Meter Intelligence

Public Buildings Service

← Period: September 2024 →

Total Spending: $24,458,150

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service September 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

393

Contracts

1,005

Avg Contract

$24,336

Total Spending

$24,458,150

Reporting

Top Vendors

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

  1. SHEELA, INC.

    HQ: Wrightstown, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Public Buildings Service 2 ($0) 7 ($0)
    All Agencies 0 ($0) 37 ($0)

    $5,870,771

  2. YUKON FIRE PROTECTION SERVICES, INC.

    HQ: Anchorage, AK

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Public Buildings Service 16 ($0) 186 ($0)
    All Agencies 0 ($0) 232 ($0)

    $5,681,167

  3. DAE SUNG LLC

    HQ: Plainfield, IL

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Public Buildings Service 37 ($0) 470 ($0)
    All Agencies 0 ($0) 471 ($0)

    $3,125,877

  4. OCS CONSTRUCTION SERVICES INC

    HQ: Riverside, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Public Buildings Service 1 ($0) 23 ($0)
    All Agencies 0 ($0) 56 ($0)

    $2,624,665

  5. SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    HQ: Homestead, FL

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Public Buildings Service 27 ($0) 454 ($0)
    All Agencies 0 ($0) 488 ($0)

    $2,154,950

  6. PROCON CONSULTING LLC

    HQ: Mclean, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Public Buildings Service 5 ($0) 97 ($0)
    All Agencies 0 ($0) 166 ($0)

    $1,054,949

  7. DCM ARCHITECTURE & ENGINEERING, LLC

    HQ: Camden, NJ

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Public Buildings Service 3 ($0) 20 ($0)
    All Agencies 0 ($0) 30 ($0)

    $1,051,982

  8. LEGEND CONSTRUCTION AND PAINTING INC

    HQ: Grass Valley, CA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Public Buildings Service 7 ($0) 35 ($0)
    All Agencies 0 ($0) 35 ($0)

    $1,031,057

  9. JONES LANG LASALLE AMERICAS, INC.

    HQ: Chicago, IL

    Contracts: 47

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Public Buildings Service 47 ($0) 598 ($0)
    All Agencies 0 ($0) 601 ($0)

    $959,635

  10. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Public Buildings Service 6 ($0) 73 ($0)
    All Agencies 0 ($0) 899 ($0)

    $903,098

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SHEELA, INC.

    AWARD AMOUNT

    $5,800,000

    Base Award
    PERFORMED IN

    PATERSON, NEW JERSEY

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    AWARD FOR THE DESIGN BUILD OF WINDOW REPLACEMENT OF THE ROBERT ROE FEDERAL BUILDING .

    Funding Office

    PBS R2 CAPITAL CONSTRUCTION BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $5,800,000
    Total Spending To-Date: $5,800,000
  2. RECIPIENT

    OCS CONSTRUCTION SERVICES INC

    AWARD AMOUNT

    $2,624,665

    Base Award
    PERFORMED IN

    SAN YSIDRO, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    INTERSTATE 5 FREEWAY UPGRADES AT THE LPOE SAN YSIDRO CALIFORNIA. 720 E SAN YSIDRO BLVD, SAN DIEGO, CA 92173

    Funding Office

    PBS R9 AMD SAT SAN DIEGO SUPPORT SECTION

    Object Classes

    32.0: Land and structures

    Program Activities

    0801: CONSTRUCTION AND ACQUISITION OF FACILITIES

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $2,624,665
    Total Spending To-Date: $2,624,665
  3. RECIPIENT

    YUKON FIRE PROTECTION SERVICES, INC.

    AWARD AMOUNT

    $2,199,176

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    HARTFORD, CONNECTICUT

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE RIBICOFF & COTTER FEDERAL BUILDINGS IN HARTFORD, CT.

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    11/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/12/24 Funding Only Action +$762,745
    2. 7/17/24 Other Administrative Action $0
    Total Spending To-Date: $4,686,489
  4. RECIPIENT

    YUKON FIRE PROTECTION SERVICES, INC.

    AWARD AMOUNT

    $2,033,443

    Funding Only Action
    PERFORMED IN

    HARTFORD, CONNECTICUT

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE AA RIBICOFF FEDERAL BUILDING AND WILLIAM H COTTER FEDERAL BUILDING IN HARTFORD, CT

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    11/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Funding Only Action +$193,978
    2. 7/17/24 Other Administrative Action $0
    3. 8/20/24 Funding Only Action -$86,395
    4. 8/27/24 Supplemental Agreement for Work Within Scope +$1,531
    Total Spending To-Date: $4,018,445
  5. RECIPIENT

    SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    AWARD AMOUNT

    $1,498,740

    Base Award
    PERFORMED IN

    CORPUS CHRISTI, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    FULL MAINTENANCE BRIDGE CORPUS CHRISTI AND VICTORIA TX0313ZZ AND TX0185ZZ

    Funding Office

    PBS R7 SERVICES AND FACILITIES MAINTENANCE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $1,498,740
    Total Spending To-Date: $1,498,740
  6. RECIPIENT

    DAE SUNG LLC

    AWARD AMOUNT

    $1,404,048

    Exercise an Option
    PERFORMED IN

    MONTPELIER, VERMONT

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE MONTPELIER BUILDINGS IN VT.

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    11/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Exercise an Option +$1,404,048
    Total Spending To-Date: $2,497,353
  7. RECIPIENT

    DCM ARCHITECTURE & ENGINEERING, LLC

    AWARD AMOUNT

    $1,063,994

    Base Award
    PERFORMED IN

    WHITE PLAINS, NEW YORK

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    IRA CHARLES L. BRIEANT COURTHOUSE PAVEMENT REPAIR, WHITE PLAINS, NY

    Funding Office

    PBS R2 REPAIR AND ALTERATIONS BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    9/17/24 → 10/28/24

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Base Award $1,063,994
    Total Spending To-Date: $1,082,226
  8. RECIPIENT

    YUKON FIRE PROTECTION SERVICES, INC.

    AWARD AMOUNT

    $1,034,980

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    NEW HAVEN, CONNECTICUT

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BPA CALL FOR OPTION PERIOD 1 COMBINED SERVICES AT THE ROBERT N GIAIMO FEDERAL BUILDING IN NEW HAVEN CT

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    11/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/1/24 Funding Only Action +$150,885
    2. 7/17/24 Other Administrative Action $0
    3. 8/20/24 Funding Only Action -$84,863
    Total Spending To-Date: $2,051,246
  9. RECIPIENT

    LEGEND CONSTRUCTION AND PAINTING INC

    AWARD AMOUNT

    $1,004,766

    Base Award
    PERFORMED IN

    SACRAMENTO, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    AWARD OF THE DESIGN BUILD CONSTRUCTION SERVICES TO COMPLETE THE ICE VERTICAL LIFT GATE AND ESS UPGRADES PROJECT LOCATED IN SACRAMANTO, CA. THE SUBSTANTIAL COMPLETION IS DUE 341 CALENDAR DAYS AFTER ISSUANCE OF THE NOTICE TO PROCEED.

    Funding Office

    HOMELAND SECURITY INVESTIGATIONS DALLAS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    9/3/24 → 8/15/25

    KNOWN TRANSACTIONS
    1. 1/21/26 Supplemental Agreement for Work Within Scope +$6,537
    Total Spending To-Date: $1,004,766
  10. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $827,654

    Exercise an Option
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES, U.S. GENERAL SERVICES ADMINISTRATION, VARIOUS LOCATIONS REGION 5.

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/28/22 → 1/22/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Exercise an Option +$850,810
    Total Spending To-Date: $3,452,643

Top De-obligations

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

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$861,995

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    OY2 - AFTER HOURS ENGINEER SUPPORT AT ORVILLE WRIGHT, WILBUR WRIGHT AND WILBUR COHEN - JUNE 2023

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 2

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    6/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 7/30/24 Funding Only Action +$430,998
    2. 9/18/24 Funding Only Action -$430,998
    3. 9/23/24 Funding Only Action +$861,995
    Total Spending To-Date: $1,292,993
  2. RECIPIENT

    GBR ARCHITECTS LLC

    DE-OBLIGATION AMOUNT

    -$286,271

    Other Administrative Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    FDA FRC TRUCK SCREENING PROJECT

    Funding Office

    HHS FOOD AND DRUG ADMIN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Sep 27, 2024

    CONTRACT PERIOD

    3/18/22 → 8/15/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Other Administrative Action -$286,271
    Total Spending To-Date: $1,447,214
  3. RECIPIENT

    NORTHERN MANAGEMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$193,377

    Funding Only Action
    PERFORMED IN

    OROVILLE, WASHINGTON

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    SNOW REMOVAL FOR FY23/24 FOR THE 7 NORTHERN PORTS

    Funding Office

    PBS R10 SERVICES ACQUISITIONS BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/1/23 → 5/31/24

    KNOWN TRANSACTIONS
    1. 6/21/24 Other Administrative Action $0
    Total Spending To-Date: $241,623
  4. RECIPIENT

    BKM CONSTRUCTION LLC

    DE-OBLIGATION AMOUNT

    -$97,816

    Funding Only Action
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    GENERAL SERVICES ADMINISTRATION. WHITTAKER 10TH FLOOR STORMWATER PIPE REPLACEMENT IS AWARDED TO REPLACE 10TH FLOOR PIPES AND MAKE NECESSARY REPAIRS AT CHARLES E. WHITTAKER U.S. COURTHOUSE. 400 E 9TH ST, KANSAS CITY, MO 64106.

    Funding Office

    PBS R6 CONSTRUCTION ACQUISITION BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    2/26/24 → 6/10/24

    KNOWN TRANSACTIONS
    1. 4/10/24 Supplemental Agreement for Work Within Scope +$102,413
    2. 6/13/24 Supplemental Agreement for Work Within Scope -$23,186
    3. 8/29/24 Funding Only Action +$97,816
    Total Spending To-Date: $503,935
  5. RECIPIENT

    BROWN CONSTRUCTION SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$95,160

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONSTRUCTION MANAGER FOR COOLING TOWER PROJECT

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Sep 19, 2024

    CONTRACT PERIOD

    8/1/23 → 5/24/24

    KNOWN TRANSACTIONS
    1. ▶ 9/19/24 Funding Only Action -$95,160
    Total Spending To-Date: $98,800

Performance Locations

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

Top States

  1. California

    79 contracts


    $6,899,847

  2. New Jersey

    12 contracts


    $6,201,096

  3. Connecticut

    9 contracts


    $5,596,667

  4. District Of Columbia

    111 contracts


    $5,112,640

  5. New York

    91 contracts


    $3,245,338

  6. Texas

    64 contracts


    $2,501,136

  7. Illinois

    38 contracts


    $1,910,543

  8. Vermont

    12 contracts


    $1,822,378

  9. Virginia

    32 contracts


    $1,062,183

  10. Massachusetts

    26 contracts


    $977,295

Top Cities

  1. Paterson

    1 contracts


    $5,800,000

  2. Washington, DC

    111 contracts


    $5,112,640

  3. Hartford

    4 contracts


    $4,279,851

  4. San Ysidro

    1 contracts


    $2,624,665

  5. Montpelier

    3 contracts


    $1,570,041

  6. Corpus Christi

    3 contracts


    $1,498,740

  7. Chicago

    23 contracts


    $1,285,857

  8. New York

    55 contracts


    $1,254,004

  9. White Plains

    4 contracts


    $1,173,011

  10. New Haven

    3 contracts


    $1,164,561

Vendor headquarters

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

Top States

  1. New Jersey

    24 contracts


    $7,431,026

  2. California

    57 contracts


    $7,322,684

  3. Alaska

    42 contracts


    $6,090,907

  4. Illinois

    120 contracts


    $5,231,976

  5. Virginia

    135 contracts


    $4,265,949

Top Cities

  1. Anchorage

    34 contracts


    $5,944,630

  2. Wrightstown

    3 contracts


    $5,875,307

  3. Plainfield

    39 contracts


    $3,166,027

  4. Riverside

    1 contracts


    $2,624,665

  5. Homestead

    27 contracts


    $2,154,950

← Back to all Public Buildings Service reports

← Back to all General Services Administration reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →