Meter Intelligence
General Services Administration

General Services Administration

Period: June 2026

Total Spending: $358,716,213

MONTHLY CONTRACTING REPORT

GSA June 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

487

Contracts

3,809

Avg Contract

$94,176

Total Spending

$358,716,213

Reporting

Top Vendors

The vendors that received the most money from General Services Administration in June 2026, across all contracts awarded that month.

  1. HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    General Services Administration 2 ($15.7M) 56 ($68.7M)
    All Agencies 2 ($15.7M) 91 ($79.4M)

    $15,667,222
  2. XTEC, INCORPORATED

    HQ: Miami, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    General Services Administration 2 ($15.7M) 15 ($70.3M)
    All Agencies 3 ($15.9M) 81 ($78.8M)

    $15,653,578
  3. FED95 LLC

    HQ: Grand Rapids, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    General Services Administration 1 ($11.3M) 2 ($11.3M)
    All Agencies 1 ($11.3M) 8 ($16.4M)

    $11,332,705
  4. JACOBS ENGINEERING GROUP INC.

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    General Services Administration 3 ($10.2M) 22 ($24.7M)
    All Agencies 6 ($15.9M) 183 ($85.6M)

    $10,227,213
  5. MAINSTREAM ENGINEERING CORP

    HQ: Rockledge, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    General Services Administration 1 ($10.2M) 7 ($23.1M)
    All Agencies 1 ($10.2M) 68 ($36.4M)

    $10,158,978
  6. HOUSTON FREIGHTLINER, INC.

    HQ: Houston, TX

    Contracts: 53

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    General Services Administration 53 ($9.7M) 601 ($69.9M)
    All Agencies 53 ($9.7M) 601 ($69.9M)

    $9,666,281
  7. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 292

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    General Services Administration 292 ($9.5M) 6,037 ($164.3M)
    All Agencies 310 ($13.9M) 6,778 ($222.9M)

    $9,527,060
  8. RED EAGLE 3 JV

    HQ: Coweta, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    General Services Administration 1 ($8.3M) 1 ($8.3M)
    All Agencies 1 ($8.3M) 1 ($8.3M)

    $8,281,140
  9. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    General Services Administration 1 ($8.0M) 12 ($9.4M)
    All Agencies 4 ($15.6M) 286 ($182.8M)

    $8,024,500
  10. VIRTUALITICS INC

    HQ: Pasadena, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    General Services Administration 1 ($7.5M) 1 ($7.5M)
    All Agencies 1 ($7.5M) 10 ($17.2M)

    $7,528,229

Top NAICS Codes

The most-awarded NAICS codes from General Services Administration in June 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in General Services Administration contracts during June 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from General Services Administration in June 2026.

  1. RECIPIENT

    HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    AWARD AMOUNT

    $13,505,726

    Base Award
    PERFORMED IN

    Seaside, CA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Support- Professional: Operations Research/quantitative Analysis • R405

    DESCRIPTION

    Mpta 76 testing infrastructure modernization

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 6/30/26 Base Award $13,505,726
    Total Spending To-Date: $13,505,726
  2. RECIPIENT

    FED95 LLC

    AWARD AMOUNT

    $11,332,705

    Base Award
    PERFORMED IN

    Hill Afb, UT

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    It operations and maintenance at hill air force base hafb utah

    Funding Office

    F2DCCR 75ABW SCXP

    SIGNED

    Jun 29, 2026

    CONTRACT PERIOD

    7/2/26 → 7/1/27

    KNOWN TRANSACTIONS
    1. 6/29/26 Base Award $11,332,705
    Total Spending To-Date: $11,332,705
  3. RECIPIENT

    MAINSTREAM ENGINEERING CORP

    AWARD AMOUNT

    $10,158,978

    Base Award
    PERFORMED IN

    Warner Robins, GA

    NAICS CODE

    Air-conditioning And Warm Air Heating Equipment And Commercial And Industrial Refrigeration Equipment Manufacturing • 333415

    PSC CODE

    Refrigeration And Air Conditioning Components • 4130

    DESCRIPTION

    Bpa call order eecu mainspares kits

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 6/11/26 Base Award $10,158,978
    Total Spending To-Date: $10,158,978
  4. RECIPIENT

    XTEC, INCORPORATED

    AWARD AMOUNT

    $9,946,058

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Homeland security presidential directive (hspd-12) core services next generation, usaccess 2.0

    Major Program

    OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.

    Funding Office

    GSA/FAS/ITC OFFICE OF ENTERPRISE TELECOMMUNICATIONS SOLUTIONS ACQUISITIONS

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    6/18/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Other Administrative Action $0
    Total Spending To-Date: $9,946,058
  5. RECIPIENT

    RED EAGLE 3 JV

    AWARD AMOUNT

    $8,281,140

    Base Award
    PERFORMED IN

    Santa Teresa, NM

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Repair Or Alteration Of Highways/roads/streets/bridges/railways • Z2LB

    DESCRIPTION

    Design build contract for santa teresa land port of entry border roadway improvement and construction (bric), santa teresa, nm

    Funding Office

    PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH CENTRAL

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    6/18/26 → 5/19/27

    KNOWN TRANSACTIONS
    1. 6/18/26 Base Award $8,281,140
    Total Spending To-Date: $8,281,140
  6. RECIPIENT

    MCP COMPUTER PRODUCTS INC

    AWARD AMOUNT

    $8,024,500

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    Dell laptops and asset recovery services

    Major Program

    ADVANTAGE SELECT

    Funding Office

    OFC CHIEF INFORMATION OFFICER

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/17/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/1/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $8,024,500
  7. RECIPIENT

    VIRTUALITICS INC

    AWARD AMOUNT

    $7,528,229

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Readiness reporting innovation rri stormbringer task order 01

    Funding Office

    OUSD PERSONNEL AND READINESS

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    6/22/26 → 6/21/27

    KNOWN TRANSACTIONS
    1. 6/22/26 Base Award $7,528,229
    Total Spending To-Date: $7,528,229
  8. RECIPIENT

    PACIFIC TECH CONSTRUCTION INC

    AWARD AMOUNT

    $7,127,535

    Base Award
    PERFORMED IN

    Tacoma, WA

    NAICS CODE

    Roofing Contractors • 238160

    PSC CODE

    Roofing And Siding Materials • 5650

    DESCRIPTION

    Der250026j rr failing roof 5280

    Funding Office

    W12K JBLM LEWIS DPW

    SIGNED

    Jun 2, 2026

    CONTRACT PERIOD

    6/8/26 → 7/1/27

    KNOWN TRANSACTIONS
    1. 6/2/26 Base Award $7,127,535
    Total Spending To-Date: $7,127,535
  9. RECIPIENT

    PALANTIR TECHNOLOGIES INC.

    AWARD AMOUNT

    $6,746,802

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Covid relief loans and grants analysis and adjudication and gcbd certification compliance and fraud analysis

    Funding Office

    OFC CHIEF INFORMATION OFFICER

    SIGNED

    Jun 18, 2026

    CONTRACT PERIOD

    6/18/26 → 6/17/27

    KNOWN TRANSACTIONS
    1. 6/18/26 Base Award $6,746,802
    Total Spending To-Date: $6,746,802
  10. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    AWARD AMOUNT

    $6,297,158

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Cma/cmx serivces for 1800f modernization in washington, dc

    Funding Office

    PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH WEST

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/16/26 → 1/28/29

    KNOWN TRANSACTIONS
    1. 6/17/26 Base Award $6,297,158
    Total Spending To-Date: $6,297,158

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from General Services Administration in June 2026.

  1. RECIPIENT

    SCIENTIFIC RESEARCH CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,716,241

    Funding Only Action
    PERFORMED IN

    Hill Afb, UT

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    A high resolution display system for usaf a-10c aircraft required to be replaced. the hrds shall provide a full color, high resolution display capable of displaying advanced color and targeting.

    Funding Office

    F2DCAQ AFLCMC A10 WWA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    9/16/19 → 11/30/22

    KNOWN TRANSACTIONS
    1. 6/11/26 Funding Only Action -$1,716,241
    Total Spending To-Date: $26,411,086
  2. RECIPIENT

    IST RESEARCH, LLC

    DE-OBLIGATION AMOUNT

    -$41,772

    Other Administrative Action
    PERFORMED IN

    Fredericksburg, VA

    NAICS CODE

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

    PSC CODE

    National Defense R&d Services; Defense-related Activities; Applied Research • AC32

    DESCRIPTION

    Ist pulse sbir iii do 20 1st io cmd sbir phase iii derived from work completed under competitively awarded sbir phase i contracts n00014-12-m-0115, d17pc00004 and sbir phase ii contracts w911qx-13-c-0173, w911nf-14-c-0031, w911nf-17-c-0014

    Funding Office

    0001 IO HQ HHD INFORMATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    9/29/22 → 9/28/24

    KNOWN TRANSACTIONS
    1. 6/30/26 Other Administrative Action -$41,772
    Total Spending To-Date: $9,758,976
  3. RECIPIENT

    SYMPLICITY CORPORATION

    DE-OBLIGATION AMOUNT

    -$37,599

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Igf::ot::igf other functions symplicity base and 2 options

    Funding Office

    INTEGRATED AWARD ENVIRONMENT(QD)

    SIGNED

    Jun 9, 2026

    CONTRACT PERIOD

    4/1/19 → 3/31/22

    KNOWN TRANSACTIONS
    1. 6/9/26 Close Out -$37,599
    Total Spending To-Date: $11,962,430
  4. RECIPIENT

    TANAQ GOVERNMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$26,344

    Funding Only Action
    PERFORMED IN

    Anchorage, AK

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Operation Of Office Buildings • M1AA

    DESCRIPTION

    Fy 2024 - 2025 electrician labor hours for bowie computer center

    Funding Office

    DEPT OF COMMERCE CENSUS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jun 16, 2026

    CONTRACT PERIOD

    12/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 6/16/26 Funding Only Action -$26,344
    Total Spending To-Date: $12,136
  5. RECIPIENT

    BLUE BIRD BODY COMPANY

    DE-OBLIGATION AMOUNT

    -$4,000

    Change Order
    PERFORMED IN

    Fort Valley, GA

    NAICS CODE

    Motor Vehicle Body Manufacturing • 336211

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    44 adult, type d rear engine, work bus

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    Object Classes

    31.0: Equipment

    Program Activities

    0853: TRAVEL, TRANSPORTATION, AND LOGISTICS CATEGORIES (TTL) FLOW-THRU

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    1/3/23 → 8/1/27

    KNOWN TRANSACTIONS
    1. 6/4/26 Change Order -$4,000
    Total Spending To-Date: $1,530,320

Sub Agencies

Sub-agencies within General Services Administration that received contract funding in June 2026.


  1. $221,024,070

  2. $137,654,685

  3. $37,757

  4. $-300

Performance Locations

The top locations where contract work for General Services Administration in June 2026 is performed.

Top States

  1. District Of Columbia

    199 contracts


    $75,359,406
  2. California

    223 contracts


    $34,004,356
  3. New York

    690 contracts


    $25,819,324
  4. Virginia

    259 contracts


    $22,817,056
  5. Maryland

    128 contracts


    $19,297,065
  6. Georgia

    125 contracts


    $18,244,006
  7. Florida

    127 contracts


    $17,870,456
  8. Texas

    150 contracts


    $15,470,688
  9. North Carolina

    346 contracts


    $13,071,013
  10. Washington

    166 contracts


    $12,653,425

Top Cities

  1. Washington, District Of Columbia

    193 contracts


    $73,077,087
  2. Alexandria, VA

    140 contracts


    $15,974,325
  3. Seaside, CA

    2 contracts


    $15,667,222
  4. New York, NY

    173 contracts


    $13,047,081
  5. Gunpowder, MD

    7 contracts


    $11,038,846
  6. Houston, TX

    79 contracts


    $10,688,715
  7. Warner Robins, GA

    1 contracts


    $10,158,978
  8. Hill Afb, UT

    2 contracts


    $9,616,464
  9. Durham, NC

    292 contracts


    $9,527,060
  10. Santa Teresa, NM

    2 contracts


    $8,319,908

Vendor headquarters

The top locations where vendors receiving awards from General Services Administration in June 2026 list as their primary business address.

Top States

  1. Virginia

    449 contracts


    $62,960,312
  2. Florida

    177 contracts


    $38,231,372
  3. Maryland

    177 contracts


    $36,630,591
  4. California

    224 contracts


    $32,748,946
  5. North Carolina

    703 contracts


    $17,081,716

Top Cities

  1. Alexandria, VA

    196 contracts


    $18,556,804
  2. Miami, FL

    2 contracts


    $15,653,578
  3. Arlington, VA

    42 contracts


    $15,349,106
  4. Houston, TX

    82 contracts


    $11,774,053
  5. Grand Rapids, MI

    1 contracts


    $11,332,705

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