MONTHLY CONTRACTING REPORT
Federal Acquisition Service October 2024
⏱ GENERATED 3/5/2026
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
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.
-
FORD MOTOR CO
HQ: Dearborn, MI
Contracts: 379
CONTRACTS (TOTAL VALUE)October 2024 All Time Federal Acquisition Service 379 ($17.1M) 9,921 ($476.3M) All Agencies 0 ($17.1M) 9,921 ($476.3M)
$17,072,840 -
GENERAL MOTORS LLC
HQ: Warren, MI
Contracts: 175
CONTRACTS (TOTAL VALUE)October 2024 All Time Federal Acquisition Service 175 ($7.6M) 9,941 ($420.7M) All Agencies 0 ($7.6M) 9,941 ($420.7M)
$7,558,000 -
BRASADA FORD LTD
HQ: San Antonio, TX
Contracts: 76
CONTRACTS (TOTAL VALUE)October 2024 All Time Federal Acquisition Service 76 ($4.9M) 3,251 ($209.9M) All Agencies 0 ($4.9M) 3,252 ($210.1M)
$4,862,946 -
LEGACY MANAGEMENT SOLUTIONS LLC
HQ: Bowie, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Federal Acquisition Service 1 ($4.8M) 1 ($4.8M) All Agencies 0 ($4.8M) 9 ($5.1M)
$4,757,050 -
IDSC HOLDINGS LLC
HQ: Kenosha, WI
Contracts: 8
CONTRACTS (TOTAL VALUE)October 2024 All Time Federal Acquisition Service 8 ($3.2M) 185 ($10.8M) All Agencies 0 ($5.8M) 339 ($50.5M)
$3,229,891 -
WRIGHT TOOL COMPANY, LLC
HQ: Warren, MI
Contracts: 145
CONTRACTS (TOTAL VALUE)October 2024 All Time Federal Acquisition Service 145 ($2.6M) 2,782 ($36.4M) All Agencies 0 ($2.6M) 2,819 ($40.6M)
$2,583,202 -
GUIDEHOUSE INC.
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2024 All Time Federal Acquisition Service 1 ($2.4M) 8 ($1.5M) All Agencies 0 ($2.7M) 522 ($244.8M)
$2,437,780 -
EAN HOLDINGS, LLC
HQ: Saint Louis, MO
Contracts: 87
CONTRACTS (TOTAL VALUE)October 2024 All Time Federal Acquisition Service 87 ($2.4M) 1,669 ($107.7M) All Agencies 0 ($2.4M) 1,856 ($122.5M)
$2,436,381 -
DELL MARKETING L.P.
HQ: Round Rock, TX
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2024 All Time Federal Acquisition Service 2 ($2.3M) 47 ($76.6M) All Agencies 0 ($56.7M) 796 ($1.2B)
$2,339,388 -
NATIONAL INDUSTRIES FOR THE BLIND
HQ: Alexandria, VA
Contracts: 154
CONTRACTS (TOTAL VALUE)October 2024 All Time Federal Acquisition Service 154 ($2.0M) 3,428 ($38.7M) All Agencies 0 ($2.6M) 3,785 ($134.8M)
$1,952,209
Top NAICS Codes
The most-awarded NAICS codes from Federal Acquisition Service in October 2024, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in October 2024.
-
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
- ▶ 10/15/24 Base Award $4,757,050
Total Spending To-Date: $4,757,050 -
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
- ▶ 10/2/24 Base Award $2,788,000
Total Spending To-Date: $2,788,000 -
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
- 2/11/26 Close Out -$1,449,964
Total Spending To-Date: $4,827,742 -
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
- ▶ 10/22/24 Funding Only Action +$2,340,186
Total Spending To-Date: $8,647,275 -
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
- ▶ 10/7/24 Base Award $2,149,933
Total Spending To-Date: $2,149,933 -
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
- ▶ 10/1/24 Base Award $728,781
Total Spending To-Date: $728,781 -
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
- ▶ 10/4/24 Base Award $493,633
Total Spending To-Date: $493,633 -
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
- ▶ 10/2/24 Base Award $429,679
Total Spending To-Date: $429,679 -
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
- ▶ 10/18/24 Base Award $423,000
Total Spending To-Date: $423,000 -
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
- 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.
-
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
- ▶ 10/24/24 Close Out -$4,050,043
Total Spending To-Date: $710,197 -
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
- ▶ 10/11/24 Other Administrative Action -$3,226,920
Total Spending To-Date: $13,709,386 -
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
- 10/9/24 Base Award $3,773,838
Total Spending To-Date: $2,697,962 -
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
- ▶ 10/10/24 Close Out -$1,064,365
Total Spending To-Date: $53,867,256 -
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
- ▶ 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
-
Michigan
707 contracts
$27,415,518 -
Texas
186 contracts
$6,265,443 -
Illinois
127 contracts
$4,116,224 -
Wisconsin
26 contracts
$3,356,327 -
New York
281 contracts
$3,243,908 -
California
161 contracts
$2,861,017 -
Ohio
180 contracts
$2,497,537 -
Virginia
221 contracts
$2,372,381 -
North Carolina
207 contracts
$2,363,791 -
Not Listed
122 contracts
$1,716,689
Top Cities
-
Dearborn, MI
379 contracts
$17,072,840 -
Detroit, MI
175 contracts
$7,558,000 -
San Antonio, TX
81 contracts
$4,797,078 -
Springfield, IL
2 contracts
$4,769,089 -
Kenosha, WI
8 contracts
$3,229,891 -
Scott Afb, IL
2 contracts
$2,629,223 -
Warren, MI
138 contracts
$2,536,520 -
Mclean, VA
2 contracts
$2,481,464 -
Melville, NY
143 contracts
$1,962,806 -
Durham, NC
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
-
Michigan
710 contracts
$27,416,868 -
Texas
165 contracts
$7,684,568 -
Maryland
46 contracts
$5,513,686 -
North Carolina
341 contracts
$4,800,372 -
Florida
204 contracts
$4,540,507
Top Cities
-
Dearborn, MI
379 contracts
$17,072,840 -
Warren, MI
320 contracts
$10,141,202 -
San Antonio, TX
78 contracts
$4,872,156 -
Bowie, MD
1 contracts
$4,757,050 -
Kenosha, WI
8 contracts
$3,229,891