GSA July 2025

Reporting

Analyses

Impact

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. 3/25/25 Supplemental Agreement for Work Within Scope +$88,875
   2. 4/7/25 Supplemental Agreement for Work Within Scope $0
   3. 5/16/25 Supplemental Agreement for Work Within Scope +$57,978
   4. 4/23/26 Supplemental Agreement for Work Within Scope $0
   5. 7/7/26 Supplemental Agreement for Work Within Scope $0
   6. 7/16/26 Other Administrative Action -$14,446,310
   7. 7/16/26 Other Administrative Action +$14,446,310
   8. 8/6/26 Change Order $0

   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. 11/25/24 Funding Only Action +$1,563,214
   2. 1/22/25 Funding Only Action +$3,326,831
   3. 2/27/25 Exercise an Option $0
   4. 3/20/25 Other Administrative Action $0
   5. 3/27/25 Other Administrative Action +$10,375,000
   6. 4/30/25 Other Administrative Action +$11,902,512
   7. 5/20/25 Other Administrative Action +$3,613,426
   8. 5/22/25 Other Administrative Action $0
   9. 6/13/25 Funding Only Action +$2,641,376
   10. 9/26/25 Funding Only Action +$61,312,293
   11. 11/17/25 Funding Only Action -$2,191,000
   12. 12/19/25 Other Administrative Action -$33,268,467
   13. 2/26/26 Other Administrative Action +$23,023,772
   14. 3/24/26 Other Administrative Action +$3,723,304
   15. 4/9/26 Funding Only Action +$4,608,081
   16. 5/13/26 Funding Only Action +$40,409,038

   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
   2. 3/2/26 Funding Only Action +$4,760,316

   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. 11/1/24 Change Order $0
   2. 12/11/24 Other Administrative Action $0
   3. 3/5/25 Funding Only Action +$20,683,618
   4. 4/1/25 Funding Only Action +$6,054,750
   5. 4/29/25 Funding Only Action +$2,693,926
   6. 1/27/26 Funding Only Action +$51,978,136
   7. 5/26/26 Funding Only Action +$6,266,652

   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. 4/17/26 Other Administrative Action $0

   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. 7/2/26 Supplemental Agreement for Work Within Scope $0
   2. 7/24/26 Supplemental Agreement for Work Within Scope +$6,308
   3. 8/5/26 Change Order +$13,807
   4. 8/7/26 Other Administrative Action +$6,308

   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. 7/1/26 Other Administrative Action $0
   2. 7/30/26 Other Administrative Action $0

   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. 12/18/24 Funding Only Action +$2,830,918
   2. 3/7/25 Funding Only Action +$3,000,000
   3. 4/17/25 Other Administrative Action $0
   4. 5/13/25 Funding Only Action +$3,188,406
   5. 5/19/25 Funding Only Action $0
   6. 5/28/25 Funding Only Action $0
   7. 12/31/25 Funding Only Action +$3,205,918
   8. 3/20/26 Exercise an Option +$2,000,000
   9. 5/7/26 Funding Only Action +$13,526,570
   10. 7/22/26 Supplemental Agreement for Work Within Scope $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
   4. 12/18/25 Exercise an Option +$3,421,250
   5. 1/30/26 Funding Only Action +$5,058,982
   6. 4/3/26 Funding Only Action +$13,505,119
   7. 6/24/26 Funding Only Action +$9,109,624
   8. 7/16/26 Funding Only Action -$2,188,539
   9. 7/27/26 Other Administrative Action $0

   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. 10/23/24 Exercise an Option +$12,087,900
    2. 11/12/24 Supplemental Agreement for Work Within Scope +$443,656
    3. 5/6/25 Funding Only Action +$6,265,778

    Total Spending To-Date: $29,125,712

1. Public Buildings Service

   
   $304,442,670

2. Federal Acquisition Service

   
   $277,675,999

3. Office of Administrative Services

   
   $4,758,597

4. Office of Inspector General

   
   $115,213