Meter Intelligence

General Services Administration

← Period: July 2024 →

Total Spending: $99,380,036

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA July 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

703

Contracts

4,253

Avg Contract

$23,367

Total Spending

$99,380,036

Reporting

Top Vendors

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

  1. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 235

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    General Services Administration 235 ($16.1M) 8,320 ($350.8M)
    All Agencies 235 ($16.1M) 8,323 ($350.9M)

    $16,070,667

  2. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 234

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    General Services Administration 234 ($9.3M) 9,941 ($420.7M)
    All Agencies 234 ($9.3M) 9,941 ($420.7M)

    $9,322,624

  3. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 259

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    General Services Administration 259 ($7.5M) 4,635 ($137.2M)
    All Agencies 294 ($11.1M) 5,315 ($188.9M)

    $7,508,241

  4. DIRECT ENERGY BUSINESS LLC

    HQ: Pittsburgh, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    General Services Administration 3 ($7.2M) 67 ($32.2M)
    All Agencies 5 ($7.2M) 158 ($63.1M)

    $7,218,244

  5. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 329

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    General Services Administration 329 ($5.9M) 5,513 ($95.5M)
    All Agencies 334 ($5.9M) 5,593 ($109.1M)

    $5,874,767

  6. HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    General Services Administration 2 ($4.1M) 52 ($47.4M)
    All Agencies 2 ($4.1M) 86 ($57.2M)

    $4,110,109

  7. PERIDOT SOLUTIONS LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    General Services Administration 1 ($2.7M) 1 ($2.7M)
    All Agencies 1 ($2.7M) 6 ($3.1M)

    $2,695,574

  8. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    General Services Administration 1 ($2.5M) 5 ($2.6M)
    All Agencies 47 ($6.7M) 792 ($238.2M)

    $2,527,947

  9. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    General Services Administration 41 ($2.4M) 719 ($85.0M)
    All Agencies 101 ($5.7M) 1,516 ($158.5M)

    $2,387,870

  10. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 70

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    General Services Administration 70 ($2.3M) 1,535 ($92.8M)
    All Agencies 71 ($2.3M) 1,719 ($107.4M)

    $2,333,873

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    AWARD AMOUNT

    $4,387,146

    Other Administrative Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Provide electric service 26 federal plaza new york, ny 10278

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    SIGNED

    Jul 18, 2024

    CONTRACT PERIOD

    5/1/21 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/18/24 Other Administrative Action +$4,387,146
    Total Spending To-Date: $6,671,526
  2. RECIPIENT

    HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    AWARD AMOUNT

    $3,748,329

    Base Award
    PERFORMED IN

    Seaside, CA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

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

    DESCRIPTION

    Mpta 59 military compatibility test delivery it

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    7/18/24 → 7/17/25

    KNOWN TRANSACTIONS
    1. 1/6/26 Close Out -$23,174
    Total Spending To-Date: $3,748,329
  3. RECIPIENT

    PERIDOT SOLUTIONS LLC

    AWARD AMOUNT

    $2,695,574

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Descr n.a.

    Funding Office

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

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Base Award $2,695,574
    Total Spending To-Date: $2,695,574
  4. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $2,527,947

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Appian software license and maintenance support renewal

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;31.0: Equipment

    Program Activities

    0001: OFFICE OF INSPECTOR GENERAL (DIRECT);0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    8/3/21 → 8/2/25

    KNOWN TRANSACTIONS
    1. ▶ 7/15/24 Exercise an Option +$2,527,947
    Total Spending To-Date: $9,785,667
  5. RECIPIENT

    TECOLOTE RESEARCH, INC.

    AWARD AMOUNT

    $2,314,235

    Funding Only Action
    PERFORMED IN

    El Segundo, CA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

    PSC CODE

    R&d- Defense System: Missile/space Systems (management/support) • AC26

    DESCRIPTION

    Smc acquisition and financial management support

    Funding Office

    F2TATL SMC ATLAS CORPS SMC AT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 17, 2024

    CONTRACT PERIOD

    4/1/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$553,340
    2. 5/7/24 Funding Only Action +$849,859
    3. 6/7/24 Funding Only Action +$2,114,837
    4. 6/18/24 Funding Only Action +$650,013
    Total Spending To-Date: $56,418,466
  6. RECIPIENT

    KONE INC

    AWARD AMOUNT

    $2,274,452

    Base Award
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Maint/repair/rebuild Of Equipment- Materials Handling Equipment • J039

    DESCRIPTION

    Elevator modernizations at james l king cths, miami, fl - fl0517zz

    Funding Office

    US COURTS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    8/1/24 → 1/3/26

    KNOWN TRANSACTIONS
    1. 1/2/26 Other Administrative Action $0
    Total Spending To-Date: $2,274,452
  7. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    AWARD AMOUNT

    $1,733,810

    Other Administrative Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Provide electric service 500 pearl st. aka 480 pearl st. new york, n.y. 10007

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    SIGNED

    Jul 8, 2024

    CONTRACT PERIOD

    5/1/21 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/8/24 Other Administrative Action +$1,733,810
    Total Spending To-Date: $2,563,466
  8. RECIPIENT

    BA & W ENTERPRISES, INC.

    AWARD AMOUNT

    $1,707,075

    Base Award
    PERFORMED IN

    Fort Worth, TX

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Provide sales funding for r7 / san antonio aa

    Major Program

    TTL_IDIQ

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 6/12/25 Other Administrative Action $0
    2. 7/2/25 Other Administrative Action $0
    3. 8/13/25 Other Administrative Action $0
    4. 9/29/25 Other Administrative Action $0
    5. 10/28/25 Supplemental Agreement for Work Within Scope +$636,263
    Total Spending To-Date: $1,707,075
  9. RECIPIENT

    MILLS & SCHNOERING ARCHITECTS LLC

    AWARD AMOUNT

    $1,628,002

    Base Award
    PERFORMED IN

    Princeton, NJ

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    Task order for a/e & ca services to mills & schnoering for the design of the interior renovations of 16 restrooms, 13,000 employee development center, and new parking lots with evse charging stations, at the cms hq in woodlawn, md.

    Funding Office

    PBS R3 ACQ MGMT DIV NORTH

    Object Classes

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

    Program Activities

    0013: INFLATION REDUCTION ACT;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    7/3/24 → 7/31/27

    KNOWN TRANSACTIONS
    1. 11/5/24 Supplemental Agreement for Work Within Scope +$25,519
    2. 1/6/25 Supplemental Agreement for Work Within Scope $0
    3. 1/29/25 Other Administrative Action $0
    4. 2/26/25 Terminate for Convenience $0
    5. 8/11/25 Supplemental Agreement for Work Within Scope -$108,857
    6. 12/8/25 Supplemental Agreement for Work Within Scope +$25,895
    Total Spending To-Date: $1,628,002
  10. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    AWARD AMOUNT

    $1,097,287

    Other Administrative Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Provide electric service various locations - refer to 300

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    SIGNED

    Jul 8, 2024

    CONTRACT PERIOD

    5/1/21 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/8/24 Other Administrative Action +$1,097,287
    Total Spending To-Date: $1,631,539

Top De-obligations

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

  1. RECIPIENT

    TUNNELL CONSULTING INC

    DE-OBLIGATION AMOUNT

    -$3,755,322

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Hcore bpa fd 2 day 181 to

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    5/1/23 → 3/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/9/24 Close Out -$3,755,322
    Total Spending To-Date: $5,990,456
  2. RECIPIENT

    ORLANDO AUTO AUCTION 55, LLC

    DE-OBLIGATION AMOUNT

    -$2,779,731

    Funding Only Action
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Orlando aa z2 auction order

    Major Program

    FLEET AUCTION & MARSHALLING PROGRAM

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    3/14/23 → 7/10/24

    KNOWN TRANSACTIONS
    1. ▶ 7/10/24 Funding Only Action -$2,779,731
    Total Spending To-Date: $942,794
  3. RECIPIENT

    AT&T TECHNICAL SERVICES COMPANY, INC

    DE-OBLIGATION AMOUNT

    -$2,724,049

    Close Out
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Cdc managed telecom support igf::cl::igf

    Funding Office

    HHS CDC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    4/3/18 → 10/31/22

    KNOWN TRANSACTIONS
    1. ▶ 7/23/24 Close Out -$2,724,049
    Total Spending To-Date: $63,915,441
  4. RECIPIENT

    BRYCE SPACE AND TECHNOLOGY, LLC

    DE-OBLIGATION AMOUNT

    -$1,984,868

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Hcore bpa fd 4 day 181 to

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    5/1/23 → 3/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/9/24 Close Out -$1,984,868
    Total Spending To-Date: $3,783,160
  5. RECIPIENT

    CAN SOFTTECH INC

    DE-OBLIGATION AMOUNT

    -$1,909,664

    Funding Only Action
    PERFORMED IN

    Dayton, OH

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Efinance, leaveweb, fmsuite and fmdqs (elff) support

    Funding Office

    F4FTCB SAF FMIN FMFSO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    1/3/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action -$1,004,476
    Total Spending To-Date: $36,500

Sub Agencies

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

  1. Federal Acquisition Service


    $75,172,679

  2. Public Buildings Service


    $21,092,229

  3. Office of Administrative Services


    $2,551,701

  4. Office of Inspector General


    $563,426

Performance Locations

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

Top States

  1. Michigan

    653 contracts


    $28,050,345

  2. New York

    554 contracts


    $16,623,337

  3. California

    233 contracts


    $12,634,034

  4. North Carolina

    298 contracts


    $8,395,731

  5. Texas

    161 contracts


    $7,258,783

  6. Virginia

    261 contracts


    $6,281,938

  7. Kentucky

    52 contracts


    $3,018,274

  8. Illinois

    227 contracts


    $2,921,708

  9. Florida

    99 contracts


    $2,678,427

  10. Oklahoma

    44 contracts


    $2,628,959

Top Cities

  1. Auburn Hills

    235 contracts


    $16,070,667

  2. Detroit

    242 contracts


    $9,880,719

  3. New York

    142 contracts


    $9,302,685

  4. Durham

    260 contracts


    $7,518,201

  5. Melville

    338 contracts


    $5,962,407

  6. Seaside

    6 contracts


    $4,090,455

  7. Mclean

    6 contracts


    $2,814,057

  8. Miami

    6 contracts


    $2,317,011

  9. El Segundo

    2 contracts


    $2,301,767

  10. Houston

    58 contracts


    $2,196,048

Vendor headquarters

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

Top States

  1. Michigan

    647 contracts


    $27,373,745

  2. North Carolina

    611 contracts


    $13,610,629

  3. Texas

    161 contracts


    $7,155,555

  4. Illinois

    278 contracts


    $6,679,328

  5. California

    180 contracts


    $6,677,599

Top Cities

  1. Auburn Hills

    235 contracts


    $16,070,667

  2. Warren

    387 contracts


    $11,029,626

  3. Durham

    260 contracts


    $7,518,201

  4. Pittsburgh

    4 contracts


    $7,218,244

  5. Davidson

    329 contracts


    $5,874,767

← Back to All Agencies

← Back to all General Services Administration reports

Report generated: February 5, 2026 7:06 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →