Meter Intelligence

General Services Administration

Period: September 2024

Total Spending: $265,633,497

MONTHLY CONTRACTING REPORT

GSA September 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

820

Contracts

7,957

Avg Contract

$33,384

Total Spending

$265,633,497

Reporting

Top Vendors

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

  1. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 823

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    General Services Administration 823 ($35.2M) 9,941 ($420.7M)
    All Agencies 823 ($35.2M) 9,941 ($420.7M)

    $35,190,967
  2. GLOBAL AUTOMOTIVE, INC.

    HQ: Washington, District Of Columbia

    Contracts: 347

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    General Services Administration 347 ($15.8M) 1,436 ($62.7M)
    All Agencies 347 ($15.8M) 1,437 ($62.7M)

    $15,768,703
  3. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 376

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    General Services Administration 376 ($13.3M) 4,635 ($137.2M)
    All Agencies 429 ($17.6M) 5,315 ($188.9M)

    $13,283,912
  4. RRDS INC

    HQ: Irvine, CA

    Contracts: 346

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    General Services Administration 346 ($12.6M) 2,514 ($116.4M)
    All Agencies 350 ($13.1M) 2,642 ($131.2M)

    $12,648,237
  5. IST RESEARCH, LLC

    HQ: Fredericksburg, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    General Services Administration 6 ($9.5M) 26 ($41.7M)
    All Agencies 6 ($9.5M) 29 ($42.5M)

    $9,471,749
  6. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 201

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    General Services Administration 201 ($8.8M) 9,921 ($476.3M)
    All Agencies 201 ($8.8M) 9,921 ($476.3M)

    $8,763,197
  7. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 335

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    General Services Administration 335 ($8.2M) 5,513 ($95.5M)
    All Agencies 340 ($8.2M) 5,593 ($109.1M)

    $8,176,199
  8. WESTWIND COMPUTER PRODUCTS, INC.

    HQ: Albuquerque, NM

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    General Services Administration 4 ($6.4M) 44 ($8.0M)
    All Agencies 37 ($12.9M) 283 ($68.0M)

    $6,360,345
  9. SHEELA, INC.

    HQ: Wrightstown, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    General Services Administration 2 ($5.9M) 7 ($5.9M)
    All Agencies 3 ($5.9M) 37 ($6.7M)

    $5,870,771
  10. YUKON FIRE PROTECTION SERVICES, INC.

    HQ: Anchorage, AK

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    General Services Administration 16 ($5.7M) 186 ($33.0M)
    All Agencies 20 ($6.1M) 232 ($38.7M)

    $5,681,167

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SHEELA, INC.

    AWARD AMOUNT

    $5,800,000

    Base Award
    PERFORMED IN

    Paterson, NJ

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Award for the design build of window replacement of the robert roe federal building .

    Funding Office

    PBS R2 CAPITAL CONSTRUCTION BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 7/27/26

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $5,800,000
    Total Spending To-Date: $5,800,000
  2. RECIPIENT

    WESTWIND COMPUTER PRODUCTS, INC.

    AWARD AMOUNT

    $5,528,434

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Hp laptops and peripherals

    Major Program

    ADVANTAGESELECT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/13/24 → 11/15/24

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $5,528,434
    Total Spending To-Date: $5,528,434
  3. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $5,088,478

    Funding Only Action
    PERFORMED IN

    Hampton, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Communications • R426

    DESCRIPTION

    Tencap hope award.

    Funding Office

    ACCTG DISB STA NR 503000

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    11/25/20 → 11/24/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$8,430,473
    2. 5/29/24 Funding Only Action +$4,368,932
    3. 7/12/24 Funding Only Action +$5,725,471
    4. 7/31/24 Funding Only Action +$7,679,334
    5. 8/28/24 Exercise an Option +$957,167
    6. 9/23/24 Funding Only Action +$5,662,589
    7. 9/23/24 Funding Only Action +$4,324,190
    Total Spending To-Date: $259,687,554
  4. RECIPIENT

    INCENTIVE TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $4,637,212

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Iae beta.sam.gov development and o&m task order

    Funding Office

    FAS SYSTEMS TRANSFORMATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0856: ACQUISITION SERVICES FUND - OPERATING;0856: INTEGRATED AWARD ENVIRONMENT (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/27/19 → 9/26/24

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option +$4,637,212
    Total Spending To-Date: $37,743,210
  5. RECIPIENT

    IST RESEARCH, LLC

    AWARD AMOUNT

    $3,828,572

    Funding Only Action
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

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

    PSC CODE

    National Defense R&d Services; Defense-related Activities; Experimental Development • AC33

    DESCRIPTION

    Mod 01 - closeout ist pulse sbir iii do 26 arcyber uscc

    Funding Office

    W6QK ACC-APG DURHAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    3/2/23 → 3/1/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Funding Only Action +$3,828,572
    Total Spending To-Date: $10,495,149
  6. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $3,621,914

    Exercise an Option
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Iae beta.sam.gov development and o&m task order

    Funding Office

    FAS SYSTEMS TRANSFORMATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0856: ACQUISITION SERVICES FUND - OPERATING;0856: INTEGRATED AWARD ENVIRONMENT (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    9/27/19 → 9/26/24

    KNOWN TRANSACTIONS
    1. 9/18/24 Exercise an Option +$3,621,914
    Total Spending To-Date: $37,446,964
  7. RECIPIENT

    IST RESEARCH, LLC

    AWARD AMOUNT

    $3,259,862

    Base Award
    PERFORMED IN

    Colorado Springs, CO

    NAICS CODE

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

    PSC CODE

    National Defense R&d Services; Defense-related Activities; Experimental Development • AC33

    DESCRIPTION

    Ist pulse sbir iii do 40 spacecom

    Funding Office

    F3RTK0 USSPACECOM J0J8

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/24/24 → 9/23/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $3,259,862
    Total Spending To-Date: $3,259,862
  8. RECIPIENT

    OCS CONSTRUCTION SERVICES INC

    AWARD AMOUNT

    $2,624,665

    Base Award
    PERFORMED IN

    San Ysidro, CA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Interstate 5 freeway upgrades at the lpoe san ysidro california. 720 e san ysidro blvd, san diego, ca 92173

    Funding Office

    PBS R9 AMD SAT SAN DIEGO SUPPORT SECTION

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: CONSTRUCTION AND ACQUISITION OF FACILITIES

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $2,624,665
    Total Spending To-Date: $2,624,665
  9. RECIPIENT

    YUKON FIRE PROTECTION SERVICES, INC.

    AWARD AMOUNT

    $2,199,176

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hartford, CT

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Bpa call for option period 1 combined services at the ribicoff & cotter federal buildings in hartford, ct.

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    11/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$762,745
    2. 7/17/24 Other Administrative Action $0
    Total Spending To-Date: $4,686,489
  10. RECIPIENT

    YUKON FIRE PROTECTION SERVICES, INC.

    AWARD AMOUNT

    $2,033,443

    Funding Only Action
    PERFORMED IN

    Hartford, CT

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Bpa call for option period 1 combined services at the aa ribicoff federal building and william h cotter federal building in hartford, ct

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    11/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action +$193,978
    2. 7/17/24 Other Administrative Action $0
    3. 8/20/24 Funding Only Action -$86,395
    4. 8/27/24 Supplemental Agreement for Work Within Scope +$1,531
    Total Spending To-Date: $4,018,445

Top De-obligations

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

  1. RECIPIENT

    DELCEE INC

    DE-OBLIGATION AMOUNT

    -$2,552,547

    Close Out
    PERFORMED IN

    Conshohocken, PA

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Zone 1 auction services for region 2 and 3 at carriage trade auto auction

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    6/19/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Close Out -$2,552,547
    Total Spending To-Date: $1,240,169
  2. RECIPIENT

    AMYX INC

    DE-OBLIGATION AMOUNT

    -$2,033,397

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Initial award of task order; the purpose of this to is to provide mission support services (mss) to support the jida; igf::cl::igf

    Funding Office

    DEFENSE THREAT REDUCTION AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 18, 2024

    CONTRACT PERIOD

    1/18/17 → 11/21/22

    KNOWN TRANSACTIONS
    1. 9/18/24 Funding Only Action -$2,033,397
    Total Spending To-Date: $126,968,412
  3. RECIPIENT

    UNIVERSITY OF DAYTON

    DE-OBLIGATION AMOUNT

    -$1,789,363

    Funding Only Action
    PERFORMED IN

    Dayton, OH

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Epse iv to30 am add manuf and cold spray support

    Funding Office

    F4FRSO AFLCMC RO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    3/16/23 → 9/15/24

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$13,746,747
    2. 7/18/24 Supplemental Agreement for Work Within Scope -$66,673
    3. 8/23/24 Supplemental Agreement for Work Within Scope -$817,238
    4. 8/26/24 Funding Only Action +$1,448,542
    Total Spending To-Date: $57,265,300
  4. RECIPIENT

    PERATON INC.

    DE-OBLIGATION AMOUNT

    -$1,489,327

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Is to provide support for the continued operations, maintenance and evolution of department of homeland security (dhs) classified networks. dhs classified networks are a federal enterprise infrastructure for classified information sharing which extend existing us government capabilities not only to the department of homeland security and its components, but to other federal government agencies, and to first responders at the state, local, and tribal levels.

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    2/2/11 → 5/2/18

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action $0
    Total Spending To-Date: $609,128,624
  5. RECIPIENT

    AVMAC LLC

    DE-OBLIGATION AMOUNT

    -$1,395,476

    Terminate for Convenience
    PERFORMED IN

    Cherry Point, NC

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    Mv22 tiltrotor aircraft mx vmmt 204

    Funding Office

    COMMANDER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    11/2/23 → 6/13/24

    KNOWN TRANSACTIONS
    1. 9/16/24 Terminate for Convenience $0
    Total Spending To-Date: $225,118

Sub Agencies

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


  1. $207,896,852

  2. $48,429,139

  3. $9,032,057

  4. $275,450

Performance Locations

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

Top States

  1. Michigan

    1312 contracts


    $50,392,931
  2. District Of Columbia

    545 contracts


    $30,587,437
  3. Virginia

    639 contracts


    $29,890,449
  4. California

    632 contracts


    $27,604,700
  5. New York

    684 contracts


    $16,496,102
  6. North Carolina

    421 contracts


    $12,996,601
  7. Georgia

    220 contracts


    $8,718,086
  8. Texas

    178 contracts


    $7,239,488
  9. New Jersey

    78 contracts


    $7,197,769
  10. Connecticut

    64 contracts


    $6,631,024

Top Cities

  1. Detroit

    836 contracts


    $35,320,730
  2. Washington, DC

    544 contracts


    $30,304,574
  3. Durham

    377 contracts


    $13,275,795
  4. Irvine

    348 contracts


    $12,663,416
  5. Dearborn

    201 contracts


    $8,763,197
  6. Melville

    345 contracts


    $8,277,798
  7. Paterson

    1 contracts


    $5,800,000
  8. 231 contracts


    $5,162,283
  9. Fredericksburg

    4 contracts


    $5,146,256
  10. Colorado Springs

    71 contracts


    $5,118,230

Vendor headquarters

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

Top States

  1. Michigan

    1309 contracts


    $50,516,478
  2. Virginia

    838 contracts


    $31,546,539
  3. California

    561 contracts


    $23,833,212
  4. North Carolina

    755 contracts


    $22,478,254
  5. District Of Columbia

    395 contracts


    $17,617,458

Top Cities

  1. Warren

    1032 contracts


    $39,106,604
  2. Washington, DC

    395 contracts


    $17,617,458
  3. Durham

    376 contracts


    $13,283,912
  4. Irvine

    348 contracts


    $12,663,416
  5. Fredericksburg

    9 contracts


    $9,516,660

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Report generated: February 5, 2026 7:22 PM

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