Meter Intelligence

General Services Administration

← Period: April 2024 →

Total Spending: $91,058,606

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA April 2024

General Services Administration

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

608

Contracts

3,433

Avg Contract

$26,524

Total Spending

$91,058,606

Reporting

Top Vendors

The vendors that received the most money from General Services Administration in April 2024, across all contracts awarded that month.

  1. GEXA ENERGY, LP

    HQ: Houston, TX

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    General Services Administration 24 ($15.7M) 33 ($16.9M)
    All Agencies 25 ($15.7M) 60 ($30.6M)

    $15,696,778

  2. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 115

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    General Services Administration 115 ($10.7M) 1,535 ($92.8M)
    All Agencies 117 ($10.7M) 1,719 ($107.4M)

    $10,714,067

  3. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 74

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    General Services Administration 74 ($5.6M) 8,320 ($350.8M)
    All Agencies 74 ($5.6M) 8,323 ($350.9M)

    $5,621,911

  4. PERATON INC.

    HQ: Herndon, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    General Services Administration 5 ($4.3M) 31 ($50.0M)
    All Agencies 28 ($25.8M) 567 ($632.2M)

    $4,346,697

  5. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 239

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    General Services Administration 239 ($4.2M) 5,513 ($95.5M)
    All Agencies 242 ($4.4M) 5,593 ($109.1M)

    $4,248,088

  6. ACTION FACILITIES MANAGEMENT INC

    HQ: Morgantown, WV

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    General Services Administration 16 ($3.9M) 336 ($31.3M)
    All Agencies 24 ($4.8M) 398 ($39.7M)

    $3,926,183

  7. RELIANT ENERGY NORTHEAST LLC

    HQ: Philadelphia, PA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    General Services Administration 5 ($3.5M) 6 ($4.1M)
    All Agencies 5 ($3.5M) 12 ($3.8M)

    $3,523,021

  8. HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    HQ: Alexandria, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    General Services Administration 3 ($3.4M) 52 ($47.4M)
    All Agencies 4 ($3.4M) 86 ($57.2M)

    $3,359,401

  9. INTEGRITY NATIONAL CORPORATION

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    General Services Administration 1 ($3.2M) 3 ($6.3M)
    All Agencies 1 ($3.2M) 24 ($7.8M)

    $3,165,540

  10. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 185

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    General Services Administration 185 ($2.9M) 4,635 ($137.2M)
    All Agencies 209 ($4.6M) 5,315 ($188.9M)

    $2,917,350

Top NAICS Codes

The most-awarded NAICS codes from General Services Administration in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in General Services Administration contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 100 expiring contracts from General Services Administration

Impact

Top Contracts

The highest-value individual contract awards from General Services Administration in April 2024.

  1. RECIPIENT

    EAN HOLDINGS, LLC

    AWARD AMOUNT

    $5,239,117

    Base Award
    PERFORMED IN

    Mcallen, TX

    NAICS CODE

    Passenger Car Rental • 532111

    PSC CODE

    Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023

    DESCRIPTION

    Short term rental of motor vehicles

    Funding Office

    GSA/FAS/TTL/QMD/STR

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    5/12/24 → 9/8/24

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Base Award $5,239,117
    Total Spending To-Date: $5,239,117
  2. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $4,365,368

    Additional Work (New Agreement)
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Dmdc itps bpa call #07 ushris

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    8/5/19 → 4/4/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Additional Work (New Agreement) +$4,365,368
    Total Spending To-Date: $30,464,767
  3. RECIPIENT

    ACTION FACILITIES MANAGEMENT INC

    AWARD AMOUNT

    $3,546,132

    Base Award
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Exercising bpa call year 2 for operation & maintenance and full maintenance services for the downtown federal facilities in dallas, tx. pop 5/1/24 thru 4/30/25.

    Funding Office

    PBS R7 SERVICES AND FACILITIES MAINTENANCE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $3,546,132
    Total Spending To-Date: $3,546,132
  4. RECIPIENT

    HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    AWARD AMOUNT

    $3,383,875

    Base Award
    PERFORMED IN

    Seaside, CA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Mpta 51 psychometric research studies

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Base Award $3,383,875
    Total Spending To-Date: $3,383,875
  5. RECIPIENT

    INTEGRITY NATIONAL CORPORATION

    AWARD AMOUNT

    $3,165,540

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Exercise custodial option on bpa

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Base Award $3,165,540
    Total Spending To-Date: $3,165,540
  6. RECIPIENT

    GEXA ENERGY, LP

    AWARD AMOUNT

    $3,140,333

    Funding Only Action
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Provide electric services for e cabell fob-po-cthse, 1100 commerce st, dallas, tx0284da

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Funding Only Action +$3,140,333
    Total Spending To-Date: $3,778,960
  7. RECIPIENT

    GEXA ENERGY, LP

    AWARD AMOUNT

    $2,623,713

    Funding Only Action
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Provide electric services for fg lanham fed bldg, 819 taylor st, fort worth, tx0224zz

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Funding Only Action +$2,623,713
    Total Spending To-Date: $1,640,503
  8. RECIPIENT

    FLEETSIDE FORD, LLC.

    AWARD AMOUNT

    $2,542,904

    Base Award
    PERFORMED IN

    Osceola, IA

    NAICS CODE

    Heavy Duty Truck Manufacturing • 336120

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    4x2 stake/ flat bed, 9-22 feet, 22000-24000 lbs gvwr

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/3/24 → 5/28/25

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $2,542,904
    Total Spending To-Date: $2,542,904
  9. RECIPIENT

    GEXA ENERGY, LP

    AWARD AMOUNT

    $2,289,634

    Funding Only Action
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Fossil Fuel Electric Power Generation • 221112

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Provide electric services for b casey us cthse, 515 rusk, houston, tx0211zz

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Funding Only Action +$2,289,634
    Total Spending To-Date: $1,403,397
  10. RECIPIENT

    CENTERRE CONSTRUCTION, INC.

    AWARD AMOUNT

    $1,592,416

    Other Administrative Action
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Building 48 modernization located at the denver federal center in lakewood, co.

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;31.0: Equipment;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    8/10/20 → 12/5/23

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action -$1,592,416
    Total Spending To-Date: $54,299,110

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from General Services Administration in April 2024.

  1. RECIPIENT

    CORPORATE LODGING CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$13,902,085

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    All Other Travel Arrangement And Reservation Services • 561599

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    Provide acquisition support services for the department of state to fulfill emergency lodging requirements for afghan refugee resettlement.

    Major Program

    EMERGENCY LODGING SERVICES 4.0

    Funding Office

    BUREAU OF POPULATION, REFUGEES AND

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    11/22/21 → 4/12/24

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Supplemental Agreement for Work Within Scope -$13,902,085
    Total Spending To-Date: $30,512,915
  2. RECIPIENT

    STEPHENS PNEUMATICS, INC.

    DE-OBLIGATION AMOUNT

    -$3,978,030

    Change Order
    PERFORMED IN

    Haslet, TX

    NAICS CODE

    Truck Trailer Manufacturing • 336212

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    Multiple award schedules (mas)

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0853: TRAVEL, MOTOR VEHICLES AND CARD SERVICES (TMVCS) - FLOW-THRU;0853: TRAVEL, TRANSPORTATION, AND LOGISTICS CATEGORIES (TTL) FLOW-THRU

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    9/21/21 → 6/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Change Order -$3,978,030
    Total Spending To-Date: $10,260,985
  3. RECIPIENT

    SBD ALLIANT, LLC

    DE-OBLIGATION AMOUNT

    -$3,447,668

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Jbsa Ft Sam Houston, TX

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Architect And Engineering- General: Management Engineering • C214

    DESCRIPTION

    Network engineering support (ne&s) services task order for the defense health agency (dha)

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    12/28/18 → 6/27/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Supplemental Agreement for Work Within Scope -$3,447,668
    Total Spending To-Date: $65,965,200
  4. RECIPIENT

    SONNY MERRYMAN, INC

    DE-OBLIGATION AMOUNT

    -$2,649,564

    Change Order
    PERFORMED IN

    Evington, VA

    NAICS CODE

    Motor Vehicle Body Manufacturing • 336211

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    28 adult, low-floor, light-duty, shuttle bus

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0853: TRAVEL, TRANSPORTATION, AND LOGISTICS CATEGORIES (TTL) FLOW-THRU

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    2/16/22 → 5/10/24

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Change Order -$2,649,564
    Total Spending To-Date: $2,649,564
  5. RECIPIENT

    LIFE SCIENCE LOGISTICS LLC

    DE-OBLIGATION AMOUNT

    -$1,794,938

    Close Out
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Refrigerated Warehousing And Storage • 493120

    PSC CODE

    Architect And Engineering- Construction: Other Warehouse Buildings • C1GZ

    DESCRIPTION

    Managed services for the storage of pharmaceuticles

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    12/5/11 → 8/4/22

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Close Out -$1,794,938
    Total Spending To-Date: $109,331,075

Sub Agencies

Sub-agencies within General Services Administration that received contract funding in April 2024.

  1. Federal Acquisition Service


    $47,093,894

  2. Public Buildings Service


    $42,142,872

  3. Office of Administrative Services


    $1,806,910

  4. Office of Inspector General


    $14,930

Performance Locations

The top locations where contract work for General Services Administration in April 2024 is performed.

Top States

  1. Texas

    145 contracts


    $21,174,585

  2. New York

    476 contracts


    $11,180,603

  3. California

    300 contracts


    $9,239,539

  4. Michigan

    197 contracts


    $7,064,703

  5. Colorado

    49 contracts


    $6,221,731

  6. District Of Columbia

    110 contracts


    $5,141,756

  7. Virginia

    188 contracts


    $4,536,304

  8. Maryland

    149 contracts


    $4,428,818

  9. North Carolina

    237 contracts


    $3,647,334

  10. Washington

    290 contracts


    $3,127,114

Top Cities

  1. Dallas

    16 contracts


    $8,485,395

  2. Houston

    22 contracts


    $6,543,785

  3. Denver

    20 contracts


    $6,046,922

  4. Auburn Hills

    74 contracts


    $5,621,911

  5. New York

    160 contracts


    $5,420,987

  6. Mcallen

    2 contracts


    $5,275,981

  7. Washington, DC

    106 contracts


    $5,085,774

  8. Melville

    250 contracts


    $4,408,896

  9. Herndon

    1 contracts


    $4,365,368

  10. Seaside

    5 contracts


    $3,343,885

Vendor headquarters

The top locations where vendors receiving awards from General Services Administration in April 2024 list as their primary business address.

Top States

  1. Missouri

    161 contracts


    $11,858,190

  2. Texas

    151 contracts


    $11,531,687

  3. Virginia

    304 contracts


    $8,610,764

  4. North Carolina

    471 contracts


    $7,947,902

  5. Michigan

    201 contracts


    $7,053,499

Top Cities

  1. Houston

    42 contracts


    $16,991,201

  2. Saint Louis

    119 contracts


    $10,731,005

  3. Auburn Hills

    74 contracts


    $5,621,911

  4. Herndon

    13 contracts


    $4,773,757

  5. Alexandria

    130 contracts


    $4,659,730

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Report generated: February 5, 2026 5:18 PM

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