Data / Federal awards / NAICS 541511 / National Archives and Records Administration
National Archives and Records Administration contracts under NAICS 541511 Custom Computer Programming Services: $95.0 million to 20 recipients (FY2024 to FY2027)
National Archives and Records Administration obligated $95.0 million under NAICS 541511, Custom Computer Programming Services, across 59 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are ACCELGOV LLC ($35.4 million), SKYLIGHT INC. ($21.4 million), INTERNATIONAL BUSINESS MACHINES CORPORATION ($9.9 million). 16 opportunities under this code are open on SAM.gov now.
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- Agency
- National Archives and Records Administration
- NAICS code
- 541511 Custom Computer Programming Services
- Contract awards
- 59
- Obligated
- $95.0 million
- Named recipients
- 20
- Small business share of obligations
- 74%
- Full and open competition share
- 100%
- Set aside share
- 11%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 16 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 |
|---|---|---|---|---|
| ACCELGOV LLC | Small Business | 2 | $35.4 million | 37.3% |
| SKYLIGHT INC. | Small Business | 15 | $21.4 million | 22.6% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 7 | $9.9 million | 10.4% |
| SATSYIL CORP | Small Business | 1 | $9.5 million | 10.0% |
| PUBLIC CONSULTING GROUP LLC | Other Than Small Business | 1 | $5.3 million | 5.6% |
| INTERNATIONAL BUSINESS MACHINES CORPORATION | Other Than Small Business | 5 | $5 million | 5.2% |
| AGILEANA DIGITAL SERVICES INC. | Small Business | 10 | $2.7 million | 2.9% |
| SAPIENT GOVERNMENT SERVICES, INC. | Other Than Small Business | 2 | $2.3 million | 2.4% |
| YAKSHNA SOLUTIONS INC | Small Business | 3 | $1.5 million | 1.6% |
| HITACHI VANTARA FEDERAL CORPORATION | Other Than Small Business | 1 | $1 million | 1.1% |
| TYLER FEDERAL, LLC | Other Than Small Business | 1 | $570,485 | 0.6% |
| WOLTERS KLUWER FINANCIAL SERVICES, INC. | Other Than Small Business | 1 | $157,107 | 0.2% |
| CHESAPEAKE SYSTEMS INTERNATIONAL, LLC | Other Than Small Business | 1 | $54,874 | 0.1% |
| MERLINONE, LLC | Small Business | 2 | $47,952 | 0.1% |
| INTERRA SYSTEMS, INC. | Other Than Small Business | 2 | $31,500 | 0.0% |
| CLARKS CONSULTING LLC | Small Business | 1 | $23,400 | 0.0% |
| INTERACTIVE COMMUNICATIONS SOLUTIONS GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| PHASE2 TECHNOLOGY, LLC | Small Business | 1 | $0 | 0.0% |
| J.R. REINGOLD & ASSOCIATES, INC. | Small Business | 1 | $0 | 0.0% |
| FEARLESS SOLUTIONS, LLC | Small Business | 1 | $-45,032 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 59 | $95 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.1 million |
| FY2025 | $30.6 million |
| FY2026 | $36.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DD01 | IT and Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) | 2 | $35.4 million |
| R425 | Support- Professional: Engineering/technical | 15 | $21.4 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 12 | $15.7 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 14 | $9.9 million |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 1 | $9.5 million |
| DF01 | IT and Telecom - IT Management Support Services (labor) | 3 | $1.4 million |
| R408 | Support- Professional: Program Management/support | 1 | $1.4 million |
| DJ10 | IT and Telecom - Security and Compliance As A Service | 1 | $157,107 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 88310323F00247 | ACCELGOV LLC | National Archives and Records Administration | BPA Call | 541511 | NITTSS FIRST BPA ORDER- PROGRAM MANAGEMENT AND QUALITY CONTROL AND OPERATIONS AND MAINTENANCE SUPPORT. | $35,449,656 | $40,811,448 | August 28, 2023 | August 27, 2027 | College Park, MD | usaspending.gov |
| 88310324F00044 | INTERNATIONAL BUSINESS MACHINES CORPORATION | National Archives and Records Administration | BPA Call | 541511 | ELECTRONIC RECORDS ARCHIVE (ERA) OPERATIONS AND MAINTENANCE SERVICES BPA ORDER. | $9,698,638 | $14,543,536 | December 22, 2023 | June 26, 2027 | College Park, MD | usaspending.gov |
| 88310321F00042 | SATSYIL CORP | National Archives and Records Administration | Delivery Order | 541511 | NAC/DAS O&M SUPPORT | $9,527,381 | $22,425,141 | January 29, 2021 | January 25, 2027 | Herndon, VA | usaspending.gov |
| 88310326F00198 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | THE CONTRACTOR SHALL PROVIDE FULL-LIFECYCLE DIGITAL SERVICES FOR ERA ACROSS ALL PRODUCTION AND NON-PRODUCTION (DIT) CLOUD ENVIRONMENTS. | $5,374,527 | $5,374,527 | September 2, 2026 | August 7, 2027 | College Park, MD | usaspending.gov |
| 88310321F00170 | PUBLIC CONSULTING GROUP LLC | National Archives and Records Administration | Delivery Order | 541511 | TEST & CM SUPPORT CONTRACT | $5,342,469 | $10,629,397 | August 12, 2021 | November 30, 2026 | College Park, MD | usaspending.gov |
| 88310324F00044 | INTERNATIONAL BUSINESS MACHINES CORPORATION | National Archives and Records Administration | BPA Call | 541511 | ELECTRONIC RECORDS ARCHIVE (ERA) OPERATIONS AND MAINTENANCE SERVICES BPA ORDER. | $4,844,899 | $4,844,899 | December 22, 2023 | December 26, 2024 | College Park, MD | usaspending.gov |
| 88310325F00125 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | EOP 46 CORE TEAM COR: NAGIER CHAMBERS ALTERNATE: KARLIA BROWN | $3,080,636 | $3,080,636 | April 1, 2025 | March 31, 2030 | College Park, MD | usaspending.gov |
| 88310325F00258 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | PERMA TO 04 | $2,447,110 | $2,447,110 | September 3, 2025 | September 7, 2026 | College Park, MD | usaspending.gov |
| 88310323F00242 | SAPIENT GOVERNMENT SERVICES, INC. | National Archives and Records Administration | Delivery Order | 541511 | EOP 45 PRA TRANSFER AGILE SUPPORT SERVICES | $2,327,867 | $4,697,582 | August 21, 2023 | November 30, 2024 | Arlington, VA | usaspending.gov |
| 88310326F00203 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | ERA EOP 46 DATA MIGRATION COMPLETION, CORE MANAGEMENT, DEVOPS, AND O&M SERVICES | $2,295,372 | $2,295,372 | September 8, 2026 | April 6, 2027 | College Park, MD | usaspending.gov |
| 88310326F00078 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | THE SCOPE OF WORK IS SET FORTH AS A COLLECTION OF TASK AREAS NECESSARY FOR SUCCESSFUL DISCOVERY, TRANSFER, AND PROCESSING OF DATA IN COMPLIA | $2,149,583 | $2,149,583 | March 31, 2026 | December 1, 2026 | College Park, MD | usaspending.gov |
| 88310325F00129 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | EOP 46 ERA EOP CODE MERGE | $1,524,429 | $1,524,429 | April 2, 2025 | December 29, 2025 | College Park, MD | usaspending.gov |
| 88310326F00032 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | SECURITY AND PERFORMANCE MODERNIZATION | $1,444,196 | $1,444,196 | December 22, 2025 | September 11, 2026 | College Park, MD | usaspending.gov |
| 88310324F00265 | YAKSHNA SOLUTIONS INC | National Archives and Records Administration | Delivery Order | 541511 | FRPS/EDOCS O&M SUPPORT SERVICES | $1,364,119 | $1,364,119 | September 27, 2024 | July 8, 2027 | College Park, MD | usaspending.gov |
| 88310325F00053 | HITACHI VANTARA FEDERAL CORPORATION | National Archives and Records Administration | Delivery Order | 541511 | SERVICES FROM HITACHI VANTARA TO OPERATE AND MAINTAIN THE HITACHI COMPONENTS OF THE AZURE-BASED OBS SYSTEM THAT HOLDS THE TIER 1 RECORDS OF | $1,026,612 | $1,214,952 | December 29, 2024 | January 5, 2027 | College Park, MD | usaspending.gov |
| 88310321F00228 | AGILEANA DIGITAL SERVICES INC. | National Archives and Records Administration | BPA Call | 541511 | WEB SUPPORT O&M | $913,931 | $3,556,933 | September 27, 2021 | September 26, 2026 | Ashburn, VA | usaspending.gov |
| 88310326F00199 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | THE CONTRACTOR SHALL PROVIDE FULL-LIFECYCLE DIGITAL SERVICES FOR ERA ACROSS ALL PRODUCTION AND NON-PRODUCTION (DIT) CLOUD ENVIRONMENTS. | $788,144 | $788,144 | September 2, 2026 | May 7, 2027 | College Park, MD | usaspending.gov |
| 88310325F00156 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | EOP 46 ERA EOP MIGRATION PREP TASK ORDER COR: NAGIER CHAMBERS ALTERNATE: KARLIA BROWN | $722,098 | $722,098 | April 29, 2025 | September 7, 2025 | College Park, MD | usaspending.gov |
| 88310325F00293 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | AI SEARCH | $722,098 | $722,098 | September 30, 2025 | March 31, 2026 | College Park, MD | usaspending.gov |
| 88310326F00140 | TYLER FEDERAL, LLC | National Archives and Records Administration | Delivery Order | 541511 | SECURITY CLEARANCE TRACKING SYSTEM (SCTS) | $570,485 | $570,485 | June 26, 2026 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 88310326F00217 | AGILEANA DIGITAL SERVICES INC. | National Archives and Records Administration | Delivery Order | 541511 | WEB SUPPORT O&M | $524,279 | $524,279 | September 22, 2026 | September 26, 2027 | College Park, MD | usaspending.gov |
| 88310326F00211 | AGILEANA DIGITAL SERVICES INC. | National Archives and Records Administration | BPA Call | 541511 | FRANKLIN D. ROOSEVELT PRESIDENTIAL LIBRARY AND MUSEUM WEBSITE REDESIGN AND MIGRATION | $398,675 | $398,675 | September 15, 2026 | September 14, 2027 | College Park, MD | usaspending.gov |
| 88310326F00204 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | ERA EOP SECURITY AND PERFORMANCE MODERNIZATION | $335,380 | $335,380 | September 8, 2026 | March 31, 2030 | College Park, MD | usaspending.gov |
| 88310325F00062 | AGILEANA DIGITAL SERVICES INC. | National Archives and Records Administration | BPA Call | 541511 | DIGITAL DESIGN & DEVELOPMENT BPA - BPA ORDER FOR GEORGE H.W. BUSH PRESIDENTIAL LIBRARY AND MUSEUM WEBSITE REDESIGN AND MIGRATION | $314,516 | $314,516 | January 16, 2025 | June 1, 2026 | Orlean, VA | usaspending.gov |
| 88310326F00143 | SKYLIGHT INC. | National Archives and Records Administration | Delivery Order | 541511 | NEEMO TO1- ERA DISCOVERY | $298,488 | $298,488 | July 13, 2026 | September 7, 2026 | College Park, MD | usaspending.gov |
Updated October 6, 2026. Read from 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.