Meter Intelligence

General Services Administration

← Period: August 2024 →

Total Spending: $159,024,669

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA August 2024

General Services Administration

⏱ GENERATED 2/1/2026

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

708

Contracts

5,279

Avg Contract

$30,124

Total Spending

$159,024,669

Reporting

Top Vendors

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

  1. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 356

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    General Services Administration 356 ($13.1M) 4,635 ($137.2M)
    All Agencies 408 ($16.6M) 5,283 ($185.3M)

    $13,075,933

  2. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 324

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    General Services Administration 324 ($11.3M) 9,940 ($420.6M)
    All Agencies 324 ($11.3M) 9,940 ($420.6M)

    $11,346,178

  3. VIASAT INC

    HQ: Carlsbad, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    General Services Administration 3 ($9.9M) 70 ($17.4M)
    All Agencies 11 ($26.0M) 177 ($137.2M)

    $9,923,033

  4. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 88

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    General Services Administration 88 ($8.3M) 1,503 ($88.6M)
    All Agencies 90 ($8.3M) 1,687 ($103.2M)

    $8,305,913

  5. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 401

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    General Services Administration 401 ($6.6M) 5,513 ($95.4M)
    All Agencies 404 ($8.1M) 5,591 ($103.8M)

    $6,581,430

  6. ABBA TECHNOLOGIES, INC.

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    General Services Administration 1 ($6.0M) 1 ($6.0M)
    All Agencies 30 ($7.5M) 289 ($40.9M)

    $6,004,678

  7. GLOBAL AUTOMOTIVE, INC.

    HQ: Washington, District Of Columbia

    Contracts: 123

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    General Services Administration 123 ($5.6M) 1,436 ($62.7M)
    All Agencies 123 ($5.6M) 1,437 ($62.7M)

    $5,566,544

  8. RRDS INC

    HQ: Irvine, CA

    Contracts: 142

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    General Services Administration 142 ($5.5M) 2,514 ($116.4M)
    All Agencies 150 ($6.0M) 2,641 ($130.8M)

    $5,538,039

  9. RYUKYU NISSAN JIDOSHA K.K.

    HQ: Urasoe

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    General Services Administration 22 ($5.5M) 107 ($7.7M)
    All Agencies 22 ($5.5M) 109 ($7.8M)

    $5,457,420

  10. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 101

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    General Services Administration 101 ($4.6M) 8,308 ($350.4M)
    All Agencies 101 ($4.6M) 8,312 ($350.5M)

    $4,555,687

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    VIASAT INC

    AWARD AMOUNT

    $9,923,033

    Exercise an Option
    PERFORMED IN

    Jessup, MD

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

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

    DESCRIPTION

    Js viasat to286 navy cyber warfare dev group

    Funding Office

    N49606

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    7/2/24 → 4/1/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $7,994,477
    Total Spending To-Date: $17,917,510
  2. RECIPIENT

    ABBA TECHNOLOGIES, INC.

    AWARD AMOUNT

    $6,004,678

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Elasticsearch saas

    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

    0002: WORKING CAPITAL FUND (DIRECT);0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope +$4,711,600
    Total Spending To-Date: $15,948,278
  3. RECIPIENT

    EAN HOLDINGS, LLC

    AWARD AMOUNT

    $4,921,094

    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

    Aug 9, 2024

    CONTRACT PERIOD

    9/8/24 → 1/5/25

    KNOWN TRANSACTIONS
    1. ▶ 8/9/24 Base Award $4,921,094
    Total Spending To-Date: $4,921,094
  4. RECIPIENT

    SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    AWARD AMOUNT

    $2,794,548

    Base Award
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    The purpose of this requirement is to exercise the option year i period bpa call funding for the new orleans operations & maintenance contract. the period of performance is 10/01/2024 - 09/30/2025.

    Funding Office

    PBS R7 SERVICES AND FACILITIES MAINTENANCE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Base Award $2,794,548
    Total Spending To-Date: $2,794,548
  5. RECIPIENT

    GOVERNMENT SCIENTIFIC SOURCE INC

    AWARD AMOUNT

    $2,716,210

    Base Award
    PERFORMED IN

    Dugway, UT

    NAICS CODE

    Other Measuring And Controlling Device Manufacturing • 334519

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    47qfna19k00220586 jpeo cbrnd btd 120l filter

    Funding Office

    W6JR CCDC CHEM BIO CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    8/29/24 → 12/18/25

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Base Award $2,716,210
    Total Spending To-Date: $2,716,210
  6. RECIPIENT

    KAHUA, INC.

    AWARD AMOUNT

    $2,146,120

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Communications Security Equipment And Components • 5810

    DESCRIPTION

    Epm / pmis replacement

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    9/1/20 → 8/31/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    Total Spending To-Date: $13,585,918
  7. RECIPIENT

    P & L GENERAL CONTRACTORS, INC.

    AWARD AMOUNT

    $1,930,096

    Base Award
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Roofing Contractors • 238160

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Repair nara building roof in seattle, wa.

    Funding Office

    PBS R10 CONSTRUCTION ACQUISITIONS BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $1,930,096
    Total Spending To-Date: $1,930,096
  8. RECIPIENT

    TRIBALCO LLC

    AWARD AMOUNT

    $1,879,406

    Base Award
    PERFORMED IN

    Lexington, KY

    NAICS CODE

    Surgical Appliance And Supplies Manufacturing • 339113

    PSC CODE

    Replenishable Field Medical Sets, Kits, And Outfits • 6545

    DESCRIPTION

    Tccc order 050 usasoc sustainment

    Funding Office

    W1D1 NATICK SOLDIER CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    8/12/24 → 12/10/24

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Base Award $1,879,406
    Total Spending To-Date: $1,879,406
  9. RECIPIENT

    SENECA ENVIRONMENTAL SOLUTIONS, LLC

    AWARD AMOUNT

    $1,706,678

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Supply unbundled energy attribute certificates purchased for gsa facilities located in the caiso, swpp, and miso balancing authorities.

    Funding Office

    PBS OFFICE OF FACILITIES MANAGEMENT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $1,706,678
    Total Spending To-Date: $1,706,678
  10. RECIPIENT

    RYUKYU NISSAN JIDOSHA K.K.

    AWARD AMOUNT

    $1,602,790

    Base Award
    NAICS CODE

    Automobile And Light Duty Motor Vehicle Manufacturing • 336110

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    4x2 cargo van, compact, rhd, japan

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    8/16/24 → 3/14/25

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Base Award $1,602,790
    Total Spending To-Date: $1,602,790

Top De-obligations

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

  1. RECIPIENT

    LINQUEST CORPORATION

    DE-OBLIGATION AMOUNT

    -$992,520

    Other Administrative Action
    PERFORMED IN

    Dayton, OH

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    General Science And Technology R&d Services; General Science And Technology; Applied Research • AJ12

    DESCRIPTION

    Skyborgadvanced aircraft program support to 3

    Funding Office

    F4FBNK AFRL RST

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    2/7/22 → 2/6/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Other Administrative Action $0
    Total Spending To-Date: $42,845,744
  2. RECIPIENT

    UNIVERSITY OF DAYTON

    DE-OBLIGATION AMOUNT

    -$942,050

    Funding Only Action
    PERFORMED IN

    Dayton, OH

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Automation and robotics to 24

    Funding Office

    F4FRSO AFLCMC RO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    7/15/22 → 10/14/24

    KNOWN TRANSACTIONS
    1. 7/11/24 Exercise an Option +$126,972
    Total Spending To-Date: $18,920,076
  3. RECIPIENT

    GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$810,149

    Close Out
    PERFORMED IN

    Poway, CA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    R&d- Defense System: Aircraft (management/support) • AC16

    DESCRIPTION

    Rosetta echo advanced payload (reap) phase 2

    Funding Office

    NGB NGB A5

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    9/30/19 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 8/7/24 Close Out -$810,149
    Total Spending To-Date: $16,221,577
  4. RECIPIENT

    ACTS-MELTECH JV1, LLC

    DE-OBLIGATION AMOUNT

    -$786,790

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Igf::ot::igf- engineering support services at gsa, hotd located on 1325 13th street, sw, washington, dc 20024.

    Funding Office

    PBS R11 SPECIAL PROGRAMS FDA 80 BRANCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    1/1/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Funding Only Action -$786,790
    Total Spending To-Date: $4,638,626
  5. RECIPIENT

    UNIVERSITY OF DAYTON

    DE-OBLIGATION AMOUNT

    -$745,698

    Close Out
    PERFORMED IN

    Dayton, OH

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Advanced manufacturing additive manufacturing and cold spray support to 20

    Funding Office

    F4FRSO AFLCMC RO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    3/16/22 → 3/15/23

    KNOWN TRANSACTIONS
    1. ▶ 8/5/24 Close Out -$745,698
    Total Spending To-Date: $33,542,505

Sub Agencies

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

  1. Federal Acquisition Service


    $122,641,525

  2. Public Buildings Service


    $24,721,675

  3. Office of Administrative Services


    $11,144,003

  4. Office of Inspector General


    $517,466

Performance Locations

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

Top States

  1. District Of Columbia

    275 contracts


    $21,349,602

  2. Michigan

    621 contracts


    $19,006,433

  3. Maryland

    232 contracts


    $15,555,093

  4. North Carolina

    395 contracts


    $14,247,880

  5. Texas

    180 contracts


    $11,710,955

  6. New York

    704 contracts


    $10,080,263

  7. California

    381 contracts


    $9,917,647

  8. 101 contracts


    $6,471,728

  9. Virginia

    309 contracts


    $5,268,654

  10. Washington

    221 contracts


    $4,660,238

Top Cities

  1. Washington, DC

    273 contracts


    $21,350,602

  2. Durham

    362 contracts


    $13,146,192

  3. Detroit

    330 contracts


    $11,220,607

  4. Jessup

    1 contracts


    $9,923,033

  5. Melville

    426 contracts


    $6,899,566

  6. 101 contracts


    $6,471,728

  7. Irvine

    143 contracts


    $5,578,872

  8. Mcallen

    2 contracts


    $4,978,694

  9. Auburn Hills

    101 contracts


    $4,555,687

  10. Lexington

    5 contracts


    $4,299,738

Vendor headquarters

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

Top States

  1. North Carolina

    786 contracts


    $20,297,604

  2. Michigan

    622 contracts


    $19,112,749

  3. California

    315 contracts


    $18,226,429

  4. Maryland

    243 contracts


    $11,479,170

  5. Florida

    270 contracts


    $10,891,397

Top Cities

  1. Warren

    500 contracts


    $13,750,394

  2. Durham

    357 contracts


    $13,095,603

  3. Carlsbad

    3 contracts


    $9,923,033

  4. Saint Louis

    91 contracts


    $8,339,135

  5. Davidson

    401 contracts


    $6,581,430

← Back to All Agencies

← Back to all General Services Administration reports

Report generated: February 1, 2026 11:27 AM

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