Meter Intelligence

General Services Administration

Period: June 2025

Total Spending: $294,927,986

MONTHLY CONTRACTING REPORT

GSA June 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

735

Contracts

6,253

Avg Contract

$47,166

Total Spending

$294,927,986

Reporting

Top Vendors

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

  1. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 1,082

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    General Services Administration 1,082 ($44.6M) 8,320 ($350.8M)
    All Agencies 1,082 ($44.6M) 8,323 ($350.9M)

    $44,604,313
  2. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 769

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    General Services Administration 769 ($35.7M) 9,921 ($476.3M)
    All Agencies 769 ($35.7M) 9,921 ($476.3M)

    $35,678,128
  3. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 619

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    General Services Administration 619 ($18.2M) 9,932 ($260.4M)
    All Agencies 619 ($18.2M) 9,932 ($260.4M)

    $18,239,764
  4. JBW FEDITC JV LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    General Services Administration 1 ($14.0M) 1 ($14.0M)
    All Agencies 2 ($14.0M) 5 ($17.8M)

    $13,964,539
  5. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 591

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    General Services Administration 591 ($12.1M) 9,886 ($240.4M)
    All Agencies 600 ($12.4M) 9,989 ($242.2M)

    $12,146,513
  6. SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    HQ: Homestead, FL

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    General Services Administration 12 ($7.9M) 454 ($45.5M)
    All Agencies 15 ($8.1M) 488 ($48.4M)

    $7,946,593
  7. ELEVATED TECHNOLOGIES, INC

    HQ: Charleston, SC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    General Services Administration 3 ($7.5M) 31 ($24.6M)
    All Agencies 4 ($7.5M) 192 ($52.2M)

    $7,537,496
  8. JONES LANG LASALLE AMERICAS, INC.

    HQ: Chicago, IL

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    General Services Administration 20 ($7.0M) 598 ($44.5M)
    All Agencies 20 ($7.0M) 601 ($47.7M)

    $7,006,119
  9. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 91

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    General Services Administration 91 ($5.9M) 2,606 ($149.4M)
    All Agencies 91 ($5.9M) 2,607 ($149.6M)

    $5,930,464
  10. ISOMETRICS INC

    HQ: Reidsville, NC

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    General Services Administration 20 ($5.9M) 46 ($31.0M)
    All Agencies 21 ($6.0M) 60 ($36.9M)

    $5,863,728

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    JBW FEDITC JV LLC

    AWARD AMOUNT

    $13,964,539

    Exercise an Option
    PERFORMED IN

    Scott Afb, IL

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Enterprise information technology support services

    Funding Office

    F3ST80 HQ CYBERSPACE CAPABILITIES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $11,408,719
    2. 6/25/24 Funding Only Action +$4,843,574
    3. 7/15/24 Funding Only Action $0
    4. 2/4/25 Funding Only Action +$25,000
    5. 3/4/25 Other Administrative Action $0
    6. 5/21/25 Other Administrative Action $0
    7. 1/26/26 Supplemental Agreement for Work Within Scope +$155,253
    Total Spending To-Date: $30,241,831
  2. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    AWARD AMOUNT

    $6,691,161

    Exercise an Option
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Office Buildings • Z1AA

    DESCRIPTION

    47pn0323f0008, - facilities engineering, operations and maintenance services, new bpa call - option year 2, philadelphia, pa

    Funding Office

    PBS ACQ CENTER FACILITY MGMT SERVICES - R3

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/27/24 Exercise an Option +$6,034,657
    2. 7/24/24 Supplemental Agreement for Work Within Scope +$31,238
    3. 8/13/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $18,503,055
  3. RECIPIENT

    CHUGACH INTELLIGENCE SOLUTIONS, LLC

    AWARD AMOUNT

    $5,760,300

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Design/build white oak stream restoration paint branch, 10903 new hampshire avenue, silver spring, md 20903.

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CTR 2

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/30/25 → 5/31/27

    KNOWN TRANSACTIONS
    1. 6/18/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,760,300
  4. RECIPIENT

    SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    AWARD AMOUNT

    $5,398,368

    Exercise an Option
    PERFORMED IN

    Athens, GA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Housekeeping- Facilities Operations Support • S216

    DESCRIPTION

    Award of bpa call for complete facilities maintenance services at various locations throughout the state of georgia, atlanta metro area

    Funding Office

    PBS R4 AMD SPECIAL PROJECTS BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action $0
    2. 1/16/25 Supplemental Agreement for Work Within Scope -$1,725
    3. 1/29/25 Other Administrative Action $0
    4. 3/25/25 Other Administrative Action $0
    Total Spending To-Date: $11,327,511
  5. RECIPIENT

    I TECH AG LLC

    AWARD AMOUNT

    $4,846,045

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    Ginnie mae servicenow enterprise solutions

    Funding Office

    GNMA : OFFICE OF MANAGEMENT OPERATI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $1,273,007
    2. 7/16/24 Funding Only Action +$3,606,914
    3. 5/16/25 Other Administrative Action $0
    Total Spending To-Date: $9,725,966
  6. RECIPIENT

    STEPHENS PNEUMATICS, INC.

    AWARD AMOUNT

    $4,240,800

    Base Award
    PERFORMED IN

    Fort Smith, AR

    NAICS CODE

    Truck Trailer Manufacturing • 336212

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    Delivery order 0005 12ea refuelers and 1ea extreme climate hoses

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/16/25 → 10/29/27

    KNOWN TRANSACTIONS
    1. 6/13/25 Base Award $4,240,800
    Total Spending To-Date: $4,240,800
  7. RECIPIENT

    HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    AWARD AMOUNT

    $4,142,721

    Base Award
    PERFORMED IN

    Seaside, CA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Support- Professional: Operations Research/quantitative Analysis • R405

    DESCRIPTION

    Mpta to 63 testing infrastructure delivery

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/13/25 → 6/12/26

    KNOWN TRANSACTIONS
    1. 1/5/26 Other Administrative Action $0
    Total Spending To-Date: $4,142,721
  8. RECIPIENT

    ELEVATED TECHNOLOGIES, INC

    AWARD AMOUNT

    $4,137,070

    Base Award
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    N3505531 whittaker elevator modernization, charles e. whittaker federal courthouse, 400 east 9th street, kansas city, mo 64016 this contract award is to modernize the five passenger elevators at the whittaker federal courthouse.

    Funding Office

    8TH CIRCUIRT COURT OF APPEALS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/27/25 → 11/30/27

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $4,137,070
    Total Spending To-Date: $4,137,070
  9. RECIPIENT

    PROCON CONSULTING LLC

    AWARD AMOUNT

    $3,840,888

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Cm services in various buildings in washington d.c

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    6/10/25 → 9/10/28

    KNOWN TRANSACTIONS
    1. 6/10/25 Base Award $3,840,888
    Total Spending To-Date: $3,840,888
  10. RECIPIENT

    SCITECH SERVICES INC

    AWARD AMOUNT

    $3,714,230

    Base Award
    PERFORMED IN

    Lexington, KY

    NAICS CODE

    Other Measuring And Controlling Device Manufacturing • 334519

    PSC CODE

    Chemical And Pharmaceutical Products Manufacturing Machinery • 3650

    DESCRIPTION

    Contract award for 0658 expedient liquid barrier system corners elbs-c

    Funding Office

    W6DZ JPEO CBRND STAFFORD

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/12/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. 6/11/25 Base Award $3,714,230
    Total Spending To-Date: $3,714,230

Top De-obligations

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

  1. RECIPIENT

    GEOTAB USA INC

    DE-OBLIGATION AMOUNT

    -$8,702,300

    Funding Only Action
    PERFORMED IN

    Las Vegas, NV

    NAICS CODE

    Other Communications Equipment Manufacturing • 334290

    PSC CODE

    It And Telecom - Network: Satellite And Rf Communications Products (hw, Perpetual License Software) • 7G22

    DESCRIPTION

    Bpa call issued for telematics

    Major Program

    OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    4/29/24 → 6/23/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Base Award $25,423,099
    2. 9/16/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $16,720,799
  2. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$3,826,555

    Other Administrative Action
    PERFORMED IN

    Seaside, CA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Facility Operation And Maintenance • D301

    DESCRIPTION

    World worldwide cots hardware software maintenance and integration services ii continuation (wwhwsw ii - modification 01)

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    9/17/20 → 2/16/24

    KNOWN TRANSACTIONS
    1. 6/24/24 Other Administrative Action -$431,266
    2. 1/20/26 Other Administrative Action -$268,737
    Total Spending To-Date: $319,885,882
  3. RECIPIENT

    BANCROFT VALIANT JOINT VENTURE LLC

    DE-OBLIGATION AMOUNT

    -$2,658,119

    Terminate for Convenience
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Veterans affairs parking lot construction project. veterans affairs regional building, philadelphia, pa. this project is for improvements of the parking lot.

    Funding Office

    PBS R3 ACQ MGMT DIV SOUTH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    8/6/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $2,757,156
    2. 8/14/24 Other Administrative Action $0
    3. 2/25/25 Terminate for Convenience $0
    Total Spending To-Date: $99,037
  4. RECIPIENT

    PUYENPA CONSTRUCTION, LLC

    DE-OBLIGATION AMOUNT

    -$2,653,939

    Terminate for Convenience
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Laboratories And Clinics • Z2DB

    DESCRIPTION

    Construct wo#75 transportation circulation, white oak campus, silver spring, md

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jun 20, 2025

    CONTRACT PERIOD

    12/4/24 → 7/24/25

    KNOWN TRANSACTIONS
    1. 3/12/25 Terminate for Convenience $0
    2. 3/31/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $97,868
  5. RECIPIENT

    RJK CONSTRUCTION LLC

    DE-OBLIGATION AMOUNT

    -$1,513,605

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Gus solomon ch to hatfield ch build out & move

    Funding Office

    PBS R10 CONSTRUCTION ACQUISITIONS BRANCH

    Object Classes

    31.0: Equipment;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    9/18/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. 6/3/24 Supplemental Agreement for Work Within Scope $0
    2. 9/6/24 Supplemental Agreement for Work Within Scope $0
    3. 9/9/24 Funding Only Action +$51,743
    4. 9/20/24 Funding Only Action -$51,743
    5. 11/21/24 Supplemental Agreement for Work Within Scope $0
    6. 2/19/25 Other Administrative Action $0
    7. 3/3/25 Supplemental Agreement for Work Within Scope $0
    8. 4/10/25 Supplemental Agreement for Work Within Scope $0
    9. 4/28/25 Terminate for Convenience $0
    Total Spending To-Date: $70,730

Sub Agencies

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


  1. $216,440,878

  2. $74,729,907

  3. $3,277,819

  4. $479,383

Performance Locations

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

Top States

  1. Michigan

    1993 contracts


    $86,862,264
  2. Illinois

    750 contracts


    $27,988,865
  3. District Of Columbia

    219 contracts


    $21,788,678
  4. California

    200 contracts


    $16,388,304
  5. Georgia

    91 contracts


    $13,142,404
  6. North Carolina

    232 contracts


    $11,199,519
  7. Maryland

    128 contracts


    $10,290,891
  8. New York

    410 contracts


    $10,066,923
  9. Nevada

    626 contracts


    $9,503,800
  10. Ohio

    124 contracts


    $8,650,455

Top Cities

  1. Auburn Hills

    1082 contracts


    $44,604,313
  2. Dearborn

    769 contracts


    $35,678,128
  3. Washington, DC

    218 contracts


    $21,790,152
  4. Scott Afb

    3 contracts


    $13,964,539
  5. Lake Forest

    591 contracts


    $12,146,513
  6. Las Vegas

    624 contracts


    $9,554,819
  7. San Antonio

    97 contracts


    $5,993,018
  8. Reidsville

    20 contracts


    $5,863,728
  9. Athens

    2 contracts


    $5,398,368
  10. Durham

    180 contracts


    $5,164,333

Vendor headquarters

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

Top States

  1. Michigan

    1979 contracts


    $83,264,651
  2. Texas

    191 contracts


    $29,074,108
  3. Illinois

    790 contracts


    $22,563,382
  4. Virginia

    402 contracts


    $22,159,909
  5. Florida

    197 contracts


    $20,095,936

Top Cities

  1. Auburn Hills

    1082 contracts


    $44,604,313
  2. Dearborn

    769 contracts


    $35,678,128
  3. San Antonio

    102 contracts


    $20,102,152
  4. Las Vegas

    622 contracts


    $18,146,597
  5. Lake Forest

    592 contracts


    $12,144,005

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Report generated: February 6, 2026 12:44 PM

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