Meter Intelligence

General Services Administration

← Period: July 2025 →

Total Spending: $575,671,936

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA July 2025

General Services Administration

⏱ GENERATED 2/7/2026

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

779

Contracts

7,187

Avg Contract

$80,099

Total Spending

$575,671,936

Reporting

Top Vendors

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

  1. J. E. DUNN CONSTRUCTION COMPANY

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    General Services Administration 1 ($150.6M) 3 ($150.7M)
    All Agencies 1 ($150.6M) 9 ($295.1M)

    $150,602,113

  2. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    General Services Administration 3 ($47.9M) 32 ($126.3M)
    All Agencies 145 ($150.2M) 1,669 ($874.5M)

    $47,891,600

  3. AMERESCO INC

    HQ: Framingham, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    General Services Administration 2 ($34.9M) 9 ($-1,401,893)
    All Agencies 5 ($37.4M) 37 ($68.1M)

    $34,872,022

  4. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 679

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    General Services Administration 679 ($28.7M) 9,921 ($476.3M)
    All Agencies 679 ($28.7M) 9,921 ($476.3M)

    $28,655,559

  5. HONEYWELL INTERNATIONAL, INC

    HQ: Duluth, GA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    General Services Administration 5 ($27.3M) 56 ($28.5M)
    All Agencies 8 ($28.0M) 85 ($53.5M)

    $27,271,825

  6. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 1,005

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    General Services Administration 1,005 ($21.5M) 9,886 ($240.4M)
    All Agencies 1,016 ($21.9M) 9,989 ($242.2M)

    $21,513,372

  7. ISOMETRICS INC

    HQ: Reidsville, NC

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    General Services Administration 6 ($17.7M) 46 ($31.0M)
    All Agencies 6 ($17.7M) 60 ($36.9M)

    $17,714,048

  8. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 541

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    General Services Administration 541 ($14.3M) 9,932 ($260.4M)
    All Agencies 541 ($14.3M) 9,932 ($260.4M)

    $14,319,909

  9. NAN INC

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    General Services Administration 1 ($10.8M) 1 ($10.8M)
    All Agencies 5 ($87.5M) 37 ($435.1M)

    $10,768,113

  10. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 489

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    General Services Administration 489 ($9.1M) 5,513 ($95.5M)
    All Agencies 493 ($9.2M) 5,593 ($109.1M)

    $9,143,088

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    J. E. DUNN CONSTRUCTION COMPANY

    AWARD AMOUNT

    $150,602,113

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Industrial Building Construction • 236210

    PSC CODE

    Construction Of Laboratories And Clinics • Y1DB

    DESCRIPTION

    Construction manager as constructor (cmc) services, new food and drug administration, laboratory, building 22 1 denver federal center, lakewood, co 80225

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

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

    Program Activities

    0013: INFLATION REDUCTION ACT;0801: CONSTRUCTION AND ACQUISITION OF FACILITIES;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    3/16/23 → 1/29/29

    KNOWN TRANSACTIONS
    1. 5/2/24 Supplemental Agreement for Work Within Scope +$23,364
    2. 8/28/24 Supplemental Agreement for Work Within Scope +$87,958
    3. 3/25/25 Supplemental Agreement for Work Within Scope +$88,875
    4. 4/7/25 Supplemental Agreement for Work Within Scope $0
    5. 5/16/25 Supplemental Agreement for Work Within Scope +$57,978
    Total Spending To-Date: $151,470,288
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $51,066,459

    Funding Only Action
    PERFORMED IN

    Quantico, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Dcsa one it task order

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    3/2/23 → 3/1/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$10,078,109
    2. 5/22/24 Funding Only Action +$25,711,841
    3. 7/20/24 Funding Only Action +$30,000,000
    4. 9/16/24 Funding Only Action +$46,853,723
    5. 11/25/24 Funding Only Action +$1,563,214
    6. 1/22/25 Funding Only Action +$3,326,831
    7. 2/27/25 Exercise an Option $0
    8. 3/20/25 Other Administrative Action $0
    9. 3/27/25 Other Administrative Action +$10,375,000
    10. 4/30/25 Other Administrative Action +$11,902,512
    11. 5/20/25 Other Administrative Action +$3,613,426
    12. 5/22/25 Other Administrative Action $0
    13. 6/13/25 Funding Only Action +$2,641,376
    14. 9/26/25 Funding Only Action +$61,312,293
    15. 11/17/25 Funding Only Action -$2,191,000
    16. 12/19/25 Other Administrative Action -$33,268,467
    Total Spending To-Date: $291,056,225
  3. RECIPIENT

    AMERESCO INC

    AWARD AMOUNT

    $34,872,022

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Special Studies/analysis- Building Technology • B540

    DESCRIPTION

    Igf::ot::igf energy savings performance contract. involves the installation and long term measurement&verification of energy conservation measures for the following district of columbia buildings: atf building, veterans administration building, william jefferson clinton north/south buildings, william jefferson clinton east building, william jefferson clinton west building, and william jefferson clinton connecting wing.

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 3

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment;32.0: Land and structures;43.0: Interest and dividends

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/1/16 → 1/31/41

    KNOWN TRANSACTIONS
    1. 2/6/25 Funding Only Action +$4,180,522
    Total Spending To-Date: $68,208,859
  4. RECIPIENT

    HONEYWELL INTERNATIONAL, INC

    AWARD AMOUNT

    $26,939,259

    Funding Only Action
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    New contract award document to make the current contract interfaceable with pegasys only.

    Funding Office

    PBS ENERGY DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;31.0: Equipment;43.0: Interest and dividends

    Program Activities

    0811: BUILDING OPERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    4/1/21 → 12/31/34

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$28,345,112
    2. 5/2/24 Funding Only Action +$5,850,000
    3. 11/1/24 Change Order $0
    4. 3/5/25 Funding Only Action +$20,683,618
    5. 4/1/25 Funding Only Action +$6,054,750
    6. 4/29/25 Funding Only Action +$2,693,926
    7. 1/27/26 Funding Only Action +$51,978,136
    Total Spending To-Date: $264,788,203
  5. RECIPIENT

    ISOMETRICS INC

    AWARD AMOUNT

    $16,943,500

    Base Award
    PERFORMED IN

    Warner Robins, GA

    NAICS CODE

    Motor Vehicle Body Manufacturing • 336211

    PSC CODE

    Trucks And Truck Tractors, Wheeled • 2320

    DESCRIPTION

    Delivery order 0007 47ea refuelers

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/14/25 → 3/21/28

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $16,943,500
    Total Spending To-Date: $16,943,500
  6. RECIPIENT

    NAN INC

    AWARD AMOUNT

    $10,768,113

    Base Award
    PERFORMED IN

    Honolulu, HI

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Courtyard waterproofing design build project at pjkk federal building and courthouse in honolulu, hi

    Funding Office

    PBS R9 AMD CAPITAL PROJECTS

    Object Classes

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

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 2/9/28

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $10,768,113
    Total Spending To-Date: $10,768,113
  7. RECIPIENT

    RED SIX AEROSPACE INC.

    AWARD AMOUNT

    $7,895,130

    Base Award
    PERFORMED IN

    Dayton, OH

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    General Science & Technology R&d Svcs; General Science & Technology; Experimental Development • AJ13

    DESCRIPTION

    This is a sbir phase iiired6 task order in support of the air force, under the sbiir red6 base idiq contract, stemming from previous red6 sbir phase i & ii contracts. the purpose is to award task order 4 (to4).

    Funding Office

    F4FBAT 711 HPW RHC

    SIGNED

    Jul 25, 2025

    CONTRACT PERIOD

    7/28/25 → 1/27/27

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Base Award $7,895,130
    Total Spending To-Date: $7,895,130
  8. RECIPIENT

    LEIDOS, INC.

    AWARD AMOUNT

    $7,237,500

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Tena enterprise development fy23-fy28

    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

    Jul 15, 2025

    CONTRACT PERIOD

    3/23/23 → 3/22/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Funding Only Action +$8,569,959
    2. 9/6/24 Funding Only Action +$2,281,133
    3. 12/18/24 Funding Only Action +$2,830,918
    4. 3/7/25 Funding Only Action +$3,000,000
    5. 4/17/25 Other Administrative Action $0
    6. 5/13/25 Funding Only Action +$3,188,406
    7. 5/19/25 Funding Only Action $0
    8. 5/28/25 Funding Only Action $0
    Total Spending To-Date: $44,981,461
  9. RECIPIENT

    IT CONCEPTS, INC.

    AWARD AMOUNT

    $6,555,072

    Funding Only Action
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Enterprise development application and training edat services - task order award

    Funding Office

    USSOCOM SOF ATL C4 ENTERPRISE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    12/19/24 → 12/18/25

    KNOWN TRANSACTIONS
    1. 12/19/24 Base Award $1,466,993
    2. 2/28/25 Funding Only Action +$2,002,000
    3. 9/29/25 Funding Only Action +$3,106,884
    Total Spending To-Date: $10,024,065
  10. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $6,265,778

    Funding Only Action
    PERFORMED IN

    Hanscom Afb, MA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Af il6 aadp 2 licenses

    Major Program

    DEOS

    Funding Office

    F2B0BK AFLCMC HNI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    3/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/22/24 Change Order +$599,400
    2. 10/23/24 Exercise an Option +$12,087,900
    3. 11/12/24 Supplemental Agreement for Work Within Scope +$443,656
    4. 5/6/25 Funding Only Action +$6,265,778
    Total Spending To-Date: $29,125,712

Top De-obligations

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

  1. RECIPIENT

    LMI CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$9,030,341

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf apmts award

    Funding Office

    US BORDER PATROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/11/18 → 3/23/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Change Order $0
    2. 9/25/24 Funding Only Action -$2,003,850
    Total Spending To-Date: $279,768,214
  2. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$7,843,582

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    The purpose of this modification is to accept transfer of task order (47qfca18f0100) from fedsim to gsa aas region 8. the new piid is 47qfra20f0016.

    Funding Office

    Off of the Dir CISA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    3/1/20 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Funding Only Action +$12,506,525
    2. 4/22/24 Funding Only Action +$14,234,046
    3. 4/29/24 Funding Only Action +$926,700
    4. 7/22/24 Funding Only Action -$506,055
    5. 8/7/24 Funding Only Action -$262,043
    6. 9/23/24 Funding Only Action -$1,342,141
    7. 10/21/24 Funding Only Action -$172,098
    8. 4/8/25 Funding Only Action -$65,861
    Total Spending To-Date: $756,108,794
  3. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$3,093,199

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    This task order is for a/e full design services at limestone, me.

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

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

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/19/24 → 7/30/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $3,849,818
    2. 12/20/24 Change Order +$14,645
    3. 3/25/25 Supplemental Agreement for Work Within Scope $0
    4. 4/7/25 Change Order $0
    5. 4/23/25 Change Order $0
    Total Spending To-Date: $789,418
  4. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$3,080,744

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

    DESCRIPTION

    This task order, 47pb0024f0524 with aecom, is the full a/e design for fort fairfield, me

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

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

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/19/24 → 7/30/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $4,520,107
    2. 12/20/24 Change Order +$14,645
    3. 3/25/25 Supplemental Agreement for Work Within Scope $0
    4. 4/28/25 Supplemental Agreement for Work Within Scope -$178,152
    Total Spending To-Date: $1,301,307
  5. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,463,407

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Huntsville, AL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Engineering support services igf::ot::igf

    Funding Office

    W6DP PEO IEW & S HUNTSVILLE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    4/16/18 → 10/15/23

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Supplemental Agreement for Work Within Scope -$2,463,407
    Total Spending To-Date: $95,079,049

Sub Agencies

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

  1. Public Buildings Service


    $301,417,376

  2. Federal Acquisition Service


    $272,040,876

  3. Office of Administrative Services


    $2,157,502

  4. Office of Inspector General


    $56,182

Performance Locations

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

Top States

  1. Colorado

    52 contracts


    $158,024,476

  2. District Of Columbia

    322 contracts


    $76,304,264

  3. Virginia

    263 contracts


    $49,374,975

  4. Maryland

    155 contracts


    $36,963,891

  5. Michigan

    1029 contracts


    $36,305,586

  6. Georgia

    190 contracts


    $31,374,035

  7. New York

    802 contracts


    $20,454,095

  8. Illinois

    1152 contracts


    $17,584,376

  9. Texas

    336 contracts


    $17,388,011

  10. Hawaii

    29 contracts


    $15,335,693

Top Cities

  1. Denver

    32 contracts


    $157,832,358

  2. Washington, DC

    318 contracts


    $75,167,965

  3. Quantico

    1 contracts


    $51,066,459

  4. Dearborn

    679 contracts


    $28,655,559

  5. Silver Spring

    20 contracts


    $28,330,931

  6. Lake Forest

    1005 contracts


    $21,513,372

  7. Warner Robins

    6 contracts


    $18,088,833

  8. Las Vegas

    544 contracts


    $14,359,344

  9. Honolulu

    11 contracts


    $11,358,750

  10. Lexington

    17 contracts


    $10,806,018

Vendor headquarters

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

Top States

  1. Missouri

    132 contracts


    $157,822,328

  2. Virginia

    457 contracts


    $87,916,953

  3. North Carolina

    816 contracts


    $39,363,585

  4. Massachusetts

    149 contracts


    $38,901,512

  5. Georgia

    188 contracts


    $38,492,606

Top Cities

  1. Kansas City

    7 contracts


    $150,668,159

  2. Reston

    22 contracts


    $56,095,340

  3. Framingham

    2 contracts


    $34,872,022

  4. Dearborn

    679 contracts


    $28,655,559

  5. Duluth

    5 contracts


    $27,271,825

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Report generated: February 7, 2026 9:04 AM

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