Meter Intelligence

General Services Administration

← Period: August 2025 →

Total Spending: $1,905,199,183

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA August 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

1,171

Contracts

9,328

Avg Contract

$204,245

Total Spending

$1,905,199,183

Reporting

Top Vendors

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

  1. BOOZ ALLEN HAMILTON INC

    HQ: Mclean, VA

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    General Services Administration 40 ($182.0M) 103 ($229.3M)
    All Agencies 338 ($524.8M) 1,735 ($1.3B)

    $181,952,237

  2. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    General Services Administration 13 ($88.9M) 51 ($178.1M)
    All Agencies 348 ($349.7M) 1,792 ($1.1B)

    $88,860,985

  3. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    General Services Administration 11 ($88.2M) 35 ($150.2M)
    All Agencies 133 ($285.7M) 1,007 ($941.4M)

    $88,181,205

  4. MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    HQ: Herndon, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    General Services Administration 9 ($85.1M) 14 ($83.8M)
    All Agencies 41 ($110.5M) 203 ($274.7M)

    $85,117,180

  5. CACI, INC. - FEDERAL

    HQ: Chantilly, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    General Services Administration 5 ($68.3M) 18 ($52.4M)
    All Agencies 67 ($238.2M) 379 ($520.8M)

    $68,253,279

  6. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    General Services Administration 9 ($61.9M) 32 ($126.3M)
    All Agencies 313 ($250.8M) 1,669 ($874.5M)

    $61,917,490

  7. CACI NSS, LLC

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    General Services Administration 3 ($59.8M) 10 ($57.5M)
    All Agencies 16 ($66.2M) 44 ($73.4M)

    $59,812,529

  8. HII MISSION TECHNOLOGIES CORP

    HQ: Dayton, OH

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    General Services Administration 7 ($48.9M) 22 ($44.2M)
    All Agencies 35 ($69.5M) 210 ($80.4M)

    $48,933,271

  9. MURNANE BUILDING CONTRACTORS, INC.

    HQ: Plattsburgh, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    General Services Administration 1 ($47.2M) 1 ($47.2M)
    All Agencies 1 ($47.2M) 1 ($47.2M)

    $47,195,000

  10. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 930

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    General Services Administration 930 ($45.1M) 9,921 ($476.3M)
    All Agencies 930 ($45.1M) 9,921 ($476.3M)

    $45,119,013

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $72,187,178

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Service solutions for modernization analysis readiness capability threat and training ssmartt

    Funding Office

    W0Z2 OFC DEP CH STAFF, G-3,5,7

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/10/24 → 9/9/26

    KNOWN TRANSACTIONS
    1. 9/10/24 Base Award $10,190,196
    2. 9/24/24 Funding Only Action +$14,742,847
    3. 9/26/24 Funding Only Action +$1,960,784
    4. 11/26/24 Other Administrative Action +$3,725,491
    5. 12/18/24 Funding Only Action +$1,470,588
    6. 1/28/25 Other Administrative Action +$3,500,141
    7. 2/20/25 Other Administrative Action +$35,850,547
    8. 3/20/25 Other Administrative Action +$5,943,149
    9. 4/23/25 Supplemental Agreement for Work Within Scope +$11,911,239
    10. 5/22/25 Supplemental Agreement for Work Within Scope +$25,490,936
    11. 6/25/25 Other Administrative Action +$35,292,914
    12. 7/25/25 Exercise an Option +$12,461,992
    13. ▶ 8/21/25 Other Administrative Action +$72,187,178
    14. 9/9/25 Funding Only Action +$51,687,539
    15. 9/23/25 Funding Only Action +$41,535,858
    16. 9/26/25 Funding Only Action +$17,630,421
    17. 11/25/25 Supplemental Agreement for Work Within Scope +$6,170,588
    18. 1/21/26 Funding Only Action +$8,840,048
    Total Spending To-Date: $287,616,852
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $70,848,777

    Other Administrative Action
    PERFORMED IN

    Seaside, CA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Award of information technology global enterprise management services it gems requirement

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    2/17/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Other Administrative Action -$21,861,151
    2. 9/5/24 Other Administrative Action +$12,131,562
    3. 9/30/24 Other Administrative Action +$23,036,422
    4. 11/21/24 Other Administrative Action +$245,098
    5. 11/25/24 Other Administrative Action +$100,000
    6. 12/17/24 Other Administrative Action +$9,795,150
    7. 1/27/25 Other Administrative Action +$85,742
    8. 1/30/25 Funding Only Action +$2,369,550
    9. 2/24/25 Other Administrative Action +$9,230,190
    10. 3/19/25 Other Administrative Action +$36,983,927
    11. 4/8/25 Other Administrative Action +$723,388
    12. 4/28/25 Other Administrative Action +$2,674,311
    13. 5/15/25 Other Administrative Action +$1,355,135
    14. 5/29/25 Other Administrative Action +$7,633,635
    15. 6/27/25 Other Administrative Action +$3,076,518
    16. 7/29/25 Other Administrative Action +$6,581,410
    17. ▶ 8/7/25 Other Administrative Action +$70,848,777
    18. 8/28/25 Other Administrative Action +$18,964,667
    19. 9/22/25 Change Order +$33,809,311
    20. 10/29/25 Other Administrative Action +$380,462
    21. 12/8/25 Other Administrative Action +$14,496,532
    22. 1/20/26 Exercise an Option +$14,264,138
    23. 1/29/26 Other Administrative Action +$23,769,382
    Total Spending To-Date: $218,663,330
  3. RECIPIENT

    CACI NSS, LLC

    AWARD AMOUNT

    $52,536,104

    Funding Only Action
    PERFORMED IN

    Fort Bragg, NC

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Special operations forces emerging threats operations and planning support

    Funding Office

    W45V ARMY SPEC OP COMMAND

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$1,665,517
    2. 5/9/24 Supplemental Agreement for Work Within Scope +$22,847,847
    3. 6/5/24 Funding Only Action +$4,087,012
    4. 7/2/24 Supplemental Agreement for Work Within Scope +$12,523,103
    5. 8/17/24 Supplemental Agreement for Work Within Scope +$62,831,380
    6. 9/18/24 Change Order +$23,262,733
    7. 9/26/24 Change Order +$40,558,892
    8. 9/27/24 Funding Only Action +$5,285,735
    9. 11/18/24 Funding Only Action +$2,224,610
    10. 12/2/24 Funding Only Action +$11,393,469
    11. 12/18/24 Funding Only Action +$1,372,394
    12. 1/23/25 Funding Only Action +$11,653,791
    13. 2/25/25 Supplemental Agreement for Work Within Scope +$12,760,066
    14. 3/6/25 Other Administrative Action $0
    15. 3/14/25 Funding Only Action +$16,980,473
    16. 4/24/25 Funding Only Action +$17,849,207
    17. 5/20/25 Funding Only Action +$764,665
    18. 6/17/25 Exercise an Option +$8,141,502
    19. 7/22/25 Funding Only Action +$10,360,059
    20. ▶ 8/22/25 Funding Only Action +$52,536,104
    21. 9/25/25 Funding Only Action +$66,176,832
    22. 9/29/25 Funding Only Action +$18,700,218
    23. 11/26/25 Funding Only Action +$150,632
    24. 1/16/26 Funding Only Action +$8,215,452
    Total Spending To-Date: $629,112,367
  4. RECIPIENT

    MURNANE BUILDING CONTRACTORS, INC.

    AWARD AMOUNT

    $47,195,000

    Base Award
    PERFORMED IN

    Rouses Point, NY

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Construction services for new land port of entry at rouses point, ny.

    Funding Office

    PBS R2 CAPITAL CONSTRUCTION BRANCH

    Object Classes

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

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/11/25 → 7/12/27

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Base Award $47,195,000
    Total Spending To-Date: $47,195,000
  5. RECIPIENT

    MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    AWARD AMOUNT

    $42,327,960

    Base Award
    PERFORMED IN

    Doral, FL

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    The united states southern command (ussouthcom) cyber information technology (it) enterprise services 2 (scites 2) task order provides comprehensive enterprise-level cyber and data-informed it services for ussouthcom and mission partners.

    Funding Office

    W096 USA ELM HQ USSOUTHCOM

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/8/25 → 8/7/26

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Base Award $42,327,960
    2. 9/27/25 Funding Only Action +$21,753,328
    3. 12/8/25 Funding Only Action +$11,359,491
    Total Spending To-Date: $42,327,960
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $37,197,616

    Funding Only Action
    PERFORMED IN

    Saint Inigoes, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Modification Of Equipment- Communication, Detection, And Coherent Radiation Equipment • K058

    DESCRIPTION

    Award of task order 47qfca210051-nawcad wolf ship and air c5isr systems support

    Funding Office

    NAVAL AIR WARFARE CENTER AIR DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    7/1/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$11,144,703
    2. 6/5/24 Funding Only Action +$26,557,011
    3. 7/2/24 Funding Only Action +$13,425,907
    4. 7/31/24 Funding Only Action +$34,478,838
    5. 9/16/24 Funding Only Action +$27,388,959
    6. 9/26/24 Funding Only Action +$12,375,580
    7. 10/25/24 Funding Only Action +$3,124,504
    8. 11/21/24 Funding Only Action $0
    9. 1/13/25 Funding Only Action +$26,381,031
    10. 1/30/25 Funding Only Action +$4,958,046
    11. 3/5/25 Funding Only Action +$16,463,504
    12. 4/16/25 Funding Only Action +$24,106,751
    13. 4/23/25 Other Administrative Action $0
    14. 5/21/25 Funding Only Action +$13,466,754
    15. 6/11/25 Change Order +$31,600,437
    16. 7/3/25 Other Administrative Action $0
    17. 7/16/25 Change Order +$22,402,127
    18. ▶ 8/20/25 Funding Only Action +$37,197,616
    19. 9/10/25 Funding Only Action +$16,625,947
    20. 9/29/25 Funding Only Action +$9,986,950
    21. 11/4/25 Funding Only Action -$556,331
    22. 12/3/25 Funding Only Action +$899,519
    23. 1/29/26 Funding Only Action +$20,024,415
    Total Spending To-Date: $746,926,184
  7. RECIPIENT

    PERATON ENTERPRISE SOLUTIONS LLC

    AWARD AMOUNT

    $35,601,383

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    The purpose of this task order award is to obligate $25,500,000.00 to the consular affairs enterprise infrastructure operations requirement.

    Funding Office

    BUREAU OF CONSULAR AFFAIRS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    12/18/19 → 12/17/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Funding Only Action +$34,681,074
    2. 6/13/24 Other Administrative Action $0
    3. 7/22/24 Other Administrative Action +$2,972,738
    4. 8/12/24 Other Administrative Action $0
    5. 8/16/24 Other Administrative Action +$26,176,705
    6. 9/23/24 Funding Only Action +$1,177,644
    7. 11/7/24 Funding Only Action +$1,128,261
    8. 11/26/24 Exercise an Option +$18,147,969
    9. 12/19/24 Funding Only Action $0
    10. 1/30/25 Funding Only Action +$26,135,317
    11. 2/20/25 Funding Only Action +$216,171
    12. 3/7/25 Other Administrative Action $0
    13. 4/23/25 Funding Only Action +$37,000,000
    14. 5/5/25 Other Administrative Action $0
    15. 7/1/25 Other Administrative Action $0
    16. ▶ 8/7/25 Funding Only Action +$35,601,383
    17. 8/20/25 Other Administrative Action $0
    18. 9/25/25 Other Administrative Action $0
    19. 9/30/25 Funding Only Action +$32,153,822
    20. 11/20/25 Exercise an Option $0
    21. 1/22/26 Other Administrative Action +$21,953,224
    Total Spending To-Date: $568,554,359
  8. RECIPIENT

    MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    AWARD AMOUNT

    $30,714,855

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    All Other Support Activities For Transportation • 488999

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Alecs task order award

    Funding Office

    W6DW PEO CS & CSS WARREN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 11, 2025

    CONTRACT PERIOD

    9/20/22 → 9/19/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Supplemental Agreement for Work Within Scope +$264,575
    2. 4/17/24 Supplemental Agreement for Work Within Scope +$1,025,069
    3. 5/2/24 Supplemental Agreement for Work Within Scope +$9,238,927
    4. 6/11/24 Supplemental Agreement for Work Within Scope +$21,890,052
    5. 6/27/24 Funding Only Action +$6,885,253
    6. 7/30/24 Funding Only Action +$1,291,278
    7. 8/20/24 Supplemental Agreement for Work Within Scope +$27,584,513
    8. 9/16/24 Supplemental Agreement for Work Within Scope +$45,408,803
    9. 9/27/24 Supplemental Agreement for Work Within Scope +$83,696,186
    10. 9/28/24 Supplemental Agreement for Work Within Scope +$13,634,508
    11. 10/21/24 Supplemental Agreement for Work Within Scope $0
    12. 11/14/24 Supplemental Agreement for Work Within Scope +$7,950,642
    13. 11/20/24 Supplemental Agreement for Work Within Scope +$5,191,770
    14. 12/17/24 Supplemental Agreement for Work Within Scope +$8,792,238
    15. 12/20/24 Funding Only Action +$1,942,407
    16. 1/28/25 Supplemental Agreement for Work Within Scope +$16,541,410
    17. 2/18/25 Supplemental Agreement for Work Within Scope +$2,857,307
    18. 3/6/25 Supplemental Agreement for Work Within Scope +$558,124
    19. 3/14/25 Funding Only Action +$649,197
    20. 3/25/25 Supplemental Agreement for Work Within Scope -$668,384
    21. 4/8/25 Supplemental Agreement for Work Within Scope +$7,147,144
    22. 5/21/25 Supplemental Agreement for Work Within Scope +$3,516,132
    23. 6/12/25 Supplemental Agreement for Work Within Scope +$6,259,341
    24. 7/9/25 Supplemental Agreement for Work Within Scope +$534,627
    25. ▶ 8/11/25 Exercise an Option +$30,714,855
    26. 9/2/25 Supplemental Agreement for Work Within Scope +$18,300,227
    27. 9/18/25 Supplemental Agreement for Work Within Scope +$32,358,531
    28. 9/25/25 Supplemental Agreement for Work Within Scope +$1,985,358
    29. 10/30/25 Supplemental Agreement for Work Within Scope +$7,049,647
    30. 11/6/25 Supplemental Agreement for Work Within Scope -$6,571
    31. 11/13/25 Supplemental Agreement for Work Within Scope +$436,117
    32. 1/20/26 Supplemental Agreement for Work Within Scope +$7,575,996
    Total Spending To-Date: $605,224,795
  9. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $29,997,029

    Funding Only Action
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Sitec 3 eom provides ussocom with o&m services to maintain netops, maintain systems & network infrastructure, provide end user & common device support, provide configuration, change, license, & asset mgmt. conduct training and perform imacs services.

    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

    Aug 13, 2025

    CONTRACT PERIOD

    10/31/23 → 5/16/26

    KNOWN TRANSACTIONS
    1. 4/11/24 Supplemental Agreement for Work Within Scope +$17,821,782
    2. 8/27/24 Funding Only Action +$62,426,246
    3. 9/4/24 Funding Only Action +$3,098,980
    4. 9/19/24 Funding Only Action +$31,229,942
    5. 12/19/24 Other Administrative Action +$28,217,822
    6. 1/31/25 Other Administrative Action +$44,523,025
    7. 3/7/25 Funding Only Action +$23,762,376
    8. 5/7/25 Exercise an Option +$75,166,234
    9. 6/23/25 Other Administrative Action +$697,768
    10. 6/24/25 Funding Only Action +$30,740,942
    11. ▶ 8/13/25 Funding Only Action +$29,997,029
    12. 9/4/25 Funding Only Action +$18,910,963
    13. 9/25/25 Funding Only Action +$5,988,638
    14. 11/20/25 Funding Only Action +$29,702,970
    15. 1/15/26 Funding Only Action +$59,405,940
    Total Spending To-Date: $477,596,981
  10. RECIPIENT

    ECS FEDERAL, LLC

    AWARD AMOUNT

    $29,567,647

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) • DH01

    DESCRIPTION

    Continuous diagnostics and mitigation cdm data services

    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

    Aug 26, 2025

    CONTRACT PERIOD

    9/18/24 → 9/17/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $14,999,999
    2. 11/20/24 Funding Only Action -$7,561
    3. 1/7/25 Funding Only Action +$872,000
    4. 2/11/25 Funding Only Action +$13,700,000
    5. 4/17/25 Funding Only Action +$16,000,000
    6. 4/21/25 Funding Only Action -$97,561
    7. 6/11/25 Other Administrative Action $0
    8. 6/23/25 Funding Only Action +$16,106,849
    9. 7/15/25 Funding Only Action +$169,697
    10. ▶ 8/26/25 Exercise an Option +$29,567,647
    11. 9/9/25 Funding Only Action +$2,356,098
    12. 9/22/25 Funding Only Action $0
    13. 9/23/25 Funding Only Action +$5,350,906
    14. 9/25/25 Funding Only Action $0
    15. 11/26/25 Funding Only Action $0
    16. 1/15/26 Funding Only Action +$25,809,798
    Total Spending To-Date: $91,311,069

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$9,656,297

    Funding Only Action
    PERFORMED IN

    Doral, FL

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    The scope of this requirement includes program management services, transition services, and a full range of enterprise it-related services and technical solutions that span cybersecurity and it management.

    Funding Office

    W096 USA ELM HQ USSOUTHCOM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/25/20 → 10/24/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$4,903,415
    2. 4/12/24 Other Administrative Action $0
    3. 4/24/24 Other Administrative Action $0
    4. 6/27/24 Other Administrative Action +$27,256,816
    5. 8/21/24 Funding Only Action +$10,140,311
    6. 9/16/24 Funding Only Action -$1,260,792
    7. 9/26/24 Funding Only Action +$9,422,949
    8. 9/27/24 Funding Only Action +$8,178,002
    9. 12/2/24 Funding Only Action $0
    10. 2/26/25 Funding Only Action +$1,024,390
    11. 3/12/25 Funding Only Action +$39,637,949
    12. 3/14/25 Funding Only Action $0
    13. 4/3/25 Funding Only Action $0
    14. 4/22/25 Funding Only Action -$155,366
    15. ▶ 8/26/25 Funding Only Action -$9,656,297
    16. 9/23/25 Funding Only Action -$404,506
    Total Spending To-Date: $399,873,051
  2. RECIPIENT

    M. J. TAKISAKI, INC.

    DE-OBLIGATION AMOUNT

    -$5,832,782

    Funding Only Action
    PERFORMED IN

    Seattle, WA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Uscis asylum db ti - located in the federal office building, seattle wa.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;31.0: Equipment;32.0: Land and structures

    Program Activities

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

    SIGNED

    Aug 24, 2025

    CONTRACT PERIOD

    12/11/23 → 9/5/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Supplemental Agreement for Work Within Scope +$11,845
    2. 1/10/25 Supplemental Agreement for Work Within Scope +$468,920
    3. 5/9/25 Supplemental Agreement for Work Within Scope +$99,724
    4. 6/17/25 Supplemental Agreement for Work Within Scope +$15,690
    5. 6/30/25 Supplemental Agreement for Work Within Scope +$142,141
    6. ▶ 8/24/25 Funding Only Action -$5,832,782
    Total Spending To-Date: $2,000,102
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$5,567,219

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Task order (to) 47qfca21f0018 is hereby awarded to booz allen hamilton, inc. (bah) to provide enterprise level data to the ousd(c), and its strategic partners (i.e., dod fourth estate, dod departments, and ic community).

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    3/9/21 → 2/15/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Funding Only Action +$25,721,843
    2. 5/1/24 Funding Only Action +$10,011,626
    3. 6/7/24 Funding Only Action +$38,187,621
    4. 6/26/24 Funding Only Action +$26,934,832
    5. 7/8/24 Exercise an Option +$24,646,424
    6. 7/30/24 Funding Only Action +$37,445,816
    7. 9/12/24 Funding Only Action +$61,783,663
    8. 9/26/24 Funding Only Action +$62,058,881
    9. 9/28/24 Funding Only Action +$2,826,070
    10. 11/22/24 Funding Only Action $0
    11. 12/23/24 Funding Only Action +$18,970,195
    12. 2/13/25 Funding Only Action +$6,608,424
    13. 2/13/25 Supplemental Agreement for Work Within Scope +$32,475,670
    14. 4/18/25 Supplemental Agreement for Work Within Scope +$98,982
    15. 4/18/25 Supplemental Agreement for Work Within Scope +$57,498
    16. ▶ 8/13/25 Funding Only Action -$5,567,219
    17. 9/24/25 Funding Only Action +$101,944
    Total Spending To-Date: $1,379,501,209
  4. RECIPIENT

    LINQUEST CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,760,235

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Beavercreek, OH

    NAICS CODE

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

    PSC CODE

    National Defense R&d Services; Department Of Defense - Military; Applied Research • AC12

    DESCRIPTION

    Digital engineering research and development for aflcmc sbir phase iii task order 002

    Funding Office

    F1TBAW AFRL RWW

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    9/14/21 → 9/13/25

    KNOWN TRANSACTIONS
    1. 4/16/24 Other Administrative Action +$4,922,560
    2. 4/30/24 Other Administrative Action +$397,522
    3. 5/29/24 Funding Only Action +$730,962
    4. 7/2/24 Funding Only Action +$323,983
    5. 7/25/24 Exercise an Option +$7,626,996
    6. 8/8/24 Funding Only Action +$11,994,221
    7. 8/27/24 Funding Only Action -$8,876,583
    8. 9/11/24 Other Administrative Action +$1,842,518
    9. 9/23/24 Funding Only Action +$1,007,916
    10. 9/30/24 Funding Only Action +$990,691
    11. 10/3/24 Funding Only Action +$96,154
    12. 1/16/25 Funding Only Action +$1,328,365
    13. 2/18/25 Funding Only Action +$353,846
    14. 3/19/25 Funding Only Action $0
    15. 3/19/25 Funding Only Action +$308,654
    16. 4/9/25 Funding Only Action +$2,285,204
    17. 4/29/25 Funding Only Action +$3,533,654
    18. 6/10/25 Funding Only Action +$718,269
    19. ▶ 8/14/25 Supplemental Agreement for Work Within Scope -$4,760,235
    20. 9/3/25 Exercise an Option +$4,009,879
    21. 9/9/25 Funding Only Action +$5,164,186
    22. 9/25/25 Funding Only Action +$1,740,099
    23. 1/21/26 Funding Only Action +$931,674
    Total Spending To-Date: $67,952,539
  5. RECIPIENT

    AMAZON WEB SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$4,608,664

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

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

    DESCRIPTION

    Aws cloud service and var support services

    Funding Office

    FAS SYSTEMS TRANSFORMATION

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;31.0: Equipment

    Program Activities

    0001: AUDIT CONTRACTS AND CONTRACT ADMINISTRATION;0001: GOVERNMENT-WIDE POLICY;0001: OFFICE OF PRODUCTS AND PROGRAMS;0001: OPERATING EXPENSES (DIRECT);0002: WORKING CAPITAL FUND (DIRECT);0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS;0854: TECHNOLOGY TRANSFORMATION SERVICES (TTS) - FLOW THRU;0856: ACQUISITION SERVICES FUND - OPERATING;0856: INTEGRATED AWARD ENVIRONMENT (TOTAL OPERATING EXP + RESERVES);0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    6/14/21 → 6/13/26

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$125,917
    2. 6/13/24 Exercise an Option +$166,669
    3. 6/24/24 Funding Only Action +$1,000,000
    4. 8/5/24 Funding Only Action +$3,488,817
    5. 9/18/24 Funding Only Action +$2,095,778
    6. 9/24/24 Supplemental Agreement for Work Within Scope $0
    7. 9/26/24 Funding Only Action +$64,567
    8. 10/8/24 Funding Only Action +$5,786,297
    9. 10/31/24 Funding Only Action +$3,148,694
    10. 1/14/25 Funding Only Action +$2,098,158
    11. 3/21/25 Other Administrative Action +$7,120,621
    12. 6/13/25 Exercise an Option $0
    13. 7/29/25 Funding Only Action +$2,304,332
    14. 7/31/25 Funding Only Action +$2,304,332
    15. ▶ 8/27/25 Funding Only Action -$4,608,664
    16. 9/5/25 Funding Only Action -$0
    17. 9/10/25 Funding Only Action $0
    18. 9/11/25 Funding Only Action +$2,508,793
    19. 9/19/25 Change Order $0
    20. 9/25/25 Funding Only Action +$40,254
    21. 10/14/25 Supplemental Agreement for Work Within Scope +$15,822
    22. 12/22/25 Supplemental Agreement for Work Within Scope +$18,759,747
    Total Spending To-Date: $71,545,125

Sub Agencies

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

  1. Federal Acquisition Service


    $1,585,830,641

  2. Public Buildings Service


    $284,754,707

  3. Office of Administrative Services


    $33,919,298

  4. Office of Inspector General


    $694,537

Performance Locations

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

Top States

  1. Virginia

    430 contracts


    $362,350,923

  2. District Of Columbia

    548 contracts


    $278,493,697

  3. California

    350 contracts


    $162,967,255

  4. Maryland

    278 contracts


    $143,347,749

  5. Florida

    158 contracts


    $134,220,601

  6. North Carolina

    419 contracts


    $111,833,542

  7. Georgia

    165 contracts


    $80,667,072

  8. New York

    818 contracts


    $77,853,199

  9. 324 contracts


    $77,612,141

  10. Ohio

    267 contracts


    $74,827,626

Top Cities

  1. Washington, DC

    530 contracts


    $267,338,158

  2. Seaside

    17 contracts


    $102,150,023

  3. Arlington

    45 contracts


    $97,224,028

  4. 324 contracts


    $77,612,141

  5. Fort Bragg

    5 contracts


    $75,064,790

  6. Herndon

    4 contracts


    $67,250,476

  7. Tampa

    25 contracts


    $61,158,009

  8. Mclean

    12 contracts


    $57,094,330

  9. Dayton

    91 contracts


    $50,736,732

  10. Rouses Point

    4 contracts


    $48,468,382

Vendor headquarters

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

Top States

  1. Virginia

    876 contracts


    $1,131,534,737

  2. Maryland

    362 contracts


    $100,607,406

  3. New York

    286 contracts


    $76,071,540

  4. Illinois

    1676 contracts


    $73,098,210

  5. Florida

    309 contracts


    $65,048,730

Top Cities

  1. Mclean

    68 contracts


    $198,341,814

  2. Reston

    57 contracts


    $179,726,387

  3. Chantilly

    20 contracts


    $149,772,304

  4. Arlington

    76 contracts


    $131,324,553

  5. Fairfax

    37 contracts


    $129,716,842

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Report generated: February 7, 2026 9:21 AM

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