Meter Intelligence

General Services Administration

← Period: May 2024 →

Total Spending: $54,133,308

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA May 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

509

Contracts

2,656

Avg Contract

$20,382

Total Spending

$54,133,308

Reporting

Top Vendors

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

  1. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 157

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    General Services Administration 157 ($14.1M) 4,635 ($137.2M)
    All Agencies 193 ($15.6M) 5,315 ($188.9M)

    $14,131,467

  2. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 135

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    General Services Administration 135 ($13.4M) 8,320 ($350.8M)
    All Agencies 135 ($13.4M) 8,323 ($350.9M)

    $13,382,030

  3. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    General Services Administration 2 ($4.1M) 55 ($136.8M)
    All Agencies 15 ($5.0M) 814 ($680.8M)

    $4,149,591

  4. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 187

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    General Services Administration 187 ($3.6M) 5,513 ($95.5M)
    All Agencies 190 ($3.7M) 5,593 ($109.1M)

    $3,565,051

  5. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    General Services Administration 27 ($2.6M) 719 ($85.0M)
    All Agencies 58 ($3.9M) 1,516 ($158.5M)

    $2,554,634

  6. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 91

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    General Services Administration 91 ($2.2M) 1,535 ($92.8M)
    All Agencies 91 ($2.2M) 1,719 ($107.4M)

    $2,173,369

  7. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    General Services Administration 42 ($2.0M) 9,941 ($420.7M)
    All Agencies 42 ($2.0M) 9,941 ($420.7M)

    $2,039,653

  8. THE LIGHTHOUSE FOR THE BLIND, INCORPORATED

    HQ: Seattle, WA

    Contracts: 204

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    General Services Administration 204 ($1.7M) 2,825 ($23.1M)
    All Agencies 207 ($1.8M) 2,924 ($56.5M)

    $1,673,461

  9. BLUE BIRD BODY COMPANY

    HQ: Fort Valley, GA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    General Services Administration 14 ($1.5M) 300 ($19.3M)
    All Agencies 14 ($1.5M) 300 ($19.3M)

    $1,477,693

  10. NATIONAL INDUSTRIES FOR THE BLIND

    HQ: Alexandria, VA

    Contracts: 131

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    General Services Administration 131 ($1.5M) 3,156 ($36.0M)
    All Agencies 140 ($2.0M) 3,514 ($132.1M)

    $1,454,498

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in General Services Administration contracts during May 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 May 2024.

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $4,319,776

    Funding Only Action
    PERFORMED IN

    Great Falls, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Disa il6 x3 mildeps combined

    Major Program

    DEOS

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    6/23/23 → 6/22/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Funding Only Action +$4,319,776
    Total Spending To-Date: $51,837,311
  2. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $3,591,994

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Office Supplies (except Paper) Manufacturing • 339940

    PSC CODE

    Hand Tools, Nonedged, Nonpowered • 5120

    DESCRIPTION

    Veneer full size headboard

    Major Program

    4PL

    Funding Office

    GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 5/13/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Terminate for Convenience -$55,830
    Total Spending To-Date: $3,536,164
  3. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $2,057,347

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Office Supplies (except Paper) Manufacturing • 339940

    PSC CODE

    Hand Tools, Nonedged, Nonpowered • 5120

    DESCRIPTION

    Mattress carolina del 3/3 xl 38 x 80 w/

    Major Program

    4PL

    Funding Office

    GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/5/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $2,057,347
    Total Spending To-Date: $2,057,347
  4. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $2,057,347

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Office Supplies (except Paper) Manufacturing • 339940

    PSC CODE

    Hand Tools, Nonedged, Nonpowered • 5120

    DESCRIPTION

    Mattress carolina del 3/3 xl 38 x 80 w/

    Major Program

    4PL

    Funding Office

    GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/5/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $2,057,347
    Total Spending To-Date: $2,057,347
  5. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $2,057,347

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Office Supplies (except Paper) Manufacturing • 339940

    PSC CODE

    Hand Tools, Nonedged, Nonpowered • 5120

    DESCRIPTION

    Mattress carolina del 3/3 xl 38 x 80 w/

    Major Program

    4PL

    Funding Office

    GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/5/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $2,057,347
    Total Spending To-Date: $2,057,347
  6. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $1,219,168

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Office Supplies (except Paper) Manufacturing • 339940

    PSC CODE

    Hand Tools, Nonedged, Nonpowered • 5120

    DESCRIPTION

    Mattress carolina del 3/3 xl 38 x 80 w/

    Major Program

    4PL

    Funding Office

    GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/5/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $1,219,168
    Total Spending To-Date: $1,219,168
  7. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $861,232

    Base Award
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Snc sole source idiq to98 ussocomsof atl

    Funding Office

    F2VUB0 HQ USSOCOM SOF AT L FW

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/10/24 → 5/9/26

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $861,232
    Total Spending To-Date: $861,232
  8. RECIPIENT

    TECTA AMERICA CORP

    AWARD AMOUNT

    $751,688

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Award for the denver federal center building 810 roof repair, denver co 80225

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/20/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $751,688
    Total Spending To-Date: $751,688
  9. RECIPIENT

    FCA US LLC

    AWARD AMOUNT

    $741,372

    Base Award
    PERFORMED IN

    Auburn Hills, MI

    NAICS CODE

    Automobile Manufacturing • 336111

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Suv, police use, 4 door

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 11/17/24

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Base Award $741,372
    Total Spending To-Date: $741,372
  10. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $731,500

    Base Award
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Light Truck And Utility Vehicle Manufacturing • 336112

    PSC CODE

    Lease Or Rental Of Equipment- Construction, Mining, Excavating, And Highway Maintenance Equipment • W038

    DESCRIPTION

    Short term rental of equipment

    Funding Office

    GSA/FAS/TTL/QMD/STR

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    6/4/24 → 8/27/24

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Base Award $731,500
    Total Spending To-Date: $731,500

Top De-obligations

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

  1. RECIPIENT

    TRIDENT MILITARY SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$8,630,036

    Close Out
    PERFORMED IN

    Mesa, AZ

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    F16 multitask trainer mtt training system support center tssc

    Funding Office

    F5BFD0 HQ AFRC A3

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    3/14/23 → 3/13/24

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Close Out -$8,630,036
    Total Spending To-Date: $9,667,558
  2. RECIPIENT

    REPAINTEX COMPANY

    DE-OBLIGATION AMOUNT

    -$2,992,279

    Terminate for Default
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    Design build project for the usaid ronald reagan building phase 5 and 6.

    Funding Office

    AGENCY FOR INTL DEVELOPMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    9/18/20 → 3/27/24

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Terminate for Default -$2,992,279
    Total Spending To-Date: $22,449,111
  3. RECIPIENT

    STRUCTURAL ENGINEERING GROUP INC

    DE-OBLIGATION AMOUNT

    -$1,807,885

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Construction services courtyard 2 water infiltration

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    1/12/23 → 6/2/23

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Terminate for Convenience -$1,807,885
    Total Spending To-Date: $71,201
  4. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$1,671,475

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Pm mc seta systems engineering and technical assistance

    Funding Office

    W6DR PEO C3N

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    9/7/18 → 3/6/24

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Funding Only Action -$1,671,475
    Total Spending To-Date: $150,363,417
  5. RECIPIENT

    MOUNT AIREY GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$1,261,249

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Logingov document authentication emergency bridge

    Funding Office

    TTS LOGIN GOV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0854: TECHNOLOGY TRANSFORMATION SERVICES (TTS) - FLOW THRU

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    10/16/20 → 4/15/22

    KNOWN TRANSACTIONS
    1. ▶ 5/30/24 Funding Only Action -$1,261,249
    Total Spending To-Date: $2,783,986

Sub Agencies

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

  1. Federal Acquisition Service


    $49,408,384

  2. Public Buildings Service


    $2,583,824

  3. Office of Administrative Services


    $2,082,150

  4. Office of Inspector General


    $58,950

Performance Locations

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

Top States

  1. Michigan

    289 contracts


    $16,938,576

  2. North Carolina

    177 contracts


    $14,410,331

  3. New York

    336 contracts


    $5,044,334

  4. Virginia

    174 contracts


    $4,301,923

  5. California

    187 contracts


    $4,195,147

  6. Texas

    92 contracts


    $2,685,604

  7. Florida

    55 contracts


    $2,315,708

  8. Washington

    250 contracts


    $2,102,026

  9. Colorado

    49 contracts


    $1,798,611

  10. Georgia

    85 contracts


    $1,614,554

Top Cities

  1. Durham

    160 contracts


    $14,070,659

  2. Auburn Hills

    135 contracts


    $13,382,030

  3. Great Falls

    1 contracts


    $4,319,776

  4. Melville

    191 contracts


    $3,593,517

  5. Detroit

    46 contracts


    $2,131,525

  6. Seattle

    216 contracts


    $1,641,015

  7. Fort Valley

    14 contracts


    $1,477,693

  8. Denver

    21 contracts


    $1,397,231

  9. Warren

    93 contracts


    $1,176,367

  10. San Diego

    51 contracts


    $1,120,020

Vendor headquarters

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

Top States

  1. North Carolina

    365 contracts


    $17,939,166

  2. Michigan

    292 contracts


    $16,793,415

  3. Florida

    165 contracts


    $5,149,020

  4. California

    128 contracts


    $2,964,805

  5. Missouri

    122 contracts


    $2,841,804

Top Cities

  1. Durham

    158 contracts


    $14,138,923

  2. Auburn Hills

    135 contracts


    $13,382,030

  3. Great Falls

    3 contracts


    $4,222,697

  4. Davidson

    187 contracts


    $3,565,051

  5. Warren

    144 contracts


    $3,279,217

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Report generated: February 5, 2026 6:51 PM

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