MONTHLY CONTRACTING REPORT
GSA August 2026
General Services Administration
⏱ GENERATED 8/24/2026
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
444
Contracts
3,470
Avg Contract
$99,344
Total Spending
$344,723,025
Reporting
Top Vendors
The vendors that received the most money from General Services Administration in August 2026, across all contracts awarded that month.
-
ROSS GROUP CONSTRUCTION CORPORATION, LLC
HQ: Tulsa, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 1 ($36.2M) 6 ($54.8M) All Agencies 2 ($67.1M) 13 ($86.6M)
$36,203,180 -
ELEVATED TECHNOLOGIES, INC
HQ: Charleston, SC
Contracts: 7
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 7 ($13.5M) 57 ($49.6M) All Agencies 8 ($14.3M) 239 ($82.6M)
$13,515,839 -
BOOZ ALLEN HAMILTON INC
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 1 ($11.0M) 114 ($260.6M) All Agencies 12 ($15.7M) 1,897 ($1.8B)
$11,024,263 -
ROMEM AQUA SYSTEMS CO INC
HQ: Woodbridge, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 1 ($10.9M) 2 ($13.2M) All Agencies 1 ($10.9M) 9 ($13.8M)
$10,861,123 -
MOTOR COACH INDUSTRIES, INC
HQ: Des Plaines, IL
Contracts: 12
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 12 ($10.2M) 22 ($14.6M) All Agencies 12 ($10.2M) 23 ($14.6M)
$10,244,531 -
KCORP RELIANCE COMPANY, INC.
HQ: Wasilla, AK
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 3 ($9.9M) 17 ($10.0M) All Agencies 3 ($9.9M) 62 ($19.6M)
$9,852,763 -
FEDCAP REHABILITATION SERVICES, INC
HQ: New York, NY
Contracts: 8
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 8 ($9.7M) 308 ($21.6M) All Agencies 8 ($9.7M) 339 ($35.6M)
$9,688,111 -
JACOBS ENGINEERING GROUP INC.
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 2 ($8.9M) 24 ($33.6M) All Agencies 6 ($159.7M) 201 ($262.4M)
$8,880,752 -
AECOM TECHNICAL SERVICES, INC.
HQ: Los Angeles, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 3 ($8.7M) 84 ($33.1M) All Agencies 10 ($59.0M) 1,001 ($458.8M)
$8,667,187 -
SAFEWARE INC
HQ: Lanham, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 2 ($8.4M) 6 ($14.9M) All Agencies 10 ($9.0M) 268 ($23.7M)
$8,397,090
Top NAICS Codes
The most-awarded NAICS codes from General Services Administration in August 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in General Services Administration contracts during August 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from General Services Administration in August 2026.
-
RECIPIENT
ROSS GROUP CONSTRUCTION CORPORATION, LLC
AWARD AMOUNT
$36,203,180
Base Award
PERFORMED IN
Jefferson, AR
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Laboratories And Clinics • Y1DB
DESCRIPTION
Provide for all labor and materials required to complete the work for the renovation of the pathology laboratory in building 5d located at the food and drug administration's (fda) national center for toxicological research campus in jefferson, ar
Funding Office
FDA OFFICE OF ACQ GRANT SVCS
SIGNED
Aug 3, 2026
CONTRACT PERIOD
8/3/26 → 8/12/28
KNOWN TRANSACTIONS
- ▶ 8/3/26 Base Award $36,203,180
Total Spending To-Date: $36,203,180 -
RECIPIENT
BOOZ ALLEN HAMILTON INC
AWARD AMOUNT
$11,024,263
Base Award
PERFORMED IN
Oklahoma City, OK
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Task order award for tanker support systems program office follow on
Funding Office
F4FDWL AFLCMC WVB
SIGNED
Aug 21, 2026
CONTRACT PERIOD
8/22/26 → 8/21/27
KNOWN TRANSACTIONS
- ▶ 8/21/26 Base Award $11,024,263
Total Spending To-Date: $11,024,263 -
RECIPIENT
ROMEM AQUA SYSTEMS CO INC
AWARD AMOUNT
$10,861,123
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
Alternate situation room
Funding Office
DEFENSE INFORMATION SYSTEMS AGENCY
SIGNED
Aug 19, 2026
CONTRACT PERIOD
8/25/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 8/19/26 Base Award $10,861,123
Total Spending To-Date: $10,861,123 -
RECIPIENT
FEDCAP REHABILITATION SERVICES, INC
AWARD AMOUNT
$9,554,868
Base Award
PERFORMED IN
New York, NY
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Janitorial services contract for manhattan, gsa pbs region 2. this bpa call continues services for the remainder of option 4 from 9/1/2026 - 12/31/2026.
Funding Office
PBS FACILITY MANAGEMENT EAST - BRANCH B
SIGNED
Aug 20, 2026
CONTRACT PERIOD
9/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 8/20/26 Base Award $9,554,868
Total Spending To-Date: $9,554,868 -
RECIPIENT
CGI FEDERAL INC.
AWARD AMOUNT
$6,832,265
Base Award
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
Federal acquisition services fas acquisition ordering systems
Funding Office
GSA FAS AAS REGION 2
SIGNED
Aug 7, 2026
CONTRACT PERIOD
8/26/26 → 8/25/27
KNOWN TRANSACTIONS
- ▶ 8/7/26 Base Award $6,832,265
Total Spending To-Date: $6,832,265 -
RECIPIENT
JACOBS ENGINEERING GROUP INC.
AWARD AMOUNT
$6,356,347
Base Award
PERFORMED IN
Dauphin Island, AL
NAICS CODE
Architectural Services • 541310
PSC CODE
Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211
DESCRIPTION
Ae design services for fda gulf coast seafood laboratory dauphin island, alabama
Funding Office
HHS PHS FOOD AND DRUG ADMIN
SIGNED
Aug 17, 2026
CONTRACT PERIOD
8/24/26 → 3/27/28
KNOWN TRANSACTIONS
- ▶ 8/17/26 Base Award $6,356,347
Total Spending To-Date: $6,356,347 -
RECIPIENT
SAFEWARE INC
AWARD AMOUNT
$5,808,394
Base Award
PERFORMED IN
Lexington, KY
NAICS CODE
Other Measuring And Controlling Device Manufacturing • 334519
PSC CODE
Hazard-detecting Instruments And Apparatus • 6665
DESCRIPTION
Contract award for wearable all-hazard remote-monitoring program (warp).
Funding Office
DFAS-INDY VP GFEBS
SIGNED
Aug 3, 2026
CONTRACT PERIOD
8/5/26 → 8/5/27
KNOWN TRANSACTIONS
- ▶ 8/3/26 Base Award $5,808,394
Total Spending To-Date: $5,808,394 -
RECIPIENT
KCORP RELIANCE COMPANY, INC.
AWARD AMOUNT
$5,489,616
Base Award
PERFORMED IN
San Ysidro, CA
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
O&m and vte at the san ysidro/tecate lpoes, san diego, ca.
Funding Office
PBS FACILITY MANAGEMENT WEST - BRANCH B
SIGNED
Aug 6, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 8/6/26 Base Award $5,489,616
Total Spending To-Date: $5,489,616 -
RECIPIENT
PATRIOT CONSTRUCTION, INC.
AWARD AMOUNT
$5,466,332
Base Award
PERFORMED IN
Philadelphia, PA
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Award for condenser water piping replacement, william j. green jr. federal building, philadelphia, pa
Funding Office
PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH NORTHEAST
SIGNED
Aug 12, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 8/12/26 Base Award $5,466,332
Total Spending To-Date: $5,466,332 -
RECIPIENT
PEGASUS SUPPORT SERVICES LLC
AWARD AMOUNT
$4,771,900
Base Award
PERFORMED IN
Kansas City, MO
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
Complete facilities maintenance & management services at the robert denney federal building courthouse 100 centennial mall north lincoln, roman hruska courthouse 111 s 18th plaza omaha, edward zorinsky federal building 1616 capitol ave omaha nebraska
Funding Office
PBS FACILITY MANAGEMENT WEST - BRANCH D
SIGNED
Aug 3, 2026
CONTRACT PERIOD
10/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 8/3/26 Base Award $4,771,900
Total Spending To-Date: $4,771,900
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from General Services Administration in August 2026.
-
RECIPIENT
NORTHROP GRUMMAN SYSTEMS CORPORATION
DE-OBLIGATION AMOUNT
-$16,885,511
Other Administrative Action
PERFORMED IN
Dayton, OH
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
Strategic planning business analysis program management support title iii logical follow on igf::ot::igf for other functions
Funding Office
F4FBCN AFRL RXM
Object Classes
25.1: Advisory and assistance services
Program Activities
0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU
SIGNED
Aug 6, 2026
CONTRACT PERIOD
4/1/15 → 7/31/17
KNOWN TRANSACTIONS
- ▶ 8/6/26 Other Administrative Action -$16,885,511
Total Spending To-Date: $7,543,433 -
RECIPIENT
MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.
DE-OBLIGATION AMOUNT
-$809,171
Close Out
PERFORMED IN
Falls Church, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom- Other It And Telecommunications • D399
DESCRIPTION
Defense health agency (dha) desktop to datacenter (d2d) it services surge support 6-month option
Funding Office
DEFENSE HEALTH AGENCY (DHA)
Object Classes
25.1: Advisory and assistance services
Program Activities
0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU
SIGNED
Aug 4, 2026
CONTRACT PERIOD
11/12/20 → 11/11/21
KNOWN TRANSACTIONS
- ▶ 8/4/26 Close Out -$809,171
Total Spending To-Date: $26,910,798 -
RECIPIENT
EMPOWER AI, INC.
DE-OBLIGATION AMOUNT
-$292,673
Exercise an Option
PERFORMED IN
Arlington, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318
DESCRIPTION
The provision of contractor support services for the operations, modernization, expansion, and further evolution of the it services for the arng ncr doim. the contractor will provide a wide range of it and infrastructure support as well as program management services.
Funding Office
W39L USA NG READINESS CENTER
Object Classes
25.1: Advisory and assistance services
Program Activities
0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU
SIGNED
Aug 12, 2026
CONTRACT PERIOD
9/18/18 → 8/12/26
KNOWN TRANSACTIONS
- ▶ 8/12/26 Exercise an Option -$292,673
Total Spending To-Date: $9,156,994 -
RECIPIENT
GLOBE TRAILER MANUFACTURING, INC
DE-OBLIGATION AMOUNT
-$95,849
Change Order
PERFORMED IN
Bradenton, FL
NAICS CODE
Military Armored Vehicle, Tank, And Tank Component Manufacturing • 336992
PSC CODE
Trucks And Truck Tractors, Wheeled • 2320
DESCRIPTION
Non-standard
Funding Office
GSA/FAS AUTOMOTIVE CENTER
Object Classes
31.0: Equipment
Program Activities
0853: TRAVEL, MOTOR VEHICLES AND CARD SERVICES (TMVCS) - FLOW-THRU;0853: TRAVEL, TRANSPORTATION, AND LOGISTICS CATEGORIES (TTL) FLOW-THRU
SIGNED
Aug 14, 2026
CONTRACT PERIOD
8/12/21 → 4/25/28
KNOWN TRANSACTIONS
- ▶ 8/14/26 Change Order -$95,849
Total Spending To-Date: $191,698 -
RECIPIENT
TK ELEVATOR CORPORATION
DE-OBLIGATION AMOUNT
-$37,269
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Building Equipment Contractors • 238290
PSC CODE
Maintenance Of Office Buildings • Z1AA
DESCRIPTION
Project and location: blanket purchase agreement (bpa) call to award base period of performance august 1, 2021 - july 31, 2022 elevator maintenance services ncr group 3
Funding Office
PBS R11 OFFICE OF LEASING
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0811: BUILDING OPERATIONS
SIGNED
Aug 21, 2026
CONTRACT PERIOD
8/1/21 → 7/31/23
KNOWN TRANSACTIONS
- ▶ 8/21/26 Funding Only Action -$37,269
Total Spending To-Date: $1,414,707
Sub Agencies
Sub-agencies within General Services Administration that received contract funding in August 2026.
-
$214,370,209 -
$129,284,666 -
$1,068,150
Performance Locations
The top locations where contract work for General Services Administration in August 2026 is performed.
Top States
-
District Of Columbia
169 contracts
$57,411,494 -
Arkansas
3 contracts
$36,377,585 -
New York
589 contracts
$30,359,747 -
California
338 contracts
$24,569,530 -
Texas
105 contracts
$17,763,850 -
Maryland
106 contracts
$16,456,109 -
Pennsylvania
53 contracts
$15,731,495 -
Illinois
112 contracts
$15,119,321 -
North Carolina
265 contracts
$12,864,967 -
Oklahoma
4 contracts
$11,090,715
Top Cities
-
Washington, District Of Columbia
167 contracts
$55,611,494 -
Jefferson, AR
1 contracts
$36,203,180 -
New York, NY
156 contracts
$18,327,829 -
Chicago, IL
31 contracts
$13,796,002 -
Oklahoma City, OK
1 contracts
$11,024,263 -
Pembina, ND
17 contracts
$10,997,776 -
Gunpowder, MD
5 contracts
$9,691,613 -
Philadelphia, PA
17 contracts
$9,428,730 -
Lexington, KY
8 contracts
$7,972,237 -
Irvine, CA
210 contracts
$7,891,637
Vendor headquarters
The top locations where vendors receiving awards from General Services Administration in August 2026 list as their primary business address.
Top States
-
Virginia
476 contracts
$46,564,089 -
Oklahoma
4 contracts
$36,553,983 -
Maryland
127 contracts
$24,364,248 -
California
340 contracts
$22,387,732 -
Illinois
143 contracts
$21,426,181
Top Cities
-
Tulsa, OK
2 contracts
$36,502,051 -
New York, NY
109 contracts
$15,905,018 -
Charleston, SC
7 contracts
$13,515,839 -
Woodbridge, VA
2 contracts
$10,876,123 -
Des Plaines, IL
12 contracts
$10,244,531