Meter Intelligence

General Services Administration

← Period: May 2025 →

Total Spending: $384,324,199

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA May 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

794

Contracts

6,107

Avg Contract

$62,932

Total Spending

$384,324,199

Reporting

Top Vendors

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

  1. SWANK ENTERPRISES

    HQ: Valier, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    General Services Administration 1 ($44.3M) 1 ($44.3M)
    All Agencies 1 ($44.3M) 2 ($44.3M)

    $44,289,143

  2. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    General Services Administration 2 ($33.8M) 51 ($178.1M)
    All Agencies 98 ($45.0M) 1,792 ($1.1B)

    $33,831,856

  3. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 724

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    General Services Administration 724 ($33.2M) 9,921 ($476.3M)
    All Agencies 724 ($33.2M) 9,921 ($476.3M)

    $33,223,102

  4. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    General Services Administration 3 ($26.4M) 47 ($76.6M)
    All Agencies 87 ($364.8M) 794 ($1.2B)

    $26,427,468

  5. CONSTELLATION NEWENERGY, INC.

    HQ: Baltimore, MD

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    General Services Administration 17 ($21.3M) 49 ($50.9M)
    All Agencies 21 ($22.9M) 150 ($94.6M)

    $21,326,712

  6. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 794

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    General Services Administration 794 ($16.8M) 9,886 ($240.4M)
    All Agencies 804 ($16.9M) 9,989 ($242.2M)

    $16,751,053

  7. AAR MANUFACTURING, INC.

    HQ: Cadillac, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    General Services Administration 2 ($16.1M) 4 ($20.6M)
    All Agencies 14 ($16.7M) 283 ($51.9M)

    $16,122,275

  8. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 469

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    General Services Administration 469 ($12.0M) 9,932 ($260.4M)
    All Agencies 469 ($12.0M) 9,932 ($260.4M)

    $11,999,901

  9. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 278

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    General Services Administration 278 ($11.5M) 8,320 ($350.8M)
    All Agencies 278 ($11.5M) 8,323 ($350.9M)

    $11,521,110

  10. LB & B ASSOCIATES INC

    HQ: Columbia, MD

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    General Services Administration 11 ($9.1M) 198 ($18.3M)
    All Agencies 11 ($9.1M) 211 ($25.3M)

    $9,139,678

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SWANK ENTERPRISES

    AWARD AMOUNT

    $44,289,143

    Base Award
    PERFORMED IN

    Butte, MT

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Design-build construction services for mike mansfield federal building & us courthouse seismic retrofit & ltd modernization in butte, mt

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/15/25 → 5/30/29

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $44,289,143
    Total Spending To-Date: $44,289,143
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $34,004,914

    Base Award
    PERFORMED IN

    Offutt Afb, NE

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    Strategic command information technology lifecycle support (scitls) task order award

    Funding Office

    ACCTG DISB STA NR 387700

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $34,004,914
    Total Spending To-Date: $34,004,914
  3. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $26,406,551

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Uscg subscription licenses dell

    Major Program

    DEOS

    Funding Office

    USCG HEADQUARTERS ALLOTMNT CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $26,406,575
    Total Spending To-Date: $52,813,126
  4. RECIPIENT

    CONSTELLATION NEWENERGY, INC.

    AWARD AMOUNT

    $12,101,288

    Base Award
    PERFORMED IN

    Pittsburgh, PA

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Electric • S112

    DESCRIPTION

    Electric utility services

    Funding Office

    PBS RETAIL UTILITY PROCUREMENTS

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/35

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Base Award $12,101,288
    Total Spending To-Date: $12,101,288
  5. RECIPIENT

    AAR MANUFACTURING, INC.

    AWARD AMOUNT

    $10,956,228

    Base Award
    PERFORMED IN

    Dayton, OH

    NAICS CODE

    Prefabricated Metal Building And Component Manufacturing • 332311

    PSC CODE

    Miscellaneous Materials Handling Equipment • 3990

    DESCRIPTION

    Palletized seating systems call order 0002

    Funding Office

    ACCTG DISB STA NR 503000

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/23/25 → 3/19/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Base Award $10,956,228
    Total Spending To-Date: $10,956,228
  6. RECIPIENT

    LB & B ASSOCIATES INC

    AWARD AMOUNT

    $8,957,992

    Other Administrative Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Award for judicial campus o & m services for tmch, 40 centre st. ny, moynihan cthse, 500 pearl st., ny, mollo building, 1 st. andrews plaza, ny.

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 12, 2025

    CONTRACT PERIOD

    4/1/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope +$42,114
    2. 4/17/24 Funding Only Action -$107,157
    3. 4/25/24 Other Administrative Action $0
    4. 4/30/24 Other Administrative Action +$418
    5. 5/30/24 Supplemental Agreement for Work Within Scope -$858,719
    6. 6/20/24 Funding Only Action +$12,542,227
    7. 6/21/24 Other Administrative Action $0
    8. 6/21/24 Other Administrative Action -$11,576,769
    9. 6/21/24 Other Administrative Action +$897,203
    10. 6/21/24 Other Administrative Action +$10,679,566
    11. 6/25/24 Other Administrative Action $0
    12. 7/10/24 Other Administrative Action $0
    13. 7/19/24 Other Administrative Action $0
    14. 7/30/24 Supplemental Agreement for Work Within Scope $0
    15. 10/31/24 Other Administrative Action $0
    16. 1/3/25 Other Administrative Action $0
    17. 1/17/25 Other Administrative Action $0
    18. 1/27/25 Other Administrative Action $0
    19. 3/3/25 Other Administrative Action $0
    20. 3/12/25 Exercise an Option +$922,971
    21. 4/14/25 Other Administrative Action $0
    22. 1/7/26 Other Administrative Action $0
    Total Spending To-Date: $34,422,230
  7. RECIPIENT

    ELEVATED TECHNOLOGIES, INC

    AWARD AMOUNT

    $8,409,044

    Base Award
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Award: design build services for the elevator modernization project at the birch bayh federal building and courthouse located in indianapolis, in

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

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

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 9/24/27

    KNOWN TRANSACTIONS
    1. ▶ 5/27/25 Base Award $8,409,044
    Total Spending To-Date: $8,409,044
  8. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $8,188,558

    Exercise an Option
    PERFORMED IN

    El Segundo, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Maint/repair/rebuild Of Equipment- Office Machines/text Processing Sys/visible Record Equipment • J074

    DESCRIPTION

    Oracle product support

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/31/24 → 5/30/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Other Administrative Action $0
    2. 3/10/25 Other Administrative Action $0
    Total Spending To-Date: $16,486,722
  9. RECIPIENT

    BERING STRAITS GLOBAL INNOVATIONS, LLC

    AWARD AMOUNT

    $6,928,956

    Base Award
    PERFORMED IN

    Detroit, MI

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Contractor to provide construction services for the cleaning, repair, and sealing of the facade of the patrick v. mcnamara federal building in detroit, mi.

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 11/30/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $6,928,956
    Total Spending To-Date: $6,928,956
  10. RECIPIENT

    TRIGENT SOLUTIONS INC

    AWARD AMOUNT

    $5,221,467

    Base Award
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    73351023f0058 sbas capital access financial sys

    Funding Office

    OFC OF CAPITAL ACCESS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $5,221,467
    Total Spending To-Date: $5,221,467

Top De-obligations

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

  1. RECIPIENT

    TK ELEVATOR CORPORATION

    DE-OBLIGATION AMOUNT

    -$7,158,906

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    47pm1024f0092 weaver (hud) federal building elevator modernization d/b at 451 7th street sw washington, dc 20410-0001. the task order is against the national elevator modernization idiq for task orders over million 47pm0024d0003.

    Funding Office

    CPO : OFF OF CHIEF PROC OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    9/12/24 → 5/9/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $8,147,782
    2. ▶ 5/13/25 Supplemental Agreement for Work Within Scope -$7,158,906
    Total Spending To-Date: $988,876
  2. RECIPIENT

    MVM, INC.

    DE-OBLIGATION AMOUNT

    -$6,232,905

    Funding Only Action
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Social- Other • G099

    DESCRIPTION

    Unaccompanied children transportation & logistics (uctl) bridge 3

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0853: TRAVEL, TRANSPORTATION, AND LOGISTICS CATEGORIES (TTL) FLOW-THRU

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    3/19/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. 7/8/24 Exercise an Option +$40,081,024
    2. 11/12/24 Exercise an Option +$27,451,024
    3. 2/18/25 Funding Only Action +$6,315,000
    4. 3/19/25 Funding Only Action -$14,196,120
    Total Spending To-Date: $93,499,047
  3. RECIPIENT

    LEXISNEXIS SPECIAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$2,833,211

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Credit Bureaus • 561450

    PSC CODE

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

    DESCRIPTION

    Logingovs lexisnexis identity verification solution

    Funding Office

    TTS LOGIN GOV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MULTIYEAR 2021-2025 ARP TRANSFERRED FUNDS;0854: TECHNOLOGY TRANSFORMATION SERVICES (TTS) - FLOW THRU

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    10/18/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$4,429,700
    2. 7/9/24 Funding Only Action -$6,765,749
    3. 9/30/24 Other Administrative Action $0
    4. 10/29/24 Exercise an Option +$4,429,700
    5. 2/4/25 Change Order $0
    Total Spending To-Date: $8,449,260
  4. RECIPIENT

    TTEC GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$2,466,539

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Coe contact center support

    Funding Office

    TTS COE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0854: TECHNOLOGY TRANSFORMATION SERVICES (TTS) - FLOW THRU

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    4/17/23 → 4/16/25

    KNOWN TRANSACTIONS
    1. 2/4/25 Funding Only Action $0
    2. ▶ 5/13/25 Other Administrative Action -$2,466,539
    Total Spending To-Date: $3,559,914
  5. RECIPIENT

    BARTKOWSKI LIFE SAFETY CORP

    DE-OBLIGATION AMOUNT

    -$2,125,264

    Funding Only Action
    PERFORMED IN

    Lincoln, NE

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    General services administration. contract awarded for a design-build project to accomplish site work and building repair work at the robert v. denney federal building and u.s. courthouse (fb-ch) at 100 centennial mall n, lincoln, ne 68508.

    Funding Office

    PBS R6 CONSTRUCTION ACQUISITION BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    1/17/25 → 10/17/25

    KNOWN TRANSACTIONS
    1. 1/17/25 Base Award $2,175,212
    2. 2/26/25 Terminate for Convenience $0
    3. 4/24/25 Terminate for Convenience $0
    Total Spending To-Date: $49,948

Sub Agencies

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

  1. Federal Acquisition Service


    $248,734,242

  2. Public Buildings Service


    $131,455,435

  3. Office of Administrative Services


    $4,100,452

  4. Office of Inspector General


    $34,069

Performance Locations

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

Top States

  1. Michigan

    1330 contracts


    $63,938,806

  2. Montana

    9 contracts


    $44,634,184

  3. Nebraska

    7 contracts


    $32,426,611

  4. Virginia

    234 contracts


    $30,676,825

  5. Ohio

    171 contracts


    $26,501,535

  6. California

    247 contracts


    $24,553,237

  7. Illinois

    948 contracts


    $20,429,565

  8. New York

    497 contracts


    $17,982,040

  9. Pennsylvania

    74 contracts


    $13,701,857

  10. Texas

    272 contracts


    $13,568,351

Top Cities

  1. Butte

    3 contracts


    $44,409,430

  2. Offutt Afb

    1 contracts


    $34,004,914

  3. Dearborn

    724 contracts


    $33,223,102

  4. Alexandria

    90 contracts


    $28,781,528

  5. Dayton

    48 contracts


    $19,882,217

  6. Detroit

    191 contracts


    $17,795,484

  7. Lake Forest

    793 contracts


    $16,731,710

  8. Pittsburgh

    9 contracts


    $12,230,259

  9. Las Vegas

    479 contracts


    $12,132,682

  10. Auburn Hills

    278 contracts


    $11,521,110

Vendor headquarters

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

Top States

  1. Michigan

    1334 contracts


    $70,093,659

  2. Virginia

    426 contracts


    $57,060,962

  3. Montana

    5 contracts


    $44,313,046

  4. Maryland

    179 contracts


    $38,444,010

  5. Texas

    264 contracts


    $30,996,285

Top Cities

  1. Valier

    1 contracts


    $44,289,143

  2. Fairfax

    7 contracts


    $33,858,106

  3. Dearborn

    724 contracts


    $33,223,102

  4. Round Rock

    3 contracts


    $26,427,468

  5. Baltimore

    31 contracts


    $21,296,994

← Back to All Agencies

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Report generated: February 6, 2026 12:18 PM

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