MONTHLY CONTRACTING REPORT
GSA May 2026
General Services Administration
⏱ GENERATED 7/8/2026
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
480
Contracts
3,923
Avg Contract
$78,484
Total Spending
$307,894,046
Reporting
Top Vendors
The vendors that received the most money from General Services Administration in May 2026, across all contracts awarded that month.
-
ANDERCORP LLC
HQ: Gulfport, MS
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time General Services Administration 1 ($22.8M) 1 ($22.8M) All Agencies 1 ($22.8M) 1 ($22.8M)
$22,791,582 -
SEALITE USA, LLC
HQ: Tilton, NH
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time General Services Administration 2 ($17.1M) 16 ($77.5M) All Agencies 2 ($17.1M) 18 ($77.7M)
$17,149,831 -
CGI FEDERAL INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time General Services Administration 1 ($15.7M) 28 ($30.4M) All Agencies 4 ($19.0M) 461 ($475.2M)
$15,672,236 -
REV AMBULANCE GROUP ORLANDO, INC.
HQ: Winter Park, FL
Contracts: 29
CONTRACTS (TOTAL VALUE)May 2026 All Time General Services Administration 29 ($10.5M) 341 ($41.4M) All Agencies 29 ($10.5M) 341 ($41.4M)
$10,533,989 -
FOUR TRIBES ENTERPRISES, LLC
HQ: Gaithersburg, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time General Services Administration 1 ($10.4M) 2 ($10.6M) All Agencies 1 ($10.4M) 85 ($21.4M)
$10,379,487 -
EMCOR GOVERNMENT SERVICES, INC
HQ: Arlington, VA
Contracts: 16
CONTRACTS (TOTAL VALUE)May 2026 All Time General Services Administration 16 ($7.8M) 273 ($43.7M) All Agencies 19 ($7.9M) 525 ($91.8M)
$7,778,975 -
SCITECH SERVICES INC
HQ: Havre De Grace, MD
Contracts: 4
CONTRACTS (TOTAL VALUE)May 2026 All Time General Services Administration 4 ($7.4M) 53 ($28.1M) All Agencies 4 ($7.4M) 143 ($34.5M)
$7,370,244 -
MSC INDUSTRIAL DIRECT CO., INC.
HQ: Davidson, NC
Contracts: 371
CONTRACTS (TOTAL VALUE)May 2026 All Time General Services Administration 371 ($7.1M) 7,359 ($124.9M) All Agencies 374 ($7.2M) 7,453 ($139.2M)
$7,109,603 -
BOOZ ALLEN HAMILTON INC
HQ: Mclean, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time General Services Administration 2 ($7.0M) 111 ($248.6M) All Agencies 15 ($27.1M) 1,824 ($1.7B)
$6,998,425 -
EAN HOLDINGS, LLC
HQ: Saint Louis, MO
Contracts: 79
CONTRACTS (TOTAL VALUE)May 2026 All Time General Services Administration 79 ($6.6M) 1,855 ($123.6M) All Agencies 80 ($6.6M) 2,064 ($140.1M)
$6,553,779
Top NAICS Codes
The most-awarded NAICS codes from General Services Administration in May 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in General Services Administration contracts during May 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from General Services Administration in May 2026.
-
RECIPIENT
ANDERCORP LLC
AWARD AMOUNT
$22,791,582
Base Award
PERFORMED IN
Memphis, TN
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
Award of contract to replace selected roofs, fire alarm system and electricial breakers at the irs customer service center located at 5399 getwell road in memphis, tn 38119.
Funding Office
DEPT OF TREASURY IRS
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
May 29, 2026
CONTRACT PERIOD
5/29/26 → 6/30/28
KNOWN TRANSACTIONS
- ▶ 5/29/26 Base Award $22,791,582
Total Spending To-Date: $22,791,582 -
RECIPIENT
CGI FEDERAL INC.
AWARD AMOUNT
$15,672,236
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20
DESCRIPTION
Pegasys msa momemntum licenses hosting and o&m support for gsa ocfo and msa
Funding Office
OFC OF THE CHIEF FINANCIAL OFFICER
SIGNED
May 22, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/22/26 Base Award $15,672,236
Total Spending To-Date: $15,672,236 -
RECIPIENT
SEALITE USA, LLC
AWARD AMOUNT
$12,838,214
Base Award
PERFORMED IN
Warner Robins, GA
NAICS CODE
Industrial Truck, Tractor, Trailer, And Stacker Machinery Manufacturing • 333924
PSC CODE
Electric Portable And Hand Lighting Equipment • 6230
DESCRIPTION
Bpa call order eals base
Funding Office
F3QCDK AFLCMC ROZ SPT EQUIP VEH
SIGNED
May 7, 2026
CONTRACT PERIOD
5/14/26 → 5/13/27
KNOWN TRANSACTIONS
- ▶ 5/7/26 Base Award $12,838,214
Total Spending To-Date: $12,838,214 -
RECIPIENT
FOUR TRIBES ENTERPRISES, LLC
AWARD AMOUNT
$10,379,487
Base Award
PERFORMED IN
San Ysidro, CA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Non-building Facilities • Y1PZ
DESCRIPTION
Award - sylpoe fmcsa bus inspection facility, 4841 camino de la plaza, san diego, ca
Funding Office
PBS CENTRALIZED ACQUISITION SERVICES IDV - WEST
SIGNED
May 29, 2026
CONTRACT PERIOD
5/29/26 → 3/29/28
KNOWN TRANSACTIONS
- ▶ 5/29/26 Base Award $10,379,487
Total Spending To-Date: $10,379,487 -
RECIPIENT
SCITECH SERVICES INC
AWARD AMOUNT
$7,056,384
Base Award
PERFORMED IN
Gunpowder, MD
NAICS CODE
Other Measuring And Controlling Device Manufacturing • 334519
PSC CODE
Chemical Analysis Instruments • 6630
DESCRIPTION
Contract award for common analytical laboratory system (cals) field confirmatory (fc) analytical capability set (acs) buy 6a
Funding Office
W6DZ JPEO CBRND ABERDEEN
SIGNED
May 22, 2026
CONTRACT PERIOD
5/28/26 → 12/28/26
KNOWN TRANSACTIONS
- ▶ 5/22/26 Base Award $7,056,384
Total Spending To-Date: $7,056,384 -
RECIPIENT
BOOZ ALLEN HAMILTON INC
AWARD AMOUNT
$6,998,425
Base Award
PERFORMED IN
Fort Bragg, NC
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
The purpose of this contract action is to award and incrementally fund the enterprise machine learning analytics and persistent services 3 (emaps 3) task order.
Funding Office
JOINT SPECIAL OPERATIONS COMMAND
SIGNED
May 14, 2026
CONTRACT PERIOD
6/15/26 → 6/14/27
KNOWN TRANSACTIONS
- ▶ 5/14/26 Base Award $6,998,425
Total Spending To-Date: $6,998,425 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
AWARD AMOUNT
$6,670,929
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Housekeeping- Facilities Operations Support • S216
DESCRIPTION
Blanket purchase agreement call order for option year 5 standard services for facilities engineering, operations, & maintenance services at five federal buildings in washington, d.c
Funding Office
PBS FACILITY MANAGEMENT EAST - BRANCH A
SIGNED
May 27, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/27/26 Base Award $6,670,929
Total Spending To-Date: $6,670,929 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$5,441,716
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Oracle ula and related technical support
Funding Office
OFC CHIEF INFORMATION OFFICER
SIGNED
May 29, 2026
CONTRACT PERIOD
5/29/26 → 5/28/27
KNOWN TRANSACTIONS
- 7/1/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $5,441,716 -
RECIPIENT
NVE, INC
AWARD AMOUNT
$4,395,337
Base Award
PERFORMED IN
Herndon, VA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Lease admin services for gsa-leased locations nation-wide managed from the contractor's headquarters in herndon, va, and managed by gsa in philadelphia, pa.
Funding Office
PBS PROJECT DELIVERY EAST - BRANCH A
SIGNED
May 18, 2026
CONTRACT PERIOD
6/1/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 5/18/26 Base Award $4,395,337
Total Spending To-Date: $4,395,337 -
RECIPIENT
SEALITE USA, LLC
AWARD AMOUNT
$4,311,616
Base Award
PERFORMED IN
Warner Robins, GA
NAICS CODE
Industrial Truck, Tractor, Trailer, And Stacker Machinery Manufacturing • 333924
PSC CODE
Electric Portable And Hand Lighting Equipment • 6230
DESCRIPTION
Bpa call order eals base
Funding Office
F3QCDK AFLCMC ROZ SPT EQUIP VEH
SIGNED
May 7, 2026
CONTRACT PERIOD
5/14/26 → 5/13/27
KNOWN TRANSACTIONS
- ▶ 5/7/26 Base Award $4,311,616
Total Spending To-Date: $4,311,616
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from General Services Administration in May 2026.
-
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
DE-OBLIGATION AMOUNT
-$1,388,784
Funding Only Action
PERFORMED IN
San Antonio, TX
NAICS CODE
Other Accounting Services • 541219
PSC CODE
Medical- Other • Q999
DESCRIPTION
Igf::ot::igf medical coding compliance services subject to the availability of funds
Funding Office
F2M4AK AFMOA SGAR
Object Classes
25.1: Advisory and assistance services
Program Activities
0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU
SIGNED
May 27, 2026
CONTRACT PERIOD
10/1/17 → 3/29/23
KNOWN TRANSACTIONS
- ▶ 5/27/26 Funding Only Action -$1,388,784
Total Spending To-Date: $8,879,766 -
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
DE-OBLIGATION AMOUNT
-$365,258
Other Administrative Action
PERFORMED IN
San Antonio, TX
NAICS CODE
Other Accounting Services • 541219
PSC CODE
Medical- Other • Q999
DESCRIPTION
Igf::ot::igf afmoa remote coding cell and project management specialist support
Funding Office
F2M4AK AFMOA SGAR
Object Classes
25.1: Advisory and assistance services
Program Activities
0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU
SIGNED
May 1, 2026
CONTRACT PERIOD
9/30/17 → 3/29/23
KNOWN TRANSACTIONS
- ▶ 5/1/26 Other Administrative Action -$365,258
Total Spending To-Date: $3,577,963 -
RECIPIENT
PDG, INC.
DE-OBLIGATION AMOUNT
-$83,462
Supplemental Agreement for Work Within Scope
PERFORMED IN
Houston, TX
NAICS CODE
Architectural Services • 541310
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Eo14042: covid-19 safety protocols for the us courthouse in alexandria, la
Funding Office
PBS R7 PROG SUPPORT - CAPITAL AND IDIQ
Object Classes
25.4: Operation and maintenance of facilities;32.0: Land and structures
Program Activities
0802: REPAIRS AND ALTERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS
SIGNED
May 29, 2026
CONTRACT PERIOD
9/1/20 → 6/26/26
KNOWN TRANSACTIONS
- 6/24/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,828,456 -
RECIPIENT
LANCER INFORMATION SOLUTIONS, LLC
DE-OBLIGATION AMOUNT
-$14,811
Close Out
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
Information Technology Input/output And Storage Devices • 7025
DESCRIPTION
Gcp points-access to all gcp solutions-compute, storage&databases, networking: period of performance: base year: aug 15, 2019 - aug 14, 2020 option year 1: aug 15, 2020 - aug 14, 2022 option year 2: aug 15, 2021 - aug 14, 2022
Funding Office
OFFICE OF GSA IT
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0001: GOVERNMENT-WIDE POLICY;0001: PRE-ELECTION TRANSITION;0002: ACQUISITION WORKFORCE TRAINING;0801: WORKING CAPITAL FUND (REIMBURSABLE);0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)
SIGNED
May 6, 2026
CONTRACT PERIOD
8/15/19 → 8/14/22
KNOWN TRANSACTIONS
- ▶ 5/6/26 Close Out -$14,811
Total Spending To-Date: $14,826 -
RECIPIENT
INTERNATIONAL MOTORS, LLC
DE-OBLIGATION AMOUNT
-$1,040
Change Order
PERFORMED IN
Knoxville, TN
NAICS CODE
Heavy Duty Truck Manufacturing • 336120
PSC CODE
Trucks And Truck Tractors, Wheeled • 2320
DESCRIPTION
4x4 stake flat bed, 12-20 feet, 25000-26000 lbs gvwr
Funding Office
GSA/FAS AUTOMOTIVE CENTER
SIGNED
May 19, 2026
CONTRACT PERIOD
2/18/26 → 9/11/27
KNOWN TRANSACTIONS
- ▶ 5/19/26 Change Order -$1,040
Total Spending To-Date: $144,710
Sub Agencies
Sub-agencies within General Services Administration that received contract funding in May 2026.
-
$184,398,311 -
$123,363,712 -
$146,834 -
$-14,811
Performance Locations
The top locations where contract work for General Services Administration in May 2026 is performed.
Top States
-
District Of Columbia
159 contracts
$51,861,100 -
Tennessee
56 contracts
$28,496,474 -
Georgia
129 contracts
$27,473,401 -
California
287 contracts
$27,027,162 -
Virginia
225 contracts
$20,118,109 -
Florida
131 contracts
$19,569,363 -
New York
659 contracts
$17,758,151 -
Maryland
119 contracts
$17,241,567 -
Texas
210 contracts
$12,660,309 -
North Carolina
333 contracts
$12,576,248
Top Cities
-
Washington, District Of Columbia
146 contracts
$49,004,046 -
Memphis, TN
17 contracts
$24,270,866 -
Warner Robins, GA
4 contracts
$17,613,871 -
Winter Park, FL
29 contracts
$10,533,989 -
San Ysidro, CA
3 contracts
$10,466,452 -
Herndon, VA
4 contracts
$8,222,238 -
Gunpowder, MD
6 contracts
$7,880,625 -
Melville, NY
391 contracts
$7,345,917 -
Fort Bragg, NC
2 contracts
$7,023,114 -
New York, NY
162 contracts
$6,833,275
Vendor headquarters
The top locations where vendors receiving awards from General Services Administration in May 2026 list as their primary business address.
Top States
-
Virginia
408 contracts
$61,077,325 -
Maryland
154 contracts
$32,576,040 -
Florida
251 contracts
$26,128,155 -
Mississippi
20 contracts
$22,969,171 -
New Hampshire
5 contracts
$19,068,848
Top Cities
-
Gulfport, MS
1 contracts
$22,791,582 -
Fairfax, VA
4 contracts
$19,552,249 -
Tilton, NH
2 contracts
$17,149,831 -
Arlington, VA
25 contracts
$12,277,253 -
Winter Park, FL
29 contracts
$10,533,989