MONTHLY CONTRACTING REPORT
GSA February 2026
General Services Administration
⏱ GENERATED 7/30/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
431
Contracts
5,577
Avg Contract
$63,807
Total Spending
$355,850,842
Reporting
Top Vendors
The vendors that received the most money from General Services Administration in February 2026, across all contracts awarded that month.
-
FCA US LLC
HQ: Auburn Hills, MI
Contracts: 1,404
CONTRACTS (TOTAL VALUE)February 2026 All Time General Services Administration 1,404 ($59.4M) 9,938 ($418.9M) All Agencies 1,404 ($59.4M) 9,941 ($418.9M)
$59,396,976 -
BRASADA FORD LTD
HQ: San Antonio, TX
Contracts: 439
CONTRACTS (TOTAL VALUE)February 2026 All Time General Services Administration 439 ($28.1M) 3,725 ($252.5M) All Agencies 439 ($28.1M) 3,726 ($252.7M)
$28,082,646 -
BLUE BIRD BODY COMPANY
HQ: Fort Valley, GA
Contracts: 95
CONTRACTS (TOTAL VALUE)February 2026 All Time General Services Administration 95 ($19.7M) 578 ($73.7M) All Agencies 95 ($19.7M) 578 ($73.7M)
$19,658,038 -
CARTER CHEVROLET AGENCY, L.L.C.
HQ: Okarche, OK
Contracts: 220
CONTRACTS (TOTAL VALUE)February 2026 All Time General Services Administration 220 ($14.2M) 1,839 ($102.7M) All Agencies 220 ($14.2M) 1,839 ($102.7M)
$14,191,070 -
SCITECH SERVICES INC
HQ: Havre De Grace, MD
Contracts: 4
CONTRACTS (TOTAL VALUE)February 2026 All Time General Services Administration 4 ($13.9M) 54 ($41.9M) All Agencies 4 ($13.9M) 144 ($48.2M)
$13,858,310 -
AMERICAN MATERIAL HANDLING, INC.
HQ: Watkinsville, GA
Contracts: 61
CONTRACTS (TOTAL VALUE)February 2026 All Time General Services Administration 61 ($9.1M) 446 ($53.7M) All Agencies 105 ($17.7M) 1,291 ($175.5M)
$9,102,590 -
PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.
HQ: Independence, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time General Services Administration 1 ($7.4M) 5 ($9.9M) All Agencies 2 ($13.3M) 27 ($28.2M)
$7,350,000 -
ELECTRONIC METROLOGY LABORATORY, LLC
HQ: Nashville, TN
Contracts: 19
CONTRACTS (TOTAL VALUE)February 2026 All Time General Services Administration 19 ($6.8M) 463 ($31.1M) All Agencies 20 ($6.9M) 516 ($35.3M)
$6,836,607 -
SEMANTICBITS LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)February 2026 All Time General Services Administration 1 ($6.4M) 13 ($6.8M) All Agencies 1 ($6.4M) 34 ($52.0M)
$6,447,115 -
REV AMBULANCE GROUP ORLANDO, INC.
HQ: Winter Park, FL
Contracts: 16
CONTRACTS (TOTAL VALUE)February 2026 All Time General Services Administration 16 ($6.4M) 341 ($41.4M) All Agencies 16 ($6.4M) 341 ($41.4M)
$6,420,481
Top NAICS Codes
The most-awarded NAICS codes from General Services Administration in February 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in General Services Administration contracts during February 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from General Services Administration in February 2026.
-
RECIPIENT
SCITECH SERVICES INC
AWARD AMOUNT
$13,782,090
Base Award
PERFORMED IN
Charlottesville, VA
NAICS CODE
Other Measuring And Controlling Device Manufacturing • 334519
PSC CODE
Laboratory Equipment And Supplies • 6640
DESCRIPTION
Contract award for far-forward biological sequencing increment g (ffbs-g)
Funding Office
DFAS-INDY VP GFEBS
SIGNED
Feb 17, 2026
CONTRACT PERIOD
2/17/26 → 2/4/27
KNOWN TRANSACTIONS
- ▶ 2/17/26 Base Award $13,782,090
Total Spending To-Date: $13,782,090 -
RECIPIENT
PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.
AWARD AMOUNT
$7,350,000
Base Award
PERFORMED IN
Cincinnati, OH
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Interior renovation for the department of state, passport office on the 2nd and 3rd floors of the john weld peck federal building in cincinnati, oh
Funding Office
BUREAU OF CONSULAR AFFAIRS
SIGNED
Feb 10, 2026
CONTRACT PERIOD
2/17/26 → 12/9/26
KNOWN TRANSACTIONS
- 5/13/26 Supplemental Agreement for Work Within Scope $0
- 6/22/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $7,350,000 -
RECIPIENT
SEMANTICBITS LLC
AWARD AMOUNT
$6,447,115
Base Award
PERFORMED IN
Reston, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Coe dos consular affairs
Funding Office
BUREAU OF CONSULAR AFFAIRS
SIGNED
Feb 2, 2026
CONTRACT PERIOD
2/3/26 → 2/2/27
KNOWN TRANSACTIONS
- 3/31/26 Funding Only Action +$7,433,048
Total Spending To-Date: $6,447,115 -
RECIPIENT
BOOZ ALLEN HAMILTON INC
AWARD AMOUNT
$6,000,000
Base Award
PERFORMED IN
Jbsa Lackland, TX
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - It Management As A Service • DF10
DESCRIPTION
Afcec fmss ce it support services 8 extension
Funding Office
AFCEC CTN
SIGNED
Feb 4, 2026
CONTRACT PERIOD
2/5/26 → 7/31/26
KNOWN TRANSACTIONS
- 3/20/26 Funding Only Action +$6,000,000
- 3/23/26 Other Administrative Action $0
- 4/29/26 Other Administrative Action +$1,010,000
Total Spending To-Date: $6,000,000 -
RECIPIENT
S. J. THOMAS CO., INC.
AWARD AMOUNT
$5,054,723
Base Award
PERFORMED IN
Rochester, NY
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Renovation of bps rochester
Funding Office
OFFICE OF FACILITIES & ASSET MANAGEMENT
SIGNED
Feb 27, 2026
CONTRACT PERIOD
1/27/26 → 12/2/26
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $5,054,723
Total Spending To-Date: $5,054,723 -
RECIPIENT
ELECTRONIC METROLOGY LABORATORY, LLC
AWARD AMOUNT
$4,592,487
Base Award
PERFORMED IN
Denver, CO
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Downtown denver and boulder feom option ii
Funding Office
PBS R8 ACQUISITION MANAGEMENT DIVISION
SIGNED
Feb 27, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- 4/21/26 Supplemental Agreement for Work Within Scope +$299,668
Total Spending To-Date: $4,592,487 -
RECIPIENT
POINT BLANK ENTERPRISES, INC
AWARD AMOUNT
$4,321,470
Base Award
PERFORMED IN
Mccutcheon Field, NC
NAICS CODE
Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220
PSC CODE
Miscellaneous Aircraft Accessories And Components • 1680
DESCRIPTION
Ch53 cabin armor bpa order 2 0003
Funding Office
NAVAL AIR SYSTEMS COMMAND
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/27/26 → 1/15/27
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $4,321,470
Total Spending To-Date: $4,321,470 -
RECIPIENT
CMI MANAGEMENT, LLC
AWARD AMOUNT
$3,982,240
Base Award
PERFORMED IN
Brownsville, TX
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
Operations and maintenance, custodial, and grounds services for the federal facilities and land ports of entry in the brownsville, tx area.
Funding Office
PBS FACILITY MANAGEMENT WEST - BRANCH C
SIGNED
Feb 24, 2026
CONTRACT PERIOD
3/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/24/26 Base Award $3,982,240
Total Spending To-Date: $3,982,240 -
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
AWARD AMOUNT
$3,490,801
Base Award
PERFORMED IN
Fort George G Meade, MD
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Disa svtc-one - task order award
Major Program
DEOS
Funding Office
DISA TELECOMMUNICATIONS SERVICES
SIGNED
Feb 25, 2026
CONTRACT PERIOD
3/2/26 → 3/1/27
KNOWN TRANSACTIONS
- 4/28/26 Supplemental Agreement for Work Within Scope +$1,113,279
Total Spending To-Date: $3,490,801 -
RECIPIENT
M2 TECHNOLOGY, INC.
AWARD AMOUNT
$2,886,131
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
Hpe hardware purchase
Funding Office
OFFICE OF THE CHIEF FINANCIAL OFCR
SIGNED
Feb 27, 2026
CONTRACT PERIOD
3/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $2,886,131
Total Spending To-Date: $2,886,131
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from General Services Administration in February 2026.
-
RECIPIENT
COMTECH MOBILE DATACOM LLC
DE-OBLIGATION AMOUNT
-$1,302,108
Funding Only Action
PERFORMED IN
Germantown, MD
NAICS CODE
Satellite Telecommunications • 517410
PSC CODE
It And Telecom- Facility Operation And Maintenance • D301
DESCRIPTION
Igf::cl,ct::igf
Funding Office
W6DR PEO C3N
Object Classes
25.1: Advisory and assistance services
Program Activities
0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU
SIGNED
Feb 5, 2026
CONTRACT PERIOD
3/31/14 → 4/14/17
KNOWN TRANSACTIONS
- ▶ 2/5/26 Funding Only Action -$1,302,108
Total Spending To-Date: $79,264,728 -
RECIPIENT
APOLLO CONSTRUCTION COMPANY, INC
DE-OBLIGATION AMOUNT
-$630,110
Funding Only Action
PERFORMED IN
Sacramento, CA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Other Non-building Facilities • Z2PZ
DESCRIPTION
47pk0125c0002 - ira repaving and conduit project at the federal building, 801 i street, sacramento, ca 95814.
Funding Office
PBS R9 ACQUISITION MANAGEMENT DIV
Object Classes
25.2: Other services from non-Federal sources;32.0: Land and structures
Program Activities
0013: INFLATION REDUCTION ACT
SIGNED
Feb 3, 2026
CONTRACT PERIOD
12/6/24 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/3/26 Funding Only Action -$630,110
Total Spending To-Date: $46,415 -
RECIPIENT
SERCO INC
DE-OBLIGATION AMOUNT
-$328,799
Funding Only Action
PERFORMED IN
San Antonio, TX
NAICS CODE
Other Accounting Services • 541219
PSC CODE
Support- Management: Auditing • R704
DESCRIPTION
Award of task order for medical coding compliance services (medical coding auditors) on behalf of the united states air force medical coding program office (afms mcpo).
Funding Office
F2M4AK AFMOA SGAR
Object Classes
25.1: Advisory and assistance services
Program Activities
0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU
SIGNED
Feb 23, 2026
CONTRACT PERIOD
5/1/18 → 3/29/23
KNOWN TRANSACTIONS
- ▶ 2/23/26 Funding Only Action -$328,799
Total Spending To-Date: $8,660,642 -
RECIPIENT
CGI FEDERAL INC.
DE-OBLIGATION AMOUNT
-$125,192
Close Out
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Scientific And Technical Consulting Services • 541690
PSC CODE
Support - Administrative: Electronic Records Management Services • R617
DESCRIPTION
Dams to 03 edrm support services
Funding Office
GNMA : GOVT NATL MORTGAGE ASSN
Object Classes
25.1: Advisory and assistance services
Program Activities
0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU
SIGNED
Feb 23, 2026
CONTRACT PERIOD
6/27/22 → 6/26/23
KNOWN TRANSACTIONS
- ▶ 2/23/26 Close Out -$125,192
Total Spending To-Date: $1,927,780 -
RECIPIENT
720 STRATEGIES LLC
DE-OBLIGATION AMOUNT
-$46,410
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Marketing Consulting Services • 541613
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Bpa no. 47haa021a0020 communications support call order for shared services.
Funding Office
OFFICE OF GOVERNMENTWIDE POLICY
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: GOVERNMENT-WIDE POLICY
SIGNED
Feb 10, 2026
CONTRACT PERIOD
9/30/22 → 9/29/23
KNOWN TRANSACTIONS
- ▶ 2/10/26 Funding Only Action -$46,410
Total Spending To-Date: $52,436
Sub Agencies
Sub-agencies within General Services Administration that received contract funding in February 2026.
-
$290,072,318 -
$65,773,661 -
$51,273 -
$-46,410
Performance Locations
The top locations where contract work for General Services Administration in February 2026 is performed.
Top States
-
Michigan
1527 contracts
$63,132,218 -
Texas
658 contracts
$51,455,400 -
Georgia
226 contracts
$35,740,293 -
Virginia
198 contracts
$28,458,124 -
Oklahoma
325 contracts
$20,380,785 -
New York
537 contracts
$16,973,110 -
District Of Columbia
123 contracts
$16,661,012 -
Maryland
127 contracts
$14,244,711 -
Ohio
115 contracts
$11,621,519 -
Indiana
159 contracts
$10,043,069
Top Cities
-
Auburn Hills, MI
1404 contracts
$59,396,976 -
San Antonio, TX
452 contracts
$27,866,194 -
Macon, GA
129 contracts
$20,047,996 -
Washington, District Of Columbia
118 contracts
$16,312,258 -
Okarche, OK
220 contracts
$14,191,070 -
Charlottesville, VA
9 contracts
$13,879,990 -
Watkinsville, GA
61 contracts
$9,102,590 -
Cincinnati, OH
5 contracts
$7,367,363 -
Hyattsville, MD
41 contracts
$6,857,822 -
Houston, TX
64 contracts
$6,798,744
Vendor headquarters
The top locations where vendors receiving awards from General Services Administration in February 2026 list as their primary business address.
Top States
-
Michigan
1525 contracts
$66,027,919 -
Texas
654 contracts
$46,027,160 -
Virginia
343 contracts
$39,861,864 -
Maryland
164 contracts
$31,664,345 -
Georgia
215 contracts
$29,964,418
Top Cities
-
Auburn Hills, MI
1404 contracts
$59,396,976 -
San Antonio, TX
452 contracts
$31,156,187 -
Fort Valley, GA
95 contracts
$19,658,038 -
Okarche, OK
220 contracts
$14,191,070 -
Havre De Grace, MD
5 contracts
$13,939,837