Meter Intelligence

Federal Acquisition Service

← Period: February 2025 →

Total Spending: $120,322,728

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Acquisition Service February 2025

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

310

Contracts

5,368

Avg Contract

$22,415

Total Spending

$120,322,728

Reporting

Top Vendors

The vendors that received the most money from Federal Acquisition Service in February 2025, across all contracts awarded that month.

  1. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 903

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Acquisition Service 903 ($0) 9,932 ($0)
    All Agencies 0 ($0) 9,932 ($0)

    $26,743,908

  2. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 552

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Acquisition Service 552 ($0) 9,941 ($0)
    All Agencies 0 ($0) 9,941 ($0)

    $23,954,858

  3. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 420

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Acquisition Service 420 ($0) 9,921 ($0)
    All Agencies 0 ($0) 9,921 ($0)

    $16,901,039

  4. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 651

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Acquisition Service 651 ($0) 9,886 ($0)
    All Agencies 0 ($0) 9,989 ($0)

    $14,854,440

  5. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 357

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Acquisition Service 357 ($0) 8,320 ($0)
    All Agencies 0 ($0) 8,323 ($0)

    $14,657,510

  6. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 138

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Acquisition Service 138 ($0) 2,606 ($0)
    All Agencies 0 ($0) 2,607 ($0)

    $8,484,121

  7. LC INDUSTRIES INC

    HQ: Durham, NC

    Contracts: 180

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Acquisition Service 180 ($0) 4,635 ($0)
    All Agencies 0 ($0) 5,315 ($0)

    $4,395,803

  8. RRDS INC

    HQ: Irvine, CA

    Contracts: 123

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Acquisition Service 123 ($0) 2,514 ($0)
    All Agencies 0 ($0) 2,642 ($0)

    $3,879,033

  9. MSC INDUSTRIAL DIRECT CO., INC.

    HQ: Davidson, NC

    Contracts: 216

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Acquisition Service 216 ($0) 5,513 ($0)
    All Agencies 0 ($0) 5,593 ($0)

    $3,264,578

  10. EAN HOLDINGS, LLC

    HQ: Saint Louis, MO

    Contracts: 82

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Acquisition Service 82 ($0) 1,535 ($0)
    All Agencies 0 ($0) 1,719 ($0)

    $3,187,438

Top NAICS Codes

The most-awarded NAICS codes from Federal Acquisition Service in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    ANALYTIC DESIGNS INC

    AWARD AMOUNT

    $2,380,952

    Base Award
    PERFORMED IN

    BEAVERCREEK, OHIO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    NATIONAL DEFENSE R&D SERVICES; DEFENSE-RELATED ACTIVITIES; EXPERIMENTAL DEVELOPMENT | AC33

    DESCRIPTION

    ICOSYSTEM TECHNICAL TRAINING SUPPORT

    Funding Office

    ACCTG DISB STA NR 387700

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/12/25 → 2/11/29

    KNOWN TRANSACTIONS
    1. 1/29/26 Exercise an Option +$799,156
    Total Spending To-Date: $2,380,952
  2. RECIPIENT

    CAN SOFTTECH INC

    AWARD AMOUNT

    $2,318,338

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR) | DB02

    DESCRIPTION

    THE COMPTROLLER SERVICES PORTAL CSP

    Funding Office

    F4FTCS AF CLAIMS SVC CT AFCSC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    9/30/23 → 2/28/25

    KNOWN TRANSACTIONS
    1. 9/26/24 Other Administrative Action +$153,026
    2. 1/2/25 Supplemental Agreement for Work Within Scope +$954,787
    Total Spending To-Date: $6,172,796
  3. RECIPIENT

    TRIBALCO LLC

    AWARD AMOUNT

    $1,441,628

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | 6545

    DESCRIPTION

    DO 059

    Funding Office

    W1D1 NATICK SOLDIER CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    2/24/25 → 6/24/25

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Base Award $1,441,628
    Total Spending To-Date: $1,441,628
  4. RECIPIENT

    LC INDUSTRIES INC

    AWARD AMOUNT

    $1,145,194

    Base Award
    PERFORMED IN

    DURHAM, NORTH CAROLINA

    NAICS CODE

    OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING | 339940

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    DINING CHAIR UPHOLSTERED SEAT

    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

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 3/5/25

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $1,145,194
    Total Spending To-Date: $1,145,194
  5. RECIPIENT

    W.W. GRAINGER, INC.

    AWARD AMOUNT

    $725,832

    Base Award
    PERFORMED IN

    LAKE FOREST, ILLINOIS

    NAICS CODE

    HOME CENTERS | 444110

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    3X3 LANDING AND STAIR NO SLIDERS

    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

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 3/6/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $725,832
    Total Spending To-Date: $725,832
  6. RECIPIENT

    W.W. GRAINGER, INC.

    AWARD AMOUNT

    $669,356

    Base Award
    PERFORMED IN

    LAKE FOREST, ILLINOIS

    NAICS CODE

    HOME CENTERS | 444110

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    LAMINATE WARD/CAB 19X36

    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

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 3/5/25

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Base Award $669,356
    Total Spending To-Date: $669,356
  7. RECIPIENT

    MARYLAND INDUSTRIAL TRUCKS, INCORPORATED

    AWARD AMOUNT

    $597,753

    Base Award
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    HEAVY DUTY TRUCK MANUFACTURING | 336120

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    MULTIPLE AWARD SCHEDULES (MAS)

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    2/6/25 → 12/3/25

    KNOWN TRANSACTIONS
    1. 2/11/25 Change Order -$24
    Total Spending To-Date: $597,753
  8. RECIPIENT

    MARYLAND INDUSTRIAL TRUCKS, INCORPORATED

    AWARD AMOUNT

    $587,150

    Base Award
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    HEAVY DUTY TRUCK MANUFACTURING | 336120

    PSC CODE

    SAFETY AND RESCUE EQUIPMENT | 4240

    DESCRIPTION

    MULTIPLE AWARD SCHEDULES (MAS)

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Feb 16, 2025

    CONTRACT PERIOD

    2/16/25 → 12/13/25

    KNOWN TRANSACTIONS
    1. ▶ 2/16/25 Base Award $587,150
    Total Spending To-Date: $587,150
  9. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $562,600

    Base Award
    PERFORMED IN

    YIGO, GUAM

    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

    Feb 7, 2025

    CONTRACT PERIOD

    2/20/25 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $562,600
    Total Spending To-Date: $562,600
  10. RECIPIENT

    W.W. GRAINGER, INC.

    AWARD AMOUNT

    $519,346

    Base Award
    PERFORMED IN

    LAKE FOREST, ILLINOIS

    NAICS CODE

    HOME CENTERS | 444110

    PSC CODE

    HAND TOOLS, NONEDGED, NONPOWERED | 5120

    DESCRIPTION

    LAMINATE DESK SHELL 24X36

    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

    Feb 27, 2025

    CONTRACT PERIOD

    2/27/25 → 3/6/25

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $519,346
    Total Spending To-Date: $519,346

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    GENERAL DYNAMICS ONE SOURCE LLC

    DE-OBLIGATION AMOUNT

    -$8,480,562

    Close Out
    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    IGF::OT::IGF, OTHER FUNCTION TMCC II

    Funding Office

    W6MY USA ELE NATO SPEC OPS HQ

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/1/16 → 1/31/21

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Close Out -$8,480,562
    Total Spending To-Date: $156,313,556
  2. RECIPIENT

    PERATON INC.

    DE-OBLIGATION AMOUNT

    -$3,176,161

    Funding Only Action
    PERFORMED IN

    SEASIDE, CALIFORNIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

    DESCRIPTION

    DEFENSE TRAVEL SYSTEM SUSTAINMENT

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    2/1/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Funding Only Action +$562,327
    2. 9/23/24 Funding Only Action -$933,458
    Total Spending To-Date: $133,161,446
  3. RECIPIENT

    KEARNEY & COMPANY, P.C.

    DE-OBLIGATION AMOUNT

    -$844,698

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DEAMS 1-YEAR BRIDGE

    Funding Office

    AFLCMC HIQB DEAMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    3/1/23 → 11/30/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$3,919,577
    2. 4/29/24 Funding Only Action +$2,434,780
    3. 5/8/24 Funding Only Action $0
    4. 5/8/24 Funding Only Action $0
    5. 6/6/24 Funding Only Action +$79,075
    6. 6/7/24 Funding Only Action +$10,380,867
    7. 7/10/24 Supplemental Agreement for Work Within Scope +$2,716,946
    8. 7/22/24 Funding Only Action +$9,375,316
    9. 8/2/24 Funding Only Action +$500,153
    10. 9/11/24 Funding Only Action +$55,608
    11. 9/27/24 Funding Only Action $0
    12. 11/19/24 Funding Only Action $0
    Total Spending To-Date: $89,371,134
  4. RECIPIENT

    JAVA PRODUCTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$671,145

    Funding Only Action
    PERFORMED IN

    BLACKSBURG, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ITC SME PMO SUPPORT

    Funding Office

    GSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    9/1/21 → 2/5/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option $0
    2. 7/2/24 Other Administrative Action $0
    3. 7/2/24 Exercise an Option +$615,185
    4. 9/25/24 Exercise an Option $0
    5. 10/3/24 Funding Only Action +$622,968
    Total Spending To-Date: $1,892,200
  5. RECIPIENT

    NOBLIS, INC.

    DE-OBLIGATION AMOUNT

    -$533,120

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WARNER ROBINS, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DCGS LEGACY APPLICATION ENGINEERING

    Funding Office

    F3QCAZ AFLCMC HBGF

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    6/3/22 → 6/2/24

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Supplemental Agreement for Work Within Scope -$533,120
    Total Spending To-Date: $8,310,628

Performance Locations

The top locations where contract work for Federal Acquisition Service in February 2025 is performed.

Top States

  1. Michigan

    1407 contracts


    $56,463,234

  2. Nevada

    907 contracts


    $26,760,747

  3. Illinois

    747 contracts


    $16,259,329

  4. Texas

    177 contracts


    $10,015,836

  5. Ohio

    116 contracts


    $6,143,953

  6. North Carolina

    216 contracts


    $5,695,116

  7. New York

    343 contracts


    $4,958,091

  8. California

    251 contracts


    $4,734,040

  9. Georgia

    93 contracts


    $2,845,178

  10. Virginia

    181 contracts


    $2,435,164

Top Cities

  1. Las Vegas

    904 contracts


    $26,743,908

  2. Detroit

    552 contracts


    $23,954,858

  3. Dearborn

    420 contracts


    $16,901,039

  4. Lake Forest

    651 contracts


    $14,854,440

  5. Auburn Hills

    357 contracts


    $14,657,510

  6. San Antonio

    141 contracts


    $8,466,847

  7. Durham

    181 contracts


    $4,408,103

  8. Irvine

    123 contracts


    $3,879,033

  9. Melville

    221 contracts


    $3,307,704

  10. Atlanta

    37 contracts


    $2,519,183

Vendor headquarters

The top locations where vendors receiving awards from Federal Acquisition Service in February 2025 list as their primary business address.

Top States

  1. Michigan

    1409 contracts


    $56,463,234

  2. Nevada

    906 contracts


    $26,748,553

  3. Illinois

    738 contracts


    $15,934,208

  4. Texas

    160 contracts


    $9,186,501

  5. North Carolina

    421 contracts


    $8,588,016

Top Cities

  1. Las Vegas

    903 contracts


    $26,743,908

  2. Warren

    627 contracts


    $24,843,536

  3. Dearborn

    420 contracts


    $16,901,039

  4. Lake Forest

    651 contracts


    $14,854,440

  5. Auburn Hills

    357 contracts


    $14,657,510

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