Meter Intelligence

Federal Acquisition Service

← Period: March 2025 →

Total Spending: $434,853,626

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Acquisition Service March 2025

Subagency of General Services Administration

⏱ GENERATED 2/1/2026

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

368

Contracts

14,214

Avg Contract

$30,593

Total Spending

$434,853,626

Reporting

Top Vendors

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

  1. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 2,961

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Acquisition Service 2,961 ($0) 9,940 ($0)
    All Agencies 0 ($0) 9,940 ($0)

    $124,488,787

  2. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 4,050

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Acquisition Service 4,050 ($0) 9,932 ($0)
    All Agencies 0 ($0) 9,932 ($0)

    $109,549,669

  3. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 1,179

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Acquisition Service 1,179 ($0) 9,921 ($0)
    All Agencies 0 ($0) 9,921 ($0)

    $55,082,671

  4. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 1,194

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Acquisition Service 1,194 ($0) 8,308 ($0)
    All Agencies 0 ($0) 8,312 ($0)

    $47,698,027

  5. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 620

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Acquisition Service 620 ($0) 2,606 ($0)
    All Agencies 0 ($0) 2,607 ($0)

    $37,276,850

  6. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 769

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Acquisition Service 769 ($0) 9,886 ($0)
    All Agencies 0 ($0) 9,989 ($0)

    $14,427,422

  7. RRDS INC

    HQ: Irvine, CA

    Contracts: 379

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Acquisition Service 379 ($0) 2,514 ($0)
    All Agencies 0 ($0) 2,641 ($0)

    $14,051,228

  8. SCIENTIFIC RESEARCH CORPORATION

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Acquisition Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 157 ($0)

    $13,851,385

  9. CARTER CHEVROLET AGENCY, L.L.C.

    HQ: Okarche, OK

    Contracts: 193

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Acquisition Service 193 ($0) 1,270 ($0)
    All Agencies 0 ($0) 1,270 ($0)

    $10,686,171

  10. CSRA LLC

    HQ: Falls Church, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Acquisition Service 2 ($0) 14 ($0)
    All Agencies 0 ($0) 48 ($0)

    $7,741,415

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SCIENTIFIC RESEARCH CORPORATION

    AWARD AMOUNT

    $13,851,385

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TEST RESOURCE MANAGEMENT CENTER TRMC TEST CAPABILITIES DEVELOPMENT TCD RECOMPETE FY2022

    Funding Office

    DEFENSE TEST RESOURCE MGMT CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    7/1/22 → 6/30/25

    KNOWN TRANSACTIONS
    1. 4/29/24 Change Order $0
    2. 6/25/24 Change Order +$160,000
    3. 6/26/24 Change Order +$3,728,100
    4. 8/16/24 Change Order +$5,317,974
    5. 9/27/24 Change Order -$1,600
    6. 10/29/24 Change Order +$12,545,000
    Total Spending To-Date: $86,966,185
  2. RECIPIENT

    CSRA LLC

    AWARD AMOUNT

    $6,888,465

    Other Administrative Action
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    DEOS DHA MED365 TENANT OPERATIONS AND MAINTENANCE

    Major Program

    DEOS

    Funding Office

    DEF ADVANCED RESEARCH PROJECTS AGCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    3/10/23 → 3/9/25

    KNOWN TRANSACTIONS
    1. 5/14/25 Other Administrative Action +$921,285
    Total Spending To-Date: $21,059,814
  3. RECIPIENT

    GEOGRAPHIC INFORMATION SERVICES, INC.

    AWARD AMOUNT

    $6,360,633

    Base Award
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NAVY GIS TO1 PRIMARY

    Funding Office

    NAVFACSYSCOM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/26/25 → 3/25/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Base Award $6,360,633
    Total Spending To-Date: $6,360,633
  4. RECIPIENT

    PHOENIX GROUP OF VIRGINIA INC

    AWARD AMOUNT

    $1,773,468

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    IFORECAST SBIR III CVN 78 TO1

    Funding Office

    NAVSEA HQ

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 14, 2025

    CONTRACT PERIOD

    3/22/24 → 3/21/25

    KNOWN TRANSACTIONS
    1. 5/7/24 Supplemental Agreement for Work Within Scope +$680,715
    2. 8/20/24 Supplemental Agreement for Work Within Scope $0
    3. 10/28/24 Supplemental Agreement for Work Within Scope $0
    4. 1/8/25 Supplemental Agreement for Work Within Scope +$350,000
    Total Spending To-Date: $3,313,808
  5. RECIPIENT

    I B LOGISTICS LLC

    AWARD AMOUNT

    $1,589,004

    Exercise an Option
    PERFORMED IN

    PATUXENT RIVER, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    NAVAIR LOGISTICS TOOL SUITE SUPPORT RECOMPETE

    Funding Office

    F4FFBS HQ AFMC A4/10 3

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    3/30/21 → 3/29/26

    KNOWN TRANSACTIONS
    1. 6/20/24 Funding Only Action +$735,750
    Total Spending To-Date: $7,180,666
  6. RECIPIENT

    J & J MAINTENANCE INC

    AWARD AMOUNT

    $1,500,358

    Exercise an Option
    PERFORMED IN

    EGLIN AFB, FLORIDA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OPERATIONS AND MAINTENANCE FOR EGLIN AIR FORCE BASE SUPPORTING DEFENSE HEALTH AGENCY

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/25/23 → 3/24/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Funding Only Action +$175,000
    2. 9/24/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,174,589
  7. RECIPIENT

    CENSEO CONSULTING GROUP, INC.

    AWARD AMOUNT

    $1,429,852

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OSI ACQUISITION SERVICES SUPPORT BRIDGE AWARD

    Funding Office

    GSA FAS AAS REGION 10

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0850: ASSISTED ACQUISITION SERVICES (AAS) - FLOW-THRU;0857: ACQUISITION SERVICES FUND - OPERATING (TOTAL OPERATING EXP + RESERVES)

    SIGNED

    Mar 7, 2025

    CONTRACT PERIOD

    3/9/25 → 6/8/25

    KNOWN TRANSACTIONS
    1. ▶ 3/7/25 Base Award $1,429,852
    Total Spending To-Date: $1,429,852
  8. RECIPIENT

    INVISIO COMMUNICATIONS INC

    AWARD AMOUNT

    $1,242,786

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    SAW BLADE AND HANDTOOL MANUFACTURING | 332216

    PSC CODE

    HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | 5965

    DESCRIPTION

    PMPI INVISIO FY25 AFSOC MARSOC USASOC COMMS

    Funding Office

    W1D1 NATICK SOLDIER CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/27/25 → 9/11/25

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $1,242,786
    Total Spending To-Date: $1,242,786
  9. RECIPIENT

    FORGELINE SOLUTIONS, INC.

    AWARD AMOUNT

    $1,108,513

    Base Award
    PERFORMED IN

    JEFFERSON, NORTH CAROLINA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    INDIVIDUAL EQUIPMENT | 8465

    DESCRIPTION

    PMPI MARSOC FORGELINE 3S NEW PRINT

    Funding Office

    W1D1 NATICK SOLDIER CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    3/21/25 → 6/16/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $1,108,513
  10. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $1,100,572

    Base Award
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | 5965

    DESCRIPTION

    PMPI IDIQ FY25 AFSOC COMMS GENTEX

    Funding Office

    W1D1 NATICK SOLDIER CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/27/25 → 12/2/25

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Base Award $1,100,572
    Total Spending To-Date: $1,100,572

Top De-obligations

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$9,492,385

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    GINNIE MAE OPTIMIZATION AND TRANSFORMATION GOAT

    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

    Mar 13, 2025

    CONTRACT PERIOD

    1/8/25 → 1/7/26

    KNOWN TRANSACTIONS
    1. 1/8/25 Base Award $21,971,568
    2. 2/18/25 Other Administrative Action $0
    3. 12/19/25 Other Administrative Action +$11,249,961
    4. 1/28/26 Funding Only Action $0
    Total Spending To-Date: $12,479,183
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$1,187,795

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TASK ORDER (TO) 47QFCA18F0081 IS HEREBY AWARDED TO DELOITTE CONSULTING, LLP (DELOITTE) TO PROVIDE CONTRACTOR SUPPORT TO THE DEFENSE MANPOWER DATA CENTER (DMDC) WITH ITS ENTERPRISE MANAGEMENT INFORMATION TECHNOLOGY SUPPORT (EMITS) WITHIN ITS SEASIDE, CA OFFICE, MARC CENTER, AND FIELD OFFICE LOCATIONS THROUGHOUT THE UNITED STATES (U.S.).THE PERIOD OF PERFORMANCE FOR THIS TO WILL BE AUGUST 03, 2018 THROUGH AUGUST 02, 2023. THE TOTAL VALUE OF THE TO WILL BE $304,285,012 AND THE TO WILL BE FUNDED IN THE AMOUNT OF $16,569,201 AT AWARD. SEE ATTACHED COPY OF TO 47QFCA18F0081, TO ATTACHMENTS, AND THE OFFICIAL NOTIFICATION OF AWARD.

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    8/3/18 → 10/2/23

    KNOWN TRANSACTIONS
    1. ▶ 3/17/25 Funding Only Action -$1,187,795
    Total Spending To-Date: $292,701,543
  3. RECIPIENT

    SALIENT CRGT, INC.

    DE-OBLIGATION AMOUNT

    -$1,094,279

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TRANSFER OF ADMINISTRATION FROM REGION 1 TO FEDSIM

    Funding Office

    F2MU23 67 OSS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    9/10/20 → 9/27/24

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action +$4,115,743
    2. 6/10/24 Funding Only Action +$268,222
    3. 7/5/24 Other Administrative Action +$521,220
    4. 7/22/24 Funding Only Action -$192,624
    5. 8/1/24 Funding Only Action +$2,166,748
    6. 9/4/24 Other Administrative Action -$6,647,598
    7. 12/23/25 Funding Only Action -$49,494
    Total Spending To-Date: $456,419,151
  4. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$688,471

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

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

    DESCRIPTION

    AWS CALL ORDER - CLOUD.GOV

    Funding Office

    TTS CLOUD GOV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0854: TECHNOLOGY TRANSFORMATION SERVICES (TTS) - FLOW THRU

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    1/8/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Change Order +$573,200
    2. 8/8/24 Funding Only Action +$897,180
    3. 12/26/24 Exercise an Option +$1,396,500
    Total Spending To-Date: $3,444,409
  5. RECIPIENT

    DESIGN TO DELIVERY INC

    DE-OBLIGATION AMOUNT

    -$653,025

    Close Out
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    EVALUATE TECHNICAL PROPOSALS RECEIVED IN RESPONSE TO THE SIX OASIS PLUS CONTRACT FAMILIES.

    Major Program

    OTHER - USE THIS WHEN THERE IS NOT AN APPLICABLE PROJECT ID AVAILABLE.

    Funding Office

    GSA/FAS/PSHC/CONTRACT OPERATIONS

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    9/5/23 → 3/12/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope +$779,668
    2. 4/24/24 Other Administrative Action $0
    Total Spending To-Date: $2,281,117

Performance Locations

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

Top States

  1. Michigan

    5404 contracts


    $228,685,647

  2. Nevada

    4062 contracts


    $109,897,239

  3. Texas

    673 contracts


    $41,685,327

  4. California

    496 contracts


    $16,283,727

  5. Illinois

    904 contracts


    $16,148,040

  6. Virginia

    220 contracts


    $14,302,470

  7. Oklahoma

    362 contracts


    $13,099,859

  8. New York

    432 contracts


    $10,008,323

  9. Alabama

    9 contracts


    $6,405,931

  10. Maryland

    125 contracts


    $6,145,401

Top Cities

  1. Detroit

    2961 contracts


    $124,488,787

  2. Las Vegas

    4056 contracts


    $109,683,228

  3. Dearborn

    1179 contracts


    $55,082,671

  4. Auburn Hills

    1194 contracts


    $47,698,027

  5. San Antonio

    624 contracts


    $37,778,310

  6. Lake Forest

    768 contracts


    $14,418,690

  7. Irvine

    380 contracts


    $14,073,388

  8. Alexandria

    97 contracts


    $13,394,855

  9. Okarche

    193 contracts


    $10,686,171

  10. Falls Church

    1 contracts


    $6,888,465

Vendor headquarters

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

Top States

  1. Michigan

    5401 contracts


    $228,515,835

  2. Nevada

    4059 contracts


    $109,969,601

  3. Texas

    661 contracts


    $41,174,189

  4. California

    451 contracts


    $17,157,770

  5. Illinois

    895 contracts


    $17,078,309

Top Cities

  1. Warren

    3059 contracts


    $125,618,943

  2. Las Vegas

    4051 contracts


    $109,577,493

  3. Dearborn

    1179 contracts


    $55,082,671

  4. Auburn Hills

    1194 contracts


    $47,698,027

  5. San Antonio

    622 contracts


    $37,310,159

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