Meter Intelligence

Federal Acquisition Service

Period: May 2025

Total Spending: $173,373,206

MONTHLY CONTRACTING REPORT

Federal Acquisition Service May 2025

⏱ 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

403

Contracts

5,267

Avg Contract

$32,917

Total Spending

$173,373,206

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Acquisition Service 2 ($0) 51 ($0)
    All Agencies 0 ($0) 1,792 ($0)

    $33,831,856
  2. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 724

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Acquisition Service 724 ($0) 9,921 ($0)
    All Agencies 0 ($0) 9,921 ($0)

    $33,223,102
  3. DELL MARKETING L.P.

    HQ: Round Rock, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Acquisition Service 3 ($0) 47 ($0)
    All Agencies 0 ($0) 794 ($0)

    $26,427,468
  4. W.W. GRAINGER, INC.

    HQ: Lake Forest, IL

    Contracts: 794

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Acquisition Service 794 ($0) 9,886 ($0)
    All Agencies 0 ($0) 9,989 ($0)

    $16,751,053
  5. AAR MANUFACTURING, INC.

    HQ: Cadillac, MI

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Acquisition Service 2 ($0) 4 ($0)
    All Agencies 0 ($0) 283 ($0)

    $16,122,275
  6. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 469

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Acquisition Service 469 ($0) 9,932 ($0)
    All Agencies 0 ($0) 9,932 ($0)

    $11,999,901
  7. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 278

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Acquisition Service 278 ($0) 8,320 ($0)
    All Agencies 0 ($0) 8,323 ($0)

    $11,521,110
  8. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Acquisition Service 2 ($0) 4 ($0)
    All Agencies 0 ($0) 473 ($0)

    $8,921,327
  9. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 182

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Acquisition Service 182 ($0) 9,941 ($0)
    All Agencies 0 ($0) 9,941 ($0)

    $8,437,246
  10. BRASADA FORD LTD

    HQ: San Antonio, TX

    Contracts: 143

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Acquisition Service 143 ($0) 2,606 ($0)
    All Agencies 0 ($0) 2,607 ($0)

    $6,137,870

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $34,004,914

    Base Award
    PERFORMED IN

    OFFUTT AFB, NEBRASKA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

    DESCRIPTION

    STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD

    Funding Office

    ACCTG DISB STA NR 387700

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $34,004,914
    Total Spending To-Date: $34,004,914
  2. RECIPIENT

    DELL MARKETING L.P.

    AWARD AMOUNT

    $26,406,551

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    USCG SUBSCRIPTION LICENSES DELL

    Major Program

    DEOS

    Funding Office

    USCG HEADQUARTERS ALLOTMNT CONTROL

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $26,406,575
    Total Spending To-Date: $52,813,126
  3. RECIPIENT

    AAR MANUFACTURING, INC.

    AWARD AMOUNT

    $10,956,228

    Base Award
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311

    PSC CODE

    MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | 3990

    DESCRIPTION

    PALLETIZED SEATING SYSTEMS CALL ORDER 0002

    Funding Office

    ACCTG DISB STA NR 503000

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    5/23/25 → 3/19/26

    KNOWN TRANSACTIONS
    1. 5/20/25 Base Award $10,956,228
    Total Spending To-Date: $10,956,228
  4. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $8,188,558

    Exercise an Option
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | J074

    DESCRIPTION

    ORACLE PRODUCT SUPPORT

    Funding Office

    OFFICE OF GSA IT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/31/24 → 5/30/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Other Administrative Action $0
    2. 3/10/25 Other Administrative Action $0
    Total Spending To-Date: $16,486,722
  5. RECIPIENT

    TRIGENT SOLUTIONS INC

    AWARD AMOUNT

    $5,221,467

    Base Award
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    73351023F0058 SBAS CAPITAL ACCESS FINANCIAL SYS

    Funding Office

    OFC OF CAPITAL ACCESS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $5,221,467
    Total Spending To-Date: $5,221,467
  6. RECIPIENT

    AVMAC LLC

    AWARD AMOUNT

    $5,174,964

    Base Award
    PERFORMED IN

    CHERRY POINT, NORTH CAROLINA

    NAICS CODE

    OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION | 488190

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS | J015

    DESCRIPTION

    MV22 TILTROTOR AIRCRAFT MX VMMT204 BRIDGE

    Funding Office

    FLEET MARINE FORCE ATLANTIC

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    5/24/25 → 2/23/26

    KNOWN TRANSACTIONS
    1. 5/12/25 Other Administrative Action $0
    Total Spending To-Date: $5,174,964
  7. RECIPIENT

    AAR MANUFACTURING, INC.

    AWARD AMOUNT

    $5,166,047

    Base Award
    PERFORMED IN

    DAYTON, OHIO

    NAICS CODE

    PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING | 332311

    PSC CODE

    MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | 3990

    DESCRIPTION

    PALLETIZED SEATING SYSTEMS CALL ORDER 0001

    Funding Office

    ACCTG DISB STA NR 503000

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/20/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. 5/16/25 Base Award $5,166,047
    Total Spending To-Date: $5,166,047
  8. RECIPIENT

    THE BOEING COMPANY

    AWARD AMOUNT

    $5,144,207

    Base Award
    PERFORMED IN

    CARTERET, NEW JERSEY

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS | 1680

    DESCRIPTION

    DELIVERY ORDER 7 P8A AIRCRAFT SPARE COMPONENTS NORWAY

    Funding Office

    NAVAL AIR SYSTEMS COMMAND

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/1/25 → 1/25/28

    KNOWN TRANSACTIONS
    1. 5/7/25 Base Award $5,144,207
    Total Spending To-Date: $5,144,207
  9. RECIPIENT

    THE ARMORED GROUP LLC

    AWARD AMOUNT

    $4,172,290

    Base Award
    PERFORMED IN

    FE WARREN AFB, WYOMING

    NAICS CODE

    AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING | 336110

    PSC CODE

    PASSENGER MOTOR VEHICLES | 2310

    DESCRIPTION

    DO3 15EA LEVEL 1 AUVS

    Funding Office

    F3QCDK AFLCMC ROZ SPT EQUIP VEH

    SIGNED

    May 6, 2025

    CONTRACT PERIOD

    5/15/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $4,172,290
    Total Spending To-Date: $4,172,290
  10. RECIPIENT

    DATA RECOGNITION CORPORATION

    AWARD AMOUNT

    $3,360,075

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    O03 OPA DCP OPERATIONS SUPPORT

    Funding Office

    DEFENSE HUMAN RESOURCES ACTIVITY

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 5/20/26

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $3,360,075
    Total Spending To-Date: $3,360,075

Top De-obligations

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

  1. RECIPIENT

    MVM, INC.

    DE-OBLIGATION AMOUNT

    -$6,232,905

    Funding Only Action
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    EMERGENCY AND OTHER RELIEF SERVICES | 624230

    PSC CODE

    SOCIAL- OTHER | G099

    DESCRIPTION

    UNACCOMPANIED CHILDREN TRANSPORTATION & LOGISTICS (UCTL) BRIDGE 3

    Funding Office

    ADMIN FOR CHILDREN FAMILIES (ACF)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0853: TRAVEL, TRANSPORTATION, AND LOGISTICS CATEGORIES (TTL) FLOW-THRU

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    3/19/24 → 3/18/25

    KNOWN TRANSACTIONS
    1. 7/8/24 Exercise an Option +$40,081,024
    2. 11/12/24 Exercise an Option +$27,451,024
    3. 2/18/25 Funding Only Action +$6,315,000
    4. 3/19/25 Funding Only Action -$14,196,120
    Total Spending To-Date: $93,499,047
  2. RECIPIENT

    LEXISNEXIS SPECIAL SERVICES INC

    DE-OBLIGATION AMOUNT

    -$2,833,211

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

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

    DESCRIPTION

    LOGINGOVS LEXISNEXIS IDENTITY VERIFICATION SOLUTION

    Funding Office

    TTS LOGIN GOV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MULTIYEAR 2021-2025 ARP TRANSFERRED FUNDS;0854: TECHNOLOGY TRANSFORMATION SERVICES (TTS) - FLOW THRU

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    10/18/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$4,429,700
    2. 7/9/24 Funding Only Action -$6,765,749
    3. 9/30/24 Other Administrative Action $0
    4. 10/29/24 Exercise an Option +$4,429,700
    5. 2/4/25 Change Order $0
    Total Spending To-Date: $8,449,260
  3. RECIPIENT

    TTEC GOVERNMENT SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$2,466,539

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    COE CONTACT CENTER SUPPORT

    Funding Office

    TTS COE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0854: TECHNOLOGY TRANSFORMATION SERVICES (TTS) - FLOW THRU

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    4/17/23 → 4/16/25

    KNOWN TRANSACTIONS
    1. 2/4/25 Funding Only Action $0
    2. 5/13/25 Other Administrative Action -$2,466,539
    Total Spending To-Date: $3,559,914
  4. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$1,733,389

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF TASK ORDER AWARD FOR ARCYBER CYBERSPACE OPS REQUIREMENT

    Funding Office

    W6UX US ARMY CYBER COMMAND

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    2/11/19 → 2/11/24

    KNOWN TRANSACTIONS
    1. 8/1/24 Funding Only Action -$9,670,053
    Total Spending To-Date: $487,767,432
  5. RECIPIENT

    AMENTUM TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,429,398

    Funding Only Action
    PERFORMED IN

    LINTHICUM HEIGHTS, MARYLAND

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    THIS EFFORT INCLUDES PROVIDING PROGRAM MANAGEMENT, ACADEMY OPERATIONS AND ADMINISTRATION, COURSE AND CURRICULUM DEVELOPMENT, TRAINING ENVIRONMENT AND CAPABILITIES, CYBER TRAINING DELIVERY, MTTS, AND ON-DEMAND CYBER TRAINING.

    Funding Office

    ACCTG DISB STA NR 667100

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    9/24/19 → 3/23/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action -$376,440
    2. 7/1/24 Funding Only Action +$17,285
    3. 8/5/24 Funding Only Action -$1,250,953
    4. 9/11/24 Funding Only Action +$7,600,000
    5. 9/23/24 Funding Only Action +$2,023,063
    6. 11/4/24 Funding Only Action -$1,364,857
    7. 3/10/25 Funding Only Action $0
    8. 5/20/25 Funding Only Action -$1,429,398
    Total Spending To-Date: $115,319,985

Performance Locations

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

Top States

  1. Michigan

    1313 contracts


    $54,461,588
  2. Nebraska

    4 contracts


    $34,489,366
  3. Virginia

    199 contracts


    $30,109,710
  4. California

    182 contracts


    $19,118,322
  5. Ohio

    140 contracts


    $18,857,715
  6. Illinois

    912 contracts


    $18,062,518
  7. Texas

    244 contracts


    $12,438,941
  8. Nevada

    477 contracts


    $11,959,130
  9. Georgia

    101 contracts


    $8,223,340
  10. North Carolina

    196 contracts


    $7,812,712

Top Cities

  1. Offutt Afb

    1 contracts


    $34,004,914
  2. Dearborn

    724 contracts


    $33,223,102
  3. Alexandria

    87 contracts


    $28,744,386
  4. Dayton

    45 contracts


    $17,280,127
  5. Lake Forest

    793 contracts


    $16,731,710
  6. Las Vegas

    476 contracts


    $11,979,925
  7. Auburn Hills

    278 contracts


    $11,521,110
  8. Detroit

    182 contracts


    $8,437,246
  9. El Segundo

    2 contracts


    $8,188,558
  10. San Antonio

    145 contracts


    $6,060,162

Vendor headquarters

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

Top States

  1. Michigan

    1318 contracts


    $68,884,022
  2. Virginia

    278 contracts


    $47,845,624
  3. Texas

    227 contracts


    $36,660,675
  4. Illinois

    894 contracts


    $18,195,235
  5. Nevada

    473 contracts


    $12,744,999

Top Cities

  1. Fairfax

    6 contracts


    $33,913,668
  2. Dearborn

    724 contracts


    $33,223,102
  3. Round Rock

    3 contracts


    $26,427,468
  4. Lake Forest

    794 contracts


    $16,751,053
  5. Cadillac

    2 contracts


    $16,122,275

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