Meter Intelligence

General Services Administration

Period: March 2025

Total Spending: $483,823,005

MONTHLY CONTRACTING REPORT

GSA March 2025

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

696

Contracts

14,383

Avg Contract

$33,639

Total Spending

$483,823,005

Reporting

Top Vendors

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

  1. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 2,961

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    General Services Administration 2,961 ($124.5M) 9,940 ($420.6M)
    All Agencies 2,961 ($124.5M) 9,940 ($420.6M)

    $124,488,787
  2. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 4,050

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    General Services Administration 4,050 ($109.5M) 9,932 ($260.4M)
    All Agencies 4,050 ($109.5M) 9,932 ($260.4M)

    $109,549,669
  3. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 1,179

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    General Services Administration 1,179 ($55.1M) 9,921 ($476.3M)
    All Agencies 1,179 ($55.1M) 9,921 ($476.3M)

    $55,082,671
  4. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 1,194

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    General Services Administration 1,194 ($47.7M) 8,308 ($350.4M)
    All Agencies 1,194 ($47.7M) 8,312 ($350.5M)

    $47,698,027
  5. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 620

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    General Services Administration 620 ($37.3M) 2,606 ($149.4M)
    All Agencies 620 ($37.3M) 2,607 ($149.6M)

    $37,276,850
  6. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 769

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    General Services Administration 769 ($14.4M) 9,886 ($240.4M)
    All Agencies 779 ($14.7M) 9,989 ($242.2M)

    $14,427,422
  7. RRDS INC

    HQ: Irvine, CA

    Contracts: 379

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    General Services Administration 379 ($14.1M) 2,514 ($116.4M)
    All Agencies 384 ($14.1M) 2,641 ($130.8M)

    $14,051,228
  8. SCIENTIFIC RESEARCH CORPORATION

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    General Services Administration 1 ($13.9M) 5 ($24.9M)
    All Agencies 7 ($14.2M) 157 ($131.3M)

    $13,851,385
  9. CARTER CHEVROLET AGENCY, L.L.C.

    HQ: Okarche, OK

    Contracts: 193

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    General Services Administration 193 ($10.7M) 1,270 ($66.7M)
    All Agencies 193 ($10.7M) 1,270 ($66.7M)

    $10,686,171
  10. CSRA LLC

    HQ: Falls Church, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    General Services Administration 2 ($7.7M) 14 ($24.1M)
    All Agencies 3 ($54.1M) 48 ($61.7M)

    $7,741,415

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in General Services Administration contracts during March 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from General Services Administration in March 2025.

  1. RECIPIENT

    SCIENTIFIC RESEARCH CORPORATION

    AWARD AMOUNT

    $13,851,385

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Test resource management center trmc test capabilities development tcd recompete fy2022

    Funding Office

    DEFENSE TEST RESOURCE MGMT CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Change Order $0
    2. 6/25/24 Change Order +$160,000
    3. 6/26/24 Change Order +$3,728,100
    4. 8/16/24 Change Order +$5,317,974
    5. 9/27/24 Change Order -$1,600
    6. 10/29/24 Change Order +$12,545,000
    Total Spending To-Date: $86,966,185
  2. RECIPIENT

    CSRA LLC

    AWARD AMOUNT

    $6,888,465

    Other Administrative Action
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Deos dha med365 tenant operations and maintenance

    Major Program

    DEOS

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    3/10/23 → 3/9/25

    KNOWN TRANSACTIONS
    1. 5/14/25 Other Administrative Action +$921,285
    Total Spending To-Date: $21,059,814
  3. RECIPIENT

    GEOGRAPHIC INFORMATION SERVICES, INC.

    AWARD AMOUNT

    $6,360,633

    Base Award
    PERFORMED IN

    Birmingham, AL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Navy gis to1 primary

    Funding Office

    NAVFACSYSCOM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/26/25 → 3/25/26

    KNOWN TRANSACTIONS
    1. 3/24/25 Base Award $6,360,633
    Total Spending To-Date: $6,360,633
  4. RECIPIENT

    INTEGRITY NATIONAL CORPORATION

    AWARD AMOUNT

    $3,151,640

    Base Award
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Exercise option year for custodial and other related services for the dsrc, u.s. custom house, alfred a. arraj courthouse, byron rogers f.o.b., byron white courthouse, welton st. garage, california st. garage and cesar e. chavez memorial building.

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/13/25 Base Award $3,151,640
    Total Spending To-Date: $3,151,640
  5. RECIPIENT

    CMC & MAINTENANCE INC

    AWARD AMOUNT

    $2,233,786

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Battle Creek, MI

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Consolidated facilities management services at the hart-dole-inouye federal center, battle creek, mi

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/18/25 Other Administrative Action $0
    Total Spending To-Date: $4,379,627
  6. RECIPIENT

    CMI MANAGEMENT, LLC

    AWARD AMOUNT

    $2,119,994

    Exercise an Option
    PERFORMED IN

    Fort Snelling, MN

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    This is a bpa call for standard services for the consolidated facilities management recurring services contract at 1 location in minnesota and 2 locations in wisconsin.

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    7/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 1/13/25 Supplemental Agreement for Work Within Scope -$2,834
    Total Spending To-Date: $5,710,823
  7. RECIPIENT

    PHOENIX GROUP OF VIRGINIA INC

    AWARD AMOUNT

    $1,773,468

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington Navy Yard, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    Iforecast sbir iii cvn 78 to1

    Funding Office

    NAVSEA HQ

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/22/24 → 3/21/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope +$680,715
    2. 8/20/24 Supplemental Agreement for Work Within Scope $0
    3. 10/28/24 Supplemental Agreement for Work Within Scope $0
    4. 1/8/25 Supplemental Agreement for Work Within Scope +$350,000
    Total Spending To-Date: $3,313,808
  8. RECIPIENT

    I B LOGISTICS LLC

    AWARD AMOUNT

    $1,589,004

    Exercise an Option
    PERFORMED IN

    Patuxent River, MD

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    Navair logistics tool suite support recompete

    Funding Office

    F4FFBS HQ AFMC A4/10 3

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/30/21 → 3/29/26

    KNOWN TRANSACTIONS
    1. 6/20/24 Funding Only Action +$735,750
    Total Spending To-Date: $7,180,666
  9. RECIPIENT

    J & J MAINTENANCE INC

    AWARD AMOUNT

    $1,500,358

    Exercise an Option
    PERFORMED IN

    Eglin Afb, FL

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Operations and maintenance for eglin air force base supporting defense health agency

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/25/23 → 3/24/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Funding Only Action +$175,000
    2. 9/24/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,174,589
  10. RECIPIENT

    LOGZONE INC

    AWARD AMOUNT

    $1,440,705

    Exercise an Option
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Bpa call for consolidated facilities management at major general emmett j. bean federal center, indianapolis, in

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    8/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/14/25 Exercise an Option +$1,440,705
    Total Spending To-Date: $3,342,708

Top De-obligations

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

  1. RECIPIENT

    AMERESCO INC

    DE-OBLIGATION AMOUNT

    -$38,337,514

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Special Studies/analysis- Building Technology • B540

    DESCRIPTION

    Energy savings perfromance contract, national deep energy retrofit progam round 7, r11 project 2 for implementation of energy conservation measures at the veteran's affairs building and lafayette builidng in washington d.c.

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 1

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    1/20/25 → 3/31/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $39,939,634
    2. 1/28/25 Other Administrative Action $0
    3. 2/21/25 Terminate for Convenience $0
    Total Spending To-Date: $1,602,120
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$9,492,385

    Other Administrative Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Ginnie mae optimization and transformation goat

    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

    Mar 13, 2025

    CONTRACT PERIOD

    1/8/25 → 1/7/26

    KNOWN TRANSACTIONS
    1. 1/8/25 Base Award $21,971,568
    2. 2/18/25 Other Administrative Action $0
    3. 12/19/25 Other Administrative Action +$11,249,961
    4. 1/28/26 Funding Only Action $0
    Total Spending To-Date: $12,479,183
  3. RECIPIENT

    SAUER CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$2,745,255

    Terminate for Convenience
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Contract award for the martin luther king, jr. federal building 3rd through 7th floor housing and urban development relocation project located at 77 forsyth st, atlanta, ga 30303.

    Funding Office

    ADMN: ADMIN;OFAR; OD; NOB; AS CHARL

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    5/20/22 → 12/30/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Supplemental Agreement for Work Within Scope -$57,618
    2. 7/10/24 Supplemental Agreement for Work Within Scope +$95,046
    3. 9/5/24 Supplemental Agreement for Work Within Scope +$105,207
    4. 9/9/24 Supplemental Agreement for Work Within Scope -$63,735
    Total Spending To-Date: $11,330,519
  4. RECIPIENT

    RAND CONSTRUCTION COMPANY

    DE-OBLIGATION AMOUNT

    -$2,108,334

    Terminate for Convenience
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    This project shall repair all egress, life safety, code and other issues as well as structural, mechanical and electrical deficiencies on the west dock of the 2306-2312 bannister federal building, in accordance with the 2016 west dock study.

    Funding Office

    PBS R6 CAPITAL CONSTRUCTION AND IDV BRANCH

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    9/27/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $2,172,840
    2. 11/13/24 Other Administrative Action $0
    3. 12/31/24 Supplemental Agreement for Work Within Scope +$75,924
    4. 2/25/25 Terminate for Convenience $0
    Total Spending To-Date: $140,430
  5. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$1,187,795

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Task order (to) 47qfca18f0081 is hereby awarded to deloitte consulting, llp (deloitte) to provide contractor support to the defense manpower data center (dmdc) with its enterprise management information technology support (emits) within its seaside, ca office, marc center, and field office locations throughout the united states (u.s.).the period of performance for this to will be august 03, 2018 through august 02, 2023. the total value of the to will be $304,285,012 and the to will be funded in the amount of $16,569,201 at award. see attached copy of to 47qfca18f0081, to attachments, and the official notification of award.

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    8/3/18 → 10/2/23

    KNOWN TRANSACTIONS
    1. 3/17/25 Funding Only Action -$1,187,795
    Total Spending To-Date: $292,701,543

Sub Agencies

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


  1. $497,132,634

  2. $3,580,215

  3. $265,297

  4. $-17,155,141

Performance Locations

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

Top States

  1. Michigan

    5420 contracts


    $231,049,015
  2. Nevada

    4066 contracts


    $110,095,684
  3. Texas

    715 contracts


    $42,745,531
  4. California

    535 contracts


    $17,710,542
  5. Illinois

    924 contracts


    $17,324,024
  6. Virginia

    251 contracts


    $14,390,940
  7. Oklahoma

    364 contracts


    $13,113,670
  8. New York

    485 contracts


    $11,934,586
  9. Alabama

    14 contracts


    $7,358,589
  10. Maryland

    164 contracts


    $6,715,155

Top Cities

  1. Detroit

    2966 contracts


    $124,508,381
  2. Las Vegas

    4059 contracts


    $109,693,395
  3. Dearborn

    1179 contracts


    $55,082,671
  4. Auburn Hills

    1194 contracts


    $47,698,027
  5. San Antonio

    624 contracts


    $37,778,310
  6. Lake Forest

    768 contracts


    $14,418,690
  7. Irvine

    380 contracts


    $14,073,388
  8. Alexandria

    99 contracts


    $13,402,980
  9. Okarche

    193 contracts


    $10,686,171
  10. Birmingham

    3 contracts


    $7,035,333

Vendor headquarters

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

Top States

  1. Michigan

    5426 contracts


    $228,718,181
  2. Nevada

    4064 contracts


    $110,157,879
  3. Texas

    701 contracts


    $42,849,683
  4. California

    483 contracts


    $19,826,977
  5. Illinois

    959 contracts


    $19,346,497

Top Cities

  1. Warren

    3059 contracts


    $125,618,943
  2. Las Vegas

    4054 contracts


    $109,577,493
  3. Dearborn

    1179 contracts


    $55,082,671
  4. Auburn Hills

    1194 contracts


    $47,698,027
  5. San Antonio

    625 contracts


    $37,481,797

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Report generated: February 1, 2026 11:04 AM

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