Meter Intelligence
General Services Administration

General Services Administration

Period: May 2026

Total Spending: $5,312,460

MONTHLY CONTRACTING REPORT

GSA May 2026

General Services Administration

⏱ GENERATED 5/7/2026

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

27

Contracts

29

Avg Contract

$183,188

Total Spending

$5,312,460

Reporting

Top Vendors

The vendors that received the most money from General Services Administration in May 2026, across all contracts awarded that month.

  1. PROCON CONSULTING LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    General Services Administration 1 ($1.6M) 103 ($18.5M)
    All Agencies 1 ($1.6M) 173 ($35.5M)

    $1,603,380
  2. ZARTEK SOLUTIONS LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    General Services Administration 1 ($1.3M) 1 ($1.3M)
    All Agencies 1 ($1.3M) 18 ($5.4M)

    $1,295,952
  3. ATI RESTORATION, LLC

    HQ: Anaheim, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    General Services Administration 1 ($976.4K) 1 ($976.4K)
    All Agencies 1 ($976.4K) 2 ($1.0M)

    $976,351
  4. PARKER SYSTEMS, INC.

    HQ: Chesapeake, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    General Services Administration 1 ($731.7K) 9 ($2.7M)
    All Agencies 1 ($731.7K) 9 ($2.7M)

    $731,706
  5. MJL ENTERPRISES, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    General Services Administration 1 ($374.0K) 49 ($4.4M)
    All Agencies 1 ($374.0K) 191 ($8.5M)

    $374,000
  6. RAVEN SERVICES CORP

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    General Services Administration 1 ($225.4K) 387 ($26.4M)
    All Agencies 1 ($225.4K) 410 ($28.4M)

    $225,390
  7. AINS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    General Services Administration 1 ($86.7K) 2 ($155.8K)
    All Agencies 1 ($86.7K) 58 ($5.7M)

    $86,749
  8. TANAQ GOVERNMENT SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    General Services Administration 1 ($46.1K) 34 ($2.1M)
    All Agencies 1 ($46.1K) 44 ($5.9M)

    $46,130
  9. TEKNION LLC

    HQ: Mount Laurel, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    General Services Administration 1 ($44.0K) 170 ($1.7M)
    All Agencies 1 ($44.0K) 290 ($7.3M)

    $43,993
  10. JONES LANG LASALLE AMERICAS, INC.

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    General Services Administration 2 ($41.6K) 702 ($46.9M)
    All Agencies 2 ($41.6K) 706 ($51.3M)

    $41,586

Top NAICS Codes

The most-awarded NAICS codes from General Services Administration in May 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in General Services Administration contracts during May 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from General Services Administration in May 2026.

  1. RECIPIENT

    PROCON CONSULTING LLC

    AWARD AMOUNT

    $1,603,380

    Base Award
    PERFORMED IN

    Cleveland, OH

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Construction manager as advisor and commissioning provider services for fire alarm replacement, carl stokes u.s. courthouse, cleveland, oh.

    Funding Office

    PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH EAST

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/4/26 → 6/18/31

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,603,380
    Total Spending To-Date: $1,603,380
  2. RECIPIENT

    ZARTEK SOLUTIONS LLC

    AWARD AMOUNT

    $1,295,952

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Mod1 boiler plant feed water and piping improvement measures, 352 calendar days, fda muirkirk campus, laurel, md0335lb.

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 5/3/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,295,952
    Total Spending To-Date: $1,295,952
  3. RECIPIENT

    ATI RESTORATION, LLC

    AWARD AMOUNT

    $976,351

    Base Award
    PERFORMED IN

    Laguna Niguel, CA

    NAICS CODE

    Remediation Services • 562910

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    Award of 47pd5426c0006

    Funding Office

    PBS PROJECT DELIVERY WEST - BRANCH D

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $976,351
    Total Spending To-Date: $976,351
  4. RECIPIENT

    PARKER SYSTEMS, INC.

    AWARD AMOUNT

    $731,706

    Base Award
    PERFORMED IN

    Port Hueneme Cbc Base, CA

    NAICS CODE

    All Other Plastics Product Manufacturing • 326199

    PSC CODE

    Hazardous Material Spill Containment And Clean-up Equipment And Material • 4235

    DESCRIPTION

    Osrp bpa call order 015

    Funding Office

    NAVAL FACILIITES ENGINEERING AND

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 8/21/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $731,706
    Total Spending To-Date: $731,706
  5. RECIPIENT

    MJL ENTERPRISES, LLC

    AWARD AMOUNT

    $374,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Emergency And Other Relief Services • 624230

    PSC CODE

    Personal Toiletry Articles • 8530

    DESCRIPTION

    Typhoon sinlaku daily restroom kits

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 5/12/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $374,000
    Total Spending To-Date: $374,000
  6. RECIPIENT

    RAVEN SERVICES CORP

    AWARD AMOUNT

    $225,390

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    This is an emergency ntp/nte project to repair chillers 1, 2, and 3 in the prettyman courthouse dc0014pb, washington, dc.

    Funding Office

    PBS PROJECT DELIVERY CENTRAL - BRANCH C

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    4/6/26 → 10/2/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $225,390
    Total Spending To-Date: $225,390
  7. RECIPIENT

    AINS, LLC

    AWARD AMOUNT

    $86,749

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Oig audit documentation management software

    Funding Office

    OFC OF CAPITAL ACCESS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    7/1/25 → 6/30/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Exercise an Option +$86,749
    Total Spending To-Date: $171,796
  8. RECIPIENT

    TANAQ GOVERNMENT SERVICES, LLC

    AWARD AMOUNT

    $46,130

    Base Award
    PERFORMED IN

    Bowie, MD

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Office Buildings • M1AA

    DESCRIPTION

    Generator fuel refill two 15k gal ust tanks bowie computer center

    Funding Office

    PBS PROJECT DELIVERY EAST - BRANCH D

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    4/30/26 → 7/29/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $46,130
    Total Spending To-Date: $46,130
  9. RECIPIENT

    TEKNION LLC

    AWARD AMOUNT

    $43,993

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Bpa call #47qsma26f0012, issued to teknion llc for the quote dated 4/29/2026 to provide furniture and associated ancillary services for the fbi's oklahoma city, ok chair refresh project.

    Funding Office

    DIVISION 2100

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/22/26 → 7/15/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $43,993
    Total Spending To-Date: $43,993
  10. RECIPIENT

    INDUSTRIAL AUTOMATION INC

    AWARD AMOUNT

    $39,960

    Base Award
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Other Aircraft Parts And Auxiliary Equipment Manufacturing • 336413

    PSC CODE

    Aircraft Ground Servicing Equipment • 1730

    DESCRIPTION

    Bootstrap equipment kit

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $39,960
    Total Spending To-Date: $39,960

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from General Services Administration in May 2026.

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$365,258

    Other Administrative Action
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Other Accounting Services • 541219

    PSC CODE

    Medical- Other • Q999

    DESCRIPTION

    Igf::ot::igf afmoa remote coding cell and project management specialist support

    Funding Office

    F2M4AK AFMOA SGAR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    9/30/17 → 3/29/23

    KNOWN TRANSACTIONS
    1. 5/1/26 Other Administrative Action -$365,258
    Total Spending To-Date: $3,577,963

Sub Agencies

Sub-agencies within General Services Administration that received contract funding in May 2026.


  1. $4,401,309

  2. $911,150

Performance Locations

The top locations where contract work for General Services Administration in May 2026 is performed.

Top States

  1. California

    3 contracts


    $1,717,698
  2. Ohio

    3 contracts


    $1,644,966
  3. Maryland

    2 contracts


    $1,342,083
  4. District Of Columbia

    6 contracts


    $714,813
  5. Massachusetts

    4 contracts


    $56,464
  6. Oklahoma

    1 contracts


    $43,993
  7. Florida

    1 contracts


    $39,960
  8. Nevada

    1 contracts


    $32,168
  9. Delaware

    1 contracts


    $28,862
  10. New York

    1 contracts


    $17,332

Top Cities

  1. Cleveland, OH

    3 contracts


    $1,644,966
  2. Silver Spring, MD

    1 contracts


    $1,295,952
  3. Laguna Niguel, CA

    1 contracts


    $976,351
  4. Port Hueneme Cbc Base, CA

    1 contracts


    $731,706
  5. Washington, District Of Columbia

    6 contracts


    $714,813
  6. Bowie, MD

    1 contracts


    $46,130
  7. Oklahoma City, OK

    1 contracts


    $43,993
  8. Jacksonville, FL

    1 contracts


    $39,960
  9. Las Vegas, NV

    1 contracts


    $32,168
  10. Wilmington, DE

    1 contracts


    $28,862

Vendor headquarters

The top locations where vendors receiving awards from General Services Administration in May 2026 list as their primary business address.

Top States

  1. Virginia

    10 contracts


    $3,902,909
  2. California

    2 contracts


    $985,991
  3. District Of Columbia

    1 contracts


    $86,749
  4. Alaska

    2 contracts


    $74,574
  5. Illinois

    3 contracts


    $48,674

Top Cities

  1. Mclean, VA

    1 contracts


    $1,603,380
  2. Leesburg, VA

    1 contracts


    $1,295,952
  3. Anaheim, CA

    1 contracts


    $976,351
  4. Chesapeake, VA

    1 contracts


    $731,706
  5. Virginia Beach, VA

    2 contracts


    $383,064

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