MONTHLY CONTRACTING REPORT

Public Buildings Service April 2025

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

418

Contracts

901

Avg Contract

$60,704

Total Spending

$54,694,709

Reporting

Top Vendors

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

CONSTELLATION NEWENERGY, INC.

HQ: Baltimore, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Public Buildings Service	3 ($0)	49 ($0)
All Agencies	0 ($0)	150 ($0)

$23,740,614

SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

HQ: Homestead, FL

Contracts: 37

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Public Buildings Service	37 ($0)	454 ($0)
All Agencies	0 ($0)	488 ($0)

$6,945,144

ACTION FACILITIES MANAGEMENT INC

HQ: Morgantown, WV

Contracts: 25

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Public Buildings Service	25 ($0)	335 ($0)
All Agencies	0 ($0)	398 ($0)

$5,722,401

ELEVATED TECHNOLOGIES, INC

HQ: Charleston, SC

Contracts: 4

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Public Buildings Service	4 ($0)	31 ($0)
All Agencies	0 ($0)	192 ($0)

$4,216,949

PATRIOT STRATEGIES, LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Public Buildings Service	1 ($0)	3 ($0)
All Agencies	0 ($0)	32 ($0)

$3,880,407

PEGASUS SUPPORT SERVICES LLC

HQ: Woodstock, GA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Public Buildings Service	6 ($0)	54 ($0)
All Agencies	0 ($0)	79 ($0)

$2,986,063

BRIGHT REGARDS, LLC

HQ: Waldorf, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Public Buildings Service	2 ($0)	16 ($0)
All Agencies	0 ($0)	57 ($0)

$2,211,434

WRIGHT BROS LLC

HQ: Andalusia, AL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Public Buildings Service	2 ($0)	22 ($0)
All Agencies	0 ($0)	67 ($0)

$1,736,491

AMERESCO INC

HQ: Framingham, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Public Buildings Service	1 ($0)	9 ($0)
All Agencies	0 ($0)	37 ($0)

$1,684,326

CUSTOM LAWN SERVICE, INC.

HQ: Bowie, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Public Buildings Service	2 ($0)	19 ($0)
All Agencies	0 ($0)	37 ($0)

$1,570,878

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

CONSTELLATION NEWENERGY, INC.

AWARD AMOUNT

$23,604,354

Base Award
PERFORMED IN

PHILADELPHIA, PENNSYLVANIA

NAICS CODE

ELECTRIC POWER DISTRIBUTION | 221122

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

ELECTRIC UTILITY SERVICES.

Funding Office

PBS RETAIL UTILITY PROCUREMENTS

SIGNED

Apr 17, 2025

CONTRACT PERIOD

5/1/25 → 4/30/35
KNOWN TRANSACTIONS
1. ▶ 4/17/25 Base Award $23,604,354
Total Spending To-Date: $23,604,354
RECIPIENT

SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

AWARD AMOUNT

$4,169,795

Exercise an Option
PERFORMED IN

JACKSON, MISSISSIPPI

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

PROJECT AND LOCATION - BLANKET PURCHASE AGREEMENT CALL, STANDARD SERVICES, COMPLETE FACILITIES MAINTENANCE (CFM) SERVICES, NINE LOCATIONS THROUGHOUT THE STATE OF MISSISSIPPI, OPTION PERIOD 1, 5/1/23 - 4/30/24

Funding Office

PBS R4 AMD SPECIAL PROJECTS BRANCH

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Apr 21, 2025

CONTRACT PERIOD

5/1/23 → 4/30/26
KNOWN TRANSACTIONS
1. 4/30/24 Exercise an Option +$3,704,302
2. 10/30/24 Supplemental Agreement for Work Within Scope +$23,778
3. 12/18/24 Supplemental Agreement for Work Within Scope +$23,778
4. 1/16/25 Supplemental Agreement for Work Within Scope -$11,685
5. 1/29/25 Other Administrative Action $0
6. 2/26/25 Supplemental Agreement for Work Within Scope +$108,996
7. 3/27/25 Other Administrative Action $0
8. 4/22/25 Other Administrative Action +$165,676
9. 4/22/25 Other Administrative Action -$165,676
Total Spending To-Date: $11,339,578
RECIPIENT

PATRIOT STRATEGIES, LLC

AWARD AMOUNT

$3,880,407

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

USSS ELEVATOR CONTROL UPGRADE

Funding Office

PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4

Object Classes

32.0: Land and structures

Program Activities

0802: REPAIRS AND ALTERATIONS

SIGNED

Apr 1, 2025

CONTRACT PERIOD

4/1/25 → 8/27/26
KNOWN TRANSACTIONS
1. 4/16/25 Other Administrative Action $0
Total Spending To-Date: $3,880,407
RECIPIENT

ACTION FACILITIES MANAGEMENT INC

AWARD AMOUNT

$3,665,792

Base Award
PERFORMED IN

DALLAS, TEXAS

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

EXERCISING BPA CALL YEAR 3 FOR OPERATION & MAINTENANCE AND FULL MAINTENANCE SERVICES FOR THE DOWNTOWN FEDERAL FACILITIES IN DALLAS, TX.

Funding Office

PBS R7 SERVICES AND FACILITIES MAINTENANCE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Apr 24, 2025

CONTRACT PERIOD

5/1/25 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 4/24/25 Base Award $3,665,792
Total Spending To-Date: $3,665,792
RECIPIENT

ELEVATED TECHNOLOGIES, INC

AWARD AMOUNT

$2,935,908

Base Award
PERFORMED IN

HONOLULU, HAWAII

NAICS CODE

OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

DESIGN BUILD FOR PJKK MODERNIZE HALEKAUWILA ELEVATORS - 2 CARS, PRINCE JONAH KUHIO KALANIANA'OLE FEDERAL BUILDING, 300 ALA MOANA BLVD., HONOLULU, HI 96850-4118

Funding Office

PBS R9 AMD FIELD PROJECTS

Object Classes

32.0: Land and structures

Program Activities

0802: REPAIRS AND ALTERATIONS

SIGNED

Apr 17, 2025

CONTRACT PERIOD

4/16/25 → 5/31/26
KNOWN TRANSACTIONS
1. ▶ 4/17/25 Base Award $2,935,908
Total Spending To-Date: $2,935,908
RECIPIENT

PEGASUS SUPPORT SERVICES LLC

AWARD AMOUNT

$2,931,823

Exercise an Option
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | J041

DESCRIPTION

BLANKET PURCHASE AGREEMENT CALL FOR FACILITIES ENGINEERING SERVICES AT THE FEDERAL CENTER, 4300 GOODFELLOW BLVD. ST. LOUIS, AND THE FEDERAL BUILDINGS: CHARLES F. PREVEDEL , 9700 PAGE AVE. ST. LOUIS & THE SAMMY L. DAVIS, 1655 WOODSON RD. OVERLAND MO.

Funding Office

PBS R6 SERVICES ACQUISITION BRANCH

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Apr 21, 2025

CONTRACT PERIOD

5/1/23 → 4/30/26
KNOWN TRANSACTIONS
1. 4/26/24 Exercise an Option +$2,927,752
2. 8/22/24 Funding Only Action -$17,038
3. 9/16/24 Other Administrative Action $0
Total Spending To-Date: $8,669,385
RECIPIENT

SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

AWARD AMOUNT

$2,266,344

Supplemental Agreement for Work Within Scope
PERFORMED IN

BOSTON, MASSACHUSETTS

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

WILLIAMS AND MCCORMACK O&M BASE YEAR BPA CALL.

Funding Office

PBS R1 ACQ MANAGEMENT DIVISION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0811: BUILDING OPERATIONS

SIGNED

Apr 10, 2025

CONTRACT PERIOD

5/1/24 → 4/30/26
KNOWN TRANSACTIONS
1. 4/30/24 Base Award $2,307,108
Total Spending To-Date: $4,573,452
RECIPIENT

BRIGHT REGARDS, LLC

AWARD AMOUNT

$2,211,434

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

CONTRACT 47PM1025C0008 IS TO PROVIDE MECHANICAL UPGRADES AT US NAVAL OBSERVATORY BUILDING 16 & 19 3450 MASSACHUSETTS AVE, NW, WASHINGTON, DC 20392

Funding Office

U. S. SECRET SERVICE

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Apr 21, 2025

CONTRACT PERIOD

4/24/25 → 5/29/26
KNOWN TRANSACTIONS
1. 4/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $2,211,434
RECIPIENT

WRIGHT BROS LLC

AWARD AMOUNT

$1,736,491

Base Award
PERFORMED IN

CORPUS CHRISTI, TEXAS

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

1ST FLOOR RENOVATION PROJECT OF THE PROBATION AND PRETRIAL AREAS AT THE CORPUS CHRISTI COURTHOUSE LOCATED AT 1133 NORTH SHORELINE BLVD, CORPUS CHRISTI, TEXAS 78401

Funding Office

5TH DISTRICT COURT OF APPEALS

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Apr 17, 2025

CONTRACT PERIOD

4/17/25 → 2/25/26
KNOWN TRANSACTIONS
1. 5/15/25 Other Administrative Action $0
Total Spending To-Date: $1,736,491
RECIPIENT

AMERESCO INC

AWARD AMOUNT

$1,684,326

Funding Only Action
PERFORMED IN

SAN DIEGO, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY | B540

DESCRIPTION

IGF::OT::IGF ENERGY SAVINGS PERFORMANCE CONTRACT. INVOLVES THE INSTALLATION AND LONG TERM MEASUREMENT&VERIFICATION OF ENERGY CONSERVATION MEASURES FOR THE FOLLOWING ARIZONA BUILDINGS: PHOENIX FEDERAL BUILDING AND COURTHOUSE, SANDRA DAY O'CONNOR COURTHOUSE, WALSH COURTHOUSE, TUCSON FEDERAL BUILDING, EVO DECONCINI COURTHOUSE, AND BORDER PATROL SECTOR HEARQUARTERS; IN THE FOLLOWING NEVADA BUILDINGS: FOLEY FOB AND COURTHOUSE, LLOYD GEORGE COURTHOUSE, CLIFTON YOUNG FOB AND COURTHOUSE, BRUCE THOMPSON COURTHOUSE; AND IN THE FOLLOWING CALIFORNIA BUILDINGS: WEINBERGER COURTHOUSE, AND THE SCHWARTZ FOB AND COURTHOUSE.

Funding Office

PBS R9 AMD ENERGY & NON RECURRING SERVICES

Object Classes

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

Program Activities

0000: UNKNOWN/OTHER;0802: REPAIRS AND ALTERATIONS;0811: BUILDING OPERATIONS

SIGNED

Apr 25, 2025

CONTRACT PERIOD

4/7/16 → 3/31/40
KNOWN TRANSACTIONS
1. ▶ 4/25/25 Funding Only Action +$1,684,326
Total Spending To-Date: $16,889,078

Top De-obligations

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

RECIPIENT

PIERLESS VENTURES-DVORAK JV, LLC

DE-OBLIGATION AMOUNT

-$960,041

Terminate for Convenience
PERFORMED IN

MANASSAS, VIRGINIA

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

EVSE FEASIBILITY STUDY

Funding Office

VETERANS HEALTH ADMINISTRATION

Object Classes

25.1: Advisory and assistance services

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Apr 17, 2025

CONTRACT PERIOD

2/2/23 → 2/20/25
KNOWN TRANSACTIONS
1. 6/11/24 Supplemental Agreement for Work Within Scope +$32,281
2. 2/26/25 Terminate for Convenience $0
Total Spending To-Date: $2,956,966
RECIPIENT

RICHARD GROUP LLC

DE-OBLIGATION AMOUNT

-$942,633

Terminate for Convenience
PERFORMED IN

CHICAGO, ILLINOIS

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

ELECTRIC VEHICLE SUPPLY EQUIPMENT FEASIBILITY STUDY

Funding Office

VETERANS HEALTH ADMINISTRATION

Object Classes

25.1: Advisory and assistance services

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Apr 22, 2025

CONTRACT PERIOD

2/2/23 → 2/20/25
KNOWN TRANSACTIONS
1. 4/18/24 Supplemental Agreement for Work Within Scope -$90,413
2. 2/26/25 Terminate for Convenience $0
Total Spending To-Date: $2,345,971
RECIPIENT

LEISNOI PROFESSIONAL SERVICES LLC

DE-OBLIGATION AMOUNT

-$721,463

Terminate for Convenience
PERFORMED IN

MOUNTAIN HOME AFB, IDAHO

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

DAF EVSE INSTALLATION MOUNTAIN HOME AFB

Funding Office

F1AF24 SAF OC

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Apr 22, 2025

CONTRACT PERIOD

10/10/23 → 2/26/26
KNOWN TRANSACTIONS
1. 6/5/24 Supplemental Agreement for Work Within Scope -$183,747
2. 11/29/24 Supplemental Agreement for Work Within Scope $0
3. 3/20/25 Terminate for Convenience $0
Total Spending To-Date: $207,734
RECIPIENT

ASTRAL ENGINEERS, P.C.

DE-OBLIGATION AMOUNT

-$667,859

Terminate for Convenience
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

EVSE SUPPORT SERVICES FOR VA

Funding Office

258-NETWORK CNTRCT OFF 22G (36C258)

Object Classes

25.1: Advisory and assistance services

Program Activities

0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Apr 1, 2025

CONTRACT PERIOD

4/7/23 → 2/20/25
KNOWN TRANSACTIONS
1. 10/16/24 Supplemental Agreement for Work Within Scope +$152,990
2. 2/26/25 Terminate for Convenience $0
Total Spending To-Date: $1,643,678
RECIPIENT

JAMES F THOMSON JR

DE-OBLIGATION AMOUNT

-$423,078

Terminate for Convenience
PERFORMED IN

LITTLE ROCK, ARKANSAS

NAICS CODE

COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

PSC CODE

REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

DESCRIPTION

INFLATION REDUCTION ACT PROJECT - DESIGN AND INSTALL ELECTRIC VEHICLE CHARGING STATIONS IN THE FEDERAL BUILDING PARKING LOT, LITTLE ROCK, AR.

Funding Office

PBS R7 NON-PROSPECTUS - EASTERN

Object Classes

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

Program Activities

0013: INFLATION REDUCTION ACT;0820: SPECIAL SERVICES AND IMPROVEMENTS

SIGNED

Apr 18, 2025

CONTRACT PERIOD

9/3/24 → 4/14/25
KNOWN TRANSACTIONS
1. 9/3/24 Base Award $532,859
2. 10/23/24 Supplemental Agreement for Work Within Scope $0
3. 2/24/25 Terminate for Convenience $0
Total Spending To-Date: $109,781

Performance Locations

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

Top States

Pennsylvania

45 contracts

$24,941,682
District Of Columbia

119 contracts

$10,905,566
Texas

48 contracts

$8,633,578
Missouri

23 contracts

$4,677,138
Mississippi

4 contracts

$4,479,936
Massachusetts

29 contracts

$4,211,870
Hawaii

5 contracts

$2,935,908
California

58 contracts

$2,921,176
Ohio

18 contracts

$2,072,658
New York

102 contracts

$1,782,472

Top Cities

Philadelphia

23 contracts

$23,835,445
Washington, DC

119 contracts

$10,905,566
Dallas

6 contracts

$4,380,037
Boston

24 contracts

$4,186,180
Jackson

2 contracts

$4,175,269
Saint Louis

8 contracts

$3,087,944
Honolulu

4 contracts

$2,935,908
San Diego

8 contracts

$1,870,753
Corpus Christi

1 contracts

$1,736,491
Columbus

6 contracts

$1,640,173

Vendor headquarters

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

Top States

Maryland

91 contracts

$29,722,131
Florida

50 contracts

$7,245,181
Virginia

125 contracts

$6,551,645
West Virginia

25 contracts

$5,722,401
South Carolina

10 contracts

$4,237,669

Top Cities

Baltimore

9 contracts

$23,740,614
Homestead

37 contracts

$6,945,144
Morgantown

25 contracts

$5,722,401
Alexandria

8 contracts

$4,958,057
Charleston

4 contracts

$4,216,949

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