Meter Intelligence

Federal Acquisition Service

← Period: April 2025 →

Total Spending: $306,845,211

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Acquisition Service April 2025

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

504

Contracts

10,399

Avg Contract

$29,507

Total Spending

$306,845,211

Reporting

Top Vendors

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

  1. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 1,480

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Acquisition Service 1,480 ($0) 9,921 ($0)
    All Agencies 0 ($0) 9,921 ($0)

    $73,328,166

  2. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 1,515

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Acquisition Service 1,515 ($0) 8,320 ($0)
    All Agencies 0 ($0) 8,323 ($0)

    $63,863,538

  3. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 1,141

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Acquisition Service 1,141 ($0) 9,941 ($0)
    All Agencies 0 ($0) 9,941 ($0)

    $48,129,453

  4. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 1,391

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Acquisition Service 1,391 ($0) 9,932 ($0)
    All Agencies 0 ($0) 9,932 ($0)

    $32,977,944

  5. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 446

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Acquisition Service 446 ($0) 2,606 ($0)
    All Agencies 0 ($0) 2,607 ($0)

    $27,683,416

  6. XTEC, INCORPORATED

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Acquisition Service 1 ($0) 10 ($0)
    All Agencies 0 ($0) 73 ($0)

    $16,292,376

  7. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 800

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Acquisition Service 800 ($0) 9,886 ($0)
    All Agencies 0 ($0) 9,989 ($0)

    $14,240,025

  8. AMERICAN MATERIAL HANDLING, INC.

    HQ: Watkinsville, GA

    Contracts: 86

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Acquisition Service 86 ($0) 305 ($0)
    All Agencies 0 ($0) 1,035 ($0)

    $12,008,388

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

    HQ: Okarche, OK

    Contracts: 165

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Acquisition Service 165 ($0) 1,270 ($0)
    All Agencies 0 ($0) 1,270 ($0)

    $9,526,837

  10. BLUE BIRD BODY COMPANY

    HQ: Fort Valley, GA

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Acquisition Service 47 ($0) 300 ($0)
    All Agencies 0 ($0) 300 ($0)

    $8,795,068

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    XTEC, INCORPORATED

    AWARD AMOUNT

    $16,292,376

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    PLASTICS FABRICATED MATERIALS | 9330

    DESCRIPTION

    FY25 CARDSTOCK CALL ORDER

    Funding Office

    DEFENSE MANPOWER DATA CENTER

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    4/30/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $16,292,376
    Total Spending To-Date: $16,292,376
  2. RECIPIENT

    MACGYVER SOLUTIONS, INC.

    AWARD AMOUNT

    $7,199,145

    Base Award
    PERFORMED IN

    CHESAPEAKE, VIRGINIA

    NAICS CODE

    LIGHT TRUCK AND UTILITY VEHICLE MANUFACTURING | 336112

    PSC CODE

    MOTORCYCLES, MOTOR SCOOTERS, AND BICYCLES | 2340

    DESCRIPTION

    FLYER 72HD VEHICLES CALL ORDER 0001

    Funding Office

    F2VUSC HQ USSOCOM SOF ATL SW FOSOV

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    4/4/25 → 7/3/25

    KNOWN TRANSACTIONS
    1. 4/15/25 Other Administrative Action $0
    2. 4/17/25 Other Administrative Action $0
    Total Spending To-Date: $7,199,145
  3. RECIPIENT

    HUMAN RESOURCES RESEARCH ORGANIZATION (HUMRRO)

    AWARD AMOUNT

    $5,027,898

    Base Award
    PERFORMED IN

    SEASIDE, CALIFORNIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    MPTA 61 TECH SUPPORT FOR COMPUTERBASED LANGUAGE TEST DELIVERY

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    Apr 14, 2025

    CONTRACT PERIOD

    4/25/25 → 4/24/26

    KNOWN TRANSACTIONS
    1. ▶ 4/14/25 Base Award $5,027,898
    Total Spending To-Date: $5,027,898
  4. RECIPIENT

    MINBURN TECHNOLOGY GROUP, LLC

    AWARD AMOUNT

    $3,968,400

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    NEPTUNE SUBSCRIPTION LICENSES

    Major Program

    DEOS

    Funding Office

    NAVWAR HQ NAVY ERP

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    5/1/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $3,968,400
    Total Spending To-Date: $3,968,400
  5. RECIPIENT

    IST RESEARCH, LLC

    AWARD AMOUNT

    $3,809,528

    Funding Only Action
    PERFORMED IN

    FREDERICKSBURG, VIRGINIA

    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

    IST PULSE SBIR III DO 35 SCO

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    4/5/24 → 4/4/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Base Award $5,593,059
    2. 7/31/24 Funding Only Action +$12,786,000
    Total Spending To-Date: $22,188,587
  6. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $3,654,134

    Other Administrative Action
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MEDICAL CODING AND AUDITING | Q601

    DESCRIPTION

    DHA MEDICAL CODING TRAINING REMOTE CODERS PM SUPPORT

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/24/23 → 4/23/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$3,500,197
    2. 2/28/25 Other Administrative Action $0
    Total Spending To-Date: $9,893,970
  7. RECIPIENT

    SERCO INC

    AWARD AMOUNT

    $3,572,800

    Other Administrative Action
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MEDICAL CODING AND AUDITING | Q601

    DESCRIPTION

    MEDICAL CODING COMPLIANCE AUDITING SPECIALIST PM SUPPORT

    Funding Office

    DEFENSE HEALTH AGENCY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/24/23 → 4/23/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Exercise an Option +$3,224,038
    2. 2/28/25 Other Administrative Action $0
    Total Spending To-Date: $9,273,258
  8. RECIPIENT

    EAN HOLDINGS, LLC

    AWARD AMOUNT

    $3,167,424

    Base Award
    PERFORMED IN

    MCALLEN, TEXAS

    NAICS CODE

    PASSENGER CAR RENTAL | 532111

    PSC CODE

    LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | W023

    DESCRIPTION

    SHORT TERM RENTAL OF MOTOR VEHICLES

    Funding Office

    GSA/FAS/TTL/QMD/STR

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    5/6/25 → 9/2/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/25 Base Award $3,167,424
    Total Spending To-Date: $3,167,424
  9. RECIPIENT

    FEDERAL CONTRACTS LLC

    AWARD AMOUNT

    $3,012,490

    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

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 4/29/26

    KNOWN TRANSACTIONS
    1. ▶ 4/30/25 Base Award $3,012,490
    Total Spending To-Date: $3,012,490
  10. RECIPIENT

    IST RESEARCH, LLC

    AWARD AMOUNT

    $2,931,154

    Exercise an Option
    PERFORMED IN

    FREDERICKSBURG, VIRGINIA

    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

    IST DO24 SOCEUR INITIAL AWARD. SBIR PHASE III DERIVED FROM WORK COMPLETED UNDER COMPETITIVELY AWARDED SBIR PHASE I CONTRACTS N00014-12-M-0115, D17PC00004 AND SBIR PHASE II CONTRACTS W911QX-13-C-0173, W911NF-14-C-0031, W911NF-17-C-0014.

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    4/7/23 → 4/6/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$2,354,956
    2. 9/26/24 Funding Only Action +$147,594
    3. 2/27/25 Funding Only Action +$200,115
    Total Spending To-Date: $7,579,903

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS ONE SOURCE LLC

    DE-OBLIGATION AMOUNT

    -$5,894,197

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SOUTH BURLINGTON, VERMONT

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    IGF::OT::IGF SETS AWARD

    Funding Office

    OFC OF CHIEF READINESS SUPPORT OFC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    12/20/17 → 1/7/24

    KNOWN TRANSACTIONS
    1. 6/28/24 Funding Only Action -$37,692
    2. 12/31/24 Supplemental Agreement for Work Within Scope -$5,894,197
    Total Spending To-Date: $225,187,453
  2. RECIPIENT

    EAGLE HILL CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$1,059,239

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    WORKFORCE TRANSFORMATION PMO SUPPORT

    Funding Office

    FAS SYSTEMS TRANSFORMATION

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    5/5/21 → 11/5/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Additional Work (New Agreement) +$10,000
    2. 9/23/24 Other Administrative Action $0
    3. 11/4/24 Exercise an Option +$738,782
    4. 11/15/24 Supplemental Agreement for Work Within Scope +$328,198
    5. 12/16/24 Supplemental Agreement for Work Within Scope +$249,889
    6. 2/24/25 Terminate for Convenience $0
    Total Spending To-Date: $6,117,168
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$832,524

    Funding Only Action
    PERFORMED IN

    WASHINGTON NAVY YARD, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    NAVFAC PUBLIC WORKS SUPPORT SERVICES

    Funding Office

    NAVFACSYSCOM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    6/11/21 → 6/10/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope +$57,692
    2. 4/22/24 Supplemental Agreement for Work Within Scope $0
    3. 6/3/24 Exercise an Option +$3,629,801
    4. 6/21/24 Exercise an Option +$7,443,233
    5. 7/3/24 Funding Only Action +$493,954
    6. 8/1/24 Funding Only Action +$2,092,400
    7. 9/12/24 Funding Only Action +$2,996,681
    8. 9/26/24 Funding Only Action +$35,711
    9. 12/17/24 Funding Only Action -$170,415
    10. 3/3/25 Funding Only Action +$147,720
    Total Spending To-Date: $60,732,629
  4. RECIPIENT

    ORLANDO AUTO AUCTION 55, LLC

    DE-OBLIGATION AMOUNT

    -$653,868

    Funding Only Action
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    WHOLESALE TRADE AGENTS AND BROKERS | 425120

    PSC CODE

    SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | R610

    DESCRIPTION

    ZONE 2 AUCTION SERVICES ORLANDO AA

    Major Program

    TTL_IDIQ

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    2/5/24 → 4/28/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Supplemental Agreement for Work Within Scope +$277,948
    Total Spending To-Date: $553,704
  5. RECIPIENT

    PRUDENTIAL PROTECTIVE SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$550,960

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    USMS REGION 9 AWARD

    Funding Office

    PROCUREMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Apr 10, 2025

    CONTRACT PERIOD

    9/1/21 → 2/28/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$62,319
    2. 5/7/24 Funding Only Action +$507,087
    3. 7/30/24 Funding Only Action +$242,415
    4. 8/30/24 Exercise an Option +$626,841
    5. 11/21/24 Exercise an Option +$596,855
    6. 1/17/25 Funding Only Action -$50,466
    7. 2/14/25 Funding Only Action -$23,913
    Total Spending To-Date: $5,720,500

Performance Locations

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

Top States

  1. Michigan

    4278 contracts


    $186,307,580

  2. Texas

    553 contracts


    $46,269,375

  3. Virginia

    220 contracts


    $39,517,620

  4. Nevada

    1397 contracts


    $33,087,299

  5. Georgia

    217 contracts


    $22,200,724

  6. Illinois

    956 contracts


    $15,758,740

  7. California

    267 contracts


    $15,258,402

  8. Oklahoma

    184 contracts


    $9,737,383

  9. Maryland

    147 contracts


    $6,939,873

  10. New York

    431 contracts


    $6,873,335

Top Cities

  1. Dearborn

    1480 contracts


    $73,328,166

  2. Auburn Hills

    1515 contracts


    $63,863,538

  3. Detroit

    1142 contracts


    $48,129,453

  4. San Antonio

    449 contracts


    $35,191,763

  5. Las Vegas

    1392 contracts


    $33,012,395

  6. Reston

    7 contracts


    $16,408,040

  7. Lake Forest

    800 contracts


    $14,240,025

  8. Watkinsville

    86 contracts


    $12,008,388

  9. Okarche

    165 contracts


    $9,526,837

  10. Macon

    87 contracts


    $9,211,154

Vendor headquarters

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

Top States

  1. Michigan

    4280 contracts


    $185,405,861

  2. Texas

    529 contracts


    $33,587,375

  3. Nevada

    1394 contracts


    $33,015,145

  4. Virginia

    380 contracts


    $26,858,466

  5. Florida

    235 contracts


    $24,705,980

Top Cities

  1. Dearborn

    1480 contracts


    $73,328,166

  2. Auburn Hills

    1515 contracts


    $63,863,538

  3. Warren

    1244 contracts


    $49,061,641

  4. Las Vegas

    1393 contracts


    $33,012,395

  5. San Antonio

    447 contracts


    $27,683,416

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