MONTHLY CONTRACTING REPORT

Public Buildings Service July 2024

Subagency of General Services Administration

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

315

Contracts

760

Avg Contract

$19,971

Total Spending

$15,177,876

Reporting

Top Vendors

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

DIRECT ENERGY BUSINESS LLC

HQ: Pittsburgh, PA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Public Buildings Service	3 ($7.2M)	67 ($32.2M)
All Agencies	5 ($7.2M)	160 ($63.4M)

$7,218,244

KONE INC

HQ: Moline, IL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Public Buildings Service	4 ($2.3M)	23 ($5.5M)
All Agencies	9 ($2.5M)	151 ($11.2M)

$2,271,726

MILLS & SCHNOERING ARCHITECTS LLC

HQ: Princeton, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Public Buildings Service	1 ($1.6M)	17 ($2.1M)
All Agencies	2 ($1.6M)	31 ($4.0M)

$1,628,002

CMC & MAINTENANCE INC

HQ: Bangor, ME

Contracts: 19

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Public Buildings Service	19 ($932.2K)	178 ($7.3M)
All Agencies	19 ($932.2K)	182 ($7.7M)

$932,249

TECTA AMERICA CORP

HQ: Skokie, IL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Public Buildings Service	2 ($753.3K)	10 ($2.2M)
All Agencies	2 ($753.3K)	12 ($2.2M)

$753,268

DAE SUNG LLC

HQ: Plainfield, IL

Contracts: 33

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Public Buildings Service	33 ($605.4K)	495 ($27.2M)
All Agencies	33 ($605.4K)	496 ($27.1M)

$605,449

PARSONS GOVERNMENT SERVICES INC.

HQ: Centreville, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Public Buildings Service	3 ($585.1K)	42 ($2.5M)
All Agencies	8 ($1.2M)	276 ($132.7M)

$585,131

JONES LANG LASALLE AMERICAS, INC.

HQ: Chicago, IL

Contracts: 30

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Public Buildings Service	30 ($418.2K)	635 ($45.3M)
All Agencies	30 ($418.2K)	638 ($48.5M)

$418,172

RAVEN SERVICES CORP

HQ: Manassas, VA

Contracts: 20

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Public Buildings Service	20 ($410.8K)	344 ($24.9M)
All Agencies	21 ($592.2K)	367 ($26.8M)

$410,845

EMCOR GOVERNMENT SERVICES, INC

HQ: Arlington, VA

Contracts: 17

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Public Buildings Service	17 ($354.8K)	218 ($32.4M)
All Agencies	32 ($1.1M)	446 ($66.5M)

$354,790

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

DIRECT ENERGY BUSINESS LLC

AWARD AMOUNT

$4,387,146

Other Administrative Action
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

PROVIDE ELECTRIC SERVICE 26 FEDERAL PLAZA NEW YORK, NY 10278

Funding Office

PBS R2 BUILDING SRVCS BR GROUP 1

SIGNED

Jul 18, 2024

CONTRACT PERIOD

5/1/21 → 5/31/24
KNOWN TRANSACTIONS
1. ▶ 7/18/24 Other Administrative Action +$4,387,146
Total Spending To-Date: $6,671,526
RECIPIENT

KONE INC

AWARD AMOUNT

$2,274,452

Base Award
PERFORMED IN

MIAMI, FLORIDA

NAICS CODE

OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | J039

DESCRIPTION

ELEVATOR MODERNIZATIONS AT JAMES L KING CTHS, MIAMI, FL - FL0517ZZ

Funding Office

US COURTS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Jul 25, 2024

CONTRACT PERIOD

8/1/24 → 1/3/26
KNOWN TRANSACTIONS
1. 1/2/26 Other Administrative Action $0
2. 2/6/26 Other Administrative Action +$37,507
Total Spending To-Date: $2,274,452
RECIPIENT

DIRECT ENERGY BUSINESS LLC

AWARD AMOUNT

$1,733,810

Other Administrative Action
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

PROVIDE ELECTRIC SERVICE 500 PEARL ST. AKA 480 PEARL ST. NEW YORK, N.Y. 10007

Funding Office

PBS R2 BUILDING SRVCS BR GROUP 1

SIGNED

Jul 8, 2024

CONTRACT PERIOD

5/1/21 → 5/31/24
KNOWN TRANSACTIONS
1. ▶ 7/8/24 Other Administrative Action +$1,733,810
Total Spending To-Date: $2,563,466
RECIPIENT

MILLS & SCHNOERING ARCHITECTS LLC

AWARD AMOUNT

$1,628,002

Base Award
PERFORMED IN

PRINCETON, NEW JERSEY

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

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

DESCRIPTION

TASK ORDER FOR A/E & CA SERVICES TO MILLS & SCHNOERING FOR THE DESIGN OF THE INTERIOR RENOVATIONS OF 16 RESTROOMS, 13,000 EMPLOYEE DEVELOPMENT CENTER, AND NEW PARKING LOTS WITH EVSE CHARGING STATIONS, AT THE CMS HQ IN WOODLAWN, MD.

Funding Office

PBS R3 ACQ MGMT DIV NORTH

Object Classes

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

Program Activities

0013: INFLATION REDUCTION ACT;0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Jul 3, 2024

CONTRACT PERIOD

7/3/24 → 7/31/27
KNOWN TRANSACTIONS
1. 11/5/24 Supplemental Agreement for Work Within Scope +$25,519
2. 1/6/25 Supplemental Agreement for Work Within Scope $0
3. 1/29/25 Other Administrative Action $0
4. 2/26/25 Terminate for Convenience $0
5. 8/11/25 Supplemental Agreement for Work Within Scope -$108,857
6. 12/8/25 Supplemental Agreement for Work Within Scope +$25,895
Total Spending To-Date: $1,628,002
RECIPIENT

DIRECT ENERGY BUSINESS LLC

AWARD AMOUNT

$1,097,287

Other Administrative Action
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

PROVIDE ELECTRIC SERVICE VARIOUS LOCATIONS - REFER TO 300

Funding Office

PBS R2 BUILDING SRVCS BR GROUP 1

SIGNED

Jul 8, 2024

CONTRACT PERIOD

5/1/21 → 5/31/24
KNOWN TRANSACTIONS
1. ▶ 7/8/24 Other Administrative Action +$1,097,287
Total Spending To-Date: $1,631,539
RECIPIENT

TECTA AMERICA CORP

AWARD AMOUNT

$723,942

Funding Only Action
PERFORMED IN

DENVER, COLORADO

NAICS CODE

ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING | 332999

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

THIS AWARD IS TOF THE ARRAJ FEDERAL COURTHOUSE ROOF REPLACEMENT, DENVER, CO.

Funding Office

PBS R8 ACQUISITION MANAGEMENT DIVISION

Object Classes

32.0: Land and structures

Program Activities

0802: REPAIRS AND ALTERATIONS

SIGNED

Jul 26, 2024

CONTRACT PERIOD

7/25/24 → 3/24/25
KNOWN TRANSACTIONS
1. 7/23/24 Base Award $0
Total Spending To-Date: $721,026
RECIPIENT

PARSONS GOVERNMENT SERVICES INC.

AWARD AMOUNT

$615,294

Supplemental Agreement for Work Within Scope
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

CONSTRUCTION MANAGEMENT SERVICES FOR DOT

Funding Office

6923G2 DOT MARITIME ADMINISTRATION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Jul 5, 2024

CONTRACT PERIOD

9/27/22 → 12/19/25
KNOWN TRANSACTIONS
1. 6/25/24 Supplemental Agreement for Work Within Scope $0
2. 5/15/25 Other Administrative Action $0
3. 2/11/26 Supplemental Agreement for Work Within Scope -$246,500
Total Spending To-Date: $1,804,945
RECIPIENT

CMC & MAINTENANCE INC

AWARD AMOUNT

$557,387

Exercise an Option
PERFORMED IN

DETROIT, MICHIGAN

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

OPERATIONS AND MAINTENANCE SERVICES, US CUSTOMS CARGO INSPECTION FACILITY, DETROIT, MI. BPA CALL TO AWARD THE BASE YEAR OF MONTHLY SERVICES FROM 8/1/23-7/31/24

Funding Office

PBS R5 ACQUISITION MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Jul 11, 2024

CONTRACT PERIOD

8/1/23 → 7/31/25
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Exercise an Option +$557,387
Total Spending To-Date: $1,671,938
RECIPIENT

THE BUILDING PEOPLE LLC

AWARD AMOUNT

$529,083

Base Award
PERFORMED IN

AUSTIN, TEXAS

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

BUILDING AUTOMATION SYSTEM (BAS) JAVA APPLICATION CONTROL ENGINE (JACE) HARDWARE AND SOFTWARE UPGRADE, AT THE VETERANS AFFAIRS AUSTIN INFORMATION TECHNOLOGY CENTER (VA AITC) AND AUSTIN FINANCE CENTER (TREASURY BUILDING), AUSTIN, TX

Funding Office

PBS R7 ENERGY & ACQUISITON SUPPORT

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Jul 10, 2024

CONTRACT PERIOD

7/10/24 → 7/9/25
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $529,083
Total Spending To-Date: $529,083
RECIPIENT

HAMLINE CONSTRUCTION INC

AWARD AMOUNT

$335,931

Base Award
PERFORMED IN

MINNEAPOLIS, MINNESOTA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

THE PURPOSE OF THIS PROJECT IS TO MAKE REPAIRS TO THE BRICK WORK AND WINDOWS IN THE TWO LIGHT COURTS AT THE PAUL D. WELLSTONE FEDERAL BUILDING IN MINNEAPOLIS, MN.

Funding Office

PBS R5 ACQUISITION MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0802: REPAIRS AND ALTERATIONS

SIGNED

Jul 25, 2024

CONTRACT PERIOD

7/25/24 → 9/12/25
KNOWN TRANSACTIONS
1. ▶ 7/25/24 Base Award $335,931
Total Spending To-Date: $353,888

Top De-obligations

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

RECIPIENT

PREVENTIVE MAINTENANCE SERVICES COMPANY

DE-OBLIGATION AMOUNT

-$1,771,968

Terminate for Cause
PERFORMED IN

DENVER, COLORADO

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

DESCRIPTION

THIS IS THE BPA CALL TO EXERCISE OPTION III EFFECTIVE, 4/1/24-3/31/25.

Funding Office

PBS R8 ACQUISITION MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Jul 18, 2024

CONTRACT PERIOD

4/1/24 → 6/30/24
KNOWN TRANSACTIONS
1. 5/3/24 Funding Only Action -$2,369,081
2. 5/6/24 Funding Only Action +$2,369,081
3. 6/6/24 Supplemental Agreement for Work Within Scope -$4,895
Total Spending To-Date: $592,287
RECIPIENT

PREVENTIVE MAINTENANCE SERVICES COMPANY

DE-OBLIGATION AMOUNT

-$1,134,013

Terminate for Default
PERFORMED IN

SAN ANTONIO, TEXAS

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

BPA CALL TASK ORDER FOR FULL MAINTENANCE SERVICES CONTRACT IN SAN ANTONIO AND PEARSALL TEXAS BEGINNING WITH OPTION YEAR II.

Funding Office

PBS R7 SERVICES AND FACILITIES MAINTENANCE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Jul 29, 2024

CONTRACT PERIOD

1/1/24 → 12/31/24
KNOWN TRANSACTIONS
1. 5/7/24 Supplemental Agreement for Work Within Scope +$35,097
Total Spending To-Date: $1,134,013
RECIPIENT

HOUSER WALKER ARCHITECTURE, LLC

DE-OBLIGATION AMOUNT

-$501,661

Funding Only Action
PERFORMED IN

AUGUSTA, GEORGIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACS | C1HB

DESCRIPTION

DESIGN OF SECURITY IMPROVEMENTS FOR THE US DISTRICT COURTHOUSE IN AUGUSTA GA

Funding Office

PBS R4 AMD CAPITAL/AE BRANCH

Object Classes

32.0: Land and structures

Program Activities

0802: REPAIRS AND ALTERATIONS

SIGNED

Jul 29, 2024

CONTRACT PERIOD

1/28/22 → 6/28/24
KNOWN TRANSACTIONS
1. 6/28/24 Other Administrative Action $0
Total Spending To-Date: $1,135,035
RECIPIENT

KATMAI SUPPORT SERVICES, L.L.C.

DE-OBLIGATION AMOUNT

-$447,243

Funding Only Action
PERFORMED IN

NASHVILLE, TENNESSEE

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

CBP PORT OFFICE RENOVATION FOR THE GASSAWAY BUILDING LOCATED AT 322 KNAPP BLVD NASHVILLE, TN 37217 (TN2499ZZ).

Funding Office

OFFICE OF FACILITIES & ASSET MANAGEMENT

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Jul 12, 2024

CONTRACT PERIOD

9/29/21 → 7/12/24
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Funding Only Action -$447,243
Total Spending To-Date: $81,105
RECIPIENT

TELESOLV CONSULTING INC.

DE-OBLIGATION AMOUNT

-$433,173

Funding Only Action
PERFORMED IN

KANSAS CITY, MISSOURI

NAICS CODE

OFFICE ADMINISTRATIVE SERVICES | 561110

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO ORDER ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES ACROSS GSA REGION 6 (VARIOUS LOCATIONS IN THE GSA HEARTLAND REGION). ALL PRICING IS BASED ON THE PREVAILING IDIQ CONTRACT, AND IT'S APPLICABLE MODIFICATIONS.

Funding Office

PBS R6 SERVICES ACQUISITION BRANCH

Object Classes

25.1: Advisory and assistance services

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Jul 29, 2024

CONTRACT PERIOD

2/1/20 → 9/30/23
KNOWN TRANSACTIONS
1. 4/1/24 Close Out -$816,081
Total Spending To-Date: $6,154,668

Performance Locations

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

Top States

New York

52 contracts

$8,875,955
Florida

24 contracts

$2,641,710
New Jersey

8 contracts

$1,749,701
California

44 contracts

$1,469,400
District Of Columbia

94 contracts

$911,578
Maryland

41 contracts

$804,820
Texas

42 contracts

$717,678
Michigan

18 contracts

$700,974
Ohio

29 contracts

$529,843
Virginia

28 contracts

$482,726

Top Cities

New York, NY

28 contracts

$8,137,136
Miami, FL

6 contracts

$2,317,011
Princeton, NJ

1 contracts

$1,628,002
Washington, District Of Columbia

93 contracts

$924,752
Detroit, MI

8 contracts

$558,095
San Diego, CA

6 contracts

$548,467
Austin, TX

2 contracts

$542,649
Buffalo, NY

6 contracts

$434,841
San Francisco, CA

11 contracts

$433,217
Corpus Christi, TX

5 contracts

$403,089

Vendor headquarters

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

Top States

Pennsylvania

19 contracts

$7,207,223
Illinois

89 contracts

$4,064,784
Virginia

119 contracts

$2,262,527
New Jersey

9 contracts

$1,728,494
Maryland

62 contracts

$1,450,392

Top Cities

Pittsburgh, PA

4 contracts

$7,218,244
Moline, IL

4 contracts

$2,271,726
Princeton, NJ

1 contracts

$1,628,002
Bangor, ME

19 contracts

$932,249
Skokie, IL

2 contracts

$753,268

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