Meter Intelligence

Public Buildings Service

← Period: February 2025 →

Total Spending: $29,479,115

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service February 2025

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

242

Contracts

547

Avg Contract

$53,892

Total Spending

$29,479,115

Reporting

Top Vendors

The vendors that received the most money from Public Buildings Service in February 2025, across all contracts awarded that month.

  1. HONEYWELL BUILDING SOLUTIONS SES CORP

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Public Buildings Service 2 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $16,352,621

  2. NORTHERN MANAGEMENT SERVICES, INC.

    HQ: Sandpoint, ID

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Public Buildings Service 10 ($0) 322 ($0)
    All Agencies 0 ($0) 350 ($0)

    $2,976,980

  3. KCORP SUPPORT SERVICES, INC

    HQ: Fairbanks, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Public Buildings Service 1 ($0) 38 ($0)
    All Agencies 0 ($0) 40 ($0)

    $2,965,407

  4. KATMAI INTEGRATED SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Public Buildings Service 2 ($0) 38 ($0)
    All Agencies 0 ($0) 102 ($0)

    $1,983,208

  5. TITAN-ACEPEX JV LLC

    HQ: Gilbert, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Public Buildings Service 1 ($0) 26 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,386,864

  6. BESTWAY SERVICES, INC.

    HQ: Nashville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Public Buildings Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $1,257,552

  7. APSI CONSTRUCTION MANAGEMENT

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Public Buildings Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 16 ($0)

    $952,822

  8. TOTAL SYSTEM SERVICES, INC.

    HQ: Boise, ID

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Public Buildings Service 3 ($0) 9 ($0)
    All Agencies 0 ($0) 14 ($0)

    $670,669

  9. SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    HQ: Homestead, FL

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Public Buildings Service 24 ($0) 454 ($0)
    All Agencies 0 ($0) 488 ($0)

    $490,268

  10. OKLAHOMA GAS AND ELECTRIC COMPANY

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 12 ($0)

    $442,723

Top NAICS Codes

The most-awarded NAICS codes from Public Buildings Service in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

  1. RECIPIENT

    HONEYWELL BUILDING SOLUTIONS SES CORP

    AWARD AMOUNT

    $12,023,392

    Funding Only Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 3

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment;43.0: Interest and dividends

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/29

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Funding Only Action +$12,023,392
    Total Spending To-Date: $56,861,957
  2. RECIPIENT

    HONEYWELL BUILDING SOLUTIONS SES CORP

    AWARD AMOUNT

    $4,329,230

    Funding Only Action
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    NEW CONTRACT NUMBER FOR FINANCIAL SYSTEMS PURPOSES ONLY. ORIGINAL CONTRACT TERMS AND CONDITIONS REMAIN UNCHANGED.

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 4

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment;43.0: Interest and dividends

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    1/1/21 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/20/24 Funding Only Action +$2,665,264
    Total Spending To-Date: $32,866,071
  3. RECIPIENT

    KCORP SUPPORT SERVICES, INC

    AWARD AMOUNT

    $2,965,407

    Exercise an Option
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    BASE YEAR OF OPERATIONS AND MAINTENANCE SERVICES AT THE PATRICK V MCNAMARA FEDERAL BUILDING AND GARAGE AND HOWARD STREET PARKING LOT IN DETROIT, MI AND THE ANN ARBOR FEDERAL BUILDING IN ANN ARBOR, MI.

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    6/1/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 7/30/24 Supplemental Agreement for Work Within Scope +$103,957
    Total Spending To-Date: $12,343,031
  4. RECIPIENT

    NORTHERN MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $2,910,556

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 1 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT A FEDERAL BUILDING IN WASHINGTON D.C.

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 3

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    3/1/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Supplemental Agreement for Work Within Scope +$2,910,556
    Total Spending To-Date: $8,384,477
  5. RECIPIENT

    KATMAI INTEGRATED SOLUTIONS, LLC

    AWARD AMOUNT

    $1,960,677

    Exercise an Option
    PERFORMED IN

    WEST PALM BEACH, FLORIDA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    THIS BPA CALL IS TO OBLIGATE FUNDS FOR OPERATIONS&MAINTENANCE SERVICES AT THE AUTEC FEDERAL BUILDING AND PAUL ROGERS FEDERAL COURTHOUSE IN WEST PALM BEACH, FL.

    Funding Office

    PBS R4 AMD GULF COAST BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 28, 2025

    CONTRACT PERIOD

    3/1/20 → 2/28/26

    KNOWN TRANSACTIONS
    1. 10/30/24 Additional Work (New Agreement) +$358,595
    Total Spending To-Date: $4,531,731
  6. RECIPIENT

    TITAN-ACEPEX JV LLC

    AWARD AMOUNT

    $1,386,864

    Exercise an Option
    PERFORMED IN

    CHATTANOOGA, TENNESSEE

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    FUNDED TASK ORDER FOR COMBINED O&M/JANITORIAL SERVICES AT JOEL SOLOMON FEDERAL BLDG & COURTHOUSE(TN0006ZZ) LOCATED IN HAMILTON COUNTY, CHATTANOOGA, TN AND THE WINCHESTER COURTHOUSE & POST OFFICE (TN0096ZZ) LOCATED IN FRANKLIN COUNTY, WINCHESTER, TN.

    Funding Office

    PBS R4 AMD BLUE RIDGE WEST BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    3/1/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Exercise an Option +$1,386,864
    Total Spending To-Date: $4,135,164
  7. RECIPIENT

    BESTWAY SERVICES, INC.

    AWARD AMOUNT

    $1,257,552

    Exercise an Option
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    OPTION 1 CALL ORDER FOR CUSTODIAL AT 350 USCH AT W. FIRST ST, LOS ANGELES, CA

    Funding Office

    PBS R9 AMD RECURRING SERVICES

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    3/1/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Funding Only Action +$41,804
    2. 5/7/24 Other Administrative Action $0
    3. 9/16/24 Other Administrative Action $0
    4. 1/10/25 Supplemental Agreement for Work Within Scope -$275
    5. 1/13/25 Other Administrative Action $0
    Total Spending To-Date: $3,712,806
  8. RECIPIENT

    APSI CONSTRUCTION MANAGEMENT

    AWARD AMOUNT

    $952,822

    Base Award
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    SPEAKER NANCY PELOSI FEDERAL BUILDING, HEALTH AND HUMAN SERVICES OFFICE CONSOLIDATION - CONSTRUCTION MANAGER AS ADVISOR AND COMMISSIONING PROVIDER. 90 7TH ST. SAN FRANCISCO, CA 94103. BASE AWARD NO. 47PD0224A0009, BPA CALL NO. 47PK0125F0008.

    Funding Office

    HRSA HEADQUARTERS

    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

    Feb 19, 2025

    CONTRACT PERIOD

    2/19/25 → 10/21/26

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Base Award $952,822
    Total Spending To-Date: $952,822
  9. RECIPIENT

    TOTAL SYSTEM SERVICES, INC.

    AWARD AMOUNT

    $654,526

    Funding Only Action
    PERFORMED IN

    BOTHELL, WASHINGTON

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    FDA&NARA O&M SERVICES, SEATTLE, WA

    Funding Office

    PBS R10 SERVICES ACQUISITIONS BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    3/1/20 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/19/25 Funding Only Action +$654,526
    Total Spending To-Date: $3,651,461
  10. RECIPIENT

    OKLAHOMA GAS AND ELECTRIC COMPANY

    AWARD AMOUNT

    $442,723

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    OTHER ELECTRIC POWER GENERATION | 221118

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    UTILITY ENERGY SERVICE CONTRACT FOR OKLAHOMA CITY FEDERAL PARKING GARAGE AND OKLAHOMA CITY FEDERAL BUILDING,OKLAHOMA CITY, OK AND ED EDMUNDSON US COURTHOUSE IN MUSKOGEE, OK

    Funding Office

    PBS R7 ENERGY & ACQUISITON SUPPORT

    Object Classes

    25.4: Operation and maintenance of facilities;31.0: Equipment;32.0: Land and structures;43.0: Interest and dividends

    Program Activities

    0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    9/16/20 → 3/31/45

    KNOWN TRANSACTIONS
    1. ▶ 2/18/25 Funding Only Action +$442,723
    Total Spending To-Date: $3,623,738

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    GREENCLEAN, INC.

    DE-OBLIGATION AMOUNT

    -$686,823

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF PROFESSIONAL SERVICES AT ROB

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 3

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    1/1/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Other Administrative Action -$686,823
    Total Spending To-Date: $3,312,211
  2. RECIPIENT

    M ARTHUR GENSLER JR & ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$480,373

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    TASK ORDER USING THE NATIONAL AE IDIQ FOR CBP/DHS TO PROVIDE DIRECTION AND PLANNING TO CONSOLIDATE CBP OUT OF LEASED SPACE IN THE NCR INTO THE GSA OWNED RRB AT AN IMPROVED SPACE UTILIZATION RATE PER PERSONNEL.

    Funding Office

    OFF OF THE UNDER SCTY FOR MGMT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    1/7/21 → 1/31/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $3,547,474
  3. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    DE-OBLIGATION AMOUNT

    -$203,374

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    RICHARD B RUSSELL FIRE ALARM AND SPRINKLER REPAIR AND FIRE WATCH RICHARD B. RUSSELL FEDERAL BUILDING ATLANTA, GA 30303

    Funding Office

    PBS R4 AMD SOUTHERN BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    11/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 10/31/24 Base Award $272,923
    2. 12/20/24 Supplemental Agreement for Work Within Scope +$194,838
    3. 12/31/24 Supplemental Agreement for Work Within Scope +$194,838
    Total Spending To-Date: $459,225
  4. RECIPIENT

    PARSONS GOVERNMENT SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$186,066

    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

    PROGRAM MANAGEMENT SUPPORT FOR TRANSITION OF CFTC OFFICES DURING GSA LEASE TRANSITION.

    Funding Office

    COMMODITY FUTURES TRADING COMM

    Object Classes

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

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Feb 18, 2025

    CONTRACT PERIOD

    5/18/20 → 9/6/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope -$21,325
    Total Spending To-Date: $1,201,291
  5. RECIPIENT

    PROCON CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$159,065

    Funding Only Action
    PERFORMED IN

    ANCHORAGE, ALASKA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS BPA CALL IS TO ORDER REGION 10 FY 24 FIRE PROTECTION FACILITY ASSESSMENTS.

    Funding Office

    PBS R10 SERVICES ACQUISITIONS BRANCH

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    11/13/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Funding Only Action -$159,065
    Total Spending To-Date: $185,911

Performance Locations

The top locations where contract work for Public Buildings Service in February 2025 is performed.

Top States

  1. Maryland

    23 contracts


    $16,900,507

  2. Michigan

    12 contracts


    $3,403,051

  3. California

    52 contracts


    $3,006,458

  4. District Of Columbia

    76 contracts


    $2,034,017

  5. Florida

    10 contracts


    $1,938,825

  6. Tennessee

    4 contracts


    $1,386,864

  7. Washington

    9 contracts


    $1,029,848

  8. New York

    52 contracts


    $954,931

  9. Texas

    45 contracts


    $717,611

  10. Oklahoma

    6 contracts


    $458,824

Top Cities

  1. Silver Spring

    9 contracts


    $16,713,460

  2. Detroit

    4 contracts


    $3,035,284

  3. Washington, DC

    74 contracts


    $2,034,017

  4. West Palm Beach

    1 contracts


    $1,960,677

  5. Los Angeles

    16 contracts


    $1,410,124

  6. Chattanooga

    1 contracts


    $1,386,864

  7. San Francisco

    10 contracts


    $1,024,324

  8. Bothell

    2 contracts


    $673,168

  9. New York

    25 contracts


    $588,720

  10. Oklahoma City

    2 contracts


    $442,723

Vendor headquarters

The top locations where vendors receiving awards from Public Buildings Service in February 2025 list as their primary business address.

Top States

  1. Texas

    41 contracts


    $17,225,962

  2. Alaska

    19 contracts


    $5,039,548

  3. Idaho

    13 contracts


    $3,647,650

  4. Arizona

    8 contracts


    $1,473,448

  5. Tennessee

    31 contracts


    $1,458,334

Top Cities

  1. Houston

    10 contracts


    $16,468,032

  2. Fairbanks

    8 contracts


    $3,026,622

  3. Sandpoint

    10 contracts


    $2,976,980

  4. Anchorage

    9 contracts


    $2,012,926

  5. Nashville

    27 contracts


    $1,454,644

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