MONTHLY CONTRACTING REPORT
GSA August 2026
General Services Administration
⏱ GENERATED 9/26/2026
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
523
Contracts
4,097
Avg Contract
$269,970
Total Spending
$1,106,068,571
Reporting
Top Vendors
The vendors that received the most money from General Services Administration in August 2026, across all contracts awarded that month.
-
HENSEL PHELPS CONSTRUCTION CO.
HQ: Phoenix, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 1 ($374.9M) 5 ($378.8M) All Agencies 1 ($374.9M) 8 ($380.1M)
$374,875,000 -
INTEGRATED QUALITY SOLUTIONS, LLC
HQ: Memphis, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 1 ($162.1M) 6 ($161.0M) All Agencies 1 ($162.1M) 6 ($161.0M)
$162,138,008 -
CLEAR LINCS LLC
HQ: Windsor, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 2 ($41.1M) 13 ($46.4M) All Agencies 2 ($41.1M) 13 ($46.4M)
$41,131,342 -
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 -
AOC CALTON LTD
HQ: Laredo, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 1 ($18.4M) 1 ($18.4M) All Agencies 1 ($18.4M) 1 ($18.4M)
$18,417,474 -
TRI COAST-PAC TECH JV 2
HQ: Kelso, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 1 ($15.3M) 1 ($15.3M) All Agencies 2 ($15.5M) 5 ($24.2M)
$15,330,556 -
ELEVATED TECHNOLOGIES, INC
HQ: Charleston, SC
Contracts: 7
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 7 ($13.5M) 58 ($49.8M) All Agencies 8 ($14.3M) 284 ($335.2M)
$13,515,839 -
CACI, INC. - FEDERAL
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 1 ($12.2M) 20 ($64.1M) All Agencies 3 ($10.8M) 417 ($653.9M)
$12,190,000 -
BOOZ ALLEN HAMILTON INC
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time General Services Administration 1 ($11.0M) 117 ($282.1M) All Agencies 28 ($28.4M) 1,933 ($1.9B)
$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
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
HENSEL PHELPS CONSTRUCTION CO.
AWARD AMOUNT
$374,875,000
Base Award
PERFORMED IN
Douglas, AZ
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Administrative Facilities And Service Buildings • Y1AZ
DESCRIPTION
Design-build services for the raul hector castro land port of entry in douglas, az
Funding Office
PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH WEST
SIGNED
Aug 26, 2026
CONTRACT PERIOD
8/26/26 → 4/6/32
KNOWN TRANSACTIONS
- ▶ 8/26/26 Base Award $374,875,000
Total Spending To-Date: $374,875,000 -
RECIPIENT
INTEGRATED QUALITY SOLUTIONS, LLC
AWARD AMOUNT
$162,138,008
Base Award
PERFORMED IN
Atlanta, GA
NAICS CODE
Refrigerated Warehousing And Storage • 493120
PSC CODE
Support- Professional: Emergency Response/disaster Planning/preparedness Support • R429
DESCRIPTION
Managed services support for government- owned pharmaceutical, medical supplies, and medical equipment (site g)
Funding Office
ASPR/ORM-SNS
SIGNED
Aug 31, 2026
CONTRACT PERIOD
9/28/26 → 9/27/31
KNOWN TRANSACTIONS
- ▶ 8/31/26 Base Award $162,138,008
Total Spending To-Date: $162,138,008 -
RECIPIENT
CLEAR LINCS LLC
AWARD AMOUNT
$39,328,606
Base Award
PERFORMED IN
Newark, NJ
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Administrative: Other • R699
DESCRIPTION
Administrative & managment support services
Funding Office
PBS OFFICE OF ACQUISITION MANAGEMENT
SIGNED
Aug 27, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 8/27/26 Base Award $39,328,606
Total Spending To-Date: $39,328,606 -
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
AOC CALTON LTD
AWARD AMOUNT
$18,417,474
Base Award
PERFORMED IN
Laredo, TX
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Repair Or Alteration Of Highways/roads/streets/bridges/railways • Z2LB
DESCRIPTION
Construction contract for the colombia land port of entry, border roadway improvement & construction/paving project, located at termination sh-255, laredo, tx 78040.
Funding Office
PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH WEST
SIGNED
Aug 28, 2026
CONTRACT PERIOD
8/28/26 → 9/6/27
KNOWN TRANSACTIONS
- ▶ 8/28/26 Base Award $18,417,474
Total Spending To-Date: $18,417,474 -
RECIPIENT
TRI COAST-PAC TECH JV 2
AWARD AMOUNT
$15,330,556
Base Award
PERFORMED IN
Kearneysville, WV
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Award of the irs martinsburg enterprise computing center (mecc) roof replacement in kearneysville, west virginia
Funding Office
PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH NORTHEAST
SIGNED
Aug 28, 2026
CONTRACT PERIOD
8/26/26 → 9/9/27
KNOWN TRANSACTIONS
- ▶ 8/28/26 Base Award $15,330,556
Total Spending To-Date: $15,330,556 -
RECIPIENT
CACI, INC. - FEDERAL
AWARD AMOUNT
$12,190,000
Base Award
PERFORMED IN
Tampa, FL
NAICS CODE
Landscape Architectural Services • 541320
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Apollo base award the naics for this award is 541990
Funding Office
HQ USCENTCOM CCJ3
SIGNED
Aug 21, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 8/21/26 Base Award $12,190,000
Total Spending To-Date: $12,190,000 -
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
- 9/15/26 Other Administrative Action +$8,564,648
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
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 +$16,839,904
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.
-
$719,734,603 -
$384,607,540 -
$1,726,428
Performance Locations
The top locations where contract work for General Services Administration in August 2026 is performed.
Top States
-
Arizona
33 contracts
$379,832,935 -
Georgia
130 contracts
$174,220,777 -
District Of Columbia
214 contracts
$83,145,712 -
Texas
180 contracts
$52,507,415 -
California
423 contracts
$41,513,560 -
New Jersey
23 contracts
$40,548,839 -
New York
662 contracts
$39,495,029 -
Arkansas
7 contracts
$36,775,193 -
Florida
129 contracts
$27,774,474 -
Maryland
125 contracts
$26,853,970
Top Cities
-
Douglas, AZ
2 contracts
$374,931,644 -
Atlanta, GA
26 contracts
$165,695,062 -
Washington, District Of Columbia
208 contracts
$80,822,233 -
Newark, NJ
4 contracts
$39,529,974 -
Jefferson, AR
1 contracts
$36,203,180 -
New York, NY
187 contracts
$24,861,832 -
Laredo, TX
4 contracts
$18,828,436 -
Tampa, FL
7 contracts
$15,896,372 -
Kearneysville, WV
1 contracts
$15,330,556 -
Chicago, IL
39 contracts
$13,985,266
Vendor headquarters
The top locations where vendors receiving awards from General Services Administration in August 2026 list as their primary business address.
Top States
-
Arizona
11 contracts
$375,992,615 -
Tennessee
26 contracts
$163,155,958 -
Virginia
508 contracts
$77,185,581 -
Texas
167 contracts
$44,626,576 -
Colorado
14 contracts
$43,489,513
Top Cities
-
Phoenix, AZ
5 contracts
$374,908,007 -
Memphis, TN
1 contracts
$162,138,008 -
Windsor, CO
2 contracts
$41,131,342 -
Tulsa, OK
4 contracts
$39,539,940 -
Laredo, TX
1 contracts
$18,417,474