/25 - 09/30/26 BUYER: TBD (WAS DENISE MARTIN) CO: TBD (WAS SANTO PLATER | $15,785 | $15,785 | November 24, 2025 | September 29, 2026 | Menlo Park, CA | usaspending.gov |
| 88310320P00043 | ACQUIA INC | National Archives and Records Administration | Purchase Order | 511210 | WEB QUALITY ASSURANCE AND ACCESSIBILITY TOOL | $0 | $370,000 | July 17, 2020 | July 19, 2025 | College Park, MD | usaspending.gov |
| 88310321C00029 | CARAHSOFT TECHNOLOGY CORP | National Archives and Records Administration | Definitive Contract | 511210 | ON-LINE VIDEO TRAINING LIBRARY | $0 | $46,920 | September 18, 2021 | September 17, 2024 | College Park, MD | usaspending.gov |
| 88310320F00071 | ACCESSAGILITY LLC | National Archives and Records Administration | BPA Call | 511210 | NARA ENTERPRISE WI-FI-AS-A-SERVICE, SITE SURVEY, DESIGN, AND PLANNING AT LEE'S SUMMIT AND LENEXA FEDERAL RECORDS CENTERS | $-40,672 | $0 | March 6, 2020 | August 15, 2024 | Bethesda, 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.