MONTHLY CONTRACTING REPORT
GSA December 2024
General Services Administration
⏱ GENERATED 9/30/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
386
Contracts
2,011
Avg Contract
$33,472
Total Spending
$67,311,820
Reporting
Top Vendors
The vendors that received the most money from General Services Administration in December 2024, across all contracts awarded that month.
-
BRASADA FORD LTD
HQ: San Antonio, TX
Contracts: 123
CONTRACTS (TOTAL VALUE)December 2024 All Time General Services Administration 123 ($11.3M) 3,882 ($267.6M) All Agencies 123 ($11.3M) 3,883 ($267.8M)
$11,257,847 -
FEDERAL CONTRACTS LLC
HQ: Tampa, FL
Contracts: 19
CONTRACTS (TOTAL VALUE)December 2024 All Time General Services Administration 19 ($8.2M) 1,104 ($132.6M) All Agencies 24 ($8.6M) 2,114 ($225.5M)
$8,177,602 -
EAN HOLDINGS, LLC
HQ: Saint Louis, MO
Contracts: 30
CONTRACTS (TOTAL VALUE)December 2024 All Time General Services Administration 30 ($6.5M) 2,195 ($159.6M) All Agencies 33 ($6.5M) 2,482 ($183.3M)
$6,475,384 -
GENERAL MOTORS LLC
HQ: Warren, MI
Contracts: 125
CONTRACTS (TOTAL VALUE)December 2024 All Time General Services Administration 125 ($5.7M) 9,943 ($420.8M) All Agencies 125 ($5.7M) 9,943 ($420.8M)
$5,665,070 -
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 -
ISOMETRICS INC
HQ: Reidsville, NC
Contracts: 9
CONTRACTS (TOTAL VALUE)December 2024 All Time General Services Administration 9 ($3.2M) 71 ($78.6M) All Agencies 9 ($3.2M) 88 ($97.6M)
$3,181,491 -
CENTRAL KENWORTH LLC
HQ: Cheverly, MD
Contracts: 13
CONTRACTS (TOTAL VALUE)December 2024 All Time General Services Administration 13 ($2.6M) 252 ($50.6M) All Agencies 13 ($2.6M) 252 ($50.6M)
$2,609,558 -
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 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2024 All Time General Services Administration 3 ($1.6M) 71 ($11.1M) All Agencies 87 ($21.9M) 6,314 ($914.8M)
$1,646,203 -
MSC INDUSTRIAL DIRECT CO., INC.
HQ: Davidson, NC
Contracts: 71
CONTRACTS (TOTAL VALUE)December 2024 All Time General Services Administration 71 ($1.4M) 8,405 ($142.9M) All Agencies 72 ($1.4M) 8,516 ($157.6M)
$1,387,517
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.
Impact
Top Contracts
The highest-value individual contract awards from General Services Administration in December 2024.
-
RECIPIENT
FEDERAL CONTRACTS LLC
AWARD AMOUNT
$5,819,900
Base Award
PERFORMED IN
Naples, FL
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 12, 2024
CONTRACT PERIOD
1/13/25 → 5/12/25
KNOWN TRANSACTIONS
- ▶ 12/12/24 Base Award $5,819,900
Total Spending To-Date: $5,819,900 -
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
- ▶ 12/17/24 Base Award $4,831,626
Total Spending To-Date: $4,831,626 -
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
- ▶ 12/20/24 Base Award $1,397,733
Total Spending To-Date: $1,397,733 -
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
- ▶ 12/17/24 Base Award $901,549
Total Spending To-Date: $901,549 -
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
- ▶ 12/17/24 Base Award $826,990
Total Spending To-Date: $826,990 -
RECIPIENT
FEDERAL CONTRACTS LLC
AWARD AMOUNT
$708,285
Base Award
PERFORMED IN
Gibsonton, FL
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 12, 2024
CONTRACT PERIOD
1/3/25 → 5/2/25
KNOWN TRANSACTIONS
- ▶ 12/12/24 Base Award $708,285
Total Spending To-Date: $708,285 -
RECIPIENT
GIGA, INC.
AWARD AMOUNT
$566,261
Base Award
PERFORMED IN
Macon, GA
NAICS CODE
Industrial Supplies Merchant Wholesalers • 423840
PSC CODE
Hand Tools, Nonedged, Nonpowered • 5120
DESCRIPTION
Intrenching tool, hand:entrenching shovel w/closed end handgrip open length: 23-1/4 inches (+/-1/4 inch) closed length:9-3/8 inches (+/- 1/8 inch) blade: 8-7/16 inchesx 6 inches with 3-3/4inches serration on oneedgeweight: 38 ounces (+/-1ounce) mater
Major Program
RC2
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 12, 2024
CONTRACT PERIOD
12/12/24 → 12/16/24
KNOWN TRANSACTIONS
- ▶ 12/12/24 Base Award $566,261
Total Spending To-Date: $566,261 -
RECIPIENT
GMS INDUSTRIAL SUPPLY, INC.
AWARD AMOUNT
$519,574
Base Award
PERFORMED IN
Virginia Beach, VA
NAICS CODE
Pesticide And Other Agricultural Chemical Manufacturing • 325320
PSC CODE
Cleaning And Polishing Compounds And Preparations • 7930
DESCRIPTION
Pn: gms7482kc- shipping cost an additional $6,200.00
Funding Office
GSA/FAS SCIENTFC,TEMP SVCS,ADINT
Object Classes
22.0: Transportation of things;26.0: Supplies and materials
Program Activities
0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU
SIGNED
Dec 10, 2024
CONTRACT PERIOD
12/10/24 → 4/9/25
KNOWN TRANSACTIONS
- ▶ 12/10/24 Base Award $519,574
Total Spending To-Date: $519,574 -
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
- ▶ 12/18/24 Base Award $518,560
Total Spending To-Date: $518,560 -
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
- 12/18/25 Exercise an Option +$113,152
- 3/19/26 Exercise an Option +$113,152
- 6/29/26 Exercise an Option +$113,152
Total Spending To-Date: $2,179,580
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from General Services Administration in December 2024.
-
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
- ▶ 12/17/24 Close Out -$2,177,092
Total Spending To-Date: $3,000,870 -
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
- ▶ 12/19/24 Close Out -$1,689,143
Total Spending To-Date: $586,737 -
RECIPIENT
BLUEWATER FEDERAL SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$837,741
Close Out
PERFORMED IN
Tampa, FL
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Igf::ot::igf
Funding Office
HQ USCENTCOM CCJ3
Object Classes
25.1: Advisory and assistance services
Program Activities
0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU
SIGNED
Dec 4, 2024
CONTRACT PERIOD
3/1/16 → 1/31/22
KNOWN TRANSACTIONS
- ▶ 12/4/24 Close Out -$837,741
Total Spending To-Date: $33,006,140 -
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
- 4/17/24 Funding Only Action -$131,303
- 4/23/24 Funding Only Action -$140,200
- 4/24/24 Funding Only Action -$45,063
- 9/24/24 Funding Only Action -$59,784
Total Spending To-Date: $18,713,396 -
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
- ▶ 12/31/24 Other Administrative Action -$542,977
Total Spending To-Date: $48,668,522
Sub Agencies
Sub-agencies within General Services Administration that received contract funding in December 2024.
-
$57,541,527 -
$8,418,874 -
$1,338,713 -
$12,706
Performance Locations
The top locations where contract work for General Services Administration in December 2024 is performed.
Top States
-
Texas
157 contracts
$16,618,830 -
Michigan
257 contracts
$9,803,794 -
Florida
37 contracts
$6,114,234 -
North Carolina
76 contracts
$5,094,247 -
Illinois
313 contracts
$4,785,358 -
California
103 contracts
$3,207,231 -
Maryland
57 contracts
$3,185,232 -
Virginia
100 contracts
$2,286,385 -
New York
145 contracts
$2,215,716 -
Georgia
43 contracts
$1,792,724
Top Cities
-
San Antonio, TX
123 contracts
$11,257,847 -
Detroit, MI
127 contracts
$5,846,261 -
Naples, FL
1 contracts
$5,819,900 -
Mcallen, TX
1 contracts
$4,831,626 -
Lake Forest, IL
263 contracts
$4,031,191 -
Reidsville, NC
9 contracts
$3,181,491 -
Hyattsville, MD
14 contracts
$2,634,770 -
Dearborn, MI
58 contracts
$2,506,094 -
Melville, NY
73 contracts
$1,401,762 -
Irvine, CA
20 contracts
$1,295,846
Vendor headquarters
The top locations where vendors receiving awards from General Services Administration in December 2024 list as their primary business address.
Top States
-
Texas
164 contracts
$11,893,099 -
Florida
77 contracts
$9,773,586 -
Michigan
264 contracts
$9,749,874 -
Missouri
51 contracts
$6,699,781 -
North Carolina
144 contracts
$6,318,813
Top Cities
-
San Antonio, TX
124 contracts
$11,317,450 -
Tampa, FL
19 contracts
$8,177,602 -
Saint Louis, MO
34 contracts
$6,561,208 -
Warren, MI
176 contracts
$6,272,407 -
Lake Forest, IL
263 contracts
$4,031,191