Meter Intelligence

Federal Acquisition Service

← Period: December 2025 →

Total Spending: $220,128,279

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Acquisition Service December 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

221

Contracts

4,640

Avg Contract

$47,441

Total Spending

$220,128,279

Reporting

Top Vendors

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

  1. GENERAL MOTORS LLC

    HQ: Warren, MI

    Contracts: 1,540

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Acquisition Service 1,540 ($0) 9,940 ($0)
    All Agencies 0 ($0) 9,940 ($0)

    $70,226,249

  2. ATLANTIC DIVING SUPPLY, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Acquisition Service 1 ($0) 125 ($0)
    All Agencies 0 ($0) 9,947 ($0)

    $48,534,545

  3. RRDS INC

    HQ: Irvine, CA

    Contracts: 307

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Acquisition Service 307 ($0) 2,514 ($0)
    All Agencies 0 ($0) 2,641 ($0)

    $21,339,529

  4. FORD MOTOR CO

    HQ: Dearborn, MI

    Contracts: 399

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Acquisition Service 399 ($0) 9,921 ($0)
    All Agencies 0 ($0) 9,921 ($0)

    $18,961,614

  5. FCA US LLC

    HQ: Auburn Hills, MI

    Contracts: 401

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Acquisition Service 401 ($0) 8,308 ($0)
    All Agencies 0 ($0) 8,312 ($0)

    $16,803,193

  6. FLEET VEHICLE SOURCE INC

    HQ: Las Vegas, NV

    Contracts: 323

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Acquisition Service 323 ($0) 9,932 ($0)
    All Agencies 0 ($0) 9,932 ($0)

    $10,195,843

  7. REVEAL TECHNOLOGY, INC.

    HQ: Bozeman, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Acquisition Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $9,523,250

  8. INSURANCE AUTO AUCTIONS, INC.

    HQ: Westchester, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Acquisition Service 2 ($0) 70 ($0)
    All Agencies 0 ($0) 70 ($0)

    $9,207,115

  9. FEDERAL RESOURCES SUPPLY COMPANY, LLC

    HQ: Stevensville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Acquisition Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 273 ($0)

    $8,599,658

  10. EXCELLA, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Federal Acquisition Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 16 ($0)

    $6,737,283

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ATLANTIC DIVING SUPPLY, INC.

    AWARD AMOUNT

    $48,534,545

    Base Award
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    VEHICULAR FURNITURE AND ACCESSORIES | 2540

    DESCRIPTION

    HEBPS BPA CALL ORDER

    Funding Office

    W6DQ PEO AVN HUNTSVILLE

    SIGNED

    Dec 19, 2025

    CONTRACT PERIOD

    12/22/25 → 12/21/26

    KNOWN TRANSACTIONS
    1. ▶ 12/19/25 Base Award $48,534,545
    Total Spending To-Date: $48,534,545
  2. RECIPIENT

    REVEAL TECHNOLOGY, INC.

    AWARD AMOUNT

    $9,523,250

    Base Award
    PERFORMED IN

    FORT BELVOIR, VIRGINIA

    NAICS CODE

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

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    DO2 FARSITE LICENSES IN SUPPORT OF PEO SOLDIER

    Funding Office

    W6DS PEO SOLDIER BELVOIR

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/17/25 → 12/16/26

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $9,523,250
    Total Spending To-Date: $9,523,250
  3. RECIPIENT

    INSURANCE AUTO AUCTIONS, INC.

    AWARD AMOUNT

    $9,322,145

    Base Award
    PERFORMED IN

    WESTCHESTER, ILLINOIS

    NAICS CODE

    WHOLESALE TRADE AGENTS AND BROKERS | 425120

    PSC CODE

    SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | R610

    DESCRIPTION

    ZONE 1 FY26 SALES AT IAA

    Major Program

    TTL_IDIQ

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    1/5/26 → 1/4/27

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $9,322,145
    Total Spending To-Date: $9,322,145
  4. RECIPIENT

    FEDERAL RESOURCES SUPPLY COMPANY, LLC

    AWARD AMOUNT

    $8,599,658

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NIAGARA FALLS, NEW YORK

    NAICS CODE

    ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING | 334516

    PSC CODE

    WEAPONS SYSTEMS SPECIFIC VEHICULAR ACCESSORIES | 2541

    DESCRIPTION

    FMS TECMOTIV ENGINES AVDS 17902CA AND SPARE PARTS

    Funding Office

    W4GG HQ US ARMY TACOM

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0852: GENERAL SUPPLIES AND SERVICES (GSS) - FLOW-THRU

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    3/31/25 → 6/24/26

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $22,657,631
    2. 3/27/25 Supplemental Agreement for Work Within Scope -$10,942
    3. 4/23/25 Supplemental Agreement for Work Within Scope $0
    4. 4/23/25 Supplemental Agreement for Work Within Scope $0
    5. ▶ 12/1/25 Supplemental Agreement for Work Within Scope +$8,599,658
    Total Spending To-Date: $31,246,348
  5. RECIPIENT

    EXCELLA, LLC

    AWARD AMOUNT

    $6,737,283

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    24322625F0009 47QACA25F0055/ 47QACA26F0029 CONSULTANT FOR MODERNIZATION HCDMM DATA SCIENCE AND ANALYTICS SUPPORT SERVICES

    Funding Office

    OPM AGENCY WIDE DEFAULT

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/7/25 → 12/6/26

    KNOWN TRANSACTIONS
    1. 1/12/26 Other Administrative Action $0
    Total Spending To-Date: $6,737,283
  6. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    AWARD AMOUNT

    $6,093,129

    Funding Only Action
    PERFORMED IN

    EL SEGUNDO, CALIFORNIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    NATIONAL DEFENSE R&D SVCS; ATOMIC ENERGY DEFENSE ACTIVITIES; R&D FACILITIES & MAJ EQUIP | AC25

    DESCRIPTION

    REMOTE SENSING SE&I

    Funding Office

    FA8807 MIL COMM AND PNT SSC/CGK

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    1/11/22 → 6/18/26

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action $0
    2. 5/10/24 Other Administrative Action +$2,127,237
    3. 6/3/24 Funding Only Action +$3,678,170
    4. 6/5/24 Exercise an Option +$4,545,893
    5. 6/18/24 Funding Only Action +$8,608,621
    6. 6/24/24 Funding Only Action +$8,116,947
    7. 8/5/24 Funding Only Action +$20,970,315
    8. 9/11/24 Funding Only Action +$1,638,633
    9. 9/30/24 Funding Only Action $0
    10. 10/4/24 Funding Only Action $0
    11. 11/12/24 Other Administrative Action $0
    12. 1/10/25 Funding Only Action +$14,967,339
    13. 3/10/25 Other Administrative Action +$14,117,182
    14. 3/20/25 Other Administrative Action $0
    15. 4/4/25 Other Administrative Action -$19,318
    16. 6/12/25 Exercise an Option +$7,256,740
    17. 7/1/25 Funding Only Action +$15,498,605
    18. 9/3/25 Other Administrative Action $0
    19. 9/11/25 Funding Only Action +$4,219,728
    20. 9/18/25 Change Order +$2,631,806
    21. 10/2/25 Funding Only Action $0
    22. 11/18/25 Supplemental Agreement for Work Within Scope $0
    23. 11/19/25 Funding Only Action $0
    24. 11/21/25 Funding Only Action +$10,950,931
    25. 12/1/25 Funding Only Action +$1,784,396
    26. 12/1/25 Funding Only Action +$4,308,733
    27. 12/29/25 Funding Only Action +$3,653,786
    28. 1/7/26 Funding Only Action +$2,046,961
    29. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $170,816,878
  7. RECIPIENT

    GOLDSCHMITT AND ASSOCIATES LLC

    AWARD AMOUNT

    $3,982,066

    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

    73351023F0155 COVID19 RELIEF PLATFORM OPERATION AND MAINTENANCE SUPPORT

    Funding Office

    OFC OF GOV CONTRACT BUS DEV

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/3/25 → 12/2/26

    KNOWN TRANSACTIONS
    1. 1/5/26 Other Administrative Action $0
    Total Spending To-Date: $3,982,066
  8. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $3,275,385

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    NAVY NEPTUNE ENTERPRISE CLOUD MANAGEMENT

    Major Program

    DEOS

    Funding Office

    NAVAL INFORMATION WARFARE SYSTEMS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    9/23/24 → 12/12/25

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $1,474,201
    2. 10/31/24 Exercise an Option +$1,963,342
    3. 3/27/25 Funding Only Action +$1,352,481
    4. 4/28/25 Funding Only Action -$6,243
    5. 6/9/25 Funding Only Action +$1,106,782
    6. 7/16/25 Funding Only Action +$1,079,097
    7. ▶ 12/1/25 Exercise an Option +$3,275,385
    Total Spending To-Date: $10,736,445
  9. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $2,975,996

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    IBM MAINFRAME OS SOFTWARE LICENSING

    Funding Office

    OFC OF THE CHIEF INFORMATION OFCR

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 12/1/25 Base Award $2,975,996
    Total Spending To-Date: $2,975,996
  10. RECIPIENT

    PERATON TECHNOLOGY SERVICES INC.

    AWARD AMOUNT

    $2,896,509

    Funding Only Action
    PERFORMED IN

    FORT GEORGE G MEADE, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CYBERSPACE OPERATIONS SUPPORT SERVICES COSS

    Funding Office

    F2QF03 ACC A2

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    8/1/23 → 1/31/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope +$800,000
    2. 5/2/24 Supplemental Agreement for Work Within Scope +$1,941,747
    3. 5/9/24 Supplemental Agreement for Work Within Scope $0
    4. 6/18/24 Supplemental Agreement for Work Within Scope +$2,225,557
    5. 6/28/24 Supplemental Agreement for Work Within Scope +$652
    6. 7/26/24 Supplemental Agreement for Work Within Scope +$403,010
    7. 7/30/24 Exercise an Option +$8,304,757
    8. 9/23/24 Exercise an Option +$2,815,534
    9. 11/7/24 Supplemental Agreement for Work Within Scope +$4,271,845
    10. 12/20/24 Other Administrative Action +$2,135,922
    11. 2/9/25 Funding Only Action +$7,068,665
    12. 2/12/25 Funding Only Action +$2,209
    13. 4/14/25 Other Administrative Action $0
    14. 5/7/25 Other Administrative Action +$2,281,553
    15. 6/30/25 Funding Only Action +$1,122,404
    16. 7/21/25 Exercise an Option +$10,344,757
    17. 9/12/25 Supplemental Agreement for Work Within Scope +$485,437
    18. 9/23/25 Funding Only Action $0
    19. 9/29/25 Funding Only Action $0
    20. 11/25/25 Other Administrative Action $0
    21. ▶ 12/1/25 Funding Only Action +$2,896,509
    22. 12/8/25 Funding Only Action +$2,136,117
    Total Spending To-Date: $67,295,128

Top De-obligations

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

  1. RECIPIENT

    PARSONS GOVERNMENT SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$3,920,239

    Close Out
    PERFORMED IN

    ROME, NEW YORK

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    COCOM CYBER MISSION SUPPORT CCMS

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    9/28/19 → 9/27/20

    KNOWN TRANSACTIONS
    1. ▶ 12/4/25 Close Out -$3,920,239
    Total Spending To-Date: $44,891,651
  2. RECIPIENT

    NTT DATA SERVICES FEDERAL GOVERNMENT, LLC

    DE-OBLIGATION AMOUNT

    -$2,466,939

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PEARL HARBOR, HAWAII

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    N4 ENGINEERING AND LOGISTICS PROGRAMS SUPPORT IGF::OT::IGF

    Funding Office

    NAVY AIR AND MISSILE DEF COM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    6/13/19 → 12/12/24

    KNOWN TRANSACTIONS
    1. 5/10/24 Exercise an Option +$6,040,653
    2. 9/24/24 Supplemental Agreement for Work Within Scope -$4,531
    3. ▶ 12/8/25 Supplemental Agreement for Work Within Scope -$2,466,939
    Total Spending To-Date: $57,932,016
  3. RECIPIENT

    HII MISSION TECHNOLOGIES CORP

    DE-OBLIGATION AMOUNT

    -$701,421

    Other Administrative Action
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    USAFE COMPONENT ENTERPRISE DATA CENTERS IN RAMSTEIN GERMANY. MODERNIZATION OF 3 DATA CENTERS BUILDINGS.

    Funding Office

    FA3103 AFICC KUO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    9/28/20 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Other Administrative Action -$701,421
    Total Spending To-Date: $4,699,728
  4. RECIPIENT

    DORWARTS GARAGE

    DE-OBLIGATION AMOUNT

    -$270,347

    Funding Only Action
    PERFORMED IN

    HUBERT, NORTH CAROLINA

    NAICS CODE

    GENERAL AUTOMOTIVE REPAIR | 811111

    PSC CODE

    SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | R610

    DESCRIPTION

    ZONE 2 MARSHALLING SERVICES DORWARTS GARAGE HUBERT, NC

    Major Program

    A&M

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    10/21/24 → 12/1/25

    KNOWN TRANSACTIONS
    1. 10/21/24 Base Award $299,757
    2. 4/7/25 Other Administrative Action $0
    3. ▶ 12/1/25 Funding Only Action -$270,347
    Total Spending To-Date: $29,410
  5. RECIPIENT

    AKRON AUTO AUCTION, INC

    DE-OBLIGATION AMOUNT

    -$192,325

    Funding Only Action
    PERFORMED IN

    AKRON, OHIO

    NAICS CODE

    WHOLESALE TRADE AGENTS AND BROKERS | 425120

    PSC CODE

    SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT | R610

    DESCRIPTION

    ZONE 2 AUCTION SERVICES AKRON AA AKRON, OH

    Major Program

    TTL_IDIQ

    Funding Office

    GSA/FAS AUTOMOTIVE CENTER

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    9/23/24 → 12/2/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $515,414
    2. 4/3/25 Other Administrative Action $0
    3. 6/12/25 Other Administrative Action $0
    4. 12/1/25 Supplemental Agreement for Work Within Scope $0
    5. ▶ 12/2/25 Funding Only Action -$192,325
    Total Spending To-Date: $323,088

Performance Locations

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

Top States

  1. Michigan

    2399 contracts


    $106,771,354

  2. Virginia

    95 contracts


    $68,942,106

  3. California

    394 contracts


    $28,729,845

  4. Illinois

    310 contracts


    $17,298,731

  5. District Of Columbia

    37 contracts


    $12,331,652

  6. Nevada

    325 contracts


    $10,442,209

  7. New York

    295 contracts


    $9,347,975

  8. Oklahoma

    90 contracts


    $5,259,592

  9. Maryland

    25 contracts


    $5,229,513

  10. New Jersey

    107 contracts


    $3,573,308

Top Cities

  1. Detroit

    1540 contracts


    $70,226,249

  2. Virginia Beach

    1 contracts


    $48,534,545

  3. Irvine

    307 contracts


    $21,339,529

  4. Dearborn

    399 contracts


    $18,961,614

  5. Auburn Hills

    401 contracts


    $16,803,193

  6. Washington, DC

    32 contracts


    $11,589,686

  7. Las Vegas

    323 contracts


    $10,195,843

  8. Arlington

    4 contracts


    $10,031,869

  9. Fort Belvoir

    1 contracts


    $9,523,250

  10. Westchester

    1 contracts


    $9,322,145

Vendor headquarters

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

Top States

  1. Michigan

    2400 contracts


    $106,894,083

  2. Virginia

    138 contracts


    $71,344,057

  3. California

    387 contracts


    $22,256,975

  4. Illinois

    303 contracts


    $14,500,396

  5. Maryland

    31 contracts


    $10,543,441

Top Cities

  1. Warren

    1596 contracts


    $70,982,401

  2. Virginia Beach

    1 contracts


    $48,534,545

  3. Irvine

    307 contracts


    $21,339,529

  4. Dearborn

    399 contracts


    $18,961,614

  5. Auburn Hills

    401 contracts


    $16,803,193

← Back to all Federal Acquisition Service reports

← Back to all General Services Administration reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →