Meter Intelligence

General Services Administration

Period: October 2024

Total Spending: $78,859,572

MONTHLY CONTRACTING REPORT

GSA October 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

570

Contracts

3,694

Avg Contract

$21,348

Total Spending

$78,859,572

Reporting

Top Vendors

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

  1. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 379

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    General Services Administration 379 ($17.1M) 9,921 ($476.3M)
    All Agencies 379 ($17.1M) 9,921 ($476.3M)

    $17,072,840
  2. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 175

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    General Services Administration 175 ($7.6M) 9,941 ($420.7M)
    All Agencies 175 ($7.6M) 9,941 ($420.7M)

    $7,558,000
  3. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 76

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    General Services Administration 76 ($4.9M) 2,606 ($149.4M)
    All Agencies 76 ($4.9M) 2,607 ($149.6M)

    $4,862,946
  4. LEGACY MANAGEMENT SOLUTIONS LLC

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    General Services Administration 1 ($4.8M) 1 ($4.8M)
    All Agencies 1 ($4.8M) 9 ($5.1M)

    $4,757,050
  5. IDSC HOLDINGS LLC

    HQ: Kenosha, WI

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    General Services Administration 8 ($3.2M) 183 ($10.8M)
    All Agencies 20 ($5.8M) 337 ($50.5M)

    $3,229,891
  6. WRIGHT TOOL COMPANY, LLC

    HQ: Warren, MI

    Contracts: 145

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    General Services Administration 145 ($2.6M) 2,622 ($33.9M)
    All Agencies 146 ($2.6M) 2,659 ($38.2M)

    $2,583,202
  7. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    General Services Administration 1 ($2.4M) 14 ($2.2M)
    All Agencies 16 ($2.7M) 517 ($234.5M)

    $2,437,780
  8. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 87

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    General Services Administration 87 ($2.4M) 1,535 ($92.8M)
    All Agencies 88 ($2.4M) 1,719 ($107.4M)

    $2,436,381
  9. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    General Services Administration 2 ($2.3M) 47 ($76.6M)
    All Agencies 45 ($56.7M) 794 ($1.2B)

    $2,339,388
  10. NATIONAL INDUSTRIES FOR THE BLIND

    HQ: Alexandria, VA

    Contracts: 154

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    General Services Administration 154 ($2.0M) 3,156 ($36.0M)
    All Agencies 184 ($2.6M) 3,514 ($132.1M)

    $1,952,209

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    LEGACY MANAGEMENT SOLUTIONS LLC

    AWARD AMOUNT

    $4,757,050

    Base Award
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Provide warehouse support, dumpster and security services at the personal property warehouse in the gsa springfield, virginia, usa.

    Funding Office

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

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/15/24 → 10/14/25

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $4,757,050
    Total Spending To-Date: $4,757,050
  2. RECIPIENT

    IDSC HOLDINGS LLC

    AWARD AMOUNT

    $2,788,000

    Base Award
    PERFORMED IN

    Kenosha, WI

    NAICS CODE

    Saw Blade And Handtool Manufacturing • 332216

    PSC CODE

    Hand Tools, Nonedged, Nonpowered • 5120

    DESCRIPTION

    Frs p/n frs tool load

    Funding Office

    GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/2/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. 10/2/24 Base Award $2,788,000
    Total Spending To-Date: $2,788,000
  3. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $2,437,780

    Exercise an Option
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Gnma bpa pool 3 to3 portfolio advisory services fy 24 recompete

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/30/23 → 10/29/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Exercise an Option +$2,437,780
    Total Spending To-Date: $4,827,742
  4. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $2,340,186

    Funding Only Action
    PERFORMED IN

    Scott Afb, IL

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Transcom o365 license

    Major Program

    DEOS

    Funding Office

    USTC J6

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    11/1/21 → 10/31/24

    KNOWN TRANSACTIONS
    1. 10/22/24 Funding Only Action +$2,340,186
    Total Spending To-Date: $8,647,275
  5. RECIPIENT

    ASSET GROUP INC

    AWARD AMOUNT

    $2,149,933

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Bakery And Cereal Products • 8920

    DESCRIPTION

    Hurricane helene meals y2024hle

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    10/7/24 → 10/8/24

    KNOWN TRANSACTIONS
    1. 10/7/24 Base Award $2,149,933
    Total Spending To-Date: $2,149,933
  6. RECIPIENT

    KONE INC

    AWARD AMOUNT

    $1,407,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Salt Lake City, UT

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

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

    DESCRIPTION

    Elevator remodel and upgrades at the wallace f. bennett federal building. 125 state st, salt lake city, ut

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    9/11/24 → 4/28/27

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $1,282,000
    Total Spending To-Date: $2,689,500
  7. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    AWARD AMOUNT

    $1,210,946

    Close Out
    PERFORMED IN

    New York, NY

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Provide electric service 290 broadway ent new york, ny 10007

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    5/1/21 → 5/31/24

    KNOWN TRANSACTIONS
    1. 10/10/24 Close Out +$1,210,946
    Total Spending To-Date: $1,823,366
  8. RECIPIENT

    JS GLOBAL, LLC

    AWARD AMOUNT

    $1,029,208

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Fob 9th floor osb restack

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    7/17/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Other Administrative Action +$157,916
    Total Spending To-Date: $1,848,206
  9. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $745,002

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Occupancy agreement tool replacement

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/10/24 Supplemental Agreement for Work Within Scope +$692,680
    Total Spending To-Date: $7,962,508
  10. RECIPIENT

    WRIGHT TOOL COMPANY, LLC

    AWARD AMOUNT

    $728,781

    Base Award
    PERFORMED IN

    Warren, MI

    NAICS CODE

    Hardware Merchant Wholesalers • 423710

    PSC CODE

    Hardware, Commercial • 5340

    DESCRIPTION

    Sats approved p/n:tool load

    Major Program

    HAND TOOL

    Funding Office

    GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 11/25/24

    KNOWN TRANSACTIONS
    1. 10/1/24 Base Award $728,781
    Total Spending To-Date: $728,781

Top De-obligations

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

  1. RECIPIENT

    RICHMOND AUTO AUCTION OF VIRGINIA, LLC

    DE-OBLIGATION AMOUNT

    -$4,050,043

    Close Out
    PERFORMED IN

    Richmond, VA

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Zone 1 fy23/24 auction services for region 3 and 11 at richmond auto auction

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    7/26/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. 10/24/24 Close Out -$4,050,043
    Total Spending To-Date: $710,197
  2. RECIPIENT

    COMMERCIAL FACILITIES MANAGEMENT INC

    DE-OBLIGATION AMOUNT

    -$3,417,652

    Terminate for Cause
    PERFORMED IN

    Brownsville, TX

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Exercise option year ii and incorporate wage adjustment for the full maintenance-operations and maintenance contract, located in brownsville, texas

    Funding Office

    PBS R7 SERVICES AND FACILITIES MAINTENANCE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $3,688,671
    Total Spending To-Date: $271,019
  3. RECIPIENT

    AMERICAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,226,920

    Other Administrative Action
    PERFORMED IN

    Fort Belvoir, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Dau learning asset solution support

    Funding Office

    DEFENSE ACQUISITION UNIVERSITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    9/29/17 → 2/28/22

    KNOWN TRANSACTIONS
    1. 10/11/24 Other Administrative Action -$3,226,920
    Total Spending To-Date: $13,709,386
  4. RECIPIENT

    ASSET GROUP INC

    DE-OBLIGATION AMOUNT

    -$1,075,876

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Composite Food Packages • 8970

    DESCRIPTION

    Fema hurricane support meals y2024hle

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 14, 2024

    CONTRACT PERIOD

    10/9/24 → 10/12/24

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $3,773,838
    Total Spending To-Date: $2,697,962
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,064,365

    Close Out
    PERFORMED IN

    Fort Bragg, NC

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- It Strategy And Architecture • D307

    DESCRIPTION

    Alliant 2 task order 47qfca19f0057 is awarded to provide support to the united states government (usg) program office for the special operations forces (sof) information technology enterprise contracts (sitec) 2 effort.

    Funding Office

    JOINT SPECIAL OPERATIONS COMMAND

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    5/29/19 → 8/28/20

    KNOWN TRANSACTIONS
    1. 10/10/24 Close Out -$1,064,365
    Total Spending To-Date: $53,867,256

Sub Agencies

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


  1. $70,477,149

  2. $7,028,046

  3. $1,354,377

Performance Locations

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

Top States

  1. Michigan

    714 contracts


    $27,505,273
  2. New York

    316 contracts


    $6,254,372
  3. Illinois

    151 contracts


    $4,712,647
  4. Wisconsin

    29 contracts


    $3,358,380
  5. California

    208 contracts


    $3,182,450
  6. Texas

    207 contracts


    $3,133,500
  7. District Of Columbia

    63 contracts


    $2,726,182
  8. Ohio

    190 contracts


    $2,564,965
  9. Virginia

    233 contracts


    $2,495,721
  10. North Carolina

    212 contracts


    $2,426,960

Top Cities

  1. Dearborn

    379 contracts


    $17,072,840
  2. Detroit

    181 contracts


    $7,586,310
  3. San Antonio

    82 contracts


    $4,811,432
  4. Springfield

    4 contracts


    $4,802,806
  5. Kenosha

    8 contracts


    $3,229,891
  6. New York

    116 contracts


    $2,813,962
  7. Washington, DC

    63 contracts


    $2,726,182
  8. Scott Afb

    2 contracts


    $2,629,223
  9. Warren

    138 contracts


    $2,536,520
  10. Mclean

    2 contracts


    $2,481,464

Vendor headquarters

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

Top States

  1. Michigan

    723 contracts


    $27,516,494
  2. Texas

    202 contracts


    $8,913,178
  3. Maryland

    78 contracts


    $6,889,659
  4. North Carolina

    341 contracts


    $4,800,372
  5. Florida

    214 contracts


    $4,568,303

Top Cities

  1. Dearborn

    379 contracts


    $17,072,840
  2. Warren

    320 contracts


    $10,141,202
  3. San Antonio

    84 contracts


    $4,940,243
  4. Bowie

    1 contracts


    $4,757,050
  5. Kenosha

    8 contracts


    $3,229,891

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Report generated: February 5, 2026 5:12 PM

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