Meter Intelligence

Public Buildings Service

← Period: October 2024 →

Total Spending: $8,058,913

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service October 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

229

Contracts

411

Avg Contract

$19,608

Total Spending

$8,058,913

Reporting

Top Vendors

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

  1. DIRECT ENERGY BUSINESS LLC

    HQ: Pittsburgh, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Public Buildings Service 3 ($0) 67 ($0)
    All Agencies 0 ($0) 158 ($0)

    $1,937,134

  2. KONE INC

    HQ: Moline, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Public Buildings Service 1 ($0) 23 ($0)
    All Agencies 0 ($0) 145 ($0)

    $1,407,500

  3. JS GLOBAL, LLC

    HQ: Upper Marlboro, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Public Buildings Service 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,029,208

  4. KING & GEORGE, LLC

    HQ: Fort Worth, TX

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Public Buildings Service 13 ($0) 287 ($0)
    All Agencies 0 ($0) 325 ($0)

    $883,581

  5. R. HOGAN EXCAVATING, LLC

    HQ: Ellenburg Depot, NY

    Contracts: 1

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

    $685,800

  6. RELIANT ENERGY NORTHEAST LLC

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Public Buildings Service 1 ($0) 6 ($0)
    All Agencies 0 ($0) 12 ($0)

    $583,079

  7. BURNS & MCDONNELL ENGINEERING COMPANY, INC.

    HQ: Kansas City, MO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Public Buildings Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 262 ($0)

    $405,114

  8. JONES LANG LASALLE AMERICAS, INC.

    HQ: Chicago, IL

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Public Buildings Service 21 ($0) 598 ($0)
    All Agencies 0 ($0) 601 ($0)

    $394,569

  9. MANSFIELD POWER & GAS LLC

    HQ: Gainesville, GA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Public Buildings Service 3 ($0) 10 ($0)
    All Agencies 0 ($0) 54 ($0)

    $377,004

  10. MASON ARCHITECTS, INC.

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Public Buildings Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 17 ($0)

    $355,925

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    KONE INC

    AWARD AMOUNT

    $1,407,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SALT LAKE CITY, UTAH

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

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

    DESCRIPTION

    ELEVATOR REMODEL AND UPGRADES AT THE WALLACE F. BENNETT FEDERAL BUILDING. 125 STATE ST, SALT LAKE CITY, UT

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    9/11/24 → 4/28/27

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $1,282,000
    Total Spending To-Date: $2,689,500
  2. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    AWARD AMOUNT

    $1,210,946

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICE 290 BROADWAY ENT NEW YORK, NY 10007

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    5/1/21 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/10/24 Close Out +$1,210,946
    Total Spending To-Date: $1,823,366
  3. RECIPIENT

    JS GLOBAL, LLC

    AWARD AMOUNT

    $1,029,208

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    FOB 9TH FLOOR OSB RESTACK

    Funding Office

    U. S. SECRET SERVICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    7/17/23 → 2/14/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Other Administrative Action +$157,916
    Total Spending To-Date: $1,848,206
  4. RECIPIENT

    R. HOGAN EXCAVATING, LLC

    AWARD AMOUNT

    $685,800

    Other Administrative Action
    PERFORMED IN

    CHAMPLAIN, NEW YORK

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- SNOW REMOVAL/SALT | S218

    DESCRIPTION

    EO14042: NEW CLAUSE FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 3

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/1/19 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/25/24 Other Administrative Action +$685,800
    Total Spending To-Date: $3,882,200
  5. RECIPIENT

    RELIANT ENERGY NORTHEAST LLC

    AWARD AMOUNT

    $583,079

    Funding Only Action
    PERFORMED IN

    HAWTHORNE, NEW YORK

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICE 171 SAW MILL RIVER RD. HAWTHORNE, NY 10532-1529

    Funding Office

    PBS R2 REPAIR AND ALTERATIONS BRANCH

    SIGNED

    Oct 28, 2024

    CONTRACT PERIOD

    11/1/20 → 4/1/23

    KNOWN TRANSACTIONS
    1. ▶ 10/28/24 Funding Only Action +$583,079
    Total Spending To-Date: $634,199
  6. RECIPIENT

    KING & GEORGE, LLC

    AWARD AMOUNT

    $461,732

    Base Award
    PERFORMED IN

    ORLANDO, FLORIDA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    THIS TASK ORDER IS FOR FINALIZATION OF THE VERBAL NTP ISSUED ON 10/11/2024 FOR EMERGENCY WATER REMEDIATION AT THE ORLANDO FL CTHSE AND ANNEX DUE TO IMPACTS FROM HURRICANE MILTON.

    Funding Office

    PBS R4 AMD GULF COAST BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/11/24 → 11/11/24

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Base Award $461,732
    Total Spending To-Date: $461,732
  7. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    AWARD AMOUNT

    $397,164

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICE 1 BOWLING GREEN, ENT NEW YORK, N.Y. 10004-1415

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    SIGNED

    Oct 18, 2024

    CONTRACT PERIOD

    6/1/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 10/18/24 Funding Only Action +$397,164
    Total Spending To-Date: $565,440
  8. RECIPIENT

    MASON ARCHITECTS, INC.

    AWARD AMOUNT

    $355,925

    Base Award
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    ARCHITECT AND ENGINEER DESIGN FOR PJKK UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NATURAL RESOURCES CONSERVATION SERVICE (NRCS), OFFICE RENOVATION, 300 ALA MOANA BLVD., HONOLULU, HI 96850

    Funding Office

    USDA, OCFO-NFC-ACQ-MGMT OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Oct 21, 2024

    CONTRACT PERIOD

    10/21/24 → 11/8/25

    KNOWN TRANSACTIONS
    1. ▶ 10/21/24 Base Award $355,925
    Total Spending To-Date: $355,925
  9. RECIPIENT

    MANSFIELD POWER & GAS LLC

    AWARD AMOUNT

    $338,676

    Base Award
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    UTILITY - NATURAL GAS SUPPLY FEDERAL CENTER - CHICAGO, ILLINOIS DIRKSEN COURTHOUSE KLUCZYNSKI FEDERAL BUILDING UNITED STATES POST OFFICE - LOOP STATION PERIOD OF PERFORMANCE: 11/1/2024 - 10/31/2026

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    10/31/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Base Award $338,676
    Total Spending To-Date: $338,676
  10. RECIPIENT

    DIRECT ENERGY BUSINESS LLC

    AWARD AMOUNT

    $329,025

    Funding Only Action
    PERFORMED IN

    WHITE PLAINS, NEW YORK

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC SERVICE 88 S LEXINGTON AVE. WHITE PLAINS, NY 10606-1000

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    5/1/21 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 10/17/24 Funding Only Action +$329,025
    Total Spending To-Date: $499,209

Top De-obligations

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

  1. RECIPIENT

    COMMERCIAL FACILITIES MANAGEMENT INC

    DE-OBLIGATION AMOUNT

    -$3,417,652

    Terminate for Cause
    PERFORMED IN

    BROWNSVILLE, TEXAS

    NAICS CODE

    ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    EXERCISE OPTION YEAR II AND INCORPORATE WAGE ADJUSTMENT FOR THE FULL MAINTENANCE-OPERATIONS AND MAINTENANCE CONTRACT, LOCATED IN BROWNSVILLE, TEXAS

    Funding Office

    PBS R7 SERVICES AND FACILITIES MAINTENANCE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Oct 16, 2024

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Base Award $3,688,671
    Total Spending To-Date: $271,019
  2. RECIPIENT

    MX PETROLEUM CORP.

    DE-OBLIGATION AMOUNT

    -$610,836

    Funding Only Action
    PERFORMED IN

    MASSENA, NEW YORK

    NAICS CODE

    FUEL DEALERS | 454310

    PSC CODE

    LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE | 9130

    DESCRIPTION

    FUEL DELIVERIES TO NORTHER BORDER STATIONS IN NY.

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    Object Classes

    25.4: Operation and maintenance of facilities;26.0: Supplies and materials

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/1/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 10/24/24 Funding Only Action -$610,836
    Total Spending To-Date: $650,220
  3. RECIPIENT

    PARSONS GOVERNMENT SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$292,767

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    6 SUBJECT MATTER EXPERTS FOR PRESERVATION SUPPORT

    Funding Office

    258-NETWORK CNTRCT OFF 22G (36C258)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Oct 31, 2024

    CONTRACT PERIOD

    9/27/23 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 10/31/24 Supplemental Agreement for Work Within Scope -$292,767
    Total Spending To-Date: $735,760
  4. RECIPIENT

    BELL ARCHITECTS, P.C

    DE-OBLIGATION AMOUNT

    -$135,180

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    AE SERVICES ROOF SAFETY ANCHORAGE FOR PERSONNEL AND EQUIPMENT, HARRY S. TRUMAN BLDG, 2201 C ST NW, WASHINGTON, DC 20522.

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CTR 2

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Oct 7, 2024

    CONTRACT PERIOD

    5/8/23 → 10/2/24

    KNOWN TRANSACTIONS
    1. ▶ 10/7/24 Supplemental Agreement for Work Within Scope -$135,180
    Total Spending To-Date: $313,549
  5. RECIPIENT

    OMNI ELEVATOR CO., INC.

    DE-OBLIGATION AMOUNT

    -$119,442

    Funding Only Action
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    BUILDING INSPECTION SERVICES | 541350

    PSC CODE

    OTHER QC/TEST/INSPECT- MISCELLANEOUS | H999

    DESCRIPTION

    IGF::OT::IGF AWARD OF CONTRACT NO. 47PB0017F0027 FOR ELEVATOR INSPECTION AND TESTING SERVICES FOR NEW ENGLAND PERIOD OF PERFORMANCE: 09/20/2017 THROUGH 09/19/2018 WITH FOUR, ONE YEAR OPTION PERIODS

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities;32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS

    SIGNED

    Oct 2, 2024

    CONTRACT PERIOD

    9/26/17 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 10/2/24 Funding Only Action -$119,442
    Total Spending To-Date: $356,703

Performance Locations

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

Top States

  1. New York

    35 contracts


    $3,010,464

  2. Utah

    3 contracts


    $1,407,500

  3. Florida

    11 contracts


    $805,143

  4. District Of Columbia

    38 contracts


    $610,140

  5. Illinois

    24 contracts


    $596,423

  6. Missouri

    18 contracts


    $566,056

  7. Hawaii

    6 contracts


    $402,347

  8. Maryland

    18 contracts


    $373,076

  9. California

    47 contracts


    $321,434

  10. New Hampshire

    1 contracts


    $240,407

Top Cities

  1. New York

    18 contracts


    $1,845,165

  2. Salt Lake City

    2 contracts


    $1,407,500

  3. Champlain

    1 contracts


    $685,800

  4. Washington, DC

    38 contracts


    $610,140

  5. Hawthorne

    1 contracts


    $583,079

  6. Chicago

    14 contracts


    $504,168

  7. Orlando

    1 contracts


    $461,732

  8. Saint Louis

    7 contracts


    $430,052

  9. Honolulu

    6 contracts


    $402,347

  10. White Plains

    3 contracts


    $349,255

Vendor headquarters

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

Top States

  1. Pennsylvania

    10 contracts


    $2,523,575

  2. Illinois

    46 contracts


    $1,967,284

  3. Maryland

    32 contracts


    $1,375,972

  4. Texas

    37 contracts


    $1,228,610

  5. Missouri

    4 contracts


    $455,977

Top Cities

  1. Pittsburgh

    4 contracts


    $1,937,134

  2. Moline

    1 contracts


    $1,407,500

  3. Upper Marlboro

    2 contracts


    $1,098,210

  4. Fort Worth

    19 contracts


    $966,754

  5. Ellenburg Depot

    1 contracts


    $685,800

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