Meter Intelligence

Public Buildings Service

← Period: June 2024 →

Total Spending: $5,812,320

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service June 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

297

Contracts

612

Avg Contract

$9,497

Total Spending

$5,812,320

Reporting

Top Vendors

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

  1. CMI MANAGEMENT, LLC

    HQ: Alexandria, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Public Buildings Service 5 ($0) 54 ($0)
    All Agencies 0 ($0) 81 ($0)

    $1,117,324

  2. NORTHERN MANAGEMENT SERVICES, INC.

    HQ: Sandpoint, ID

    Contracts: 18

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Public Buildings Service 18 ($0) 322 ($0)
    All Agencies 0 ($0) 350 ($0)

    $817,528

  3. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Public Buildings Service 2 ($0) 73 ($0)
    All Agencies 0 ($0) 899 ($0)

    $630,536

  4. A.R.E. DESIGN & BUILD, LLC

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Public Buildings Service 2 ($0) 92 ($0)
    All Agencies 0 ($0) 94 ($0)

    $594,612

  5. CHIMES DISTRICT OF COLUMBIA INC

    HQ: Baltimore, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Public Buildings Service 4 ($0) 53 ($0)
    All Agencies 0 ($0) 126 ($0)

    $588,910

  6. INTERNATIONAL BUSINESS MACHINES CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 298 ($0)

    $435,969

  7. LB & B ASSOCIATES INC

    HQ: Columbia, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Public Buildings Service 8 ($0) 198 ($0)
    All Agencies 0 ($0) 211 ($0)

    $426,054

  8. ENGIE RESOURCES LLC

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Public Buildings Service 2 ($0) 11 ($0)
    All Agencies 0 ($0) 62 ($0)

    $414,372

  9. RAVEN SERVICES CORP

    HQ: Manassas, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Public Buildings Service 11 ($0) 326 ($0)
    All Agencies 0 ($0) 349 ($0)

    $393,983

  10. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Public Buildings Service 12 ($0) 214 ($0)
    All Agencies 0 ($0) 432 ($0)

    $393,033

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    CMI MANAGEMENT, LLC

    AWARD AMOUNT

    $1,079,398

    Base Award
    PERFORMED IN

    ROSWELL, NEW MEXICO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EXERCISE OPTION YEAR 3 AND INCORPORATE WAGE ADJUSTMENT FOR THE FULL MAINTENANCE-OPERATIONS AND MAINTENANCE CONTRACT, LOCATED IN LAS CRUCES AND ROSWELL, NEW MEXICO

    Funding Office

    PBS R7 SERVICES AND FACILITIES MAINTENANCE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Base Award $1,079,398
    Total Spending To-Date: $1,079,398
  2. RECIPIENT

    A.R.E. DESIGN & BUILD, LLC

    AWARD AMOUNT

    $593,729

    Base Award
    PERFORMED IN

    LOS INDIOS, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    PROVIDE AND INSTALL 16 PROPERLY SIZED INDUSTRIAL GRADE CEILING SUSPENDED VENT FANS AT THE PRIMARY AND SECONDARY INSPECTION AREAS AT TWO LOCATIONS IN BROWNSVILLE TX 1300 MEXICO BLVD BROWNSVILLE TX 78520 100 LOS INDIOS BLVD LOS INDIOS TX 78567

    Funding Office

    OFFICE OF FACILITIES & ASSET MANAGEMENT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/6/24 → 12/3/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Base Award $593,729
    Total Spending To-Date: $593,729
  3. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $535,506

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONSTRUCTION MANAGER AS AGENT (CMA) SERVICES FOR THE BYRNE HVAC MODERNIZATION PROJECT, PHILADELPHIA, PA

    Funding Office

    PBS R3 ACQ MGMT DIV SOUTH

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $535,506
    Total Spending To-Date: $535,506
  4. RECIPIENT

    CHIMES DISTRICT OF COLUMBIA INC

    AWARD AMOUNT

    $457,164

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    HX#1 GLYCOL TUBE BUNDLE REPLACEMENT EPA

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 3

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    6/10/24 → 3/6/25

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Base Award $457,164
    Total Spending To-Date: $457,164
  5. RECIPIENT

    INTERNATIONAL BUSINESS MACHINES CORPORATION

    AWARD AMOUNT

    $435,969

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    WEBSITE DEVELOPMENT, O&M SUPPORT, OPTIONAL ENHANCEMENTS.

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND (REIMBURSABLE);0811: BUILDING OPERATIONS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    8/9/23 → 12/10/24

    KNOWN TRANSACTIONS
    1. 8/30/24 Supplemental Agreement for Work Within Scope +$59,073
    2. 11/4/24 Other Administrative Action +$411,232
    3. 9/25/25 Change Order $0
    4. 9/27/25 Supplemental Agreement for Work Within Scope +$57,892
    Total Spending To-Date: $1,935,872
  6. RECIPIENT

    BROWN CONSTRUCTION SERVICES, INC

    AWARD AMOUNT

    $286,502

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    MANAGEMENT AND INSPECTION SERVICES FOR THE DEPT. OF JUSTICE

    Funding Office

    PBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/26/23 → 6/25/25

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Exercise an Option +$286,502
    Total Spending To-Date: $578,182
  7. RECIPIENT

    WELLNER ARCHITECTS, INC.

    AWARD AMOUNT

    $281,085

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

    DESCRIPTION

    GENERAL SERVICES ADMINISTRATION. WORK ORDER 14 IS ISSUED TO PROVIDE NECESSARY LABOR AND MATERIALS TO CONDUCT GROUNDWATER & VAPOR SAMPLING AT THE FORMER HARDESTY FEDERAL COMPLEX, 607 HARDESTY AVENUE. 607 HARDESTY AVE, KANSAS CITY, MO 64124.

    Funding Office

    PBS R6 CONSTRUCTION ACQUISITION BRANCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/21/24 → 6/21/25

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Base Award $281,085
    Total Spending To-Date: $281,085
  8. RECIPIENT

    ENGIE RESOURCES LLC

    AWARD AMOUNT

    $278,856

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    ENGIE RESOURCES WILL PROVIDE ELECTRIC SUPPLY TO ALEXANDER HAMILTON CUSTOM HOUSE, 1 BOWLING GREEN, NEW YORK, NY 10004-1415.

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    6/1/24 → 11/30/25

    KNOWN TRANSACTIONS
    1. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $278,856
  9. RECIPIENT

    BELL ARCHITECTS, P.C

    AWARD AMOUNT

    $259,615

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    BUILDING PERIMETER FOUNDATION WATER INFILTRATION TECHNICAL STUDY AT THE HERBERT HOOVER BUILDING

    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

    Jun 20, 2024

    CONTRACT PERIOD

    6/14/24 → 6/16/25

    KNOWN TRANSACTIONS
    1. ▶ 6/20/24 Base Award $259,615
    Total Spending To-Date: $259,615
  10. RECIPIENT

    SERVICE DISABLED VETERANS BUSINESS ASSOCIATION, INC.

    AWARD AMOUNT

    $234,115

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    PEST CONTROL & EQUIPMENT MAINTENANCE FOR CANTEEN AND COFFEE SHOP, VA HQ

    Funding Office

    VA FINANCIAL SERVICES CTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    6/25/24 → 6/24/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $234,115
    Total Spending To-Date: $234,115

Top De-obligations

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

  1. RECIPIENT

    ANDREW C CHEN

    DE-OBLIGATION AMOUNT

    -$866,524

    Terminate for Convenience
    PERFORMED IN

    RICHMOND, CALIFORNIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    UPDATE CONSTRUCTION DOCUMENTS FOR SIX HAGEL FB REPAIR & ALTERATION PROJECTS TO PRODUCE ONE COMBINED SET OF CONSTRUCTION DOCUMENTS FOR PROSPECTUS PROJECT.

    Funding Office

    PBS R9 AMD CAPITAL PROJECTS

    Object Classes

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

    Program Activities

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

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    5/26/21 → 6/6/24

    KNOWN TRANSACTIONS
    1. 5/9/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,658,507
  2. RECIPIENT

    ORION CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$752,656

    Funding Only Action
    PERFORMED IN

    JUNEAU, ALASKA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONTRACTING CONSTRUCTION SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS TENANT IMPROVEMENT EXPANSION IN JUNEAU, ALASKA.

    Funding Office

    (463)463-ANCHORAGE VAMC

    Object Classes

    25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jun 20, 2024

    CONTRACT PERIOD

    9/1/21 → 6/6/24

    KNOWN TRANSACTIONS
    1. 6/6/24 Legal Contract Cancellation $0
    Total Spending To-Date: $164,079
  3. RECIPIENT

    HDR ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$583,313

    Funding Only Action
    PERFORMED IN

    AUBURN, WASHINGTON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    BUILDING COMMISSIONING AND CONTROLS EVALUATIONS SERVICES AT AK, ID, OR, AND WA.

    Funding Office

    PBS R10 SERVICES ACQUISITIONS BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/1/20 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/11/24 Funding Only Action -$583,313
    Total Spending To-Date: $634,917
  4. RECIPIENT

    BENCHMARK CONSTRUCTION SERVICES INC

    DE-OBLIGATION AMOUNT

    -$197,516

    Terminate for Convenience
    PERFORMED IN

    NEWARK, NEW JERSEY

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    DRINKING WATER CHILLER

    Funding Office

    PBS R2 REPAIR AND ALTERATIONS BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    9/14/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 6/28/24 Terminate for Convenience -$197,516
    Total Spending To-Date: $606,760
  5. RECIPIENT

    MADISON SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$144,461

    Funding Only Action
    PERFORMED IN

    SWEET GRASS, MONTANA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    INDOOR FIRING RANGE CLEANING AND MAINTENANCE AT THE SWEETGRASS, PIEGAN AND RAYMOND LAND PORTS OF ENTRY, MONTANA.

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jun 13, 2024

    CONTRACT PERIOD

    10/1/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Funding Only Action -$144,461
    Total Spending To-Date: $104,843

Performance Locations

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

Top States

  1. District Of Columbia

    68 contracts


    $3,096,064

  2. Pennsylvania

    21 contracts


    $1,100,967

  3. Texas

    23 contracts


    $1,004,685

  4. New Mexico

    4 contracts


    $991,073

  5. New York

    31 contracts


    $958,535

  6. Missouri

    35 contracts


    $883,737

  7. Maryland

    30 contracts


    $876,804

  8. Florida

    18 contracts


    $381,199

  9. Ohio

    10 contracts


    $362,668

  10. Georgia

    17 contracts


    $359,696

Top Cities

  1. Washington, DC

    67 contracts


    $3,076,864

  2. Roswell

    1 contracts


    $1,079,398

  3. Philadelphia

    13 contracts


    $794,404

  4. New York

    13 contracts


    $624,767

  5. Los Indios

    1 contracts


    $593,729

  6. Saint Louis

    16 contracts


    $436,607

  7. Bethesda

    1 contracts


    $435,969

  8. Kansas City

    16 contracts


    $390,468

  9. Atlanta

    13 contracts


    $269,586

  10. Kensington

    1 contracts


    $228,126

Vendor headquarters

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

Top States

  1. Virginia

    76 contracts


    $2,986,063

  2. Maryland

    55 contracts


    $2,130,292

  3. Texas

    46 contracts


    $1,508,207

  4. Idaho

    20 contracts


    $853,969

  5. Illinois

    58 contracts


    $712,054

Top Cities

  1. Alexandria

    5 contracts


    $1,117,324

  2. Houston

    5 contracts


    $1,060,317

  3. Sandpoint

    18 contracts


    $817,528

  4. Washington, DC

    17 contracts


    $701,587

  5. Los Angeles

    2 contracts


    $630,536

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