MONTHLY CONTRACTING REPORT

Public Buildings Service March 2025

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

304

Contracts

641

Avg Contract

$24,065

Total Spending

$15,425,759

Reporting

Top Vendors

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

INTEGRITY NATIONAL CORPORATION

HQ: Silver Spring, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Public Buildings Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	24 ($0)

$3,151,640

CMC & MAINTENANCE INC

HQ: Bangor, ME

Contracts: 7

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Public Buildings Service	7 ($0)	167 ($0)
All Agencies	0 ($0)	171 ($0)

$2,687,752

CMI MANAGEMENT, LLC

HQ: Alexandria, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Public Buildings Service	2 ($0)	54 ($0)
All Agencies	0 ($0)	81 ($0)

$2,245,351

LOGZONE INC

HQ: Huntsville, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Public Buildings Service	1 ($0)	48 ($0)
All Agencies	0 ($0)	60 ($0)

$1,440,705

KONE INC

HQ: Moline, IL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Public Buildings Service	4 ($0)	23 ($0)
All Agencies	0 ($0)	144 ($0)

$1,311,591

AECOM TECHNICAL SERVICES, INC.

HQ: Los Angeles, CA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Public Buildings Service	3 ($0)	73 ($0)
All Agencies	0 ($0)	889 ($0)

$1,236,988

NYSARC, INC.

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Public Buildings Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	3 ($0)

$1,118,656

NRG BUSINESS MARKETING LLC

HQ: Princeton, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Public Buildings Service	1 ($0)	19 ($0)
All Agencies	0 ($0)	190 ($0)

$985,272

TK ELEVATOR CORP

HQ: Marietta, GA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Public Buildings Service	2 ($0)	39 ($0)
All Agencies	0 ($0)	46 ($0)

$653,343

COMPASS GROUP USA INC

HQ: Charlotte, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Public Buildings Service	1 ($0)	2 ($0)
All Agencies	0 ($0)	6 ($0)

$594,462

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

INTEGRITY NATIONAL CORPORATION

AWARD AMOUNT

$3,151,640

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

DESCRIPTION

EXERCISE OPTION YEAR FOR CUSTODIAL AND OTHER RELATED SERVICES FOR THE DSRC, U.S. CUSTOM HOUSE, ALFRED A. ARRAJ COURTHOUSE, BYRON ROGERS F.O.B., BYRON WHITE COURTHOUSE, WELTON ST. GARAGE, CALIFORNIA ST. GARAGE AND CESAR E. CHAVEZ MEMORIAL BUILDING.

Funding Office

PBS R8 ACQUISITION MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Mar 13, 2025

CONTRACT PERIOD

4/1/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/13/25 Base Award $3,151,640
Total Spending To-Date: $3,151,640
RECIPIENT

CMC & MAINTENANCE INC

AWARD AMOUNT

$2,233,786

Supplemental Agreement for Work Within Scope
PERFORMED IN

BATTLE CREEK, MICHIGAN

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

CONSOLIDATED FACILITIES MANAGEMENT SERVICES AT THE HART-DOLE-INOUYE FEDERAL CENTER, BATTLE CREEK, MI

Funding Office

PBS R5 ACQUISITION MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Mar 12, 2025

CONTRACT PERIOD

4/1/24 → 3/31/26
KNOWN TRANSACTIONS
1. 3/18/25 Other Administrative Action $0
Total Spending To-Date: $4,379,627
RECIPIENT

CMI MANAGEMENT, LLC

AWARD AMOUNT

$2,119,994

Exercise an Option
PERFORMED IN

FORT SNELLING, MINNESOTA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

THIS IS A BPA CALL FOR STANDARD SERVICES FOR THE CONSOLIDATED FACILITIES MANAGEMENT RECURRING SERVICES CONTRACT AT 1 LOCATION IN MINNESOTA AND 2 LOCATIONS IN WISCONSIN.

Funding Office

PBS R5 ACQUISITION MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Mar 5, 2025

CONTRACT PERIOD

7/1/23 → 3/31/26
KNOWN TRANSACTIONS
1. 1/13/25 Supplemental Agreement for Work Within Scope -$2,834
Total Spending To-Date: $5,710,823
RECIPIENT

LOGZONE INC

AWARD AMOUNT

$1,440,705

Exercise an Option
PERFORMED IN

INDIANAPOLIS, INDIANA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

BPA CALL FOR CONSOLIDATED FACILITIES MANAGEMENT AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN

Funding Office

PBS R5 ACQUISITION MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Mar 14, 2025

CONTRACT PERIOD

8/1/23 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/14/25 Exercise an Option +$1,440,705
Total Spending To-Date: $3,342,708
RECIPIENT

AECOM TECHNICAL SERVICES, INC.

AWARD AMOUNT

$1,236,988

Base Award
PERFORMED IN

PHILADELPHIA, PENNSYLVANIA

NAICS CODE

ARCHITECTURAL SERVICES | 541310

PSC CODE

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

DESCRIPTION

THIS IS THE EDWARD A. GARMATZ U.S COURTHOUSE FEASIBILITY STUDY IN BALTIMORE, MD.

Funding Office

PBS R3 ACQ MGMT DIV SOUTH

Object Classes

32.0: Land and structures

Program Activities

0801: CONSTRUCTION AND ACQUISITION OF FACILITIES

SIGNED

Mar 27, 2025

CONTRACT PERIOD

3/27/25 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/27/25 Base Award $1,236,988
Total Spending To-Date: $1,236,988
RECIPIENT

KONE INC

AWARD AMOUNT

$1,229,915

Supplemental Agreement for Work Within Scope
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

PSC CODE

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

DESCRIPTION

EAGLETON COURTHOUSE, 111 S. 10TH STREET, ST. LOUIS, MO. ELEVATOR REPAIRS.

Funding Office

6TH CICRUIT COURT OF APPEALS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Mar 25, 2025

CONTRACT PERIOD

9/8/22 → 3/8/27
KNOWN TRANSACTIONS
1. 5/28/24 Supplemental Agreement for Work Within Scope +$2,966,860
2. 2/28/25 Other Administrative Action $0
Total Spending To-Date: $9,801,433
RECIPIENT

NYSARC, INC.

AWARD AMOUNT

$1,118,656

Other Administrative Action
PERFORMED IN

BROOKLYN, NEW YORK

NAICS CODE

JANITORIAL SERVICES | 561720

PSC CODE

HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

DESCRIPTION

CUSTODIAL & RELATED SERVICES AT THE CONRAD B. DUBERSTEIN US COURTHOUSE.

Funding Office

PBS R2 BUILDING SRVCS BR GROUP 2

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Mar 12, 2025

CONTRACT PERIOD

3/1/22 → 2/28/26
KNOWN TRANSACTIONS
1. 8/23/24 Other Administrative Action +$934,959
2. 2/26/25 Exercise an Option +$181,056
Total Spending To-Date: $6,722,129
RECIPIENT

NRG BUSINESS MARKETING LLC

AWARD AMOUNT

$985,272

Funding Only Action
PERFORMED IN

CHICAGO, ILLINOIS

NAICS CODE

NATURAL GAS DISTRIBUTION | 221210

PSC CODE

UTILITIES- GAS | S111

DESCRIPTION

NATURAL GAS SUPPLY UTILITY SERVICES UNDER A COMPETED REVERSE AUCTION CONTRACT FOR A PERIOD OF 48 MONTHS IN CHICAGO, IL: DIRKSEN COURTHOUSE 219 S. DEARBORN, JOHN C. KLUCZYNSKI FEDERAL BUILDING 230 S. DEARBORN, LOOP POST OFFICE 211 S. CLARK

Funding Office

PBS R5 ACQUISITION MANAGEMENT DIVISION

SIGNED

Mar 6, 2025

CONTRACT PERIOD

11/1/20 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 3/6/25 Funding Only Action +$985,272
Total Spending To-Date: $1,305,672
RECIPIENT

TK ELEVATOR CORP

AWARD AMOUNT

$661,128

Supplemental Agreement for Work Within Scope
PERFORMED IN

BIRMINGHAM, ALABAMA

NAICS CODE

OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

PSC CODE

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

DESCRIPTION

HUGO BLACK ELEVATOR MODERNIZATION-BIRMINGHAM, AL (AL00813ZZ),1729 5TH AVE N, BIRMINGHAM, AL 35203

Funding Office

US COURTS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Mar 11, 2025

CONTRACT PERIOD

6/28/24 → 7/20/26
KNOWN TRANSACTIONS
1. 6/26/24 Base Award $2,114,412
Total Spending To-Date: $2,775,540
RECIPIENT

COMPASS GROUP USA INC

AWARD AMOUNT

$594,462

Base Award
PERFORMED IN

CHARLOTTE, NORTH CAROLINA

NAICS CODE

FOOD SERVICE CONTRACTORS | 722310

PSC CODE

SETS, KITS, OUTFITS AND MODULES, FOOD PREPERATION AND SERVING | 7360

DESCRIPTION

QUANTUM MERIT APPROVED FOR INAUGURAL DAY MEAL PROVISIONS FOR JOINT TASK FORCE, PRESIDENTIAL INAUGURAL COMMITTEE, AND NATIONAL GUARD

Funding Office

W00Q NATIONAL GUARD BUREAU

Object Classes

25.1: Advisory and assistance services

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Mar 20, 2025

CONTRACT PERIOD

1/20/25 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 3/20/25 Base Award $594,462
Total Spending To-Date: $594,462

Top De-obligations

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

RECIPIENT

AMERESCO INC

DE-OBLIGATION AMOUNT

-$38,337,514

Terminate for Convenience
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY | B540

DESCRIPTION

ENERGY SAVINGS PERFROMANCE CONTRACT, NATIONAL DEEP ENERGY RETROFIT PROGAM ROUND 7, R11 PROJECT 2 FOR IMPLEMENTATION OF ENERGY CONSERVATION MEASURES AT THE VETERAN'S AFFAIRS BUILDING AND LAFAYETTE BUILIDNG IN WASHINGTON D.C.

Funding Office

PBS R11 BUILDING SERVICES DIVISION CENTER 1

Object Classes

32.0: Land and structures

Program Activities

0013: INFLATION REDUCTION ACT

SIGNED

Mar 31, 2025

CONTRACT PERIOD

1/20/25 → 3/31/25
KNOWN TRANSACTIONS
1. 1/16/25 Base Award $39,939,634
2. 1/28/25 Other Administrative Action $0
3. 2/21/25 Terminate for Convenience $0
Total Spending To-Date: $1,602,120
RECIPIENT

SAUER CONSTRUCTION, LLC

DE-OBLIGATION AMOUNT

-$2,745,255

Terminate for Convenience
PERFORMED IN

ATLANTA, GEORGIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

CONTRACT AWARD FOR THE MARTIN LUTHER KING, JR. FEDERAL BUILDING 3RD THROUGH 7TH FLOOR HOUSING AND URBAN DEVELOPMENT RELOCATION PROJECT LOCATED AT 77 FORSYTH ST, ATLANTA, GA 30303.

Funding Office

ADMN: ADMIN;OFAR; OD; NOB; AS CHARL

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;0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Mar 28, 2025

CONTRACT PERIOD

5/20/22 → 12/30/24
KNOWN TRANSACTIONS
1. 5/9/24 Supplemental Agreement for Work Within Scope -$57,618
2. 7/10/24 Supplemental Agreement for Work Within Scope +$95,046
3. 9/5/24 Supplemental Agreement for Work Within Scope +$105,207
4. 9/9/24 Supplemental Agreement for Work Within Scope -$63,735
Total Spending To-Date: $11,330,519
RECIPIENT

RAND CONSTRUCTION COMPANY

DE-OBLIGATION AMOUNT

-$2,108,334

Terminate for Convenience
PERFORMED IN

KANSAS CITY, MISSOURI

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

THIS PROJECT SHALL REPAIR ALL EGRESS, LIFE SAFETY, CODE AND OTHER ISSUES AS WELL AS STRUCTURAL, MECHANICAL AND ELECTRICAL DEFICIENCIES ON THE WEST DOCK OF THE 2306-2312 BANNISTER FEDERAL BUILDING, IN ACCORDANCE WITH THE 2016 WEST DOCK STUDY.

Funding Office

PBS R6 CAPITAL CONSTRUCTION AND IDV BRANCH

Object Classes

25.2: Other services from non-Federal sources;25.4: Operation and maintenance of facilities;32.0: Land and structures

Program Activities

0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

SIGNED

Mar 19, 2025

CONTRACT PERIOD

9/27/24 → 9/30/25
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $2,172,840
2. 11/13/24 Other Administrative Action $0
3. 12/31/24 Supplemental Agreement for Work Within Scope +$75,924
4. 2/25/25 Terminate for Convenience $0
Total Spending To-Date: $140,430
RECIPIENT

EG MANAGEMENT SERVICES, INC.

DE-OBLIGATION AMOUNT

-$963,804

Terminate for Convenience
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

PROVIDE LABOR, MATERIALS, SUPERVISOIN AND EQUIPMENT TO RENOVATE CENTER BUILDING THIRD FLOOR CONFERENCE ROOM ST ELIZABETHS WEST CAMPUS SE WASH DC

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

Mar 19, 2025

CONTRACT PERIOD

1/29/24 → 9/5/25
KNOWN TRANSACTIONS
1. 5/8/24 Change Order +$58,450
Total Spending To-Date: $142,198
RECIPIENT

CLEAR LINCS LLC

DE-OBLIGATION AMOUNT

-$426,445

Funding Only Action
PERFORMED IN

MINNEAPOLIS, MINNESOTA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

ADMINISTRATIVE AND TECHNICAL SUPPORT SERVICES FOR PROJECT MANAGERS IN REGION 5 FOR LOCATIONS IN MINNESOTA AND MICHIGAN.

Funding Office

PBS R5 ACQUISITION MANAGEMENT DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Mar 3, 2025

CONTRACT PERIOD

10/1/22 → 1/24/25
KNOWN TRANSACTIONS
1. 8/19/24 Supplemental Agreement for Work Within Scope $0
2. 10/29/24 Supplemental Agreement for Work Within Scope $0
3. 1/15/25 Funding Only Action $0
Total Spending To-Date: $399,606

Performance Locations

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

Top States

Colorado

25 contracts

$3,438,245
Michigan

15 contracts

$2,363,369
New York

52 contracts

$1,872,263
Minnesota

7 contracts

$1,765,620
Pennsylvania

26 contracts

$1,688,360
Indiana

9 contracts

$1,487,871
California

39 contracts

$1,426,816
Illinois

20 contracts

$1,175,984
Texas

40 contracts

$1,051,529
Alabama

5 contracts

$952,658

Top Cities

Denver

20 contracts

$3,439,045
Battle Creek

4 contracts

$2,283,386
Fort Snelling

1 contracts

$2,119,994
Philadelphia

11 contracts

$1,480,070
Indianapolis

6 contracts

$1,455,742
Saint Louis

6 contracts

$1,190,252
Brooklyn

1 contracts

$1,118,656
Chicago

13 contracts

$1,023,642
Boston

15 contracts

$704,656
Birmingham

1 contracts

$661,128

Vendor headquarters

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

Top States

Virginia

94 contracts

$4,909,168
Maryland

61 contracts

$3,259,054
Maine

13 contracts

$2,456,409
Illinois

64 contracts

$2,268,188
California

25 contracts

$1,868,686

Top Cities

Silver Spring

10 contracts

$3,697,896
Bangor

7 contracts

$2,687,752
Alexandria

6 contracts

$2,245,351
Huntsville

9 contracts

$1,494,568
Los Angeles

4 contracts

$1,359,048

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