Meter Intelligence

General Services Administration

← Period: June 2024 →

Total Spending: $110,583,665

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA June 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

619

Contracts

3,748

Avg Contract

$29,505

Total Spending

$110,583,665

Reporting

Top Vendors

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

  1. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    General Services Administration 4 ($42.4M) 47 ($76.6M)
    All Agencies 27 ($43.7M) 794 ($1.2B)

    $42,374,466

  2. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 479

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    General Services Administration 479 ($22.4M) 9,941 ($420.7M)
    All Agencies 479 ($22.4M) 9,941 ($420.7M)

    $22,407,618

  3. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 221

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    General Services Administration 221 ($19.1M) 4,635 ($137.2M)
    All Agencies 243 ($21.3M) 5,315 ($188.9M)

    $19,136,526

  4. CENTRAL KENWORTH LLC

    HQ: Cheverly, MD

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    General Services Administration 47 ($11.9M) 144 ($24.8M)
    All Agencies 47 ($11.9M) 144 ($24.8M)

    $11,916,991

  5. SEALITE USA, LLC

    HQ: Tilton, NH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    General Services Administration 2 ($11.4M) 10 ($26.4M)
    All Agencies 2 ($11.4M) 12 ($26.5M)

    $11,395,416

  6. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 113

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    General Services Administration 113 ($6.6M) 8,320 ($350.8M)
    All Agencies 113 ($6.6M) 8,323 ($350.9M)

    $6,618,948

  7. GLOBAL AUTOMOTIVE, INC.

    HQ: Washington, District Of Columbia

    Contracts: 46

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    General Services Administration 46 ($4.7M) 1,436 ($62.7M)
    All Agencies 46 ($4.7M) 1,437 ($62.7M)

    $4,743,531

  8. HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    HQ: Alexandria, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    General Services Administration 7 ($4.4M) 52 ($47.4M)
    All Agencies 7 ($4.4M) 86 ($57.2M)

    $4,363,552

  9. PERATON INC.

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    General Services Administration 3 ($4.2M) 31 ($50.0M)
    All Agencies 51 ($8.1M) 567 ($632.2M)

    $4,150,843

  10. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 257

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    General Services Administration 257 ($4.1M) 5,513 ($95.5M)
    All Agencies 261 ($4.1M) 5,593 ($109.1M)

    $4,088,703

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $40,246,616

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Uscg deos o365 subscription licenses dell

    Major Program

    DEOS

    Funding Office

    USCG HEADQUARTERS ALLOTMNT CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    4/1/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Funding Only Action +$40,246,616
    Total Spending To-Date: $145,898,814
  2. RECIPIENT

    SEALITE USA, LLC

    AWARD AMOUNT

    $9,418,767

    Base Award
    PERFORMED IN

    Warner Robins, GA

    NAICS CODE

    Industrial Truck, Tractor, Trailer, And Stacker Machinery Manufacturing • 333924

    PSC CODE

    Electric Portable And Hand Lighting Equipment • 6230

    DESCRIPTION

    Bpa call order 2 eals

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    6/25/24 → 10/25/24

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $9,418,767
    Total Spending To-Date: $9,418,767
  3. RECIPIENT

    HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    AWARD AMOUNT

    $4,415,093

    Base Award
    PERFORMED IN

    Seaside, CA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

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

    DESCRIPTION

    Mpta 54 technical support for catasvab

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    6/28/24 → 6/27/25

    KNOWN TRANSACTIONS
    1. 12/23/25 Close Out -$14,397
    Total Spending To-Date: $4,415,093
  4. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $4,150,843

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Colorado Springs, CO

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Igf::ot::igf dc3gs sustainment services ii

    Funding Office

    SMC ISO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    3/30/17 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Supplemental Agreement for Work Within Scope +$4,150,843
    Total Spending To-Date: $53,095,184
  5. RECIPIENT

    SOUTHPOINT CONSULTING, INC.

    AWARD AMOUNT

    $3,452,839

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Program management and oversight support for us agency for international development usaid

    Funding Office

    BUREAU FOR HUMANITARIAN ASSISTANCE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/6/22 → 6/5/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Exercise an Option +$1
    2. 9/26/25 Exercise an Option +$1,001
    Total Spending To-Date: $12,771,322
  6. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $2,320,392

    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

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 6/17/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $2,320,392
    Total Spending To-Date: $2,320,392
  7. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $2,160,000

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Microsoft power apps licenses

    Major Program

    DEOS

    Funding Office

    14TH COAST GUARD DISTRICT OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/28/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/27/24 Base Award $2,160,000
    Total Spending To-Date: $2,160,000
  8. RECIPIENT

    SYSTEMS INTEGRATION, INC.

    AWARD AMOUNT

    $2,150,339

    Additional Work (New Agreement)
    PERFORMED IN

    Hyattsville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Descr n.a.

    Funding Office

    GSA/FAS OFFICE OF ACQUISITION OPERA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Jun 10, 2024

    CONTRACT PERIOD

    1/4/21 → 1/3/25

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Additional Work (New Agreement) +$2,150,339
    Total Spending To-Date: $11,084,275
  9. 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

    Jun 10, 2024

    CONTRACT PERIOD

    6/10/24 → 6/17/24

    KNOWN TRANSACTIONS
    1. ▶ 6/10/24 Base Award $2,057,347
    Total Spending To-Date: $2,057,347
  10. RECIPIENT

    SEALITE USA, LLC

    AWARD AMOUNT

    $1,976,649

    Base Award
    PERFORMED IN

    Warner Robins, GA

    NAICS CODE

    Industrial Truck, Tractor, Trailer, And Stacker Machinery Manufacturing • 333924

    PSC CODE

    Electric Portable And Hand Lighting Equipment • 6230

    DESCRIPTION

    Bpa call order eals

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Jun 3, 2024

    CONTRACT PERIOD

    6/4/24 → 10/3/24

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Base Award $1,976,649
    Total Spending To-Date: $1,976,649

Top De-obligations

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

  1. RECIPIENT

    MVM, INC.

    DE-OBLIGATION AMOUNT

    -$65,777,035

    Funding Only Action
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Unaccompanied children transportation and logistics (uctl) bridge contract

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    3/19/23 → 3/18/24

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Funding Only Action -$65,777,035
    Total Spending To-Date: $122,484,897
  2. RECIPIENT

    GEOTAB USA INC

    DE-OBLIGATION AMOUNT

    -$9,500,584

    Funding Only Action
    PERFORMED IN

    Las Vegas, NV

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Telematics bpa call

    Major Program

    GSA FLEET TELEMATICS

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    11/9/23 → 6/24/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action $0
    Total Spending To-Date: $7,782,291
  3. RECIPIENT

    BELCAN GOVERNMENT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$1,785,458

    Close Out
    PERFORMED IN

    Aberdeen Proving Ground, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Telecommunications Network Management • D316

    DESCRIPTION

    Mission command support center

    Funding Office

    W6DR PEO C3N

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/20/18 → 9/28/23

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Close Out -$1,785,458
    Total Spending To-Date: $78,235,164
  4. RECIPIENT

    FARMINGTON AUTO AUCTION INC

    DE-OBLIGATION AMOUNT

    -$1,619,191

    Funding Only Action
    PERFORMED IN

    Farmington, NM

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Sales funding for r8 - farmington

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    5/4/23 → 6/24/24

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Funding Only Action -$1,619,191
    Total Spending To-Date: $1,706,786
  5. RECIPIENT

    ANDREW C CHEN

    DE-OBLIGATION AMOUNT

    -$866,524

    Terminate for Convenience
    PERFORMED IN

    Richmond, CA

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Office Buildings • C1AA

    DESCRIPTION

    Update construction documents for six hagel fb repair & alteration projects to produce one combined set of construction documents for prospectus project.

    Funding Office

    PBS R9 AMD CAPITAL PROJECTS

    Object Classes

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

    Program Activities

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

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    5/26/21 → 6/6/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,658,507

Sub Agencies

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

  1. Federal Acquisition Service


    $96,224,769

  2. Public Buildings Service


    $11,909,656

  3. Office of Administrative Services


    $2,357,096

  4. Office of Inspector General


    $92,144

Performance Locations

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

Top States

  1. Michigan

    746 contracts


    $31,449,453

  2. North Carolina

    258 contracts


    $19,677,263

  3. Maryland

    162 contracts


    $14,484,431

  4. District Of Columbia

    157 contracts


    $14,353,893

  5. Georgia

    103 contracts


    $13,794,624

  6. California

    220 contracts


    $7,967,707

  7. Texas

    88 contracts


    $5,776,017

  8. New York

    440 contracts


    $5,436,197

  9. Colorado

    59 contracts


    $4,883,941

  10. 42 contracts


    $3,335,535

Top Cities

  1. Alexandria

    116 contracts


    $41,215,547

  2. Detroit

    488 contracts


    $22,508,507

  3. Durham

    223 contracts


    $19,144,956

  4. Washington, DC

    154 contracts


    $14,273,901

  5. Hyattsville

    49 contracts


    $14,205,820

  6. Warner Robins

    3 contracts


    $11,427,566

  7. Auburn Hills

    113 contracts


    $6,618,948

  8. Colorado Springs

    34 contracts


    $4,505,423

  9. Melville

    268 contracts


    $4,189,529

  10. Seaside

    12 contracts


    $3,808,413

Vendor headquarters

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

Top States

  1. Texas

    100 contracts


    $45,834,712

  2. Michigan

    750 contracts


    $31,532,479

  3. North Carolina

    518 contracts


    $23,800,700

  4. Maryland

    190 contracts


    $18,085,127

  5. New Hampshire

    3 contracts


    $11,403,676

Top Cities

  1. Round Rock

    7 contracts


    $42,401,114

  2. Warren

    612 contracts


    $24,522,573

  3. Durham

    222 contracts


    $19,144,956

  4. Cheverly

    47 contracts


    $11,916,991

  5. Tilton

    2 contracts


    $11,395,416

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Report generated: February 5, 2026 6:56 PM

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