Meter Intelligence

General Services Administration

Period: April 2025

Total Spending: $499,295,450

MONTHLY CONTRACTING REPORT

GSA April 2025

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

944

Contracts

11,323

Avg Contract

$44,096

Total Spending

$499,295,450

Reporting

Top Vendors

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

  1. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 1,480

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    General Services Administration 1,480 ($73.3M) 9,921 ($476.3M)
    All Agencies 1,480 ($73.3M) 9,921 ($476.3M)

    $73,328,166
  2. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 1,515

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    General Services Administration 1,515 ($63.9M) 8,320 ($350.8M)
    All Agencies 1,515 ($63.9M) 8,323 ($350.9M)

    $63,863,538
  3. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 1,141

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    General Services Administration 1,141 ($48.1M) 9,941 ($420.7M)
    All Agencies 1,141 ($48.1M) 9,941 ($420.7M)

    $48,129,453
  4. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 1,391

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    General Services Administration 1,391 ($33.0M) 9,932 ($260.4M)
    All Agencies 1,391 ($33.0M) 9,932 ($260.4M)

    $32,977,944
  5. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 446

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    General Services Administration 446 ($27.7M) 2,606 ($149.4M)
    All Agencies 446 ($27.7M) 2,607 ($149.6M)

    $27,683,416
  6. CONSTELLATION NEWENERGY, INC.

    HQ: Baltimore, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    General Services Administration 3 ($23.7M) 49 ($50.9M)
    All Agencies 8 ($31.0M) 150 ($94.6M)

    $23,740,614
  7. XTEC, INCORPORATED

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    General Services Administration 1 ($16.3M) 10 ($37.0M)
    All Agencies 9 ($16.6M) 73 ($44.8M)

    $16,292,376
  8. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 800

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    General Services Administration 800 ($14.2M) 9,886 ($240.4M)
    All Agencies 811 ($14.4M) 9,989 ($242.2M)

    $14,240,025
  9. AMERICAN MATERIAL HANDLING, INC.

    HQ: Watkinsville, GA

    Contracts: 86

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    General Services Administration 86 ($12.0M) 305 ($29.9M)
    All Agencies 119 ($16.1M) 1,035 ($134.1M)

    $12,008,388
  10. CARTER CHEVROLET AGENCY, L.L.C.

    HQ: Okarche, OK

    Contracts: 165

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    General Services Administration 165 ($9.5M) 1,270 ($66.7M)
    All Agencies 165 ($9.5M) 1,270 ($66.7M)

    $9,526,837

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CONSTELLATION NEWENERGY, INC.

    AWARD AMOUNT

    $23,604,354

    Base Award
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electric utility services.

    Funding Office

    PBS RETAIL UTILITY PROCUREMENTS

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/35

    KNOWN TRANSACTIONS
    1. 4/17/25 Base Award $23,604,354
    Total Spending To-Date: $23,604,354
  2. RECIPIENT

    XTEC, INCORPORATED

    AWARD AMOUNT

    $16,292,376

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    Plastics Fabricated Materials • 9330

    DESCRIPTION

    Fy25 cardstock call order

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    4/30/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. 4/29/25 Base Award $16,292,376
    Total Spending To-Date: $16,292,376
  3. RECIPIENT

    MACGYVER SOLUTIONS, INC.

    AWARD AMOUNT

    $7,199,145

    Base Award
    PERFORMED IN

    Chesapeake, VA

    NAICS CODE

    Light Truck And Utility Vehicle Manufacturing • 336112

    PSC CODE

    Motorcycles, Motor Scooters, And Bicycles • 2340

    DESCRIPTION

    Flyer 72hd vehicles call order 0001

    Funding Office

    F2VUSC HQ USSOCOM SOF ATL SW FOSOV

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/4/25 → 7/3/25

    KNOWN TRANSACTIONS
    1. 4/15/25 Other Administrative Action $0
    2. 4/17/25 Other Administrative Action $0
    Total Spending To-Date: $7,199,145
  4. RECIPIENT

    HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    AWARD AMOUNT

    $5,027,898

    Base Award
    PERFORMED IN

    Seaside, CA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Support- Professional: Operations Research/quantitative Analysis • R405

    DESCRIPTION

    Mpta 61 tech support for computerbased language test delivery

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/25/25 → 4/24/26

    KNOWN TRANSACTIONS
    1. 4/14/25 Base Award $5,027,898
    Total Spending To-Date: $5,027,898
  5. RECIPIENT

    SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    AWARD AMOUNT

    $4,169,795

    Exercise an Option
    PERFORMED IN

    Jackson, MS

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Project and location - blanket purchase agreement call, standard services, complete facilities maintenance (cfm) services, nine locations throughout the state of mississippi, option period 1, 5/1/23 - 4/30/24

    Funding Office

    PBS R4 AMD SPECIAL PROJECTS BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Exercise an Option +$3,704,302
    2. 10/30/24 Supplemental Agreement for Work Within Scope +$23,778
    3. 12/18/24 Supplemental Agreement for Work Within Scope +$23,778
    4. 1/16/25 Supplemental Agreement for Work Within Scope -$11,685
    5. 1/29/25 Other Administrative Action $0
    6. 2/26/25 Supplemental Agreement for Work Within Scope +$108,996
    7. 3/27/25 Other Administrative Action $0
    8. 4/22/25 Other Administrative Action +$165,676
    9. 4/22/25 Other Administrative Action -$165,676
    Total Spending To-Date: $11,339,578
  6. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $3,968,400

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Neptune subscription licenses

    Major Program

    DEOS

    Funding Office

    NAVWAR HQ NAVY ERP

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/29/25 Base Award $3,968,400
    Total Spending To-Date: $3,968,400
  7. RECIPIENT

    PATRIOT STRATEGIES, LLC

    AWARD AMOUNT

    $3,880,407

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Usss elevator control upgrade

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 8/27/26

    KNOWN TRANSACTIONS
    1. 4/16/25 Other Administrative Action $0
    Total Spending To-Date: $3,880,407
  8. RECIPIENT

    IST RESEARCH, LLC

    AWARD AMOUNT

    $3,809,528

    Funding Only Action
    PERFORMED IN

    Fredericksburg, VA

    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

    Ist pulse sbir iii do 35 sco

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/5/24 → 4/4/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Base Award $5,593,059
    2. 7/31/24 Funding Only Action +$12,786,000
    Total Spending To-Date: $22,188,587
  9. RECIPIENT

    ACTION FACILITIES MANAGEMENT INC

    AWARD AMOUNT

    $3,665,792

    Base Award
    PERFORMED IN

    Dallas, TX

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Exercising bpa call year 3 for operation & maintenance and full maintenance services for the downtown federal facilities in dallas, tx.

    Funding Office

    PBS R7 SERVICES AND FACILITIES MAINTENANCE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/24/25 Base Award $3,665,792
    Total Spending To-Date: $3,665,792
  10. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $3,654,134

    Other Administrative Action
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Medical Coding And Auditing • Q601

    DESCRIPTION

    Dha medical coding training remote coders pm support

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/24/23 → 4/23/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$3,500,197
    2. 2/28/25 Other Administrative Action $0
    Total Spending To-Date: $9,893,970

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS ONE SOURCE LLC

    DE-OBLIGATION AMOUNT

    -$5,894,197

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    South Burlington, VT

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Igf::ot::igf sets award

    Funding Office

    OFC OF CHIEF READINESS SUPPORT OFC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    12/20/17 → 1/7/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Funding Only Action -$37,692
    2. 12/31/24 Supplemental Agreement for Work Within Scope -$5,894,197
    Total Spending To-Date: $225,187,453
  2. RECIPIENT

    EAGLE HILL CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$1,059,239

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Workforce transformation pmo support

    Funding Office

    FAS SYSTEMS TRANSFORMATION

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    5/5/21 → 11/5/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Additional Work (New Agreement) +$10,000
    2. 9/23/24 Other Administrative Action $0
    3. 11/4/24 Exercise an Option +$738,782
    4. 11/15/24 Supplemental Agreement for Work Within Scope +$328,198
    5. 12/16/24 Supplemental Agreement for Work Within Scope +$249,889
    6. 2/24/25 Terminate for Convenience $0
    Total Spending To-Date: $6,117,168
  3. RECIPIENT

    PIERLESS VENTURES-DVORAK JV, LLC

    DE-OBLIGATION AMOUNT

    -$960,041

    Terminate for Convenience
    PERFORMED IN

    Manassas, VA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Evse feasibility study

    Funding Office

    VETERANS HEALTH ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    2/2/23 → 2/20/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Supplemental Agreement for Work Within Scope +$32,281
    2. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $2,956,966
  4. RECIPIENT

    RICHARD GROUP LLC

    DE-OBLIGATION AMOUNT

    -$942,633

    Terminate for Convenience
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Electric vehicle supply equipment feasibility study

    Funding Office

    VETERANS HEALTH ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    2/2/23 → 2/20/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope -$90,413
    2. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $2,345,971
  5. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$832,524

    Funding Only Action
    PERFORMED IN

    Washington Navy Yard, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Navfac public works support services

    Funding Office

    NAVFACSYSCOM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    6/11/21 → 6/10/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope +$57,692
    2. 4/22/24 Supplemental Agreement for Work Within Scope $0
    3. 6/3/24 Exercise an Option +$3,629,801
    4. 6/21/24 Exercise an Option +$7,443,233
    5. 7/3/24 Funding Only Action +$493,954
    6. 8/1/24 Funding Only Action +$2,092,400
    7. 9/12/24 Funding Only Action +$2,996,681
    8. 9/26/24 Funding Only Action +$35,711
    9. 12/17/24 Funding Only Action -$170,415
    10. 3/3/25 Funding Only Action +$147,720
    Total Spending To-Date: $60,732,629

Sub Agencies

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


  1. $422,617,470

  2. $76,052,191

  3. $603,469

  4. $22,320

Performance Locations

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

Top States

  1. Michigan

    4295 contracts


    $187,875,831
  2. Texas

    601 contracts


    $54,902,954
  3. Virginia

    248 contracts


    $39,314,681
  4. Nevada

    1401 contracts


    $33,081,045
  5. Pennsylvania

    94 contracts


    $26,099,908
  6. Georgia

    239 contracts


    $23,976,625
  7. California

    325 contracts


    $18,179,577
  8. District Of Columbia

    475 contracts


    $16,628,740
  9. Illinois

    989 contracts


    $15,230,002
  10. Oklahoma

    186 contracts


    $9,673,593

Top Cities

  1. Dearborn

    1480 contracts


    $73,328,166
  2. Auburn Hills

    1515 contracts


    $63,863,538
  3. Detroit

    1148 contracts


    $49,636,513
  4. San Antonio

    453 contracts


    $36,127,708
  5. Las Vegas

    1393 contracts


    $33,012,395
  6. Philadelphia

    37 contracts


    $23,983,621
  7. Washington, DC

    465 contracts


    $17,525,202
  8. Reston

    7 contracts


    $16,408,040
  9. Lake Forest

    800 contracts


    $14,240,025
  10. Watkinsville

    86 contracts


    $12,008,388

Vendor headquarters

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

Top States

  1. Michigan

    4297 contracts


    $187,396,868
  2. Maryland

    238 contracts


    $36,907,823
  3. Texas

    583 contracts


    $36,233,007
  4. Virginia

    522 contracts


    $33,453,837
  5. Nevada

    1404 contracts


    $32,735,622

Top Cities

  1. Dearborn

    1480 contracts


    $73,328,166
  2. Auburn Hills

    1515 contracts


    $63,863,538
  3. Warren

    1245 contracts


    $49,141,192
  4. Las Vegas

    1397 contracts


    $32,732,873
  5. San Antonio

    452 contracts


    $28,551,263

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Report generated: February 6, 2026 12:05 PM

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