Meter Intelligence

Federal Acquisition Service

Period: May 2024

Total Spending: $46,601,447

MONTHLY CONTRACTING REPORT

Federal Acquisition Service May 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

247

Contracts

2,113

Avg Contract

$22,055

Total Spending

$46,601,447

Reporting

Top Vendors

The vendors that received the most money from Federal Acquisition Service in May 2024, across all contracts awarded that month.

  1. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 157

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Acquisition Service 157 ($0) 4,635 ($0)
    All Agencies 0 ($0) 5,315 ($0)

    $14,131,467
  2. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 135

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Acquisition Service 135 ($0) 8,320 ($0)
    All Agencies 0 ($0) 8,323 ($0)

    $13,382,030
  3. MINBURN TECHNOLOGY GROUP, LLC

    HQ: Great Falls, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Acquisition Service 2 ($0) 54 ($0)
    All Agencies 0 ($0) 814 ($0)

    $4,149,591
  4. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 187

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Acquisition Service 187 ($0) 5,513 ($0)
    All Agencies 0 ($0) 5,593 ($0)

    $3,565,051
  5. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Acquisition Service 27 ($0) 719 ($0)
    All Agencies 0 ($0) 1,516 ($0)

    $2,554,634
  6. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 91

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Acquisition Service 91 ($0) 1,535 ($0)
    All Agencies 0 ($0) 1,719 ($0)

    $2,173,369
  7. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Acquisition Service 42 ($0) 9,941 ($0)
    All Agencies 0 ($0) 9,941 ($0)

    $2,039,653
  8. THE LIGHTHOUSE FOR THE BLIND, INCORPORATED

    HQ: Seattle, WA

    Contracts: 204

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Acquisition Service 204 ($0) 2,825 ($0)
    All Agencies 0 ($0) 2,924 ($0)

    $1,673,461
  9. BLUE BIRD BODY COMPANY

    HQ: Fort Valley, GA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Acquisition Service 14 ($0) 300 ($0)
    All Agencies 0 ($0) 300 ($0)

    $1,477,693
  10. NATIONAL INDUSTRIES FOR THE BLIND

    HQ: Alexandria, VA

    Contracts: 131

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Acquisition Service 131 ($0) 3,156 ($0)
    All Agencies 0 ($0) 3,514 ($0)

    $1,454,498

Top NAICS Codes

The most-awarded NAICS codes from Federal Acquisition Service in May 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $4,319,776

    Funding Only Action
    PERFORMED IN

    GREAT FALLS, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    DISA IL6 X3 MILDEPS COMBINED

    Major Program

    DEOS

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    6/23/23 → 6/22/24

    KNOWN TRANSACTIONS
    1. 4/29/24 Funding Only Action +$4,319,776
    Total Spending To-Date: $51,837,311
  2. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $3,591,994

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    VENEER FULL SIZE HEADBOARD

    Major Program

    4PL

    Funding Office

    GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 5/13/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Terminate for Convenience -$55,830
    Total Spending To-Date: $3,536,164
  3. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $2,057,347

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/

    Major Program

    4PL

    Funding Office

    GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/5/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $2,057,347
    Total Spending To-Date: $2,057,347
  4. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $2,057,347

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/

    Major Program

    4PL

    Funding Office

    GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/5/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $2,057,347
    Total Spending To-Date: $2,057,347
  5. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $2,057,347

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/

    Major Program

    4PL

    Funding Office

    GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/5/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $2,057,347
    Total Spending To-Date: $2,057,347
  6. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $1,219,168

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    MATTRESS CAROLINA DEL 3/3 XL 38 X 80 W/

    Major Program

    4PL

    Funding Office

    GSA/FAS/GSS/QSCBA/SPECIAL CONTRACTING BRANCH A AND QSCBB SPECIAL CONTRACTING BRANCH B

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 6/5/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $1,219,168
    Total Spending To-Date: $1,219,168
  7. RECIPIENT

    SIERRA NEVADA COMPANY, LLC

    AWARD AMOUNT

    $861,232

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    SNC SOLE SOURCE IDIQ TO98 USSOCOMSOF ATL

    Funding Office

    F2VUB0 HQ USSOCOM SOF AT L FW

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/10/24 → 5/9/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Base Award $861,232
    Total Spending To-Date: $861,232
  8. RECIPIENT

    FCA US LLC

    AWARD AMOUNT

    $741,372

    Base Award
    PERFORMED IN

    AUBURN HILLS, MICHIGAN

    NAICS CODE

    AUTOMOBILE MANUFACTURING | 336111

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    SUV, POLICE USE, 4 DOOR

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 11/17/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $741,372
    Total Spending To-Date: $741,372
  9. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $731,500

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | W038

    DESCRIPTION

    SHORT TERM RENTAL OF EQUIPMENT

    Funding Office

    GSA/FAS/TTL/QMD/STR

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    6/4/24 → 8/27/24

    KNOWN TRANSACTIONS
    1. 5/6/24 Base Award $731,500
    Total Spending To-Date: $731,500
  10. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $628,600

    Base Award
    PERFORMED IN

    WEST HAVEN, CONNECTICUT

    NAICS CODE

    LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | W041

    DESCRIPTION

    SHORT TERM RENTAL OF EQUIPMENT

    Funding Office

    GSA/FAS/TTL/QMD/STR

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    6/5/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. 5/6/24 Base Award $628,600
    Total Spending To-Date: $628,600

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    TRIDENT MILITARY SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$8,630,036

    Close Out
    PERFORMED IN

    MESA, ARIZONA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    F16 MULTITASK TRAINER MTT TRAINING SYSTEM SUPPORT CENTER TSSC

    Funding Office

    F5BFD0 HQ AFRC A3

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    3/14/23 → 3/13/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Close Out -$8,630,036
    Total Spending To-Date: $9,667,558
  2. RECIPIENT

    CACI NSS, LLC

    DE-OBLIGATION AMOUNT

    -$1,671,475

    Funding Only Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    PM MC SETA SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE

    Funding Office

    W6DR PEO C3N

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    9/7/18 → 3/6/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Funding Only Action -$1,671,475
    Total Spending To-Date: $150,363,417
  3. RECIPIENT

    MOUNT AIREY GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$1,261,249

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    LOGINGOV DOCUMENT AUTHENTICATION EMERGENCY BRIDGE

    Funding Office

    TTS LOGIN GOV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0854: TECHNOLOGY TRANSFORMATION SERVICES (TTS) - FLOW THRU

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    10/16/20 → 4/15/22

    KNOWN TRANSACTIONS
    1. 5/30/24 Funding Only Action -$1,261,249
    Total Spending To-Date: $2,783,986
  4. RECIPIENT

    ZEL TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$1,018,045

    Funding Only Action
    PERFORMED IN

    HAMPTON, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    R&D- DEFENSE OTHER: OTHER (OPERATIONAL SYSTEMS DEVELOPMENT) | AD95

    DESCRIPTION

    AWARD MADE TO ZEL TECHNOLOGIES FOR JIDA RD/ST TASK ORDER, IN THE AMOUNT NOT TO EXCEED $165,272,923.00. IGF::CL::IGF

    Funding Office

    DEFENSE THREAT REDUCTION AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    9/1/16 → 3/5/22

    KNOWN TRANSACTIONS
    1. 5/3/24 Funding Only Action -$1,018,045
    Total Spending To-Date: $97,209,422
  5. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$645,346

    Funding Only Action
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    CDC SEDAV BRIDGE TASK ORDER AWARD.

    Funding Office

    CDC OFFICE OF ACQUISITION SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    11/28/22 → 11/27/23

    KNOWN TRANSACTIONS
    1. 5/8/24 Funding Only Action -$645,346
    Total Spending To-Date: $23,558,655

Performance Locations

The top locations where contract work for Federal Acquisition Service in May 2024 is performed.

Top States

  1. Michigan

    281 contracts


    $16,670,976
  2. North Carolina

    172 contracts


    $14,331,512
  3. New York

    291 contracts


    $4,491,200
  4. Virginia

    159 contracts


    $4,028,278
  5. California

    138 contracts


    $3,264,721
  6. Florida

    43 contracts


    $2,209,264
  7. Texas

    63 contracts


    $2,077,937
  8. Washington

    237 contracts


    $2,063,305
  9. Georgia

    69 contracts


    $1,760,004
  10. Connecticut

    39 contracts


    $1,176,597

Top Cities

  1. Durham

    160 contracts


    $14,070,659
  2. Auburn Hills

    135 contracts


    $13,382,030
  3. Great Falls

    1 contracts


    $4,319,776
  4. Melville

    191 contracts


    $3,593,517
  5. Detroit

    42 contracts


    $2,039,653
  6. Seattle

    211 contracts


    $1,739,309
  7. Fort Valley

    14 contracts


    $1,477,693
  8. Warren

    93 contracts


    $1,176,367
  9. San Antonio

    19 contracts


    $1,095,660
  10. Jacksonville

    10 contracts


    $1,048,843

Vendor headquarters

The top locations where vendors receiving awards from Federal Acquisition Service in May 2024 list as their primary business address.

Top States

  1. North Carolina

    363 contracts


    $17,885,958
  2. Michigan

    280 contracts


    $16,656,545
  3. Florida

    141 contracts


    $4,874,273
  4. Missouri

    114 contracts


    $2,803,428
  5. California

    88 contracts


    $2,249,266

Top Cities

  1. Durham

    158 contracts


    $14,138,923
  2. Auburn Hills

    135 contracts


    $13,382,030
  3. Great Falls

    2 contracts


    $4,149,591
  4. Davidson

    187 contracts


    $3,565,051
  5. Warren

    144 contracts


    $3,279,217

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →