Meter Intelligence

General Services Administration

← Period: December 2024 →

Total Spending: $43,705,340

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA December 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

359

Contracts

1,818

Avg Contract

$24,040

Total Spending

$43,705,340

Reporting

Top Vendors

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

  1. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    General Services Administration 26 ($6.2M) 1,503 ($88.6M)
    All Agencies 27 ($6.2M) 1,687 ($103.2M)

    $6,169,734

  2. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 125

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    General Services Administration 125 ($5.7M) 9,940 ($420.6M)
    All Agencies 125 ($5.7M) 9,940 ($420.6M)

    $5,665,070

  3. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 263

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    General Services Administration 263 ($4.0M) 9,886 ($240.4M)
    All Agencies 266 ($4.0M) 9,989 ($242.2M)

    $4,031,191

  4. ISOMETRICS INC

    HQ: Reidsville, NC

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    General Services Administration 9 ($3.2M) 46 ($31.0M)
    All Agencies 9 ($3.2M) 60 ($36.9M)

    $3,181,491

  5. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 58

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    General Services Administration 58 ($2.5M) 9,921 ($476.3M)
    All Agencies 58 ($2.5M) 9,921 ($476.3M)

    $2,506,094

  6. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 35

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    General Services Administration 35 ($2.4M) 2,606 ($149.4M)
    All Agencies 35 ($2.4M) 2,607 ($149.6M)

    $2,431,727

  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    General Services Administration 3 ($1.6M) 50 ($6.7M)
    All Agencies 74 ($20.0M) 5,180 ($727.8M)

    $1,646,203

  8. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    General Services Administration 15 ($1.4M) 697 ($82.1M)
    All Agencies 19 ($1.5M) 1,489 ($155.3M)

    $1,383,267

  9. RRDS INC

    HQ: Irvine, CA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    General Services Administration 20 ($1.3M) 2,514 ($116.4M)
    All Agencies 22 ($1.3M) 2,641 ($130.8M)

    $1,295,846

  10. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 69

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    General Services Administration 69 ($1.3M) 5,513 ($95.4M)
    All Agencies 70 ($1.3M) 5,591 ($103.8M)

    $1,284,947

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    EAN HOLDINGS, LLC

    AWARD AMOUNT

    $4,831,626

    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

    Dec 17, 2024

    CONTRACT PERIOD

    1/5/25 → 5/4/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $4,831,626
    Total Spending To-Date: $4,831,626
  2. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $1,397,733

    Base Award
    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

    Servicenow software in support of fsd award.

    Funding Office

    GSA FAS AAS REGION 2

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 12/19/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $1,397,733
    Total Spending To-Date: $1,397,733
  3. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $901,549

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Tableau licenses

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE)

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/19/24 → 12/18/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $901,549
    Total Spending To-Date: $901,549
  4. RECIPIENT

    EAN HOLDINGS, LLC

    AWARD AMOUNT

    $826,990

    Base Award
    PERFORMED IN

    Tucson, AZ

    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

    Dec 17, 2024

    CONTRACT PERIOD

    1/2/25 → 5/1/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $826,990
    Total Spending To-Date: $826,990
  5. RECIPIENT

    CONNECTICUT CONTAINER CORP.

    AWARD AMOUNT

    $518,560

    Base Award
    PERFORMED IN

    North Haven, CT

    NAICS CODE

    Corrugated And Solid Fiber Box Manufacturing • 322211

    PSC CODE

    Boxes, Cartons, And Crates • 8115

    DESCRIPTION

    Top, nesting, shipping box: i.a.w. attached drawing(s) item name top, nesting, shipping box overall width 40.00 inches overall length 48.00 inches overall material polyethylene lock mechanism slide locking devices reusable yes i.a.w. attached drawing

    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

    Dec 18, 2024

    CONTRACT PERIOD

    12/18/24 → 12/20/24

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Base Award $518,560
    Total Spending To-Date: $518,560
  6. RECIPIENT

    PALMETTO GOODWILL SERVICES

    AWARD AMOUNT

    $450,877

    Exercise an Option
    PERFORMED IN

    Charleston, SC

    NAICS CODE

    Janitorial Services • 561720

    PSC CODE

    Housekeeping- Custodial Janitorial • S201

    DESCRIPTION

    This requirement is for the performance of janitorial and custodial related services at the us customs house, post office and the hollis judicial center in charlotte south carolina.

    Funding Office

    PBS R4 AMD BLUE RIDGE EAST BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Exercise an Option +$450,877
    Total Spending To-Date: $2,179,580
  7. RECIPIENT

    STRUCTURAL ENGINEERING GROUP INC

    AWARD AMOUNT

    $433,699

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    The gsa is seeking services for waterproofing service to eliminate the water infiltration within the forrestal building's tenant space.

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    8/10/23 → 6/25/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Supplemental Agreement for Work Within Scope +$42,448
    2. 9/16/24 Supplemental Agreement for Work Within Scope +$213,744
    Total Spending To-Date: $6,765,890
  8. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $372,400

    Base Award
    PERFORMED IN

    Kings Bay, GA

    NAICS CODE

    Light Truck And Utility Vehicle Manufacturing • 336112

    PSC CODE

    Lease Or Rental Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles • W023

    DESCRIPTION

    Short term rental of equipment

    Funding Office

    GSA/FAS/TTL/QMD/STR

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    1/13/25 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $372,400
    Total Spending To-Date: $372,400
  9. RECIPIENT

    ISOMETRICS INC

    AWARD AMOUNT

    $362,539

    Base Award
    PERFORMED IN

    Reidsville, NC

    NAICS CODE

    Motor Vehicle Body Manufacturing • 336211

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    Multiple award schedules (mas)

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    12/19/24 → 7/7/27

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $362,539
    Total Spending To-Date: $362,539
  10. RECIPIENT

    MSC INDUSTRIAL DIRECT CO., INC.

    AWARD AMOUNT

    $352,391

    Base Award
    PERFORMED IN

    Melville, NY

    NAICS CODE

    Hardware Stores • 444130

    PSC CODE

    Hand Tools, Nonedged, Nonpowered • 5120

    DESCRIPTION

    2022 v-22 310-1 engine maintenance box

    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

    Dec 2, 2024

    CONTRACT PERIOD

    12/2/24 → 12/9/24

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Base Award $352,391
    Total Spending To-Date: $352,391

Top De-obligations

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

  1. RECIPIENT

    ERNST & YOUNG LLP

    DE-OBLIGATION AMOUNT

    -$2,177,092

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Certified Public Accountants • 541211

    PSC CODE

    Support- Management: Accounting • R703

    DESCRIPTION

    Gnma fmic support bpa order 1

    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

    Dec 17, 2024

    CONTRACT PERIOD

    9/15/22 → 5/5/23

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Close Out -$2,177,092
    Total Spending To-Date: $3,000,870
  2. RECIPIENT

    PRIME AIR CORP

    DE-OBLIGATION AMOUNT

    -$1,689,143

    Close Out
    PERFORMED IN

    Carolina, PR

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Zone 1 fy24 marshaling with custodial sales prep at prime air (pr) for region 2 fmc04

    Major Program

    TTL_IDIQ

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Close Out -$1,689,143
    Total Spending To-Date: $586,737
  3. RECIPIENT

    TECOLOTE RESEARCH, INC.

    DE-OBLIGATION AMOUNT

    -$813,578

    Close Out
    PERFORMED IN

    El Segundo, CA

    NAICS CODE

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

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Smc technical support

    Funding Office

    F2TAZA SMC ZA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    9/27/18 → 4/21/24

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action -$131,303
    2. 4/23/24 Funding Only Action -$140,200
    3. 4/24/24 Funding Only Action -$45,063
    4. 9/24/24 Funding Only Action -$59,784
    Total Spending To-Date: $18,713,396
  4. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$542,977

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Other Qc/test/inspect- Miscellaneous • H999

    DESCRIPTION

    Psa sustainment ii

    Funding Office

    DEFENSE CI AND SECURITY AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    9/16/20 → 3/15/23

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Other Administrative Action -$542,977
    Total Spending To-Date: $48,668,522
  5. RECIPIENT

    AGEISS INC

    DE-OBLIGATION AMOUNT

    -$427,658

    Close Out
    NAICS CODE

    Environmental Consulting Services • 541620

    PSC CODE

    Other Environmental Services • F999

    DESCRIPTION

    Advisory and assistance services kuwait environmental support

    Funding Office

    HQ USCENTAF A7 CE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    12/14/18 → 12/13/22

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Close Out -$427,658
    Total Spending To-Date: $9,522,002

Sub Agencies

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

  1. Federal Acquisition Service


    $36,038,262

  2. Public Buildings Service


    $6,315,658

  3. Office of Administrative Services


    $1,338,713

  4. Office of Inspector General


    $12,706

Performance Locations

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

Top States

  1. Michigan

    256 contracts


    $9,748,272

  2. Texas

    68 contracts


    $7,794,710

  3. Illinois

    313 contracts


    $4,785,358

  4. North Carolina

    73 contracts


    $4,621,841

  5. California

    93 contracts


    $2,143,726

  6. New York

    142 contracts


    $2,113,146

  7. District Of Columbia

    43 contracts


    $1,288,883

  8. Virginia

    95 contracts


    $1,134,636

  9. Ohio

    66 contracts


    $884,923

  10. Arizona

    7 contracts


    $878,164

Top Cities

  1. Detroit

    127 contracts


    $5,846,261

  2. Mcallen

    1 contracts


    $4,831,626

  3. Lake Forest

    263 contracts


    $4,031,191

  4. Reidsville

    9 contracts


    $3,181,491

  5. Dearborn

    58 contracts


    $2,506,094

  6. San Antonio

    35 contracts


    $2,431,727

  7. Melville

    71 contracts


    $1,299,192

  8. Irvine

    20 contracts


    $1,295,846

  9. Washington, DC

    40 contracts


    $1,224,803

  10. Las Vegas

    22 contracts


    $858,728

Vendor headquarters

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

Top States

  1. Michigan

    261 contracts


    $9,694,433

  2. Missouri

    44 contracts


    $6,966,173

  3. North Carolina

    139 contracts


    $5,743,837

  4. Illinois

    335 contracts


    $4,838,644

  5. California

    77 contracts


    $3,020,307

Top Cities

  1. Warren

    176 contracts


    $6,272,407

  2. Saint Louis

    30 contracts


    $6,255,558

  3. Lake Forest

    263 contracts


    $4,031,191

  4. Reidsville

    9 contracts


    $3,181,491

  5. Dearborn

    58 contracts


    $2,506,094

← Back to All Agencies

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Report generated: February 1, 2026 12:34 PM

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