Data / Federal awards / NAICS 561210 / National Archives and Records Administration
National Archives and Records Administration contracts under NAICS 561210 Facilities Support Services: $99.9 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
National Archives and Records Administration obligated $99.9 million under NAICS 561210, Facilities Support Services, across 57 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are EMCOR GOVERNMENT SERVICES, INC ($54.9 million), RAVEN SERVICES CORP ($19.0 million), KROESCHELL ENGINEERING CO. INC. ($6.7 million). 44 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by National Archives and Records Administration under NAICS 561210, 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
- 561210 Facilities Support Services
- Contract awards
- 57
- Obligated
- $99.9 million
- Named recipients
- 12
- Small business share of obligations
- 24%
- Full and open competition share
- 87%
- Set aside share
- 5%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 44 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 |
|---|---|---|---|---|
| EMCOR GOVERNMENT SERVICES, INC | Other Than Small Business | 5 | $54.9 million | 54.9% |
| RAVEN SERVICES CORP | Small Business | 29 | $19 million | 19.0% |
| KROESCHELL ENGINEERING CO. INC. | Other Than Small Business | 8 | $6.7 million | 6.7% |
| TEXAS A & M UNIVERSITY | Other Than Small Business | 1 | $4.2 million | 4.2% |
| GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. | Other Than Small Business | 2 | $3.4 million | 3.4% |
| REGENTS OF THE UNIVERSITY OF MICHIGAN | Other Than Small Business | 2 | $2 million | 2.0% |
| FACILITY SERVICES MANAGEMENT, INC. | Other Than Small Business | 3 | $1.9 million | 1.9% |
| TEXAS A&M UNIVERSITY SYSTEM, THE | Other Than Small Business | 1 | $921,623 | 0.9% |
| CORRECT MECHANICAL SERVICES INC | Other Than Small Business | 1 | $874,305 | 0.9% |
| A-ACTION FACILITY SERVICES, INC. | Other Than Small Business | 2 | $465,992 | 0.5% |
| JOHNSON CONTROLS FIRE PROTECTION LP | Other Than Small Business | 1 | $189,525 | 0.2% |
| JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Other Than Small Business | 1 | $9,077 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 57 | $99.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $35.9 million |
| FY2025 | $28.7 million |
| FY2026 | $35.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S201 | Housekeeping- Custodial Janitorial | 4 | $58.7 million |
| S216 | Housekeeping- Facilities Operations Support | 16 | $16.2 million |
| S206 | Housekeeping- Guard | 5 | $10.2 million |
| Z2AA | Repair or Alteration of Office Buildings | 21 | $6.8 million |
| S215 | Housekeeping- Warehousing/storage | 1 | $5.5 million |
| M1AA | Operation of Office Buildings | 1 | $1.2 million |
| S208 | Housekeeping- Landscaping/groundskeeping | 3 | $642,387 |
| C221 | Architect and Engineering- General: Plumbing Systems | 1 | $218,892 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 88310321F00171 | EMCOR GOVERNMENT SERVICES, INC | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR COMPLETE FACILITIES MAINTENANCE (CFM) AT NATIONAL ARCHIVES I, WASHINGTON, DC AND ARCHIVES II, COLLEGE PARK, MD FACILI | $53,457,864 | $94,631,081 | October 1, 2021 | July 31, 2027 | Arlington, VA | usaspending.gov |
| 88310324C00020 | TEXAS A & M UNIVERSITY | National Archives and Records Administration | Definitive Contract | 561210 | THIS CONTRACT IS FOR A FIRM-FIXED PRICE CONTRACT WITH TEXAS A&M UNIVERSITY (TAMU) AT COLLEGE STATION, TX, TO PURCHASE CONSOLIDATED FACILITIE | $4,161,457 | $4,272,673 | June 1, 2024 | May 31, 2027 | College Station, TX | usaspending.gov |
| 88310326F00223 | RAVEN SERVICES CORP | National Archives and Records Administration | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS FOR REPAIRS, ALTERATIONS, AND RENOVATION SERVICES AT THE REAGAN PRESIDENTIAL LIBRARY & MUSEUM | $3,768,925 | $3,768,925 | September 29, 2026 | September 28, 2027 | Simi Valley, CA | usaspending.gov |
| 88310324F00007 | RAVEN SERVICES CORP | National Archives and Records Administration | Delivery Order | 561210 | NEW O&M TASK ORDER AT THE REAGAN LIBRARY. | $3,188,437 | $3,370,678 | November 1, 2023 | October 31, 2026 | Simi Valley, CA | usaspending.gov |
| 88310320F00055 | RAVEN SERVICES CORP | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER PROVIDES CFM SERVICES FOR THE WILLIAM J. CLINTON PRESIDENTIAL LIBRARY IN LITTLE ROCK, ARKANSAS FOR POP 2/1/2020 - 1/31/2025. | $3,151,592 | $8,751,943 | February 1, 2020 | September 30, 2025 | College Park, MD | usaspending.gov |
| 88310324C00019 | GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. | National Archives and Records Administration | Definitive Contract | 561210 | THIS IS A FIRM-FIXED PRICE CONTRACT FOR THE JANITORIAL, GROUNDS MAINTENANCE, AND OPERATIONS AND MAINTENANCE SERVICES AT THE JIMMY CARTER PRE | $2,685,898 | $2,740,478 | June 1, 2024 | May 31, 2026 | Atlanta, GA | usaspending.gov |
| 88310325F00111 | KROESCHELL ENGINEERING CO. INC. | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER PROVIDES OPERATION MAINTENANCE AND JANITORIAL (OM&J) SERVICES FOR THE RICHARD NIXON PRESIDENTIAL LIBRARY AND MUSEUM LOCATED | $1,936,513 | $2,561,306 | April 1, 2025 | March 31, 2027 | Yorba Linda, CA | usaspending.gov |
| 88310325F00079 | RAVEN SERVICES CORP | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER PROVIDES CFM SERVICES FOR THE DWIGHT D. EISENHOWER PRESIDENTIAL LIBRARY. THE PERIOD OF PERFORMANCE IS FROM MARCH 1, 2025 THR | $1,894,917 | $2,481,195 | March 1, 2025 | February 28, 2030 | Abilene, KS | usaspending.gov |
| 88310325F00201 | RAVEN SERVICES CORP | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER PROVIDES CFM SERVICES FOR THE CLINTON LIBRARY LOCATED IN LITTLE ROCK, AR IAW THE INCORPORATED PWS AND RAVEN SERVICES CORPORA | $1,809,278 | $3,284,679 | August 1, 2025 | July 31, 2027 | Little Rock, AR | usaspending.gov |
| 88310323C00005 | KROESCHELL ENGINEERING CO. INC. | National Archives and Records Administration | Definitive Contract | 561210 | NEW CONTRACT AT THE GW BUSH PRESIDENTIAL LIBRARY AND MUSEUM. | $1,717,527 | $1,880,937 | July 1, 2023 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 88310320F00020 | KROESCHELL ENGINEERING CO. INC. | National Archives and Records Administration | Delivery Order | 561210 | RICHARD M. NIXON LIBRARY OPERATIONS, MAINTENANCE, AND JANITORIAL | $1,633,684 | $5,739,155 | November 30, 2019 | March 31, 2025 | Yorba Linda, CA | usaspending.gov |
| 88310319F00192 | RAVEN SERVICES CORP | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER PROVIDES CONSOLIDATED FACILITIES MAINTENANCE SERVICES FOR THE EISENHOWER LIBRARY AND MUSEUM IAW THE INCORPORATED PWS AND VEN | $1,599,543 | $5,659,337 | September 1, 2019 | February 28, 2026 | Abilene, KS | usaspending.gov |
| 88310321F00185 | FACILITY SERVICES MANAGEMENT, INC. | National Archives and Records Administration | Delivery Order | 561210 | THIS AWARD IS FOR O&M SERVICES AT THE ATLANTA REGIONAL OFFICE. | $1,237,357 | $2,384,143 | August 23, 2021 | February 22, 2027 | Morrow, GA | usaspending.gov |
| 88310320C00005 | REGENTS OF THE UNIVERSITY OF MICHIGAN | National Archives and Records Administration | Definitive Contract | 561210 | NEW CFM SERVICES AT THE FORD LIBRARY. | $1,192,921 | $3,207,157 | May 1, 2020 | August 31, 2025 | Ann Arbor, MI | usaspending.gov |
| 88310320F00076 | RAVEN SERVICES CORP | National Archives and Records Administration | Delivery Order | 561210 | OPERATIONS AND MAINTENANCE (O&M) SERVICES AT HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM | $1,092,779 | $2,925,078 | April 1, 2020 | September 30, 2025 | Independence, MO | usaspending.gov |
| 88310325F00034 | EMCOR GOVERNMENT SERVICES, INC | National Archives and Records Administration | Delivery Order | 561210 | MODERNIZE ELEVATOR BANK | $984,576 | $984,576 | December 2, 2024 | June 30, 2025 | Alexandria, VA | usaspending.gov |
| 88310319C00011 | TEXAS A&M UNIVERSITY SYSTEM, THE | National Archives and Records Administration | Definitive Contract | 561210 | PROVIDE CONSOLIDATED FACILITIES MANAGEMENT (CFM) SERVICES TO OPERATE AND MAINTAIN THE BUILDING SYSTEMS AND STRUCTURES AT THE GEORGE H.W. BUS | $921,623 | $7,131,900 | June 1, 2019 | August 3, 2024 | College Station, TX | usaspending.gov |
| 88310322C00001 | CORRECT MECHANICAL SERVICES INC | National Archives and Records Administration | Definitive Contract | 561210 | NEW O&M CONTRACT FOR GERALD R FORD MUSEUM. | $874,305 | $1,390,684 | December 1, 2021 | November 30, 2026 | Grand Rapids, MI | usaspending.gov |
| 88310325C00010 | REGENTS OF THE UNIVERSITY OF MICHIGAN | National Archives and Records Administration | Definitive Contract | 561210 | THIS IS A FIRM FIXED PRICE CONTRACT FOR CONSOLIDATED FACILITIES MANAGEMENT (CFM) SERVICES AT THE GERALD R. FORD PRESIDENTIAL LIBRARY FOR POP | $842,873 | $1,494,868 | September 1, 2025 | August 31, 2030 | Ann Arbor, MI | usaspending.gov |
| 88310326F00227 | KROESCHELL ENGINEERING CO. INC. | National Archives and Records Administration | Delivery Order | 561210 | THE PURPOSE OF THIS AWARD IS FOR FLUORESCENT LIGHTING TO LED CONVERSION SERVICES AT THE NIXON PRESIDENTIAL LIBRARY & MUSEUM | $805,016 | $805,016 | September 30, 2026 | December 29, 2026 | Yorba Linda, CA | usaspending.gov |
| 88310326F00006 | RAVEN SERVICES CORP | National Archives and Records Administration | Delivery Order | 561210 | THIS TASK ORDER IS FOR OPERATION AND MAINTENANCE (O&M) SERVICES AT THE HARRY S. TRUMAN PRESIDENTIAL LIBRARY AND MUSEUM. | $713,444 | $1,056,972 | October 1, 2025 | March 31, 2027 | Independence, MO | usaspending.gov |
| 88310319C00009 | GOODWILL INDUSTRIES OF NORTH GEORGIA, INC. | National Archives and Records Administration | Definitive Contract | 561210 | JANITORIAL, LANDSCAPING AND OPERATIONS AND MAINTENANCE SVCS. FOR THE LP-JC. IGF::CT::IGF | $706,909 | $5,103,692 | June 1, 2019 | May 31, 2024 | Atlanta, GA | usaspending.gov |
| 88310324F00094 | KROESCHELL ENGINEERING CO. INC. | National Archives and Records Administration | Delivery Order | 561210 | IS FOR OPERATIONS AND MAINTENANCE SERVICES AT THE HERBERT HOOVER PRESIDENTIAL LIBRARY AND MUSEUM. | $586,256 | $696,436 | March 27, 2024 | March 26, 2027 | West Branch, IA | usaspending.gov |
| 88310324P00011 | A-ACTION FACILITY SERVICES, INC. | National Archives and Records Administration | Purchase Order | 561210 | ROOSEVELT - BAS REPLACEMENT | $404,797 | $404,797 | January 29, 2024 | February 28, 2024 | Lithonia, GA | usaspending.gov |
| 88310326F00119 | EMCOR GOVERNMENT SERVICES, INC | National Archives and Records Administration | Delivery Order | 561210 | THIS IS A FIRM-FIXED-PRICE TASK ORDER TO REPAIR AND UPGRADE THE A2 B798 FIRE ALARM PANEL FROM SIMPLEX 4100+/U FIRE ALARM PANEL TO A MODERN S | $321,121 | $321,121 | June 11, 2026 | October 14, 2026 | 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.