MONTHLY CONTRACTING REPORT

GSA February 2025

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

559

Contracts

5,908

Avg Contract

$30,408

Total Spending

$179,653,067

Reporting

Top Vendors

The vendors that received the most money from General Services Administration in February 2025, across all contracts awarded that month.

FLEET VEHICLE SOURCE INC

HQ: Las Vegas, NV

Contracts: 903

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
General Services Administration	903 ($26.7M)	9,932 ($260.4M)
All Agencies	903 ($26.7M)	9,932 ($260.4M)

$26,743,908

GENERAL MOTORS LLC

HQ: Warren, MI

Contracts: 552

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
General Services Administration	552 ($24.0M)	9,941 ($420.7M)
All Agencies	552 ($24.0M)	9,941 ($420.7M)

$23,954,858

FORD MOTOR CO

HQ: Dearborn, MI

Contracts: 420

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
General Services Administration	420 ($16.9M)	9,921 ($476.3M)
All Agencies	420 ($16.9M)	9,921 ($476.3M)

$16,901,039

HONEYWELL BUILDING SOLUTIONS SES CORP

HQ: Houston, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
General Services Administration	2 ($16.4M)	2 ($16.4M)
All Agencies	2 ($16.4M)	5 ($20.3M)

$16,352,621

W.W. GRAINGER, INC.

HQ: Lake Forest, IL

Contracts: 651

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
General Services Administration	651 ($14.9M)	9,886 ($240.4M)
All Agencies	657 ($14.9M)	9,989 ($242.2M)

$14,854,440

FCA US LLC

HQ: Auburn Hills, MI

Contracts: 357

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
General Services Administration	357 ($14.7M)	8,320 ($350.8M)
All Agencies	357 ($14.7M)	8,323 ($350.9M)

$14,657,510

BRASADA FORD LTD

HQ: San Antonio, TX

Contracts: 138

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
General Services Administration	138 ($8.5M)	2,606 ($149.4M)
All Agencies	138 ($8.5M)	2,607 ($149.6M)

$8,484,121

LC INDUSTRIES INC

HQ: Durham, NC

Contracts: 180

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
General Services Administration	180 ($4.4M)	4,635 ($137.2M)
All Agencies	210 ($7.7M)	5,315 ($188.9M)

$4,395,803

RRDS INC

HQ: Irvine, CA

Contracts: 123

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
General Services Administration	123 ($3.9M)	2,514 ($116.4M)
All Agencies	125 ($4.0M)	2,642 ($131.2M)

$3,879,033

MSC INDUSTRIAL DIRECT CO., INC.

HQ: Davidson, NC

Contracts: 216

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
General Services Administration	216 ($3.3M)	5,513 ($95.5M)
All Agencies	220 ($4.9M)	5,593 ($109.1M)

$3,264,578

Top NAICS Codes

The most-awarded NAICS codes from General Services Administration in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in General Services Administration contracts during February 2025 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 February 2025.

RECIPIENT

HONEYWELL BUILDING SOLUTIONS SES CORP

AWARD AMOUNT

$12,023,392

Funding Only Action
PERFORMED IN

Silver Spring, MD

NAICS CODE

Engineering Services • 541330

PSC CODE

Repair Or Alteration Of Office Buildings • Z2AA

DESCRIPTION

New contract number for financial systems purposes only. original contract terms and conditions remain unchanged.

Funding Office

PBS R11 BUILDING SERVICES DIVISION CENTER 3

Object Classes

25.4: Operation and maintenance of facilities;31.0: Equipment;43.0: Interest and dividends

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Feb 26, 2025

CONTRACT PERIOD

4/1/21 → 3/31/29
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Funding Only Action +$12,023,392
Total Spending To-Date: $56,861,957
RECIPIENT

HONEYWELL BUILDING SOLUTIONS SES CORP

AWARD AMOUNT

$4,329,230

Funding Only Action
PERFORMED IN

Silver Spring, MD

NAICS CODE

Engineering Services • 541330

PSC CODE

Repair Or Alteration Of Office Buildings • Z2AA

DESCRIPTION

New contract number for financial systems purposes only. original contract terms and conditions remain unchanged.

Funding Office

PBS R11 BUILDING SERVICES DIVISION CENTER 4

Object Classes

25.4: Operation and maintenance of facilities;31.0: Equipment;43.0: Interest and dividends

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Feb 12, 2025

CONTRACT PERIOD

1/1/21 → 12/31/26
KNOWN TRANSACTIONS
1. 12/20/24 Funding Only Action +$2,665,264
Total Spending To-Date: $32,866,071
RECIPIENT

KCORP SUPPORT SERVICES, INC

AWARD AMOUNT

$2,965,407

Exercise an Option
PERFORMED IN

Detroit, MI

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Repair Or Alteration Of Office Buildings • Z2AA

DESCRIPTION

Base year of operations and maintenance services at the patrick v mcnamara federal building and garage and howard street parking lot in detroit, mi and the ann arbor federal building in ann arbor, mi.

Funding Office

PBS R5 ACQUISITION MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Feb 21, 2025

CONTRACT PERIOD

6/1/21 → 2/28/26
KNOWN TRANSACTIONS
1. 7/30/24 Supplemental Agreement for Work Within Scope +$103,957
Total Spending To-Date: $12,343,031
RECIPIENT

NORTHERN MANAGEMENT SERVICES, INC.

AWARD AMOUNT

$2,910,556

Supplemental Agreement for Work Within Scope
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Maintenance Of Office Buildings • Z1AA

DESCRIPTION

Blanket purchase agreement call order for option year 1 standard services for facilities engineering, operations, & maintenance services at a federal building in washington d.c.

Funding Office

PBS R11 BUILDING SERVICES DIVISION CENTER 3

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Feb 24, 2025

CONTRACT PERIOD

3/1/23 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Supplemental Agreement for Work Within Scope +$2,910,556
Total Spending To-Date: $8,384,477
RECIPIENT

ANALYTIC DESIGNS INC

AWARD AMOUNT

$2,380,952

Base Award
PERFORMED IN

Beavercreek, OH

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

Icosystem technical training support

Funding Office

ACCTG DISB STA NR 387700

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Feb 12, 2025

CONTRACT PERIOD

2/12/25 → 2/11/29
KNOWN TRANSACTIONS
1. 1/29/26 Exercise an Option +$799,156
Total Spending To-Date: $2,380,952
RECIPIENT

CAN SOFTTECH INC

AWARD AMOUNT

$2,318,338

Supplemental Agreement for Work Within Scope
PERFORMED IN

Dayton, OH

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Compute Support Services, Non-hpc (labor) • DB02

DESCRIPTION

The comptroller services portal csp

Funding Office

F4FTCS AF CLAIMS SVC CT AFCSC

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Feb 26, 2025

CONTRACT PERIOD

9/30/23 → 2/28/25
KNOWN TRANSACTIONS
1. 9/26/24 Other Administrative Action +$153,026
2. 1/2/25 Supplemental Agreement for Work Within Scope +$954,787
Total Spending To-Date: $6,172,796
RECIPIENT

KATMAI INTEGRATED SOLUTIONS, LLC

AWARD AMOUNT

$1,960,677

Exercise an Option
PERFORMED IN

West Palm Beach, FL

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Maintenance Of Office Buildings • Z1AA

DESCRIPTION

This bpa call is to obligate funds for operations&maintenance services at the autec federal building and paul rogers federal courthouse in west palm beach, fl.

Funding Office

PBS R4 AMD GULF COAST BRANCH

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Feb 28, 2025

CONTRACT PERIOD

3/1/20 → 2/28/26
KNOWN TRANSACTIONS
1. 10/30/24 Additional Work (New Agreement) +$358,595
Total Spending To-Date: $4,531,731
RECIPIENT

TECHNOLOGY SOLUTIONS PROVIDER, LLC

AWARD AMOUNT

$1,785,113

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

All Other Telecommunications • 517919

PSC CODE

It And Telecom - Business Application/application Development Support Services (labor) • DA01

DESCRIPTION

Operations and management gsa pbs contract writing application (easi)-for the office of pbs-it

Funding Office

OFFICE OF GSA IT

Object Classes

25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

Program Activities

0001: OFFICE OF INSPECTOR GENERAL (DIRECT);0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

SIGNED

Feb 13, 2025

CONTRACT PERIOD

2/15/22 → 2/14/26
KNOWN TRANSACTIONS
1. 4/1/24 Additional Work (New Agreement) +$197,127
2. 5/29/24 Additional Work (New Agreement) +$980,381
3. 9/22/24 Supplemental Agreement for Work Within Scope +$196,076
4. 11/7/24 Additional Work (New Agreement) +$531,913
Total Spending To-Date: $13,314,359
RECIPIENT

TRIBALCO LLC

AWARD AMOUNT

$1,441,628

Base Award
PERFORMED IN

Lexington, KY

NAICS CODE

Surgical Appliance And Supplies Manufacturing • 339113

PSC CODE

Replenishable Field Medical Sets, Kits, And Outfits • 6545

DESCRIPTION

Do 059

Funding Office

W1D1 NATICK SOLDIER CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Feb 18, 2025

CONTRACT PERIOD

2/24/25 → 6/24/25
KNOWN TRANSACTIONS
1. ▶ 2/18/25 Base Award $1,441,628
Total Spending To-Date: $1,441,628
RECIPIENT

TITAN-ACEPEX JV LLC

AWARD AMOUNT

$1,386,864

Exercise an Option
PERFORMED IN

Chattanooga, TN

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Maintenance Of Office Buildings • Z1AA

DESCRIPTION

Funded task order for combined o&m/janitorial services at joel solomon federal bldg & courthouse(tn0006zz) located in hamilton county, chattanooga, tn and the winchester courthouse & post office (tn0096zz) located in franklin county, winchester, tn.

Funding Office

PBS R4 AMD BLUE RIDGE WEST BRANCH

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Feb 26, 2025

CONTRACT PERIOD

3/1/23 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Exercise an Option +$1,386,864
Total Spending To-Date: $4,135,164

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from General Services Administration in February 2025.

RECIPIENT

GENERAL DYNAMICS ONE SOURCE LLC

DE-OBLIGATION AMOUNT

-$8,480,562

Close Out
NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

It And Telecom- Systems Development • D302

DESCRIPTION

Igf::ot::igf, other function tmcc ii

Funding Office

W6MY USA ELE NATO SPEC OPS HQ

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Feb 19, 2025

CONTRACT PERIOD

2/1/16 → 1/31/21
KNOWN TRANSACTIONS
1. ▶ 2/19/25 Close Out -$8,480,562
Total Spending To-Date: $156,313,556
RECIPIENT

PERATON INC.

DE-OBLIGATION AMOUNT

-$3,176,161

Funding Only Action
PERFORMED IN

Seaside, CA

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

It And Telecom- Facility Operation And Maintenance • D301

DESCRIPTION

Defense travel system sustainment

Funding Office

DEFENSE MANPOWER DATA CENTER

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Feb 28, 2025

CONTRACT PERIOD

2/1/19 → 4/30/24
KNOWN TRANSACTIONS
1. 4/11/24 Funding Only Action +$562,327
2. 9/23/24 Funding Only Action -$933,458
Total Spending To-Date: $133,161,446
RECIPIENT

KEARNEY & COMPANY, P.C.

DE-OBLIGATION AMOUNT

-$844,698

Close Out
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Offices Of Certified Public Accountants • 541211

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Deams 1-year bridge

Funding Office

AFLCMC HIQB DEAMS

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Feb 20, 2025

CONTRACT PERIOD

3/1/23 → 11/30/24
KNOWN TRANSACTIONS
1. 4/10/24 Funding Only Action +$3,919,577
2. 4/29/24 Funding Only Action +$2,434,780
3. 5/8/24 Funding Only Action $0
4. 5/8/24 Funding Only Action $0
5. 6/6/24 Funding Only Action +$79,075
6. 6/7/24 Funding Only Action +$10,380,867
7. 7/10/24 Supplemental Agreement for Work Within Scope +$2,716,946
8. 7/22/24 Funding Only Action +$9,375,316
9. 8/2/24 Funding Only Action +$500,153
10. 9/11/24 Funding Only Action +$55,608
11. 9/27/24 Funding Only Action $0
12. 11/19/24 Funding Only Action $0
Total Spending To-Date: $89,371,134
RECIPIENT

GREENCLEAN, INC.

DE-OBLIGATION AMOUNT

-$686,823

Other Administrative Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Facilities Support Services • 561210

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Igf::ot::igf professional services at rob

Funding Office

PBS R11 BUILDING SERVICES DIVISION CENTER 3

Object Classes

25.1: Advisory and assistance services

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Feb 7, 2025

CONTRACT PERIOD

1/1/19 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 2/7/25 Other Administrative Action -$686,823
Total Spending To-Date: $3,312,211
RECIPIENT

JAVA PRODUCTIONS, INC.

DE-OBLIGATION AMOUNT

-$671,145

Funding Only Action
PERFORMED IN

Blacksburg, VA

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Itc sme pmo support

Funding Office

GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Feb 5, 2025

CONTRACT PERIOD

9/1/21 → 2/5/25
KNOWN TRANSACTIONS
1. 7/2/24 Exercise an Option $0
2. 7/2/24 Other Administrative Action $0
3. 7/2/24 Exercise an Option +$615,185
4. 9/25/24 Exercise an Option $0
5. 10/3/24 Funding Only Action +$622,968
Total Spending To-Date: $1,892,200

Sub Agencies

Sub-agencies within General Services Administration that received contract funding in February 2025.

Federal Acquisition Service

$143,819,461
Public Buildings Service

$33,501,944
Office of Administrative Services

$2,263,925
Office of Inspector General

$67,736

Performance Locations

The top locations where contract work for General Services Administration in February 2025 is performed.

Top States

Michigan

1419 contracts

$59,866,285
Nevada

910 contracts

$26,799,175
Maryland

55 contracts

$19,257,719
Illinois

769 contracts

$16,309,637
Texas

222 contracts

$10,733,447
California

305 contracts

$7,761,268
Ohio

135 contracts

$6,162,004
New York

395 contracts

$5,913,022
North Carolina

217 contracts

$5,701,102
District Of Columbia

146 contracts

$4,278,077

Top Cities

Detroit

556 contracts

$26,990,142
Las Vegas

906 contracts

$26,768,048
Dearborn

420 contracts

$16,901,039
Silver Spring

9 contracts

$16,713,460
Lake Forest

651 contracts

$14,854,440
Auburn Hills

357 contracts

$14,657,510
San Antonio

142 contracts

$8,466,847
Durham

181 contracts

$4,408,103
Washington, DC

142 contracts

$4,168,077
Irvine

123 contracts

$3,879,033

Vendor headquarters

The top locations where vendors receiving awards from General Services Administration in February 2025 list as their primary business address.

Top States

Michigan

1423 contracts

$56,538,613
Nevada

906 contracts

$26,748,553
Texas

201 contracts

$26,412,463
Illinois

803 contracts

$16,399,919
North Carolina

422 contracts

$8,616,624

Top Cities

Las Vegas

903 contracts

$26,743,908
Warren

628 contracts

$24,843,536
Dearborn

420 contracts

$16,901,039
Houston

18 contracts

$16,500,050
Lake Forest

651 contracts

$14,854,440

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Report generated: February 5, 2026 6:37 PM

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General Services Administration

MONTHLY CONTRACTING REPORT

GSA February 2025

General Services Administration

Vendors

559

Contracts

5,908

Avg Contract

$30,408

Total Spending

$179,653,067

Reporting

Top Vendors

FLEET VEHICLE SOURCE INC

VENDOR URL

Business Types

GENERAL MOTORS LLC

VENDOR URL

Business Types

FORD MOTOR CO

Business Types

HONEYWELL BUILDING SOLUTIONS SES CORP

Business Types

W.W. GRAINGER, INC.

VENDOR URL

Business Types

FCA US LLC

VENDOR URL

Business Types

BRASADA FORD LTD

Business Types

LC INDUSTRIES INC

VENDOR URL

Business Types

RRDS INC

VENDOR URL

Business Types

MSC INDUSTRIAL DIRECT CO., INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

HONEYWELL BUILDING SOLUTIONS SES CORP

AWARD AMOUNT

Funding Only Action

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

HONEYWELL BUILDING SOLUTIONS SES CORP

AWARD AMOUNT

Funding Only Action

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

KCORP SUPPORT SERVICES, INC

AWARD AMOUNT

Exercise an Option

PERFORMED IN