Meter Intelligence

Public Buildings Service

← Period: May 2024 →

Total Spending: $4,146,954

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service May 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

246

Contracts

519

Avg Contract

$7,990

Total Spending

$4,146,954

Reporting

Top Vendors

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

  1. TECTA AMERICA CORP

    HQ: Skokie, IL

    Contracts: 1

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

    $751,688

  2. GEXA ENERGY, LP

    HQ: Houston, TX

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Public Buildings Service 5 ($0) 33 ($0)
    All Agencies 0 ($0) 60 ($0)

    $655,759

  3. OLGOONIK ENTERPRISES, LLC

    HQ: Colorado Springs, CO

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Public Buildings Service 6 ($0) 83 ($0)
    All Agencies 0 ($0) 259 ($0)

    $526,989

  4. PATTON CONTRACTORS INC

    HQ: Fort Worth, TX

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Public Buildings Service 7 ($0) 119 ($0)
    All Agencies 0 ($0) 119 ($0)

    $402,340

  5. ACTION FACILITIES MANAGEMENT INC

    HQ: Morgantown, WV

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Public Buildings Service 15 ($0) 335 ($0)
    All Agencies 0 ($0) 398 ($0)

    $356,488

  6. YUKON FIRE PROTECTION SERVICES, INC.

    HQ: Anchorage, AK

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Public Buildings Service 11 ($0) 186 ($0)
    All Agencies 0 ($0) 232 ($0)

    $344,455

  7. JONES LANG LASALLE AMERICAS, INC.

    HQ: Chicago, IL

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Public Buildings Service 24 ($0) 598 ($0)
    All Agencies 0 ($0) 601 ($0)

    $325,502

  8. ELECTRONIC METROLOGY LABORATORY, LLC

    HQ: Nashville, TN

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Public Buildings Service 13 ($0) 355 ($0)
    All Agencies 0 ($0) 393 ($0)

    $301,313

  9. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Public Buildings Service 11 ($0) 214 ($0)
    All Agencies 0 ($0) 432 ($0)

    $251,739

  10. LEGEND CONSTRUCTION AND PAINTING INC

    HQ: Grass Valley, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Public Buildings Service 5 ($0) 35 ($0)
    All Agencies 0 ($0) 35 ($0)

    $230,680

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

  1. RECIPIENT

    TECTA AMERICA CORP

    AWARD AMOUNT

    $751,688

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    AWARD FOR THE DENVER FEDERAL CENTER BUILDING 810 ROOF REPAIR, DENVER CO 80225

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/20/24 → 11/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $751,688
    Total Spending To-Date: $751,688
  2. RECIPIENT

    GEXA ENERGY, LP

    AWARD AMOUNT

    $467,379

    Funding Only Action
    PERFORMED IN

    WACO, TEXAS

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICES FOR US CTHSE-WACO, 800 FRANKLIN AVE, WACO, TX1514ZZ

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    SIGNED

    May 4, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/4/24 Funding Only Action +$467,379
    Total Spending To-Date: $561,413
  3. RECIPIENT

    OLGOONIK ENTERPRISES, LLC

    AWARD AMOUNT

    $306,162

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EMERGANCY FIRE LINE REPAIR AT THE ALFRED A ARRAJ COURTHOUSE, DENVER, COLORADO.

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    1/19/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $306,162
    Total Spending To-Date: $306,162
  4. RECIPIENT

    QUATERNARY RESOURCE INVESTIGATIONS, L.L.C.

    AWARD AMOUNT

    $186,976

    Base Award
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ENVIRONMENTAL ASSESSMENTS | B510

    DESCRIPTION

    RISK MANAGEMENT SURVEYS FOR MULTIPLE SITES IN TEXAS.

    Funding Office

    PBS R7 PROG SUPPORT - REGIONAL SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/23/24 → 9/19/24

    KNOWN TRANSACTIONS
    1. ▶ 5/23/24 Base Award $186,976
    Total Spending To-Date: $136,440
  5. RECIPIENT

    SETTY & ASSOCIATES INTERNATIONAL PLLC

    AWARD AMOUNT

    $177,819

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    ELEVATOR MODERNIZATION TECHNICAL STUDY FOR LYNDON BAINES JOHNSON FEDERAL BUILDING AT 400 MARYLAND AVE SW, WASHINGTON, DC 20202, PERIOD OF PERFORMANCE: 5/13/2024 TO 11/9/2024

    Funding Office

    PBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT

    Object Classes

    32.0: Land and structures

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/13/24 → 11/9/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $177,819
    Total Spending To-Date: $177,819
  6. RECIPIENT

    GEXA ENERGY, LP

    AWARD AMOUNT

    $170,704

    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 LABRANCH FED BLDG, 2320 LA BRANCH ST, HOUSTON, TX0701HO.

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    SIGNED

    May 4, 2024

    CONTRACT PERIOD

    2/1/20 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/4/24 Funding Only Action +$170,704
    Total Spending To-Date: $207,158
  7. RECIPIENT

    VELIZ COMPANY LLC.

    AWARD AMOUNT

    $169,416

    Base Award
    PERFORMED IN

    EL PASO, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    TASK ORDER FOR CONSTRUCTION SERVICES TO COMPLETE A NEW TENANT BUILDOUT FOR THE CBP FIELD OFFICE LOCATED IN EL PASO, TEXAS

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/24 → 11/8/24

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Base Award $169,416
    Total Spending To-Date: $169,416
  8. RECIPIENT

    LEGEND CONSTRUCTION AND PAINTING INC

    AWARD AMOUNT

    $160,920

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THIS IS AN EXPLORATORY DEMOLITION PROJECT TO ACCOMPANY AN AE PROJECT TO STUDY THE ROBERT MATSUI CTHS (CA0306ZZ) LOCATED AT 501 I STREET, SACRAMENTO, CA 95814

    Funding Office

    PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION

    Object Classes

    32.0: Land and structures

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/29/24 Base Award $160,920
    Total Spending To-Date: $160,920
  9. RECIPIENT

    MTFA ARCHITECTURE, P.L.L.C.

    AWARD AMOUNT

    $153,411

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    EXTERIOR FACADE REPOINTING AND CLEANING TECHNICAL STUDY AT ELIJAH BARRETT PRETTYMAN BUILDING. PERIOD OF PERFORMANCE: MAY 22, 2024 THROUGH FEBRUARY 28, 2025

    Funding Office

    PBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $153,411
    Total Spending To-Date: $153,411
  10. RECIPIENT

    OLGOONIK ENTERPRISES, LLC

    AWARD AMOUNT

    $149,114

    Base Award
    PERFORMED IN

    FORT COLLINS, COLORADO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EMERGANCY VERBAL TO REPAIR FIRE LINE AT FT COLLINDS FEDERAL BUILDING, FT COLLING, CO

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    1/26/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $149,114
    Total Spending To-Date: $149,114

Top De-obligations

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

  1. RECIPIENT

    REPAINTEX COMPANY

    DE-OBLIGATION AMOUNT

    -$2,992,279

    Terminate for Default
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    DESIGN BUILD PROJECT FOR THE USAID RONALD REAGAN BUILDING PHASE 5 AND 6.

    Funding Office

    AGENCY FOR INTL DEVELOPMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    9/18/20 → 3/27/24

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Terminate for Default -$2,992,279
    Total Spending To-Date: $22,449,111
  2. RECIPIENT

    STRUCTURAL ENGINEERING GROUP INC

    DE-OBLIGATION AMOUNT

    -$1,807,885

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONSTRUCTION SERVICES COURTYARD 2 WATER INFILTRATION

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    1/12/23 → 6/2/23

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Terminate for Convenience -$1,807,885
    Total Spending To-Date: $71,201
  3. RECIPIENT

    A.R.E. DESIGN & BUILD, LLC

    DE-OBLIGATION AMOUNT

    -$856,561

    Terminate for Convenience
    PERFORMED IN

    HOUSTON, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THIS PROJECT IS TO RENOVATE THE UNITED STATES TRUSTEES PROGRAM (USTP) SUITE TO ACCOMMODATE ADDITIONAL EMPLOYEES AT THE BOB CASEY FEDERAL COURTHOUSE, 515 RUSK ST., HOUSTON, TX 77002 (TX0211ZZ).

    Funding Office

    US DEPARTMENT OF JUSTICE, ADMIN

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    9/28/23 → 3/20/24

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Terminate for Convenience -$856,561
    Total Spending To-Date: $6,674
  4. RECIPIENT

    JOHNSON, MIRMIRAN & THOMPSON, INC.

    DE-OBLIGATION AMOUNT

    -$597,727

    Terminate for Convenience
    PERFORMED IN

    SAN JUAN, PUERTO RICO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS BPA CALL IS TO ISSUE ORDER FOR CMA SERVICES FOR NEW HATO REY ANNEX BUILDING IN SAN JUAN, PR.

    Funding Office

    PBS R2 CAPITAL CONSTRUCTION BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: CONSTRUCTION AND ACQUISITION OF FACILITIES

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    2/22/23 → 4/25/24

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Terminate for Convenience -$597,727
    Total Spending To-Date: $896,590
  5. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$336,757

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    CONTRACT NUMBER 47PM1122C0007 WILL INTEGRATE THE REGIONAL OPERATIONS CENTER AT VARIOUS GSA OWNED FACILITIES AS LISTED IN THE SCOPE OF WORK DATED AUGUST 25, 2022.

    Funding Office

    PBS R11 SPECIAL PROGRAMS FDA 80 BRANCH

    Object Classes

    31.0: Equipment

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/28/22 → 3/29/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Funding Only Action -$336,757
    Total Spending To-Date: $833,143

Performance Locations

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

Top States

  1. Colorado

    22 contracts


    $1,554,182

  2. California

    49 contracts


    $930,426

  3. Texas

    29 contracts


    $607,667

  4. New York

    45 contracts


    $553,134

  5. Illinois

    18 contracts


    $435,606

  6. Louisiana

    10 contracts


    $368,289

  7. Virginia

    15 contracts


    $273,645

  8. Michigan

    8 contracts


    $267,600

  9. Massachusetts

    10 contracts


    $220,478

  10. Pennsylvania

    21 contracts


    $206,655

Top Cities

  1. Denver

    20 contracts


    $1,380,664

  2. Waco

    1 contracts


    $467,379

  3. New York

    26 contracts


    $344,885

  4. Silver Spring

    7 contracts


    $325,896

  5. Chicago

    11 contracts


    $270,719

  6. El Paso

    3 contracts


    $267,300

  7. Norfolk

    2 contracts


    $224,806

  8. Sacramento

    8 contracts


    $220,226

  9. San Diego

    6 contracts


    $219,072

  10. Philadelphia

    10 contracts


    $209,926

Vendor headquarters

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

Top States

  1. Illinois

    54 contracts


    $1,525,479

  2. Texas

    42 contracts


    $877,295

  3. California

    38 contracts


    $628,281

  4. Colorado

    13 contracts


    $566,707

  5. Alaska

    29 contracts


    $557,793

Top Cities

  1. Skokie

    1 contracts


    $751,688

  2. Colorado Springs

    6 contracts


    $526,989

  3. Arlington

    14 contracts


    $514,395

  4. Washington, DC

    15 contracts


    $476,814

  5. Fort Worth

    18 contracts


    $420,540

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