Meter Intelligence

Public Buildings Service

← Period: August 2024 →

Total Spending: $11,144,676

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service August 2024

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

324

Contracts

837

Avg Contract

$13,315

Total Spending

$11,144,676

Reporting

Top Vendors

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

  1. SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    HQ: Homestead, FL

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Public Buildings Service 41 ($0) 453 ($0)
    All Agencies 0 ($0) 487 ($0)

    $3,278,079

  2. P & L GENERAL CONTRACTORS, INC.

    HQ: Oak Harbor, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Public Buildings Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,930,096

  3. SENECA ENVIRONMENTAL SOLUTIONS, LLC

    HQ: Salamanca, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Public Buildings Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $1,706,678

  4. KING & GEORGE, LLC

    HQ: Fort Worth, TX

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Public Buildings Service 20 ($0) 287 ($0)
    All Agencies 0 ($0) 325 ($0)

    $851,077

  5. TERRA SITE CONSTRUCTORS LLC

    HQ: Front Royal, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Public Buildings Service 1 ($0) 13 ($0)
    All Agencies 0 ($0) 64 ($0)

    $630,598

  6. JONES LANG LASALLE AMERICAS, INC.

    HQ: Washington, District Of Columbia

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Public Buildings Service 28 ($0) 603 ($0)
    All Agencies 0 ($0) 737 ($0)

    $610,999

  7. DAE SUNG LLC

    HQ: Plainfield, IL

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Public Buildings Service 32 ($0) 470 ($0)
    All Agencies 0 ($0) 471 ($0)

    $593,066

  8. RAVEN SERVICES CORP

    HQ: Manassas, VA

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Public Buildings Service 29 ($0) 326 ($0)
    All Agencies 0 ($0) 349 ($0)

    $526,502

  9. EXPONENT INC

    HQ: Menlo Park, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 41 ($0)

    $517,582

  10. M & M WELDING & FABRICATORS INC

    HQ: Mount Airy, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Public Buildings Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 6 ($0)

    $500,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    AWARD AMOUNT

    $2,794,548

    Base Award
    PERFORMED IN

    NEW ORLEANS, LOUISIANA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO EXERCISE THE OPTION YEAR I PERIOD BPA CALL FUNDING FOR THE NEW ORLEANS OPERATIONS & MAINTENANCE CONTRACT. THE PERIOD OF PERFORMANCE IS 10/01/2024 - 09/30/2025.

    Funding Office

    PBS R7 SERVICES AND FACILITIES MAINTENANCE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 29, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/29/24 Base Award $2,794,548
    Total Spending To-Date: $2,794,548
  2. RECIPIENT

    P & L GENERAL CONTRACTORS, INC.

    AWARD AMOUNT

    $1,930,096

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    ROOFING CONTRACTORS | 238160

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    REPAIR NARA BUILDING ROOF IN SEATTLE, WA.

    Funding Office

    PBS R10 CONSTRUCTION ACQUISITIONS BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Aug 28, 2024

    CONTRACT PERIOD

    8/28/24 → 12/13/24

    KNOWN TRANSACTIONS
    1. ▶ 8/28/24 Base Award $1,930,096
    Total Spending To-Date: $1,930,096
  3. RECIPIENT

    SENECA ENVIRONMENTAL SOLUTIONS, LLC

    AWARD AMOUNT

    $1,706,678

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    SUPPLY UNBUNDLED ENERGY ATTRIBUTE CERTIFICATES PURCHASED FOR GSA FACILITIES LOCATED IN THE CAISO, SWPP, AND MISO BALANCING AUTHORITIES.

    Funding Office

    PBS OFFICE OF FACILITIES MANAGEMENT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $1,706,678
    Total Spending To-Date: $1,706,678
  4. RECIPIENT

    PROCON CONSULTING LLC

    AWARD AMOUNT

    $862,374

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONSTRUCTION MANAGEMENT ADVISORY SERVICES FOR INFLATION REDUCTION ACT WINDOW REPLACEMENT PROJECT AT THE DENVER FEDERAL CENTER BUILDING 25 LAKEWOOD, COLORADO.

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 11/29/27

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Base Award $862,374
    Total Spending To-Date: $862,374
  5. RECIPIENT

    TERRA SITE CONSTRUCTORS LLC

    AWARD AMOUNT

    $630,598

    Base Award
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THIS IS A DESIGN/BUILD PROJECT TO REMOVE THE EXISTING FIRESTONE RED SHIELD ROOFING SYSTEM (WHITE ROOF) AT BUILDING C PENTHOUSE ROOF AND REPLACE IT WITH A RUBBERIZED ASPHALT ROOFING SYSTEM WITH INSULATION AND PAVERS/BALLAST ABOVE IT.

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Unique Entity ID or Legal Business Name Change $0
    2. 12/18/24 Supplemental Agreement for Work Within Scope $0
    3. 4/14/25 Supplemental Agreement for Work Within Scope $0
    4. 8/27/25 Supplemental Agreement for Work Within Scope $0
    5. 9/10/25 Funding Only Action $0
    6. 9/18/25 Other Administrative Action $0
    Total Spending To-Date: $630,598
  6. RECIPIENT

    EXPONENT INC

    AWARD AMOUNT

    $517,582

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    EGWW AQUATHERM CONSULTING SERVICES - DOJ

    Funding Office

    PBS R10 CAPITAL CONSTRUCTION IDV BRANCH

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    11/2/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 6/20/24 Supplemental Agreement for Work Within Scope +$500,000
    Total Spending To-Date: $3,837,992
  7. RECIPIENT

    M & M WELDING & FABRICATORS INC

    AWARD AMOUNT

    $500,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    STEAM DISTRIBUTION SYSTEM REPAIRS - TASK ORDER#28 AT GSA HEATING & TRANSMISSION DIVISION (HOTD).

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 2

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    9/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 8/23/24 Base Award $500,000
    Total Spending To-Date: $500,000
  8. RECIPIENT

    ENGIE RESOURCES LLC

    AWARD AMOUNT

    $396,100

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PURCHASE OF ENERGY ATTRIBUTE CERTIFICATES FOR GENERAL SERVICES ADMINISTRATION FACILITIES WITHIN THE ERCOT BALANCING AUTHORITY.

    Funding Office

    PBS OFFICE OF FACILITIES MANAGEMENT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    8/27/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Base Award $396,100
    Total Spending To-Date: $396,100
  9. RECIPIENT

    KING & GEORGE, LLC

    AWARD AMOUNT

    $377,436

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    REPLACEMENT OF TWO (2) FIRE PUMP ASSEMBLIES AT THE SAM GIBBONS US COURTHOUSE, TAMPA FL

    Funding Office

    PBS R4 AMD GULF COAST BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 1/23/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Base Award $377,436
    Total Spending To-Date: $377,436
  10. RECIPIENT

    SIGNATURE RENOVATIONS LLC

    AWARD AMOUNT

    $372,233

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    HOSTILE VEHICLE MITIGATION AT NATIONAL COURTS RWA N1398339 AND RWA N1400719

    Funding Office

    FEDERAL CIRCUIT COURT OF APPEALS

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

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

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    6/17/19 → 12/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Supplemental Agreement for Work Within Scope +$372,233
    Total Spending To-Date: $4,387,619

Top De-obligations

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

  1. RECIPIENT

    ACTS-MELTECH JV1, LLC

    DE-OBLIGATION AMOUNT

    -$786,790

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    IGF::OT::IGF- ENGINEERING SUPPORT SERVICES AT GSA, HOTD LOCATED ON 1325 13TH STREET, SW, WASHINGTON, DC 20024.

    Funding Office

    PBS R11 SPECIAL PROGRAMS FDA 80 BRANCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 30, 2024

    CONTRACT PERIOD

    1/1/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 8/30/24 Funding Only Action -$786,790
    Total Spending To-Date: $4,638,626
  2. RECIPIENT

    PROCON CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$650,064

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    CONSTRUCTION MANAGER AS ADVISOR (CMA)/HST PERIMETER STREETSCAPE IMPROVEMENT PROJECT

    Funding Office

    BUREAU OF DIPLOMATIC SECURITY

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    11/25/20 → 8/1/24

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action $0
    Total Spending To-Date: $1,270,261
  3. RECIPIENT

    OLGOONIK ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$503,929

    Funding Only Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    REPLACEMENT OF FIRE DAMPERS AT THE BYRON WHITE COURTHOUSE IN DENVER, COLORADO.

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    9/19/22 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Funding Only Action -$503,929
    Total Spending To-Date: $295,882
  4. RECIPIENT

    IWC INNOVATIONS LLC

    DE-OBLIGATION AMOUNT

    -$200,699

    Funding Only Action
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | F108

    DESCRIPTION

    REMEDIATION AND WATER MANAGEMENT PLAN FEDERAL BUILDING, 985 MICHIGAN AVE, DETROIT, MI PURCHASE ORDER USING A LIMITED SOURCES JUSTIFICATION DUE TO URGENCY.

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services;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;0811: BUILDING OPERATIONS

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    7/25/23 → 7/24/24

    KNOWN TRANSACTIONS
    1. 7/22/24 Supplemental Agreement for Work Within Scope +$355,018
    Total Spending To-Date: $2,101,454
  5. RECIPIENT

    PARSONS GOVERNMENT SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$187,044

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CENTREVILLE, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    NATIONWIDE EVSE STUDY

    Funding Office

    PBS R00 SPECIAL PROGRAMS DIVISION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0811: BUILDING OPERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Aug 27, 2024

    CONTRACT PERIOD

    9/30/22 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/27/24 Supplemental Agreement for Work Within Scope -$187,044
    Total Spending To-Date: $2,370,509

Performance Locations

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

Top States

  1. District Of Columbia

    87 contracts


    $4,876,319

  2. Louisiana

    6 contracts


    $2,871,506

  3. Washington

    14 contracts


    $2,113,784

  4. Maryland

    49 contracts


    $1,689,734

  5. Colorado

    38 contracts


    $1,171,547

  6. Florida

    27 contracts


    $890,169

  7. Texas

    44 contracts


    $885,384

  8. California

    63 contracts


    $879,472

  9. New York

    76 contracts


    $755,911

  10. Illinois

    24 contracts


    $615,892

Top Cities

  1. Washington, DC

    87 contracts


    $4,876,319

  2. New Orleans

    5 contracts


    $2,828,560

  3. Seattle

    6 contracts


    $1,978,785

  4. Denver

    33 contracts


    $1,065,433

  5. Lanham

    2 contracts


    $636,518

  6. Portland

    6 contracts


    $587,448

  7. Tampa

    4 contracts


    $563,531

  8. Boston

    24 contracts


    $556,086

  9. Silver Spring

    13 contracts


    $403,470

  10. Minneapolis

    9 contracts


    $386,516

Vendor headquarters

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

Top States

  1. Florida

    55 contracts


    $3,538,364

  2. Maryland

    67 contracts


    $3,134,238

  3. Virginia

    110 contracts


    $2,168,981

  4. Texas

    50 contracts


    $2,026,952

  5. Washington

    5 contracts


    $1,955,096

Top Cities

  1. Homestead

    41 contracts


    $3,278,079

  2. Oak Harbor

    1 contracts


    $1,930,096

  3. Salamanca

    1 contracts


    $1,706,678

  4. Fort Worth

    27 contracts


    $901,921

  5. Houston

    8 contracts


    $753,376

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