Meter Intelligence

Public Buildings Service

← Period: April 2024 →

Total Spending: $31,292,816

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service April 2024

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

293

Contracts

684

Avg Contract

$45,750

Total Spending

$31,292,816

Reporting

Top Vendors

The vendors that received the most money from Public Buildings Service in April 2024, across all contracts awarded that month.

  1. GEXA ENERGY, LP

    HQ: Houston, TX

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Public Buildings Service 24 ($0) 33 ($0)
    All Agencies 0 ($0) 60 ($0)

    $15,696,778

  2. ACTION FACILITIES MANAGEMENT INC

    HQ: Morgantown, WV

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Public Buildings Service 16 ($0) 335 ($0)
    All Agencies 0 ($0) 398 ($0)

    $3,926,183

  3. RELIANT ENERGY NORTHEAST LLC

    HQ: Philadelphia, PA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Public Buildings Service 5 ($0) 6 ($0)
    All Agencies 0 ($0) 12 ($0)

    $3,523,021

  4. INTEGRITY NATIONAL CORPORATION

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Public Buildings Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 24 ($0)

    $3,165,540

  5. CENTERRE CONSTRUCTION, INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,592,416

  6. RAVEN SERVICES CORP

    HQ: Manassas, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Public Buildings Service 20 ($0) 326 ($0)
    All Agencies 0 ($0) 349 ($0)

    $868,456

  7. TECTA AMERICA CORP

    HQ: Skokie, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Public Buildings Service 1 ($0) 10 ($0)
    All Agencies 0 ($0) 12 ($0)

    $640,918

  8. TK ELEVATOR CORP

    HQ: Marietta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Public Buildings Service 1 ($0) 39 ($0)
    All Agencies 0 ($0) 46 ($0)

    $640,000

  9. KING & GEORGE, LLC

    HQ: Fort Worth, TX

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Public Buildings Service 25 ($0) 287 ($0)
    All Agencies 0 ($0) 325 ($0)

    $635,374

  10. NORTHERN MANAGEMENT SERVICES, INC.

    HQ: Sandpoint, ID

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Public Buildings Service 20 ($0) 322 ($0)
    All Agencies 0 ($0) 350 ($0)

    $604,129

Top NAICS Codes

The most-awarded NAICS codes from Public Buildings Service in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 91 expiring contracts from Public Buildings Service

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    ACTION FACILITIES MANAGEMENT INC

    AWARD AMOUNT

    $3,546,132

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EXERCISING BPA CALL YEAR 2 FOR OPERATION & MAINTENANCE AND FULL MAINTENANCE SERVICES FOR THE DOWNTOWN FEDERAL FACILITIES IN DALLAS, TX. POP 5/1/24 THRU 4/30/25.

    Funding Office

    PBS R7 SERVICES AND FACILITIES MAINTENANCE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $3,546,132
    Total Spending To-Date: $3,546,132
  2. RECIPIENT

    INTEGRITY NATIONAL CORPORATION

    AWARD AMOUNT

    $3,165,540

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    EXERCISE CUSTODIAL OPTION ON BPA

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Base Award $3,165,540
    Total Spending To-Date: $3,165,540
  3. RECIPIENT

    GEXA ENERGY, LP

    AWARD AMOUNT

    $3,140,333

    Funding Only Action
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICES FOR E CABELL FOB-PO-CTHSE, 1100 COMMERCE ST, DALLAS, TX0284DA

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Funding Only Action +$3,140,333
    Total Spending To-Date: $3,778,960
  4. RECIPIENT

    GEXA ENERGY, LP

    AWARD AMOUNT

    $2,623,713

    Funding Only Action
    PERFORMED IN

    FORT WORTH, TEXAS

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICES FOR FG LANHAM FED BLDG, 819 TAYLOR ST, FORT WORTH, TX0224ZZ

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Funding Only Action +$2,623,713
    Total Spending To-Date: $1,640,503
  5. RECIPIENT

    GEXA ENERGY, LP

    AWARD AMOUNT

    $2,289,634

    Funding Only Action
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICES FOR B CASEY US CTHSE, 515 RUSK, HOUSTON, TX0211ZZ

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Funding Only Action +$2,289,634
    Total Spending To-Date: $1,403,397
  6. RECIPIENT

    CENTERRE CONSTRUCTION, INC.

    AWARD AMOUNT

    $1,592,416

    Other Administrative Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    BUILDING 48 MODERNIZATION LOCATED AT THE DENVER FEDERAL CENTER IN LAKEWOOD, CO.

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;31.0: Equipment;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    8/10/20 → 12/5/23

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action -$1,592,416
    Total Spending To-Date: $54,299,110
  7. RECIPIENT

    GEXA ENERGY, LP

    AWARD AMOUNT

    $1,505,718

    Funding Only Action
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICES FOR 1 JUSTICE PARK DRIVE FED BLDG, 1 JUSTICE PARK, HOUSTON, TX. GSA BUILDING NO. TX0435HF

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Funding Only Action +$1,505,718
    Total Spending To-Date: $1,802,851
  8. RECIPIENT

    GEXA ENERGY, LP

    AWARD AMOUNT

    $1,185,650

    Funding Only Action
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICES FOR TERMINAL ANNEX FED BLDG, 207 S HOUSTON ST, DALLAS, TX0057ZZ

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Funding Only Action +$1,185,650
    Total Spending To-Date: $690,891
  9. RECIPIENT

    RELIANT ENERGY NORTHEAST LLC

    AWARD AMOUNT

    $1,124,635

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICE 99 10TH AVE. NEW YORK, NY 10011

    Funding Office

    PBS R2 REPAIR AND ALTERATIONS BRANCH

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    11/1/20 → 4/19/24

    KNOWN TRANSACTIONS
    1. ▶ 4/9/24 Funding Only Action +$1,124,635
    Total Spending To-Date: $1,646,335
  10. RECIPIENT

    RELIANT ENERGY NORTHEAST LLC

    AWARD AMOUNT

    $1,028,320

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICE 201 VARICK STREET NEW YORK, NY 10014-4811

    Funding Office

    PBS R2 REPAIR AND ALTERATIONS BRANCH

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    11/1/20 → 4/12/24

    KNOWN TRANSACTIONS
    1. 2/2/26 Other Administrative Action $0
    Total Spending To-Date: $1,469,296

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    KARN CHARUHAS CHAPMAN & TWOHEY PC

    DE-OBLIGATION AMOUNT

    -$495,410

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | C1AZ

    DESCRIPTION

    "IGF::OT::IGF" ENGINEERING SERVICES

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    8/10/16 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Other Administrative Action -$495,410
    Total Spending To-Date: $3,234,488
  2. RECIPIENT

    CHRISTMAN COMPANY, THE

    DE-OBLIGATION AMOUNT

    -$265,345

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    IGF::OT::IGF 47PF0017C0033 - 985 MICHIGAN AVENUE BUILDING MODERNIZATION AND BACKFILL PROJECT CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES, DETROIT, MICHIGAN 48226 BASE AWARD FOR DESIGN PHASE SERVICES AT THE FIRM-FIXED PRICE OF $671,953.00. THE OPTION FOR CONSTRUCTION PHASE SERVICES, AT THE GUARANTEED MAXIMUM PRICE (GMP) OF $74,932,367.00 HAS BEEN ACCEPTED AND MAY BE AWARDED AT A LATER DATE.

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    9/12/17 → 12/1/23

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Supplemental Agreement for Work Within Scope -$265,345
    Total Spending To-Date: $116,790,128
  3. RECIPIENT

    WRIGHT BROS LLC

    DE-OBLIGATION AMOUNT

    -$208,458

    Terminate for Convenience
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    REPLACE HYDRAULIC PORTABLE BARRIERS WITH WIRED REMOTES AT OUTBOUND LOCATIONS AT 3 EL PASO LAND PORTS OF ENTRY

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/20/23 → 3/13/24

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Terminate for Convenience -$208,458
    Total Spending To-Date: $521,247
  4. RECIPIENT

    OAK POINT ASSOCIATES

    DE-OBLIGATION AMOUNT

    -$130,202

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HOULTON, MAINE

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    AWARD OF TASK ORDER 47PB0024F0141 PROFESSIONAL DESIGN SERVICES FOR THE REPLACEMENT OF THE INTEL TRAILER AT BORDER PATROL SECTOR HEADQUARTERS IN HODGDON, MAINE

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Apr 5, 2024

    CONTRACT PERIOD

    2/1/24 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/5/24 Supplemental Agreement for Work Within Scope -$130,202
    Total Spending To-Date: $44,333
  5. RECIPIENT

    BERGLUND CONSTRUCTION CO

    DE-OBLIGATION AMOUNT

    -$95,610

    Funding Only Action
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    DESIGN BUILD CONSTRUCTION SERVICERS FOR 208-212 SOUTH STATE STREET EMERGENCY CONTRACT FOR DEMOLITION WORK AT 208-212 SOUTH STATE STREET IN CHICAGO, ILLINOIS.

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: CONSTRUCTION AND ACQUISITION OF FACILITIES

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    3/29/23 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Funding Only Action -$95,610
    Total Spending To-Date: $3,157,917

Performance Locations

The top locations where contract work for Public Buildings Service in April 2024 is performed.

Top States

  1. Texas

    54 contracts


    $19,612,220

  2. Colorado

    22 contracts


    $6,083,289

  3. New York

    83 contracts


    $5,292,837

  4. District Of Columbia

    68 contracts


    $1,850,376

  5. California

    60 contracts


    $1,670,723

  6. Maryland

    27 contracts


    $1,148,359

  7. Georgia

    14 contracts


    $801,584

  8. Washington

    12 contracts


    $599,992

  9. Pennsylvania

    22 contracts


    $483,490

  10. Indiana

    8 contracts


    $481,338

Top Cities

  1. Dallas

    11 contracts


    $8,986,808

  2. Denver

    18 contracts


    $6,019,356

  3. Houston

    8 contracts


    $5,421,114

  4. New York

    40 contracts


    $4,348,619

  5. Fort Worth

    7 contracts


    $3,271,997

  6. Washington, DC

    68 contracts


    $1,850,376

  7. Los Angeles

    13 contracts


    $646,664

  8. Augusta

    1 contracts


    $640,000

  9. Tyler

    1 contracts


    $499,233

  10. Indianapolis

    7 contracts


    $473,000

Vendor headquarters

The top locations where vendors receiving awards from Public Buildings Service in April 2024 list as their primary business address.

Top States

  1. Texas

    72 contracts


    $16,900,793

  2. Maryland

    48 contracts


    $4,667,572

  3. Pennsylvania

    22 contracts


    $4,213,978

  4. West Virginia

    16 contracts


    $3,926,183

  5. Virginia

    84 contracts


    $1,804,121

Top Cities

  1. Houston

    28 contracts


    $15,868,530

  2. Morgantown

    16 contracts


    $3,926,183

  3. Philadelphia

    5 contracts


    $3,523,021

  4. Silver Spring

    6 contracts


    $3,271,415

  5. Denver

    1 contracts


    $1,592,416

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