Meter Intelligence

Public Buildings Service

← Period: July 2025 →

Total Spending: $249,119,910

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service July 2025

Subagency of General Services Administration

⏱ GENERATED 2/7/2026

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

370

Contracts

878

Avg Contract

$283,736

Total Spending

$249,119,910

Reporting

Top Vendors

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

  1. J. E. DUNN CONSTRUCTION COMPANY

    HQ: Kansas City, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Public Buildings Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 9 ($0)

    $150,602,113

  2. AMERESCO INC

    HQ: Framingham, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Public Buildings Service 2 ($0) 9 ($0)
    All Agencies 0 ($0) 37 ($0)

    $34,872,022

  3. HONEYWELL INTERNATIONAL, INC

    HQ: Duluth, GA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Public Buildings Service 5 ($0) 56 ($0)
    All Agencies 0 ($0) 85 ($0)

    $27,271,825

  4. NAN INC

    HQ: Honolulu, HI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 37 ($0)

    $10,768,113

  5. ACTION FACILITIES MANAGEMENT INC

    HQ: Morgantown, WV

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Public Buildings Service 21 ($0) 335 ($0)
    All Agencies 0 ($0) 398 ($0)

    $5,127,579

  6. SMITHGROUP, INC.

    HQ: Phoenix, AZ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Public Buildings Service 2 ($0) 12 ($0)
    All Agencies 0 ($0) 89 ($0)

    $4,918,519

  7. PROFESSIONALS HIR LLC

    HQ: Chesapeake, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Public Buildings Service 3 ($0) 78 ($0)
    All Agencies 0 ($0) 171 ($0)

    $4,237,074

  8. FASONE CONSTRUCTION, INC.

    HQ: Whittier, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Public Buildings Service 1 ($0) 11 ($0)
    All Agencies 0 ($0) 27 ($0)

    $4,003,683

  9. NS & ASSOCIATES, LLC

    HQ: Parkton, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Public Buildings Service 3 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $3,764,832

  10. NVE, INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Public Buildings Service 1 ($0) 2 ($0)
    All Agencies 0 ($0) 83 ($0)

    $3,554,149

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    J. E. DUNN CONSTRUCTION COMPANY

    AWARD AMOUNT

    $150,602,113

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    INDUSTRIAL BUILDING CONSTRUCTION | 236210

    PSC CODE

    CONSTRUCTION OF LABORATORIES AND CLINICS | Y1DB

    DESCRIPTION

    CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) SERVICES, NEW FOOD AND DRUG ADMINISTRATION, LABORATORY, BUILDING 22 1 DENVER FEDERAL CENTER, LAKEWOOD, CO 80225

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

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

    Program Activities

    0013: INFLATION REDUCTION ACT;0801: CONSTRUCTION AND ACQUISITION OF FACILITIES;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    3/16/23 → 1/29/29

    KNOWN TRANSACTIONS
    1. 5/2/24 Supplemental Agreement for Work Within Scope +$23,364
    2. 8/28/24 Supplemental Agreement for Work Within Scope +$87,958
    3. 3/25/25 Supplemental Agreement for Work Within Scope +$88,875
    4. 4/7/25 Supplemental Agreement for Work Within Scope $0
    5. 5/16/25 Supplemental Agreement for Work Within Scope +$57,978
    Total Spending To-Date: $151,470,288
  2. RECIPIENT

    AMERESCO INC

    AWARD AMOUNT

    $34,872,022

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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 DISTRICT OF COLUMBIA BUILDINGS: ATF BUILDING, VETERANS ADMINISTRATION BUILDING, WILLIAM JEFFERSON CLINTON NORTH/SOUTH BUILDINGS, WILLIAM JEFFERSON CLINTON EAST BUILDING, WILLIAM JEFFERSON CLINTON WEST BUILDING, AND WILLIAM JEFFERSON CLINTON CONNECTING WING.

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 3

    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

    Jul 2, 2025

    CONTRACT PERIOD

    6/1/16 → 1/31/41

    KNOWN TRANSACTIONS
    1. 2/6/25 Funding Only Action +$4,180,522
    Total Spending To-Date: $68,208,859
  3. RECIPIENT

    HONEYWELL INTERNATIONAL, INC

    AWARD AMOUNT

    $26,939,259

    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 AWARD DOCUMENT TO MAKE THE CURRENT CONTRACT INTERFACEABLE WITH PEGASYS ONLY.

    Funding Office

    PBS ENERGY DIVISION

    Object Classes

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

    Program Activities

    0811: BUILDING OPERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    4/1/21 → 12/31/34

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$28,345,112
    2. 5/2/24 Funding Only Action +$5,850,000
    3. 11/1/24 Change Order $0
    4. 3/5/25 Funding Only Action +$20,683,618
    5. 4/1/25 Funding Only Action +$6,054,750
    6. 4/29/25 Funding Only Action +$2,693,926
    7. 1/27/26 Funding Only Action +$51,978,136
    Total Spending To-Date: $264,788,203
  4. RECIPIENT

    NAN INC

    AWARD AMOUNT

    $10,768,113

    Base Award
    PERFORMED IN

    HONOLULU, HAWAII

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    COURTYARD WATERPROOFING DESIGN BUILD PROJECT AT PJKK FEDERAL BUILDING AND COURTHOUSE IN HONOLULU, HI

    Funding Office

    PBS R9 AMD CAPITAL PROJECTS

    Object Classes

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

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 2/9/28

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $10,768,113
    Total Spending To-Date: $10,768,113
  5. RECIPIENT

    SMITHGROUP, INC.

    AWARD AMOUNT

    $4,443,780

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    DENVER FEDERAL CENTER NEW LABORATORY FOR THE FOOD AND DRUG ADMINISTRATION (FDA), IN DENVER, COLORADO 1 DENVER FEDERAL CENTER, LAKEWOOD, CO 80225

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0801: CONSTRUCTION AND ACQUISITION OF FACILITIES;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    6/14/21 → 1/29/29

    KNOWN TRANSACTIONS
    1. 4/15/24 Supplemental Agreement for Work Within Scope +$5,463,098
    2. 4/9/25 Supplemental Agreement for Work Within Scope $0
    3. 5/28/25 Supplemental Agreement for Work Within Scope +$153,082
    4. 12/22/25 Supplemental Agreement for Work Within Scope +$50,000
    Total Spending To-Date: $15,331,402
  6. RECIPIENT

    PROFESSIONALS HIR LLC

    AWARD AMOUNT

    $4,223,889

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    THIS IS THE BPA CALL FOR OPTION III, TEAM EAST O&M, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO.

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $4,223,889
    Total Spending To-Date: $4,223,889
  7. RECIPIENT

    ACTION FACILITIES MANAGEMENT INC

    AWARD AMOUNT

    $4,023,872

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    TED WEISS FEDERAL BUILDING AND ELEVATOR OPERATIONS AND MAINTENANCE SERVICES.

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/1/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$365,852
    2. 7/23/24 Other Administrative Action $0
    3. 7/26/24 Funding Only Action +$3,869,314
    4. 8/21/24 Funding Only Action +$30,944
    5. 1/21/25 Other Administrative Action $0
    6. 4/16/25 Exercise an Option +$375,246
    7. 5/21/25 Other Administrative Action $0
    Total Spending To-Date: $20,747,205
  8. RECIPIENT

    FASONE CONSTRUCTION, INC.

    AWARD AMOUNT

    $4,003,683

    Base Award
    PERFORMED IN

    SANTA ANA, CALIFORNIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ

    DESCRIPTION

    AWARD OF 47PK1725F0021 RRCH DCMA 4TH FLOOR RENOVATION

    Funding Office

    DCMA SOUTHERN CALIFORNIA(SANTA ANA)

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    7/15/25 → 7/11/26

    KNOWN TRANSACTIONS
    1. ▶ 7/15/25 Base Award $4,003,683
    Total Spending To-Date: $4,003,683
  9. RECIPIENT

    NVE, INC

    AWARD AMOUNT

    $3,554,149

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    LEASE ADMIN SERVICES FOR GSA-LEASED LOCATIONS NATION-WIDE MANAGED FROM THE CONTRACTOR'S HEADQUARTERS IN HERNDON, VA, AND MANAGED BY GSA IN PHILADELPHIA, PA.

    Funding Office

    PBS R3 ACQ MGMT DIV NORTH

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    8/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/10/25 Base Award $3,554,149
    Total Spending To-Date: $3,554,149
  10. RECIPIENT

    TK ELEVATOR CORP

    AWARD AMOUNT

    $3,522,000

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

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

    DESCRIPTION

    MID RISE ELEVATOR MODERNIZATION PROJECT FOR THE RICHARD B RUSSELL FEDERAL BUILDING GA0121ZZ, ATLANTA, GEORGIA

    Funding Office

    FEDERAL CIRCUIT COURT OF APPEALS

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/28/25 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Base Award $3,522,000
    Total Spending To-Date: $3,522,000

Top De-obligations

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

  1. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$3,093,199

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    THIS TASK ORDER IS FOR A/E FULL DESIGN SERVICES AT LIMESTONE, ME.

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

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

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT

    SIGNED

    Jul 16, 2025

    CONTRACT PERIOD

    9/19/24 → 7/30/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $3,849,818
    2. 12/20/24 Change Order +$14,645
    3. 3/25/25 Supplemental Agreement for Work Within Scope $0
    4. 4/7/25 Change Order $0
    5. 4/23/25 Change Order $0
    Total Spending To-Date: $789,418
  2. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$3,080,744

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    THIS TASK ORDER, 47PB0024F0524 WITH AECOM, IS THE FULL A/E DESIGN FOR FORT FAIRFIELD, ME

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    Object Classes

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

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/19/24 → 7/30/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $4,520,107
    2. 12/20/24 Change Order +$14,645
    3. 3/25/25 Supplemental Agreement for Work Within Scope $0
    4. 4/28/25 Supplemental Agreement for Work Within Scope -$178,152
    Total Spending To-Date: $1,301,307
  3. RECIPIENT

    TURNER CONSTRUCTION COMPANY

    DE-OBLIGATION AMOUNT

    -$1,760,296

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    INDIANAPOLIS, INDIANA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONSTRUCTION MANAGER AS CONSTRUCTOR (CMC) FOR THE BEAN FEDERAL CENTER, TENANT BACKFILL PROJECT: MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA 46249

    Funding Office

    PBS R5 ACQUISITION MANAGEMENT DIVISION

    Object Classes

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

    Program Activities

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

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    11/5/20 → 11/30/23

    KNOWN TRANSACTIONS
    1. 4/23/24 Supplemental Agreement for Work Within Scope +$6,644
    2. 6/14/24 Supplemental Agreement for Work Within Scope +$35,656
    3. 6/24/24 Supplemental Agreement for Work Within Scope +$10,421
    4. 8/15/24 Supplemental Agreement for Work Within Scope +$14,568
    5. 9/12/24 Supplemental Agreement for Work Within Scope +$1,610
    6. 12/17/24 Other Administrative Action $0
    7. 4/8/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $47,838,717
  4. RECIPIENT

    PROCON CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$678,020

    Terminate for Convenience
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THIS IS A FIRM FIXED BPA CALL AWARD FOR CONSTRUCTION MANAGEMENT SERVICES FOR THE MID-ATLANTIC SOCIAL SECURITY CENTER, LOCATED IN PHILADELPHIA, PA.

    Funding Office

    PBS R3 ACQ MGMT DIV NORTH

    Object Classes

    32.0: Land and structures

    Program Activities

    0013: INFLATION REDUCTION ACT;0802: REPAIRS AND ALTERATIONS

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    7/23/24 → 4/10/25

    KNOWN TRANSACTIONS
    1. 7/23/24 Base Award $741,470
    2. 4/10/25 Terminate for Convenience $0
    Total Spending To-Date: $63,450
  5. RECIPIENT

    JS GLOBAL, LLC

    DE-OBLIGATION AMOUNT

    -$415,850

    Terminate for Convenience
    PERFORMED IN

    RIVERDALE, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    DESIGN-BUILD SERVICES TO REPLACE THE EXISTING CHILD DEVELOPMENT CENTER (CDC) PLAYGROUND FENCE AND TO INSTALL BOLLARDS AT THE CDC ENTRANCE TO REDUCE VEHICULAR TRAFFIC CONCERNS IDENTIFIED BY THE FEDERAL PROTECTIVE SERVICE.

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    1/31/24 → 3/6/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Terminate for Convenience -$415,850
    Total Spending To-Date: $411,209

Performance Locations

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

Top States

  1. Colorado

    35 contracts


    $157,738,616

  2. District Of Columbia

    120 contracts


    $54,702,160

  3. Maryland

    67 contracts


    $29,506,161

  4. Hawaii

    6 contracts


    $11,344,442

  5. New York

    89 contracts


    $9,995,056

  6. California

    59 contracts


    $8,399,631

  7. Georgia

    26 contracts


    $6,546,954

  8. Arizona

    14 contracts


    $4,539,805

  9. Virginia

    30 contracts


    $3,874,472

  10. Vermont

    5 contracts


    $3,140,082

Top Cities

  1. Denver

    27 contracts


    $157,733,153

  2. Washington, DC

    119 contracts


    $53,316,909

  3. Silver Spring

    20 contracts


    $28,330,931

  4. Honolulu

    6 contracts


    $11,344,442

  5. New York

    42 contracts


    $8,775,405

  6. Atlanta

    19 contracts


    $5,662,396

  7. Santa Ana

    5 contracts


    $4,506,660

  8. Phoenix

    2 contracts


    $4,443,780

  9. Herndon

    2 contracts


    $3,554,145

  10. Kansas City

    14 contracts


    $2,702,571

Vendor headquarters

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

Top States

  1. Missouri

    16 contracts


    $151,292,844

  2. Georgia

    26 contracts


    $35,901,382

  3. Massachusetts

    13 contracts


    $35,596,455

  4. Virginia

    112 contracts


    $13,057,337

  5. Hawaii

    5 contracts


    $10,817,465

Top Cities

  1. Kansas City

    5 contracts


    $150,655,939

  2. Framingham

    2 contracts


    $34,872,022

  3. Duluth

    5 contracts


    $27,271,825

  4. Honolulu

    3 contracts


    $10,787,260

  5. Morgantown

    21 contracts


    $5,127,579

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