Meter Intelligence

Federal Acquisition Service

← Period: November 2024 →

Total Spending: $87,984,158

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Acquisition Service November 2024

Subagency of General Services Administration

⏱ GENERATED 2/6/2026

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

274

Contracts

3,522

Avg Contract

$24,981

Total Spending

$87,984,158

Reporting

Top Vendors

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

  1. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 743

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Acquisition Service 743 ($0) 9,941 ($0)
    All Agencies 0 ($0) 9,941 ($0)

    $32,448,940

  2. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 286

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Acquisition Service 286 ($0) 9,921 ($0)
    All Agencies 0 ($0) 9,921 ($0)

    $13,384,745

  3. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Acquisition Service 1 ($0) 7 ($0)
    All Agencies 0 ($0) 911 ($0)

    $11,316,584

  4. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 112

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Acquisition Service 112 ($0) 2,606 ($0)
    All Agencies 0 ($0) 2,607 ($0)

    $9,091,979

  5. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 168

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Acquisition Service 168 ($0) 4,635 ($0)
    All Agencies 0 ($0) 5,315 ($0)

    $6,452,620

  6. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 243

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Acquisition Service 243 ($0) 9,886 ($0)
    All Agencies 0 ($0) 9,989 ($0)

    $3,983,041

  7. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Acquisition Service 3 ($0) 47 ($0)
    All Agencies 0 ($0) 794 ($0)

    $2,992,464

  8. FEDERAL CONTRACTS LLC

    HQ: Tampa, FL

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Acquisition Service 30 ($0) 719 ($0)
    All Agencies 0 ($0) 1,516 ($0)

    $2,839,000

  9. CENTRAL KENWORTH LLC

    HQ: Cheverly, MD

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Acquisition Service 34 ($0) 144 ($0)
    All Agencies 0 ($0) 144 ($0)

    $2,743,043

  10. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 203

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Acquisition Service 203 ($0) 5,513 ($0)
    All Agencies 0 ($0) 5,593 ($0)

    $2,731,742

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 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 November 2024.

  1. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $11,316,584

    Exercise an Option
    PERFORMED IN

    SHAW AFB, SOUTH CAROLINA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    CISCO SMARTNET SOFTWARE RENEWAL

    Funding Office

    F3UTA6 USAFCENT A6O

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    1/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 11/20/24 Exercise an Option +$11,316,584
    Total Spending To-Date: $57,193,703
  2. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $3,154,890

    Exercise an Option
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    CENTCOM M365 SUBSCRIPTION LICENSES

    Major Program

    DEOS

    Funding Office

    HQ USCENTCOM CCJ6

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 13, 2024

    CONTRACT PERIOD

    12/1/22 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Exercise an Option +$3,154,890
    Total Spending To-Date: $9,105,942
  3. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $2,122,680

    Funding Only Action
    PERFORMED IN

    ABERDEEN PROVING GROUND, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THIS TASK ORDER WILL PROVIDE THE OFFICE OF THE U.S ARMY, PM TN, LOCATED AT ABERDEEN PROVING GROUND (APG), MD, ON NON-PERSONAL SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) SERVICES.

    Funding Office

    W6DR PEO C3N

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    1/1/20 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action +$0
    2. 4/23/24 Funding Only Action +$3,058,914
    3. 6/10/24 Funding Only Action +$5,210,136
    4. 6/28/24 Funding Only Action $0
    5. 7/17/24 Funding Only Action +$8,547,387
    6. 8/12/24 Supplemental Agreement for Work Within Scope +$98,922
    7. 9/17/24 Funding Only Action +$167,319
    8. 11/12/24 Funding Only Action +$2,458,928
    Total Spending To-Date: $115,195,720
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $2,053,923

    Funding Only Action
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS TO IS TO PROVIDE AFAMS AND ITS MISSION PARTNERS WITH ENGINEERING, OPERATIONAL, TECHNICAL, CONSULTING, CYBER SECURITY, AND PLANNING SUBJECT MATTER EXPERTISE TO DEVELOP, MAINTAIN, SUSTAIN, AND ENHANCE M&S TRAINING CAPABILITIES.

    Funding Office

    F3KTH2 AF AGENCY FOR MODELING

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    6/12/20 → 6/11/25

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$141,204
    2. 5/30/24 Funding Only Action +$78,422,985
    3. 6/10/24 Funding Only Action +$419,300
    4. 6/28/24 Funding Only Action -$1,563,440
    5. 8/2/24 Funding Only Action +$16,343,601
    6. 9/13/24 Funding Only Action +$10,047,151
    7. 9/20/24 Funding Only Action -$812,359
    8. 9/30/24 Funding Only Action +$14,603,942
    Total Spending To-Date: $475,155,468
  5. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $1,218,131

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    NEPTUNE DOUBLE BOOTH, 48W, FULLY UPHOL,

    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

    Nov 6, 2024

    CONTRACT PERIOD

    11/6/24 → 11/13/24

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Base Award $1,218,131
    Total Spending To-Date: $1,218,131
  6. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $1,056,580

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    TASK CHAIR 001

    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

    Nov 19, 2024

    CONTRACT PERIOD

    11/19/24 → 11/26/24

    KNOWN TRANSACTIONS
    1. ▶ 11/19/24 Base Award $1,056,580
    Total Spending To-Date: $1,056,580
  7. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $730,730

    Base Award
    PERFORMED IN

    FORT STEWART, GEORGIA

    NAICS CODE

    LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | W039

    DESCRIPTION

    SHORT TERM RENTAL OF EQUIPMENT

    Funding Office

    GSA/FAS/TTL/QMD/STR

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    12/9/24 → 12/9/25

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Base Award $730,730
    Total Spending To-Date: $730,730
  8. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $628,466

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    LOCK CORE WITH KEY

    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

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 12/3/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $628,466
    Total Spending To-Date: $628,466
  9. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $539,000

    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

    Nov 15, 2024

    CONTRACT PERIOD

    4/14/25 → 10/17/25

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Base Award $539,000
    Total Spending To-Date: $539,000
  10. RECIPIENT

    AANTILIA LLC

    AWARD AMOUNT

    $438,162

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

    HARDWARE MANUFACTURING | 332510

    PSC CODE

    MACHINE TOOLS, PORTABLE | 3450

    DESCRIPTION

    NSN 5120016115985 INSERTER, SEAL: MARMON-HERRINGTON CO., INC. PN A-VG 750-08 AWARDED IAW SAM NOTICE ID 47QSSC24Q5985

    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

    Nov 27, 2024

    CONTRACT PERIOD

    11/27/24 → 1/26/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Base Award $438,162
    Total Spending To-Date: $438,162

Top De-obligations

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

  1. RECIPIENT

    RICHMOND AUTO AUCTION OF VIRGINIA, LLC

    DE-OBLIGATION AMOUNT

    -$1,485,786

    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 MARSHALING AT RICHMOND AUTO AUCTION

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    6/21/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Close Out -$1,485,786
    Total Spending To-Date: $297,044
  2. RECIPIENT

    DYNCORP INTERNATIONAL LLC

    DE-OBLIGATION AMOUNT

    -$854,853

    Funding Only Action
    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    ROYAL SAUDI NAVAL FORCES MH60R AND CREW

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 7, 2024

    CONTRACT PERIOD

    6/21/21 → 6/20/24

    KNOWN TRANSACTIONS
    1. 5/22/24 Funding Only Action -$157,867
    Total Spending To-Date: $1,997,195
  3. RECIPIENT

    BEL AIR AUTO AUCTION INC

    DE-OBLIGATION AMOUNT

    -$669,948

    Close Out
    PERFORMED IN

    BELCAMP, MARYLAND

    NAICS CODE

    WHOLESALE TRADE AGENTS AND BROKERS | 425120

    PSC CODE

    SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | R610

    DESCRIPTION

    ZONE 1 FY23/24 MARSHALING SERVICES AT BEL AIR AUTO AUCTION FOR REGION 3 (FMC03-02 AND 03-07) AND REGION 11 (FMC11-11)

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    7/7/23 → 7/14/24

    KNOWN TRANSACTIONS
    1. ▶ 11/12/24 Close Out -$669,948
    Total Spending To-Date: $264,569
  4. RECIPIENT

    BEL AIR AUTO AUCTION INC

    DE-OBLIGATION AMOUNT

    -$585,949

    Close Out
    PERFORMED IN

    BELCAMP, MARYLAND

    NAICS CODE

    WHOLESALE TRADE AGENTS AND BROKERS | 425120

    PSC CODE

    SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | R610

    DESCRIPTION

    ZONE 1 REGION 3 AND 11 SALES / AUCTION SERVICES AT BEL AIR AUTO AUCTION

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Nov 12, 2024

    CONTRACT PERIOD

    8/3/23 → 8/14/24

    KNOWN TRANSACTIONS
    1. 2/2/26 Close Out -$585,949
    Total Spending To-Date: $1,534,461
  5. RECIPIENT

    BOB THOMPSON MOTOR CO.

    DE-OBLIGATION AMOUNT

    -$301,032

    Funding Only Action
    PERFORMED IN

    NEW YORK MILLS, MINNESOTA

    NAICS CODE

    WHOLESALE TRADE AGENTS AND BROKERS | 425120

    PSC CODE

    SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | R610

    DESCRIPTION

    AUCTION/SALES FUNDING FOR MID STATE AA FOR R8

    Major Program

    TTL_IDIQ

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    10/1/23 → 11/5/24

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Funding Only Action -$301,032
    Total Spending To-Date: $249,276

Performance Locations

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

Top States

  1. Michigan

    1137 contracts


    $47,863,708

  2. Texas

    163 contracts


    $12,584,352

  3. South Carolina

    7 contracts


    $11,353,225

  4. North Carolina

    210 contracts


    $7,558,087

  5. Illinois

    338 contracts


    $5,620,120

  6. Maryland

    75 contracts


    $4,102,920

  7. Virginia

    212 contracts


    $3,812,754

  8. New York

    337 contracts


    $3,506,814

  9. Florida

    110 contracts


    $3,137,387

  10. California

    121 contracts


    $3,035,387

Top Cities

  1. Detroit

    743 contracts


    $32,448,940

  2. Dearborn

    286 contracts


    $13,384,745

  3. Shaw Afb

    2 contracts


    $11,298,665

  4. San Antonio

    117 contracts


    $9,207,012

  5. Durham

    169 contracts


    $6,467,303

  6. Lake Forest

    243 contracts


    $3,983,041

  7. Round Rock

    2 contracts


    $3,003,699

  8. Melville

    210 contracts


    $2,854,014

  9. Hyattsville

    34 contracts


    $2,743,043

  10. Virginia Beach

    15 contracts


    $2,516,872

Vendor headquarters

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

Top States

  1. Michigan

    1137 contracts


    $47,863,708

  2. Maryland

    78 contracts


    $13,458,079

  3. Texas

    156 contracts


    $11,516,892

  4. North Carolina

    402 contracts


    $9,834,828

  5. Virginia

    242 contracts


    $7,887,431

Top Cities

  1. Warren

    824 contracts


    $33,350,276

  2. Dearborn

    286 contracts


    $13,384,745

  3. Annapolis

    1 contracts


    $11,316,584

  4. San Antonio

    117 contracts


    $9,207,012

  5. Durham

    168 contracts


    $6,452,620

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