Meter Intelligence

Federal Acquisition Service

← Period: October 2024 →

Total Spending: $49,229,688

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Acquisition Service October 2024

Subagency of General Services Administration

⏱ 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

337

Contracts

3,281

Avg Contract

$15,004

Total Spending

$49,229,688

Reporting

Top Vendors

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

  1. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 379

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Acquisition Service 379 ($0) 9,921 ($0)
    All Agencies 0 ($0) 9,921 ($0)

    $17,072,840

  2. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 175

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Acquisition Service 175 ($0) 9,941 ($0)
    All Agencies 0 ($0) 9,941 ($0)

    $7,558,000

  3. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 76

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Acquisition Service 76 ($0) 2,606 ($0)
    All Agencies 0 ($0) 2,607 ($0)

    $4,862,946

  4. LEGACY MANAGEMENT SOLUTIONS LLC

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Acquisition Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 9 ($0)

    $4,757,050

  5. IDSC HOLDINGS LLC

    HQ: Kenosha, WI

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Acquisition Service 8 ($0) 183 ($0)
    All Agencies 0 ($0) 337 ($0)

    $3,229,891

  6. WRIGHT TOOL COMPANY, LLC

    HQ: Warren, MI

    Contracts: 145

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Acquisition Service 145 ($0) 2,622 ($0)
    All Agencies 0 ($0) 2,659 ($0)

    $2,583,202

  7. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Acquisition Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 517 ($0)

    $2,437,780

  8. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 87

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Acquisition Service 87 ($0) 1,535 ($0)
    All Agencies 0 ($0) 1,719 ($0)

    $2,436,381

  9. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Acquisition Service 2 ($0) 47 ($0)
    All Agencies 0 ($0) 794 ($0)

    $2,339,388

  10. NATIONAL INDUSTRIES FOR THE BLIND

    HQ: Alexandria, VA

    Contracts: 154

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Federal Acquisition Service 154 ($0) 3,156 ($0)
    All Agencies 0 ($0) 3,514 ($0)

    $1,952,209

Top NAICS Codes

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

Analyses

Buzzwords

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

Expiring Contracts

See 13 expiring contracts from Federal Acquisition Service

Impact

Top Contracts

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

  1. RECIPIENT

    LEGACY MANAGEMENT SOLUTIONS LLC

    AWARD AMOUNT

    $4,757,050

    Base Award
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROVIDE WAREHOUSE SUPPORT, DUMPSTER AND SECURITY SERVICES AT THE PERSONAL PROPERTY WAREHOUSE IN THE GSA SPRINGFIELD, VIRGINIA, USA.

    Funding Office

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

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/15/24 → 10/14/25

    KNOWN TRANSACTIONS
    1. ▶ 10/15/24 Base Award $4,757,050
    Total Spending To-Date: $4,757,050
  2. RECIPIENT

    IDSC HOLDINGS LLC

    AWARD AMOUNT

    $2,788,000

    Base Award
    PERFORMED IN

    KENOSHA, WISCONSIN

    NAICS CODE

    SAW BLADE AND HANDTOOL MANUFACTURING | 332216

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    FRS P/N FRS TOOL LOAD

    Funding Office

    GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/2/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Base Award $2,788,000
    Total Spending To-Date: $2,788,000
  3. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $2,437,780

    Exercise an Option
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    GNMA BPA POOL 3 TO3 PORTFOLIO ADVISORY SERVICES FY 24 RECOMPETE

    Funding Office

    GNMA : GOVT NATL MORTGAGE ASSN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/30/23 → 10/29/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Exercise an Option +$2,437,780
    Total Spending To-Date: $4,827,742
  4. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $2,340,186

    Funding Only Action
    PERFORMED IN

    SCOTT AFB, ILLINOIS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    TRANSCOM O365 LICENSE

    Major Program

    DEOS

    Funding Office

    USTC J6

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 22, 2024

    CONTRACT PERIOD

    11/1/21 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/22/24 Funding Only Action +$2,340,186
    Total Spending To-Date: $8,647,275
  5. RECIPIENT

    ASSET GROUP INC

    AWARD AMOUNT

    $2,149,933

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    BAKERY AND CEREAL PRODUCTS | 8920

    DESCRIPTION

    HURRICANE HELENE MEALS Y2024HLE

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    10/7/24 → 10/8/24

    KNOWN TRANSACTIONS
    1. ▶ 10/7/24 Base Award $2,149,933
    Total Spending To-Date: $2,149,933
  6. RECIPIENT

    WRIGHT TOOL COMPANY, LLC

    AWARD AMOUNT

    $728,781

    Base Award
    PERFORMED IN

    WARREN, MICHIGAN

    NAICS CODE

    HARDWARE MERCHANT WHOLESALERS | 423710

    PSC CODE

    HARDWARE, COMMERCIAL | 5340

    DESCRIPTION

    SATS APPROVED P/N:TOOL LOAD

    Major Program

    HAND TOOL

    Funding Office

    GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 1, 2024

    CONTRACT PERIOD

    10/1/24 → 11/25/24

    KNOWN TRANSACTIONS
    1. ▶ 10/1/24 Base Award $728,781
    Total Spending To-Date: $728,781
  7. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $493,633

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    WORKSTATION STACKABLE 6 TYPICAL; 4'5" X

    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

    Oct 4, 2024

    CONTRACT PERIOD

    10/4/24 → 10/11/24

    KNOWN TRANSACTIONS
    1. ▶ 10/4/24 Base Award $493,633
    Total Spending To-Date: $493,633
  8. RECIPIENT

    PACIFIC INK, INC.

    AWARD AMOUNT

    $429,679

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    PAPER (EXCEPT NEWSPRINT) MILLS | 322121

    PSC CODE

    OFFICE SUPPLIES | 7510

    DESCRIPTION

    PAPER, XEROGRAPHIC: - SEE ATTACHED DOCUMENT FOR DETAIL.

    Major Program

    FSSI

    Funding Office

    GSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    10/2/24 → 10/5/24

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Base Award $429,679
    Total Spending To-Date: $429,679
  9. RECIPIENT

    ALPHAVETS, INC

    AWARD AMOUNT

    $423,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    HURRICANE HELENE HALAL KOSHER MEALS Y2024HLE

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    10/18/24 → 11/18/24

    KNOWN TRANSACTIONS
    1. ▶ 10/18/24 Base Award $423,000
    Total Spending To-Date: $423,000
  10. RECIPIENT

    APEX LOGIC INC

    AWARD AMOUNT

    $312,000

    Exercise an Option
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    SYMPHONY SOFTWARE LICENSES TO SUPPORT SOLICITATION AND CONTRACT MANAGEMENT ACTIVITIES. PERIOD OF PERFORMANCE IS 5 YEARS, (6 MONTH BASE PERIOD, FOUR 1 YEAR OPTIONS, AND ONE 6 MONTH OPTION), COMPLETION DATE IS APRIL 15, 2026.

    Funding Office

    GSA FAS AAS FEDSIM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 9, 2024

    CONTRACT PERIOD

    4/16/21 → 4/15/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Exercise an Option +$312,000
    Total Spending To-Date: $2,406,000

Top De-obligations

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

  1. RECIPIENT

    RICHMOND AUTO AUCTION OF VIRGINIA, LLC

    DE-OBLIGATION AMOUNT

    -$4,050,043

    Close Out
    PERFORMED IN

    RICHMOND, VIRGINIA

    NAICS CODE

    WHOLESALE TRADE AGENTS AND BROKERS | 425120

    PSC CODE

    SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | R610

    DESCRIPTION

    ZONE 1 FY23/24 AUCTION SERVICES FOR REGION 3 AND 11 AT RICHMOND AUTO AUCTION

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    7/26/23 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Close Out -$4,050,043
    Total Spending To-Date: $710,197
  2. RECIPIENT

    AMERICAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,226,920

    Other Administrative Action
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    DAU LEARNING ASSET SOLUTION SUPPORT

    Funding Office

    DEFENSE ACQUISITION UNIVERSITY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    9/29/17 → 2/28/22

    KNOWN TRANSACTIONS
    1. ▶ 10/11/24 Other Administrative Action -$3,226,920
    Total Spending To-Date: $13,709,386
  3. RECIPIENT

    ASSET GROUP INC

    DE-OBLIGATION AMOUNT

    -$1,075,876

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    COMPOSITE FOOD PACKAGES | 8970

    DESCRIPTION

    FEMA HURRICANE SUPPORT MEALS Y2024HLE

    Funding Office

    ORR – OFFICE OF RESPONSE AND RECOVERY

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    Oct 14, 2024

    CONTRACT PERIOD

    10/9/24 → 10/12/24

    KNOWN TRANSACTIONS
    1. 10/9/24 Base Award $3,773,838
    Total Spending To-Date: $2,697,962
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,064,365

    Close Out
    PERFORMED IN

    FORT BRAGG, NORTH CAROLINA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307

    DESCRIPTION

    ALLIANT 2 TASK ORDER 47QFCA19F0057 IS AWARDED TO PROVIDE SUPPORT TO THE UNITED STATES GOVERNMENT (USG) PROGRAM OFFICE FOR THE SPECIAL OPERATIONS FORCES (SOF) INFORMATION TECHNOLOGY ENTERPRISE CONTRACTS (SITEC) 2 EFFORT.

    Funding Office

    JOINT SPECIAL OPERATIONS COMMAND

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    5/29/19 → 8/28/20

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Close Out -$1,064,365
    Total Spending To-Date: $53,867,256
  5. RECIPIENT

    MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$852,928

    Other Administrative Action
    PERFORMED IN

    FORT LEE, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THIS ACTION IS AN ADMINISTRATIVE CONTINUANCE. AWARD OF THIS NEW TASK ORDER 47QFHA21F0024 IS THE RESULT OF TASK ORDER GS00Q09BGD0041/ 47QFWA18F0004 BEING TRANSFERRED FROM R7 AAS TO GSA R6 AAS.

    Funding Office

    DECA HEADQUARTERS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    6/27/21 → 9/26/23

    KNOWN TRANSACTIONS
    1. ▶ 10/29/24 Other Administrative Action -$852,928
    Total Spending To-Date: $7,006,833

Performance Locations

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

Top States

  1. Michigan

    707 contracts


    $27,415,518

  2. Texas

    186 contracts


    $6,265,443

  3. Illinois

    127 contracts


    $4,116,224

  4. Wisconsin

    26 contracts


    $3,356,327

  5. New York

    281 contracts


    $3,243,908

  6. California

    161 contracts


    $2,861,017

  7. Ohio

    180 contracts


    $2,497,537

  8. Virginia

    221 contracts


    $2,372,381

  9. North Carolina

    207 contracts


    $2,363,791

  10. 122 contracts


    $1,716,689

Top Cities

  1. Dearborn

    379 contracts


    $17,072,840

  2. Detroit

    175 contracts


    $7,558,000

  3. San Antonio

    81 contracts


    $4,797,078

  4. Springfield

    2 contracts


    $4,769,089

  5. Kenosha

    8 contracts


    $3,229,891

  6. Scott Afb

    2 contracts


    $2,629,223

  7. Warren

    138 contracts


    $2,536,520

  8. Mclean

    2 contracts


    $2,481,464

  9. Melville

    143 contracts


    $1,962,806

  10. Durham

    147 contracts


    $1,929,462

Vendor headquarters

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

Top States

  1. Michigan

    710 contracts


    $27,416,868

  2. Texas

    165 contracts


    $7,684,568

  3. Maryland

    46 contracts


    $5,513,686

  4. North Carolina

    341 contracts


    $4,800,372

  5. Florida

    204 contracts


    $4,540,507

Top Cities

  1. Dearborn

    379 contracts


    $17,072,840

  2. Warren

    320 contracts


    $10,141,202

  3. San Antonio

    78 contracts


    $4,872,156

  4. Bowie

    1 contracts


    $4,757,050

  5. Kenosha

    8 contracts


    $3,229,891

← Back to all Federal Acquisition Service reports

← Back to all General Services Administration reports

← Back to All Agencies

Try Meter Search

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

Search Now →