Meter Intelligence
Federal Acquisition Service

Federal Acquisition Service

Period: July 2024

Total Spending: $54,839,900

MONTHLY CONTRACTING REPORT

Federal Acquisition Service July 2024

⏱ GENERATED 3/6/2026

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.

Total Vendors

348

Contracts

3,416

Avg Contract

$16,054

Total Spending

$54,839,900

Reporting

Top Vendors

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

  1. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 235

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Acquisition Service 235 ($16.1M) 9,912 ($417.5M)
    All Agencies 235 ($16.1M) 9,916 ($417.5M)

    $16,070,667
  2. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 234

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Acquisition Service 234 ($9.3M) 9,941 ($420.7M)
    All Agencies 234 ($9.3M) 9,941 ($420.7M)

    $9,322,624
  3. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 259

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Acquisition Service 259 ($7.5M) 4,924 ($141.0M)
    All Agencies 294 ($11.1M) 5,618 ($193.7M)

    $7,508,241
  4. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 329

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Acquisition Service 329 ($5.9M) 5,878 ($100.3M)
    All Agencies 334 ($5.9M) 5,958 ($114.0M)

    $5,874,767
  5. HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Acquisition Service 2 ($4.1M) 52 ($47.4M)
    All Agencies 2 ($4.1M) 86 ($57.2M)

    $4,110,109
  6. PERIDOT SOLUTIONS LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Acquisition Service 1 ($2.7M) 1 ($2.7M)
    All Agencies 1 ($2.7M) 6 ($3.1M)

    $2,695,574
  7. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Acquisition Service 41 ($2.4M) 790 ($92.7M)
    All Agencies 101 ($5.7M) 1,596 ($167.0M)

    $2,387,870
  8. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 70

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Acquisition Service 70 ($2.3M) 1,669 ($107.7M)
    All Agencies 71 ($2.3M) 1,856 ($122.5M)

    $2,333,873
  9. TECOLOTE RESEARCH, INC.

    HQ: Goleta, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Acquisition Service 2 ($2.3M) 13 ($13.1M)
    All Agencies 5 ($1.5M) 93 ($38.0M)

    $2,301,767
  10. NATIONAL INDUSTRIES FOR THE BLIND

    HQ: Alexandria, VA

    Contracts: 188

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Acquisition Service 188 ($2.2M) 3,428 ($38.7M)
    All Agencies 207 ($6.5M) 3,785 ($134.8M)

    $2,234,407

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    AWARD AMOUNT

    $3,748,329

    Base Award
    PERFORMED IN

    SEASIDE, CALIFORNIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    MPTA 59 MILITARY COMPATIBILITY TEST DELIVERY IT

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    7/18/24 → 7/17/25

    KNOWN TRANSACTIONS
    1. 1/6/26 Close Out -$23,174
    Total Spending To-Date: $3,748,329
  2. RECIPIENT

    PERIDOT SOLUTIONS LLC

    AWARD AMOUNT

    $2,695,574

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DESCR N.A.

    Funding Office

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

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 7/30/24 Base Award $2,695,574
    Total Spending To-Date: $2,695,574
  3. RECIPIENT

    TECOLOTE RESEARCH, INC.

    AWARD AMOUNT

    $2,314,235

    Funding Only Action
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    R&D- DEFENSE SYSTEM: MISSILE/SPACE SYSTEMS (MANAGEMENT/SUPPORT) | AC26

    DESCRIPTION

    SMC ACQUISITION AND FINANCIAL MANAGEMENT SUPPORT

    Funding Office

    F2TATL SMC ATLAS CORPS SMC AT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 17, 2024

    CONTRACT PERIOD

    4/1/19 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$553,340
    2. 5/7/24 Funding Only Action +$849,859
    3. 6/7/24 Funding Only Action +$2,114,837
    4. 6/18/24 Funding Only Action +$650,013
    Total Spending To-Date: $56,418,466
  4. RECIPIENT

    BA & W ENTERPRISES, INC.

    AWARD AMOUNT

    $1,707,075

    Base Award
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    WHOLESALE TRADE AGENTS AND BROKERS | 425120

    PSC CODE

    SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | R610

    DESCRIPTION

    PROVIDE SALES FUNDING FOR R7 / SAN ANTONIO AA

    Major Program

    TTL_IDIQ

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 8/14/25

    KNOWN TRANSACTIONS
    1. 6/12/25 Other Administrative Action $0
    2. 7/2/25 Other Administrative Action $0
    3. 8/13/25 Other Administrative Action $0
    4. 9/29/25 Other Administrative Action $0
    5. 10/28/25 Supplemental Agreement for Work Within Scope +$636,263
    Total Spending To-Date: $1,707,075
  5. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $1,012,818

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    SLED BASE CHAIR

    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

    Jul 31, 2024

    CONTRACT PERIOD

    7/31/24 → 8/7/24

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $1,012,818
    Total Spending To-Date: $1,012,818
  6. RECIPIENT

    DNI EMERGING TECHNOLOGIES, LLC

    AWARD AMOUNT

    $968,940

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    TASK ORDER 03 MICROSOFT SENTINEL OPTIMIZATION NONENDURING

    Funding Office

    HQ USSOCOM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 11, 2024

    CONTRACT PERIOD

    7/15/24 → 7/14/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $968,940
    Total Spending To-Date: $968,940
  7. RECIPIENT

    FCA US LLC

    AWARD AMOUNT

    $905,040

    Base Award
    PERFORMED IN

    AUBURN HILLS, MICHIGAN

    NAICS CODE

    AUTOMOBILE MANUFACTURING | 336111

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    4X2 VAN WAGON, COMPACT, 7 PASSENGER PLUG-IN HEV

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Jul 2, 2024

    CONTRACT PERIOD

    7/2/24 → 10/30/24

    KNOWN TRANSACTIONS
    1. 7/2/24 Base Award $905,040
    Total Spending To-Date: $905,040
  8. RECIPIENT

    FCA US LLC

    AWARD AMOUNT

    $800,130

    Base Award
    PERFORMED IN

    AUBURN HILLS, MICHIGAN

    NAICS CODE

    AUTOMOBILE MANUFACTURING | 336111

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    4X4 SUV, INTERMEDIATE, PLUGIN HYBRID

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/16/24 → 10/14/24

    KNOWN TRANSACTIONS
    1. 7/16/24 Base Award $800,130
    Total Spending To-Date: $800,130
  9. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $796,604

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    CHAIR BLACK, CLASS C

    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

    Jul 12, 2024

    CONTRACT PERIOD

    7/12/24 → 7/19/24

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $796,604
    Total Spending To-Date: $796,604
  10. RECIPIENT

    MADISON SPRINGFIELD INC

    AWARD AMOUNT

    $700,174

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    JMWC AUTOMATED SURVEYS FY24

    Funding Office

    F2VUFM HQ USSOCOM SOFM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $700,174
    Total Spending To-Date: $700,174

Top De-obligations

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

  1. RECIPIENT

    TUNNELL CONSULTING INC

    DE-OBLIGATION AMOUNT

    -$3,755,322

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    HCORE BPA FD 2 DAY 181 TO

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    5/1/23 → 3/30/24

    KNOWN TRANSACTIONS
    1. 7/9/24 Close Out -$3,755,322
    Total Spending To-Date: $5,990,456
  2. RECIPIENT

    ORLANDO AUTO AUCTION 55, LLC

    DE-OBLIGATION AMOUNT

    -$2,779,731

    Funding Only Action
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    WHOLESALE TRADE AGENTS AND BROKERS | 425120

    PSC CODE

    SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | R610

    DESCRIPTION

    ORLANDO AA Z2 AUCTION ORDER

    Major Program

    FLEET AUCTION & MARSHALLING PROGRAM

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    3/14/23 → 7/10/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Funding Only Action -$2,779,731
    Total Spending To-Date: $942,794
  3. RECIPIENT

    AT&T TECHNICAL SERVICES COMPANY, INC

    DE-OBLIGATION AMOUNT

    -$2,724,049

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    CDC MANAGED TELECOM SUPPORT IGF::CL::IGF

    Funding Office

    HHS CDC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 23, 2024

    CONTRACT PERIOD

    4/3/18 → 10/31/22

    KNOWN TRANSACTIONS
    1. 7/23/24 Close Out -$2,724,049
    Total Spending To-Date: $63,915,441
  4. RECIPIENT

    BRYCE SPACE AND TECHNOLOGY, LLC

    DE-OBLIGATION AMOUNT

    -$1,984,868

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    HCORE BPA FD 4 DAY 181 TO

    Funding Office

    ASPR/DAAPPO/ORM HQ

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    5/1/23 → 3/30/24

    KNOWN TRANSACTIONS
    1. 7/9/24 Close Out -$1,984,868
    Total Spending To-Date: $3,783,160
  5. RECIPIENT

    CAN SOFTTECH INC

    DE-OBLIGATION AMOUNT

    -$1,909,664

    Funding Only Action
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EFINANCE, LEAVEWEB, FMSUITE AND FMDQS (ELFF) SUPPORT

    Funding Office

    F4FTCB SAF FMIN FMFSO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    1/3/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action -$1,004,476
    Total Spending To-Date: $36,500

Performance Locations

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

Top States

  1. Michigan

    635 contracts


    $27,349,371
  2. California

    188 contracts


    $10,943,814
  3. North Carolina

    287 contracts


    $8,205,217
  4. New York

    502 contracts


    $7,747,382
  5. Texas

    119 contracts


    $6,541,104
  6. Virginia

    232 contracts


    $5,799,212
  7. Kentucky

    46 contracts


    $2,990,852
  8. Illinois

    198 contracts


    $2,641,751
  9. Oklahoma

    42 contracts


    $2,615,684
  10. Tennessee

    27 contracts


    $1,534,422

Top Cities

  1. Auburn Hills, MI

    235 contracts


    $16,070,667
  2. Detroit, MI

    234 contracts


    $9,322,624
  3. Durham, NC

    260 contracts


    $7,518,201
  4. Melville, NY

    338 contracts


    $5,962,407
  5. Seaside, CA

    6 contracts


    $4,090,455
  6. Mclean, VA

    2 contracts


    $2,654,346
  7. El Segundo, CA

    2 contracts


    $2,301,767
  8. Houston, TX

    53 contracts


    $2,121,811
  9. Rockford, IL

    117 contracts


    $1,848,306
  10. Fort Worth, TX

    1 contracts


    $1,707,075

Vendor headquarters

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

Top States

  1. Michigan

    627 contracts


    $27,198,249
  2. North Carolina

    609 contracts


    $13,553,168
  3. Texas

    99 contracts


    $5,735,375
  4. California

    141 contracts


    $5,251,525
  5. Oklahoma

    44 contracts


    $3,777,180

Top Cities

  1. Auburn Hills, MI

    235 contracts


    $16,070,667
  2. Warren, MI

    387 contracts


    $11,029,626
  3. Durham, NC

    260 contracts


    $7,518,201
  4. Davidson, NC

    329 contracts


    $5,874,767
  5. Alexandria, VA

    192 contracts


    $4,365,069

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