Meter Intelligence

General Services Administration

← Period: November 2024 →

Total Spending: $129,734,018

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA November 2024

General Services Administration

⏱ GENERATED 2/6/2026

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

511

Contracts

3,968

Avg Contract

$32,695

Total Spending

$129,734,018

Reporting

Top Vendors

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

  1. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 743

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    General Services Administration 743 ($32.4M) 9,941 ($420.7M)
    All Agencies 743 ($32.4M) 9,941 ($420.7M)

    $32,448,940

  2. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 286

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    General Services Administration 286 ($13.4M) 9,921 ($476.3M)
    All Agencies 286 ($13.4M) 9,921 ($476.3M)

    $13,384,745

  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    General Services Administration 2 ($11.7M) 15 ($13.0M)
    All Agencies 21 ($13.0M) 911 ($282.6M)

    $11,744,568

  4. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 112

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    General Services Administration 112 ($9.1M) 2,606 ($149.4M)
    All Agencies 112 ($9.1M) 2,607 ($149.6M)

    $9,091,979

  5. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 168

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    General Services Administration 168 ($6.5M) 4,635 ($137.2M)
    All Agencies 188 ($8.1M) 5,315 ($188.9M)

    $6,452,620

  6. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 243

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    General Services Administration 243 ($4.0M) 9,886 ($240.4M)
    All Agencies 248 ($4.0M) 9,989 ($242.2M)

    $3,983,041

  7. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    General Services Administration 3 ($3.0M) 47 ($76.6M)
    All Agencies 37 ($31.9M) 794 ($1.2B)

    $2,992,464

  8. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    General Services Administration 30 ($2.8M) 719 ($85.0M)
    All Agencies 35 ($2.8M) 1,516 ($158.5M)

    $2,839,000

  9. CENTRAL KENWORTH LLC

    HQ: Cheverly, MD

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    General Services Administration 34 ($2.7M) 144 ($24.8M)
    All Agencies 34 ($2.7M) 144 ($24.8M)

    $2,743,043

  10. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 203

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    General Services Administration 203 ($2.7M) 5,513 ($95.5M)
    All Agencies 204 ($2.8M) 5,593 ($109.1M)

    $2,731,742

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $11,316,584

    Exercise an Option
    PERFORMED IN

    Shaw Afb, SC

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Cisco smartnet software renewal

    Funding Office

    F3UTA6 USAFCENT A6O

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Exercise an Option +$11,316,584
    Total Spending To-Date: $57,193,703
  2. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $3,154,890

    Exercise an Option
    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

    Centcom m365 subscription licenses

    Major Program

    DEOS

    Funding Office

    HQ USCENTCOM CCJ6

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    12/1/22 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Exercise an Option +$3,154,890
    Total Spending To-Date: $9,105,942
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $2,122,680

    Funding Only Action
    PERFORMED IN

    Aberdeen Proving Ground, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    This task order will provide the office of the u.s army, pm tn, located at aberdeen proving ground (apg), md, on non-personal systems engineering and technical assistance (seta) services.

    Funding Office

    W6DR PEO C3N

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    1/1/20 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action +$0
    2. 4/23/24 Funding Only Action +$3,058,914
    3. 6/10/24 Funding Only Action +$5,210,136
    4. 6/28/24 Funding Only Action $0
    5. 7/17/24 Funding Only Action +$8,547,387
    6. 8/12/24 Supplemental Agreement for Work Within Scope +$98,922
    7. 9/17/24 Funding Only Action +$167,319
    8. 11/12/24 Funding Only Action +$2,458,928
    Total Spending To-Date: $115,195,720
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $2,053,923

    Funding Only Action
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of this to is to provide afams and its mission partners with engineering, operational, technical, consulting, cyber security, and planning subject matter expertise to develop, maintain, sustain, and enhance m&s training capabilities.

    Funding Office

    F3KTH2 AF AGENCY FOR MODELING

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    6/12/20 → 6/11/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$141,204
    2. 5/30/24 Funding Only Action +$78,422,985
    3. 6/10/24 Funding Only Action +$419,300
    4. 6/28/24 Funding Only Action -$1,563,440
    5. 8/2/24 Funding Only Action +$16,343,601
    6. 9/13/24 Funding Only Action +$10,047,151
    7. 9/20/24 Funding Only Action -$812,359
    8. 9/30/24 Funding Only Action +$14,603,942
    Total Spending To-Date: $475,155,468
  5. RECIPIENT

    FCN, INC.

    AWARD AMOUNT

    $1,939,570

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Cisco smartnet hardware and software maintenance support services pop is base year 10/01/2020 - 9/30/2021 option year 1 - 4 10/01/2021 - 9/30/2025

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    10/1/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Supplemental Agreement for Work Within Scope +$566,213
    Total Spending To-Date: $8,280,786
  6. RECIPIENT

    DAE SUNG LLC

    AWARD AMOUNT

    $1,764,906

    Exercise an Option
    PERFORMED IN

    Concord, NH

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Bpa call for routine combined services combined custodial and facilities maintenance services at the warren rudman us courthouse and james c cleveland federal building in new hampshire

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    12/1/22 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Exercise an Option +$1,764,906
    Total Spending To-Date: $5,197,998
  7. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $1,218,131

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Office Supplies (except Paper) Manufacturing • 339940

    PSC CODE

    Hand Tools, Nonedged, Nonpowered • 5120

    DESCRIPTION

    Neptune double booth, 48w, fully uphol,

    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

    Nov 6, 2024

    CONTRACT PERIOD

    11/6/24 → 11/13/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $1,218,131
    Total Spending To-Date: $1,218,131
  8. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $1,056,580

    Base Award
    PERFORMED IN

    Durham, NC

    NAICS CODE

    Office Supplies (except Paper) Manufacturing • 339940

    PSC CODE

    Hand Tools, Nonedged, Nonpowered • 5120

    DESCRIPTION

    Task chair 001

    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

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Base Award $1,056,580
    Total Spending To-Date: $1,056,580
  9. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $1,028,638

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Fy21 d2d alfresco license renewal

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    1/1/21 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Exercise an Option +$1,028,638
    Total Spending To-Date: $4,852,188
  10. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $730,730

    Base Award
    PERFORMED IN

    Fort Stewart, GA

    NAICS CODE

    Light Truck And Utility Vehicle Manufacturing • 336112

    PSC CODE

    Lease Or Rental Of Equipment- Materials Handling Equipment • W039

    DESCRIPTION

    Short term rental of equipment

    Funding Office

    GSA/FAS/TTL/QMD/STR

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    12/9/24 → 12/9/25

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Base Award $730,730
    Total Spending To-Date: $730,730

Top De-obligations

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

  1. RECIPIENT

    RICHMOND AUTO AUCTION OF VIRGINIA, LLC

    DE-OBLIGATION AMOUNT

    -$1,485,786

    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 marshaling at richmond auto auction

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    6/21/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Close Out -$1,485,786
    Total Spending To-Date: $297,044
  2. RECIPIENT

    DYNCORP INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$854,853

    Funding Only Action
    NAICS CODE

    Process, Physical Distribution, And Logistics Consulting Services • 541614

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Royal saudi naval forces mh60r and crew

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    6/21/21 → 6/20/24

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action -$157,867
    Total Spending To-Date: $1,997,195
  3. RECIPIENT

    BEL AIR AUTO AUCTION INC

    DE-OBLIGATION AMOUNT

    -$669,948

    Close Out
    PERFORMED IN

    Belcamp, MD

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Zone 1 fy23/24 marshaling services at bel air auto auction for region 3 (fmc03-02 and 03-07) and region 11 (fmc11-11)

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    7/7/23 → 7/14/24

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Close Out -$669,948
    Total Spending To-Date: $264,569
  4. RECIPIENT

    BEL AIR AUTO AUCTION INC

    DE-OBLIGATION AMOUNT

    -$585,949

    Close Out
    PERFORMED IN

    Belcamp, MD

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Zone 1 region 3 and 11 sales / auction services at bel air auto auction

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    8/3/23 → 8/14/24

    KNOWN TRANSACTIONS
    1. 2/2/26 Close Out -$585,949
    Total Spending To-Date: $1,534,461
  5. RECIPIENT

    BOB THOMPSON MOTOR CO.

    DE-OBLIGATION AMOUNT

    -$301,032

    Funding Only Action
    PERFORMED IN

    New York Mills, MN

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Auction/sales funding for mid state aa for r8

    Major Program

    TTL_IDIQ

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    10/1/23 → 11/5/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Funding Only Action -$301,032
    Total Spending To-Date: $249,276

Sub Agencies

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

  1. Federal Acquisition Service


    $116,707,796

  2. Public Buildings Service


    $9,241,694

  3. Office of Administrative Services


    $3,777,856

  4. Office of Inspector General


    $6,672

Performance Locations

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

Top States

  1. Michigan

    1147 contracts


    $47,943,240

  2. Texas

    190 contracts


    $12,993,584

  3. South Carolina

    9 contracts


    $11,420,158

  4. North Carolina

    214 contracts


    $7,587,440

  5. Illinois

    350 contracts


    $5,934,067

  6. Maryland

    98 contracts


    $5,262,453

  7. California

    155 contracts


    $4,291,321

  8. New York

    381 contracts


    $4,289,153

  9. Virginia

    232 contracts


    $4,237,848

  10. District Of Columbia

    72 contracts


    $4,093,742

Top Cities

  1. Detroit

    745 contracts


    $32,474,895

  2. Dearborn

    286 contracts


    $13,384,745

  3. Shaw Afb

    2 contracts


    $11,298,665

  4. San Antonio

    118 contracts


    $9,230,672

  5. Durham

    169 contracts


    $6,467,303

  6. Washington, DC

    70 contracts


    $4,089,326

  7. Lake Forest

    243 contracts


    $3,983,041

  8. Round Rock

    2 contracts


    $3,003,699

  9. Melville

    210 contracts


    $2,854,014

  10. Hyattsville

    34 contracts


    $2,743,043

Vendor headquarters

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

Top States

  1. Michigan

    1145 contracts


    $47,967,613

  2. Maryland

    121 contracts


    $16,880,100

  3. Texas

    193 contracts


    $12,317,799

  4. Virginia

    315 contracts


    $10,273,141

  5. North Carolina

    402 contracts


    $9,834,828

Top Cities

  1. Warren

    826 contracts


    $33,350,276

  2. Dearborn

    286 contracts


    $13,384,745

  3. Annapolis

    3 contracts


    $11,740,873

  4. San Antonio

    121 contracts


    $9,241,960

  5. Durham

    168 contracts


    $6,452,620

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Report generated: February 6, 2026 11:16 AM

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