MONTHLY CONTRACTING REPORT

Public Buildings Service November 2024

Subagency of General Services Administration

⏱ GENERATED 2/6/2026

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

227

Contracts

437

Avg Contract

$10,519

Total Spending

$4,596,587

Reporting

Top Vendors

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

DAE SUNG LLC

HQ: Plainfield, IL

Contracts: 15

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Public Buildings Service	15 ($0)	470 ($0)
All Agencies	0 ($0)	471 ($0)

$2,261,965

AMALGAMATED SERVICES, INC.

HQ: Frankfort, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Public Buildings Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	73 ($0)

$401,793

JONES LANG LASALLE AMERICAS, INC.

HQ: Chicago, IL

Contracts: 18

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Public Buildings Service	18 ($0)	598 ($0)
All Agencies	0 ($0)	601 ($0)

$348,668

FOUR TRIBES ENTERPRISES, LLC

HQ: Gaithersburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Public Buildings Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	84 ($0)

$258,839

KAU INC

HQ: Fredericksburg, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Public Buildings Service	3 ($0)	16 ($0)
All Agencies	0 ($0)	20 ($0)

$243,765

ARMS CONTRACTING LLC

HQ: La Plata, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Public Buildings Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	3 ($0)

$242,059

GEARHART CONSTRUCTION SERVICES LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Public Buildings Service	1 ($0)	1 ($0)
All Agencies	0 ($0)	44 ($0)

$232,502

DATTNER ARCHITECTS DPC

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Public Buildings Service	1 ($0)	18 ($0)
All Agencies	0 ($0)	18 ($0)

$214,398

MILLER-REMICK, LLC

HQ: Cherry Hill, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Public Buildings Service	1 ($0)	7 ($0)
All Agencies	0 ($0)	147 ($0)

$199,661

NORTHERN MANAGEMENT SERVICES, INC.

HQ: Sandpoint, ID

Contracts: 12

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Public Buildings Service	12 ($0)	322 ($0)
All Agencies	0 ($0)	350 ($0)

$192,938

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

DAE SUNG LLC

AWARD AMOUNT

$1,764,906

Exercise an Option
PERFORMED IN

CONCORD, NEW HAMPSHIRE

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

BPA CALL FOR ROUTINE COMBINED SERVICES COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT THE WARREN RUDMAN US COURTHOUSE AND JAMES C CLEVELAND FEDERAL BUILDING IN NEW HAMPSHIRE

Funding Office

PBS R1 ACQ MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Nov 5, 2024

CONTRACT PERIOD

12/1/22 → 11/30/25
KNOWN TRANSACTIONS
1. ▶ 11/5/24 Exercise an Option +$1,764,906
Total Spending To-Date: $5,197,998
RECIPIENT

AMALGAMATED SERVICES, INC.

AWARD AMOUNT

$401,793

Base Award
PERFORMED IN

SAN JOSE, CALIFORNIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

DESCRIPTION

OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES AT THE ROBERT PECKHAM FEDERAL BUILDING AND U.S COURTHOUSE (CA0260ZZ) PERIOD OF PERFORMANCE: 12/1/2024 - 05/31/2025

Funding Office

PBS R9 AMD RECURRING SERVICES

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Nov 6, 2024

CONTRACT PERIOD

12/1/24 → 5/31/25
KNOWN TRANSACTIONS
1. ▶ 11/6/24 Base Award $401,793
Total Spending To-Date: $401,793
RECIPIENT

DAE SUNG LLC

AWARD AMOUNT

$339,735

Exercise an Option
PERFORMED IN

CONCORD, NEW HAMPSHIRE

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

BPA CALL FOR ROUTINE COMBINED CUSTODIAL AND FACILITIES MAINTENANCE SERVICES AT THE NORRIS COTTON FEDERAL BUILDING IN NEW HAMPSHIRE

Funding Office

PBS R1 ACQ MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Nov 5, 2024

CONTRACT PERIOD

12/1/22 → 11/30/25
KNOWN TRANSACTIONS
1. ▶ 11/5/24 Exercise an Option +$339,735
Total Spending To-Date: $1,104,675
RECIPIENT

FOUR TRIBES ENTERPRISES, LLC

AWARD AMOUNT

$258,839

Supplemental Agreement for Work Within Scope
PERFORMED IN

MIAMI, FLORIDA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

CLAUDE D. PEPPER FEDERAL BUILDING MILITARY ENTRANCE PROCESSING STATIONS (MEPS) 9TH & 10TH FLOOR RENOVATION PROJECT, 51 SW 1ST AVE, MIAMI, FL 33130

Funding Office

W37N HQ US MEPCOM

Object Classes

25.3: Other goods and services from 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

Nov 6, 2024

CONTRACT PERIOD

9/16/22 → 1/15/25
KNOWN TRANSACTIONS
1. 6/20/24 Supplemental Agreement for Work Within Scope +$266,416
2. 7/9/24 Supplemental Agreement for Work Within Scope +$301,684
3. 8/8/24 Other Administrative Action $0
4. 9/25/24 Supplemental Agreement for Work Within Scope +$176,680
Total Spending To-Date: $10,335,349
RECIPIENT

ARMS CONTRACTING LLC

AWARD AMOUNT

$242,059

Base Award
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

INDUSTRIAL BUILDING CONSTRUCTION | 236210

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

DESIGN-BUILD SERVICES- STORAGE DISPLAY CASES PROJECT AT FDA BUILDING 32, WHITE OAK

Funding Office

FDA OFFICE OF ACQ GRANT SVCS

Object Classes

25.1: Advisory and assistance services

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Nov 22, 2024

CONTRACT PERIOD

12/9/24 → 6/17/25
KNOWN TRANSACTIONS
1. ▶ 11/22/24 Base Award $242,059
Total Spending To-Date: $29,963
RECIPIENT

GEARHART CONSTRUCTION SERVICES LLC

AWARD AMOUNT

$232,502

Funding Only Action
PERFORMED IN

SILVER SPRING, MARYLAND

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF LABORATORIES AND CLINICS | Z2DB

DESCRIPTION

CONSTRUCTION SERVICES FOR COVERED WALKWAYS AT THE FDA WHITE OAK CAMPUS IN SILVER SPRING, MD.

Funding Office

HHS FOOD AND DRUG ADMIN

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Nov 13, 2024

CONTRACT PERIOD

1/10/23 → 7/13/24
KNOWN TRANSACTIONS
1. 10/8/24 Terminate for Convenience -$2,919,101
Total Spending To-Date: $879,518
RECIPIENT

DATTNER ARCHITECTS DPC

AWARD AMOUNT

$214,398

Supplemental Agreement for Work Within Scope
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

DESCRIPTION

AE SERVICED FOR TMCH ELEVATOR PROJECT

Funding Office

PBS R2 CAPITAL CONSTRUCTION BRANCH

Object Classes

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

Program Activities

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

SIGNED

Nov 8, 2024

CONTRACT PERIOD

9/1/20 → 12/25/25
KNOWN TRANSACTIONS
1. 9/23/24 Supplemental Agreement for Work Within Scope +$31,784
Total Spending To-Date: $1,823,519
RECIPIENT

MILLER-REMICK, LLC

AWARD AMOUNT

$199,661

Base Award
PERFORMED IN

WILMINGTON, DELAWARE

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

DESCRIPTION

ELEVATOR DESIGN FOR THE J. CALEB BOGGS COURTHOUSE AND FEDERAL BUILDING, WILMINGTON, DE.

Funding Office

3RD 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;0811: BUILDING OPERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Nov 4, 2024

CONTRACT PERIOD

11/4/24 → 9/4/25
KNOWN TRANSACTIONS
1. ▶ 11/4/24 Base Award $199,661
Total Spending To-Date: $199,661
RECIPIENT

KAU INC

AWARD AMOUNT

$179,486

Base Award
PERFORMED IN

RICHMOND, VIRGINIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

RICHMOND FEDERAL OFFICE BUILDING AT 400 N. 8TH ST. RICHMOND, VA 23219. CONTRACTOR SHALL PAINT WALL AND SUPPLY CARPET AND MISCELLANEOUS RENOVATIONS.

Funding Office

STEWARDSHIP

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Nov 19, 2024

CONTRACT PERIOD

11/29/24 → 2/28/25
KNOWN TRANSACTIONS
1. ▶ 11/19/24 Base Award $179,486
Total Spending To-Date: $179,486
RECIPIENT

AFG GROUP INC.

AWARD AMOUNT

$149,340

Base Award
PERFORMED IN

BROOKLYN, NEW YORK

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

CM SERVICES FOR THE ROOSEVELT FRONT ENTRANCE HARDENING D/B AT 225 CADMAN PLAZA, BROOKLYN, NY 11201.

Funding Office

2ND CIRCUIT COURT OF APPEALS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Nov 27, 2024

CONTRACT PERIOD

11/26/24 → 2/3/26
KNOWN TRANSACTIONS
1. ▶ 11/27/24 Base Award $149,340
Total Spending To-Date: $149,340

Top De-obligations

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

RECIPIENT

NATIONAL ELEVATOR INSPECTION SERVICES, INC

DE-OBLIGATION AMOUNT

-$229,265

Supplemental Agreement for Work Within Scope
PERFORMED IN

BIRMINGHAM, ALABAMA

NAICS CODE

BUILDING INSPECTION SERVICES | 541350

PSC CODE

INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | H359

DESCRIPTION

THE CONTRACT WILL PROVIDE INSPECTION SERVICES IN 1729 5TH AVE. BIRMINGHAM, AL INCLUDING MULTIPLE CITIES IN ALABAMA, MISSISSIPPI, KENTUCKY, TENNESSEE AND NORTH AND SOUTH CAROLINA.

Funding Office

PBS R4 AMD SPECIAL PROJECTS BRANCH

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Nov 12, 2024

CONTRACT PERIOD

5/1/18 → 10/31/23
KNOWN TRANSACTIONS
1. ▶ 11/12/24 Supplemental Agreement for Work Within Scope -$229,265
Total Spending To-Date: $180,502
RECIPIENT

EVIGILANT.COM, LLC

DE-OBLIGATION AMOUNT

-$150,708

Funding Only Action
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

DESCRIPTION

IGF::OT::IGF FOR OTHER FUNCTIONS REGION 2 PACS UPGRADE FOR VARIOUS FEDERAL BUILDINGS.

Funding Office

PBS R2 REPAIR AND ALTERATIONS BRANCH

Object Classes

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

Program Activities

0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Nov 6, 2024

CONTRACT PERIOD

9/21/17 → 5/31/23
KNOWN TRANSACTIONS
1. ▶ 11/6/24 Funding Only Action -$150,708
Total Spending To-Date: $2,091,343
RECIPIENT

ERDY MCHENRY ARCHITECTURE, LLC

DE-OBLIGATION AMOUNT

-$141,320

Funding Only Action
PERFORMED IN

PHILADELPHIA, PENNSYLVANIA

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

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

DESCRIPTION

IGF::OT::IGF AWARD OF THE GREEN FEDERAL BUILDING CONSOLIDATION PROJECT AT THE WILLIAM J. GREEN FEDERAL BUILDING IN PHILADELPHIA, PA.

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

0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Nov 21, 2024

CONTRACT PERIOD

2/27/15 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 11/21/24 Funding Only Action -$141,320
Total Spending To-Date: $13,626,177
RECIPIENT

PARSONS GOVERNMENT SERVICES INC.

DE-OBLIGATION AMOUNT

-$67,672

Supplemental Agreement for Work Within Scope
PERFORMED IN

CENTREVILLE, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

CFTC GSA LEASE TRANSITION PROGRAM, CURRENT LOCATION WASHINGTON DC HEADQUARTERS & NEW LOCATION ANTICIPATED WASHINGTON DC CENTRAL BUSINESS AREA. DOLLAR AMOUNT IS $158,963.84, LABOR $158,423.84 & TRAVEL $540.00. ALL TERMS & CONDITIONS REMAIN THE SAME.

Funding Office

COMMODITY FUTURES TRADING COMM

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Nov 6, 2024

CONTRACT PERIOD

9/29/23 → 9/28/24
KNOWN TRANSACTIONS
1. 4/5/24 Supplemental Agreement for Work Within Scope +$1,437
Total Spending To-Date: $92,729
RECIPIENT

RUTHERFORD & CHEKENE

DE-OBLIGATION AMOUNT

-$38,281

Funding Only Action
PERFORMED IN

SPOKANE, WASHINGTON

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: STRUCTURAL ENGINEERING | C220

DESCRIPTION

R10 BA55 NON-STRUCTURAL ELEMENT SEISMIC BRACING FOLEY EUGENE VANCOUVER

Funding Office

PBS R10 CAPITAL CONSTRUCTION IDV BRANCH

Object Classes

32.0: Land and structures

Program Activities

0802: REPAIRS AND ALTERATIONS

SIGNED

Nov 19, 2024

CONTRACT PERIOD

7/20/20 → 6/7/24
KNOWN TRANSACTIONS
1. 6/12/24 Other Administrative Action $0
2. 8/26/24 Other Administrative Action $0
Total Spending To-Date: $704,560

Performance Locations

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

Top States

New Hampshire

3 contracts

$2,104,581
California

34 contracts

$1,255,934
New York

44 contracts

$782,339
Maryland

22 contracts

$731,548
District Of Columbia

50 contracts

$727,340
Florida

7 contracts

$442,949
Virginia

19 contracts

$425,094
Texas

27 contracts

$409,232
Illinois

12 contracts

$313,947
Ohio

17 contracts

$306,654

Top Cities

Concord

3 contracts

$2,104,581
Washington, DC

49 contracts

$745,324
Silver Spring

6 contracts

$608,208
New York

24 contracts

$514,978
San Jose

2 contracts

$401,793
Miami

4 contracts

$379,295
Richmond

6 contracts

$274,931
Chicago

9 contracts

$227,656
New Orleans

9 contracts

$214,031
Los Angeles

8 contracts

$204,013

Vendor headquarters

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

Top States

Illinois

44 contracts

$3,041,503
Virginia

68 contracts

$1,077,210
Maryland

40 contracts

$1,064,467
Texas

37 contracts

$800,907
California

25 contracts

$602,097

Top Cities

Plainfield

16 contracts

$2,261,845
Frankfort

1 contracts

$401,793
Chicago

22 contracts

$385,247
Houston

9 contracts

$353,519
New York

8 contracts

$280,551

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