Meter Intelligence

General Services Administration

← Period: December 2025 →

Total Spending: $309,292,168

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GSA December 2025

General Services Administration

⏱ GENERATED 2/1/2026

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

372

Contracts

4,893

Avg Contract

$63,211

Total Spending

$309,292,168

Reporting

Top Vendors

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

  1. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 1,540

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    General Services Administration 1,540 ($70.2M) 9,940 ($420.6M)
    All Agencies 1,540 ($70.2M) 9,940 ($420.6M)

    $70,226,249

  2. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    General Services Administration 1 ($48.5M) 125 ($86.9M)
    All Agencies 7 ($49.2M) 9,947 ($5.1B)

    $48,534,545

  3. RRDS INC

    HQ: Irvine, CA

    Contracts: 307

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    General Services Administration 307 ($21.3M) 2,514 ($116.4M)
    All Agencies 307 ($21.3M) 2,641 ($130.8M)

    $21,339,529

  4. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 399

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    General Services Administration 399 ($19.0M) 9,921 ($476.3M)
    All Agencies 399 ($19.0M) 9,921 ($476.3M)

    $18,961,614

  5. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 401

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    General Services Administration 401 ($16.8M) 8,308 ($350.4M)
    All Agencies 401 ($16.8M) 8,312 ($350.5M)

    $16,803,193

  6. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 323

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    General Services Administration 323 ($10.2M) 9,932 ($260.4M)
    All Agencies 323 ($10.2M) 9,932 ($260.4M)

    $10,195,843

  7. REVEAL TECHNOLOGY, INC.

    HQ: Bozeman, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    General Services Administration 1 ($9.5M) 2 ($10.0M)
    All Agencies 1 ($9.5M) 3 ($10.0M)

    $9,523,250

  8. INSURANCE AUTO AUCTIONS, INC.

    HQ: Westchester, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    General Services Administration 2 ($9.2M) 70 ($54.3M)
    All Agencies 2 ($9.2M) 70 ($54.3M)

    $9,207,115

  9. FEDERAL RESOURCES SUPPLY COMPANY, LLC

    HQ: Stevensville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    General Services Administration 1 ($8.6M) 4 ($11.4M)
    All Agencies 1 ($8.6M) 273 ($33.1M)

    $8,599,658

  10. JACOBS ENGINEERING GROUP INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    General Services Administration 1 ($8.3M) 15 ($7.7M)
    All Agencies 2 ($8.3M) 156 ($50.8M)

    $8,290,291

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $48,534,545

    Base Award
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    All Other Miscellaneous Fabricated Metal Product Manufacturing • 332999

    PSC CODE

    Vehicular Furniture And Accessories • 2540

    DESCRIPTION

    Hebps bpa call order

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/22/25 → 12/21/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $48,534,545
    Total Spending To-Date: $48,534,545
  2. RECIPIENT

    REVEAL TECHNOLOGY, INC.

    AWARD AMOUNT

    $9,523,250

    Base Award
    PERFORMED IN

    Fort Belvoir, VA

    NAICS CODE

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

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Do2 farsite licenses in support of peo soldier

    Funding Office

    W6DS PEO SOLDIER BELVOIR

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/17/25 → 12/16/26

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $9,523,250
    Total Spending To-Date: $9,523,250
  3. RECIPIENT

    INSURANCE AUTO AUCTIONS, INC.

    AWARD AMOUNT

    $9,322,145

    Base Award
    PERFORMED IN

    Westchester, IL

    NAICS CODE

    Wholesale Trade Agents And Brokers • 425120

    PSC CODE

    Support- Administrative:- Personal Property Management • R610

    DESCRIPTION

    Zone 1 fy26 sales at iaa

    Major Program

    TTL_IDIQ

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $9,322,145
    Total Spending To-Date: $9,322,145
  4. RECIPIENT

    FEDERAL RESOURCES SUPPLY COMPANY, LLC

    AWARD AMOUNT

    $8,599,658

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Niagara Falls, NY

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Weapons Systems Specific Vehicular Accessories • 2541

    DESCRIPTION

    Fms tecmotiv engines avds 17902ca and spare parts

    Funding Office

    W4GG HQ US ARMY TACOM

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    3/31/25 → 6/24/26

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $22,657,631
    2. 3/27/25 Supplemental Agreement for Work Within Scope -$10,942
    3. 4/23/25 Supplemental Agreement for Work Within Scope $0
    4. 4/23/25 Supplemental Agreement for Work Within Scope $0
    5. ▶ 12/1/25 Supplemental Agreement for Work Within Scope +$8,599,658
    Total Spending To-Date: $31,246,348
  5. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    AWARD AMOUNT

    $8,290,291

    Base Award
    PERFORMED IN

    Douglas, AZ

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Raul hector castro land port of entry expansion and modernization project. construction manager advisor & commissioning provider for design build project delivery. solicitation # 47pk0125q0008, base award no. 47pd0224a0003, bpa call # 47pb5426f0002.

    Funding Office

    PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH WEST

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 6/15/32

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $8,290,291
    Total Spending To-Date: $8,290,291
  6. RECIPIENT

    EXCELLA, LLC

    AWARD AMOUNT

    $6,737,283

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    24322625f0009 47qaca25f0055/ 47qaca26f0029 consultant for modernization hcdmm data science and analytics support services

    Funding Office

    OPM AGENCY WIDE DEFAULT

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/7/25 → 12/6/26

    KNOWN TRANSACTIONS
    1. 1/12/26 Other Administrative Action $0
    Total Spending To-Date: $6,737,283
  7. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $6,093,129

    Funding Only Action
    PERFORMED IN

    El Segundo, CA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

    PSC CODE

    National Defense R&d Svcs; Atomic Energy Defense Activities; R&d Facilities & Maj Equip • AC25

    DESCRIPTION

    Remote sensing se&i

    Funding Office

    FA8807 MIL COMM AND PNT SSC/CGK

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    1/11/22 → 6/18/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action $0
    2. 5/10/24 Other Administrative Action +$2,127,237
    3. 6/3/24 Funding Only Action +$3,678,170
    4. 6/5/24 Exercise an Option +$4,545,893
    5. 6/18/24 Funding Only Action +$8,608,621
    6. 6/24/24 Funding Only Action +$8,116,947
    7. 8/5/24 Funding Only Action +$20,970,315
    8. 9/11/24 Funding Only Action +$1,638,633
    9. 9/30/24 Funding Only Action $0
    10. 10/4/24 Funding Only Action $0
    11. 11/12/24 Other Administrative Action $0
    12. 1/10/25 Funding Only Action +$14,967,339
    13. 3/10/25 Other Administrative Action +$14,117,182
    14. 3/20/25 Other Administrative Action $0
    15. 4/4/25 Other Administrative Action -$19,318
    16. 6/12/25 Exercise an Option +$7,256,740
    17. 7/1/25 Funding Only Action +$15,498,605
    18. 9/3/25 Other Administrative Action $0
    19. 9/11/25 Funding Only Action +$4,219,728
    20. 9/18/25 Change Order +$2,631,806
    21. 10/2/25 Funding Only Action $0
    22. 11/18/25 Supplemental Agreement for Work Within Scope $0
    23. 11/19/25 Funding Only Action $0
    24. 11/21/25 Funding Only Action +$10,950,931
    25. 12/1/25 Funding Only Action +$1,784,396
    26. 12/1/25 Funding Only Action +$4,308,733
    27. 12/29/25 Funding Only Action +$3,653,786
    28. 1/7/26 Funding Only Action +$2,046,961
    29. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $170,816,878
  8. RECIPIENT

    GOLDSCHMITT AND ASSOCIATES LLC

    AWARD AMOUNT

    $3,982,066

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    73351023f0155 covid19 relief platform operation and maintenance support

    Funding Office

    OFC OF GOV CONTRACT BUS DEV

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/3/25 → 12/2/26

    KNOWN TRANSACTIONS
    1. 1/5/26 Other Administrative Action $0
    Total Spending To-Date: $3,982,066
  9. RECIPIENT

    ELECTRONIC METROLOGY LABORATORY, LLC

    AWARD AMOUNT

    $3,788,146

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Office Buildings • M1AA

    DESCRIPTION

    Transfer of consumer finance protection bureau operations and maintenance contract terms and conditions from 9531cb23f0001 to gsa for the location at 1700 g st nw, washington, dc.

    Funding Office

    PBS FACILITY MANAGEMENT EAST - BRANCH A

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/31/25 → 10/25/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $3,788,146
    Total Spending To-Date: $3,788,146
  10. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $3,275,385

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Navy neptune enterprise cloud management

    Major Program

    DEOS

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    9/23/24 → 12/12/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $1,474,201
    2. 10/31/24 Exercise an Option +$1,963,342
    3. 3/27/25 Funding Only Action +$1,352,481
    4. 4/28/25 Funding Only Action -$6,243
    5. 6/9/25 Funding Only Action +$1,106,782
    6. 7/16/25 Funding Only Action +$1,079,097
    7. ▶ 12/1/25 Exercise an Option +$3,275,385
    Total Spending To-Date: $10,736,445

Top De-obligations

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

  1. RECIPIENT

    PARSONS GOVERNMENT SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$3,920,239

    Close Out
    PERFORMED IN

    Rome, NY

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Cocom cyber mission support ccms

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    9/28/19 → 9/27/20

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Close Out -$3,920,239
    Total Spending To-Date: $44,891,651
  2. RECIPIENT

    NTT DATA SERVICES FEDERAL GOVERNMENT, LLC

    DE-OBLIGATION AMOUNT

    -$2,466,939

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Pearl Harbor, HI

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    N4 engineering and logistics programs support igf::ot::igf

    Funding Office

    NAVY AIR AND MISSILE DEF COM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    6/13/19 → 12/12/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$6,040,653
    2. 9/24/24 Supplemental Agreement for Work Within Scope -$4,531
    3. ▶ 12/8/25 Supplemental Agreement for Work Within Scope -$2,466,939
    Total Spending To-Date: $57,932,016
  3. RECIPIENT

    CLEAR LINCS LLC

    DE-OBLIGATION AMOUNT

    -$785,375

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    2024-2025 admin tech/professional support services task order against single award idv

    Funding Office

    PBS R1 NATIONAL CONTRACTS TEAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT;0811: BUILDING OPERATIONS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $0
    2. 8/30/24 Supplemental Agreement for Work Within Scope +$3,085,258
    3. ▶ 12/3/25 Funding Only Action -$785,375
    Total Spending To-Date: $2,299,883
  4. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$701,421

    Other Administrative Action
    PERFORMED IN

    Huntsville, AL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Usafe component enterprise data centers in ramstein germany. modernization of 3 data centers buildings.

    Funding Office

    FA3103 AFICC KUO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    9/28/20 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Other Administrative Action -$701,421
    Total Spending To-Date: $4,699,728
  5. RECIPIENT

    STONE MATTHEIS XENOPOULOS & BREW, PC

    DE-OBLIGATION AMOUNT

    -$287,474

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    A 2-year contract for the total amount of $600,000 for a non-severable regulatory expert services.

    Funding Office

    PBS R1 NATIONAL CONTRACTS TEAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Other Administrative Action $0
    2. 4/22/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 12/3/25 Funding Only Action -$287,474
    Total Spending To-Date: $312,526

Sub Agencies

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

  1. Federal Acquisition Service


    $283,108,755

  2. Public Buildings Service


    $26,185,508

  3. Office of Administrative Services


    $-2,095

Performance Locations

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

Top States

  1. Michigan

    2406 contracts


    $108,162,466

  2. Virginia

    105 contracts


    $68,832,204

  3. California

    406 contracts


    $28,813,121

  4. District Of Columbia

    83 contracts


    $19,631,483

  5. Illinois

    320 contracts


    $17,511,648

  6. New York

    319 contracts


    $12,139,365

  7. Nevada

    327 contracts


    $10,591,989

  8. Arizona

    14 contracts


    $9,749,221

  9. Maryland

    37 contracts


    $6,329,847

  10. Oklahoma

    90 contracts


    $5,259,592

Top Cities

  1. Detroit

    1545 contracts


    $71,532,466

  2. Virginia Beach

    1 contracts


    $48,534,545

  3. Irvine

    307 contracts


    $21,339,529

  4. Dearborn

    399 contracts


    $18,961,614

  5. Washington, DC

    78 contracts


    $18,889,517

  6. Auburn Hills

    401 contracts


    $16,803,193

  7. Las Vegas

    324 contracts


    $10,305,622

  8. Arlington

    6 contracts


    $9,811,574

  9. Fort Belvoir

    1 contracts


    $9,523,250

  10. Westchester

    1 contracts


    $9,322,145

Vendor headquarters

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

Top States

  1. Michigan

    2407 contracts


    $107,053,007

  2. Virginia

    175 contracts


    $81,800,746

  3. California

    401 contracts


    $23,973,074

  4. Illinois

    334 contracts


    $16,594,787

  5. Maryland

    54 contracts


    $11,764,427

Top Cities

  1. Warren

    1596 contracts


    $70,982,401

  2. Virginia Beach

    1 contracts


    $48,534,545

  3. Irvine

    307 contracts


    $21,339,529

  4. Dearborn

    399 contracts


    $18,961,614

  5. Auburn Hills

    401 contracts


    $16,803,193

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Report generated: February 1, 2026 11:12 AM

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