Meter Intelligence

Public Buildings Service

← Period: August 2025 →

Total Spending: $146,979,830

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service August 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

528

Contracts

1,374

Avg Contract

$106,972

Total Spending

$146,979,830

Reporting

Top Vendors

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

  1. MURNANE BUILDING CONTRACTORS, INC.

    HQ: Plattsburgh, NY

    Contracts: 1

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

    $47,195,000

  2. JONES LANG LASALLE AMERICAS, INC.

    HQ: Chicago, IL

    Contracts: 58

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Public Buildings Service 58 ($0) 598 ($0)
    All Agencies 0 ($0) 601 ($0)

    $27,208,968

  3. YUKON FIRE PROTECTION SERVICES, INC.

    HQ: Anchorage, AK

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Public Buildings Service 20 ($0) 186 ($0)
    All Agencies 0 ($0) 232 ($0)

    $15,546,385

  4. NORTHERN MANAGEMENT SERVICES, INC.

    HQ: Sandpoint, ID

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Public Buildings Service 28 ($0) 322 ($0)
    All Agencies 0 ($0) 350 ($0)

    $11,616,754

  5. SMITH-MILLER + HAWKINSON ARCHITECTS, LLP

    HQ: New York, NY

    Contracts: 2

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

    $8,440,629

  6. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Public Buildings Service 23 ($0) 214 ($0)
    All Agencies 0 ($0) 432 ($0)

    $8,373,566

  7. RAVEN SERVICES CORP

    HQ: Manassas, VA

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Public Buildings Service 25 ($0) 326 ($0)
    All Agencies 0 ($0) 349 ($0)

    $8,367,187

  8. SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    HQ: Homestead, FL

    Contracts: 41

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Public Buildings Service 41 ($0) 454 ($0)
    All Agencies 0 ($0) 488 ($0)

    $7,651,056

  9. CORG MANAGEMENT GROUP LLC

    HQ: Columbia, SC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Public Buildings Service 2 ($0) 52 ($0)
    All Agencies 0 ($0) 59 ($0)

    $6,579,298

  10. KATMAI INTEGRATED SOLUTIONS, LLC

    HQ: Anchorage, AK

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Public Buildings Service 4 ($0) 38 ($0)
    All Agencies 0 ($0) 102 ($0)

    $6,000,987

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    MURNANE BUILDING CONTRACTORS, INC.

    AWARD AMOUNT

    $47,195,000

    Base Award
    PERFORMED IN

    ROUSES POINT, NEW YORK

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONSTRUCTION SERVICES FOR NEW LAND PORT OF ENTRY AT ROUSES POINT, NY.

    Funding Office

    PBS R2 CAPITAL CONSTRUCTION BRANCH

    Object Classes

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

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    8/11/25 → 7/12/27

    KNOWN TRANSACTIONS
    1. ▶ 8/8/25 Base Award $47,195,000
    Total Spending To-Date: $47,195,000
  2. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    AWARD AMOUNT

    $16,314,099

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    PROJECT AND LOCATION: COMPLETE FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS THROUGHOUT THE STATE OF GEORGIA, ATLANTA NORTH. AWARD OF BASE PERIOD OF PERFORMANCE 9/1/2024 - 8/31/2025.

    Funding Office

    PBS R4 AMD BLUE RIDGE EAST BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 31, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $16,898,260
    2. 9/30/24 Supplemental Agreement for Work Within Scope +$249,385
    3. 1/31/25 Supplemental Agreement for Work Within Scope -$20,074
    4. 4/16/25 Other Administrative Action $0
    5. ▶ 8/31/25 Exercise an Option +$16,314,099
    Total Spending To-Date: $33,441,669
  3. RECIPIENT

    SMITH-MILLER + HAWKINSON ARCHITECTS, LLP

    AWARD AMOUNT

    $7,975,880

    Base Award
    PERFORMED IN

    FORT FAIRFIELD, MAINE

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA

    DESCRIPTION

    AWARD OF TASK ORDER 47PB0025F0369 FOR PROFESSIONAL A-E DESIGN SERVICES OF THE FORT FAIRFIELD LPOE BIL PROJECT IN FORT FAIRFIELD, ME.

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    SIGNED

    Aug 13, 2025

    CONTRACT PERIOD

    8/13/25 → 4/3/31

    KNOWN TRANSACTIONS
    1. ▶ 8/13/25 Base Award $7,975,880
    2. 9/16/25 Supplemental Agreement for Work Within Scope +$55,714
    3. 10/29/25 Supplemental Agreement for Work Within Scope +$136,898
    Total Spending To-Date: $7,975,880
  4. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    AWARD AMOUNT

    $6,994,379

    Exercise an Option
    PERFORMED IN

    LANHAM, MARYLAND

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BLANKET PURCHASE AGREEMENT CALL ORDER FOR CONSOLIDATED FACILITIES MAINTENANCE SERVICES AT THE INTERNAL REVENUE SERVICE NEW CARROLLTON, LANHAM, MARYLAND AND SILVER SPRING METRO CENTER, SILVER SPRING MARYLAND.

    Funding Office

    PBS ACQ CENTER FACILITY MGMT SERVICES - R11

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    11/1/24 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $3,852,980
    2. 12/20/24 Other Administrative Action $0
    3. 2/20/25 Supplemental Agreement for Work Within Scope $0
    4. ▶ 8/27/25 Exercise an Option +$6,994,379
    Total Spending To-Date: $10,847,359
  5. RECIPIENT

    CORG MANAGEMENT GROUP LLC

    AWARD AMOUNT

    $6,579,298

    Exercise an Option
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    PROJECT AND LOCATION: COMPLETE FACILITIES MAINTENANCE SERVICES, VARIOUS LOCATIONS THROUGHOUT THE STATE OF SOUTH CAROLINA AWARD OF BASE PERIOD OF PERFORMANCE 9/1/2023 - 8/31/2024

    Funding Office

    PBS R4 AMD BLUE RIDGE EAST BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 31, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/29/24 Supplemental Agreement for Work Within Scope -$17,996
    2. 9/11/24 Exercise an Option +$6,491,447
    3. 1/31/25 Supplemental Agreement for Work Within Scope -$34,059
    4. 4/16/25 Other Administrative Action $0
    5. ▶ 8/31/25 Exercise an Option +$6,579,298
    Total Spending To-Date: $19,440,528
  6. RECIPIENT

    KATMAI INTEGRATED SOLUTIONS, LLC

    AWARD AMOUNT

    $5,970,354

    Base Award
    PERFORMED IN

    TAMPA, FLORIDA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BASE AWARD BPA CALL FOR BPA 47PE0725A0001 FOR COMBINED SERVICES AT FEDERAL BUILDINGS AND COURTHOUSES IN TAMPA, JACKSONVILLE, ORLANDO, OCALA, AND FT. MYERS FL.

    Funding Office

    PBS R4 AMD GULF COAST BRANCH

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    10/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/28/25 Base Award $5,970,354
    2. 9/17/25 Other Administrative Action $0
    Total Spending To-Date: $5,970,354
  7. RECIPIENT

    NORTHERN MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $5,871,656

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    BLANKET PURCHASE AGREEMENT CALL ORDER FOR OPTION YEAR 3 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT A FEDERAL BUILDING IN WASHINGTON, D.C.

    Funding Office

    PBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 28, 2025

    CONTRACT PERIOD

    8/1/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$262,124
    2. 8/21/24 Supplemental Agreement for Work Within Scope $0
    3. 9/1/24 Other Administrative Action +$2,802,120
    4. 7/23/25 Exercise an Option +$271,663
    5. 8/28/25 Other Administrative Action +$3,155,030
    6. 8/28/25 Funding Only Action +$2,716,626
    Total Spending To-Date: $9,462,301
  8. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $5,725,975

    Other Administrative Action
    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 2 STANDARD SERVICES FOR FACILITIES ENGINEERING, OPERATIONS, & MAINTENANCE SERVICES AT FIVE FEDERAL BUILDINGS IN WASHINGTON, D.C.

    Funding Office

    PBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    6/1/23 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Exercise an Option +$520,543
    2. 6/5/24 Other Administrative Action $0
    3. 8/28/24 Other Administrative Action +$5,501,262
    4. 5/20/25 Exercise an Option +$539,935
    5. ▶ 8/14/25 Other Administrative Action +$5,725,975
    6. 8/27/25 Other Administrative Action +$1,619,805
    7. 9/3/25 Other Administrative Action +$4,319,479
    Total Spending To-Date: $12,787,830
  9. RECIPIENT

    RAVEN SERVICES CORP

    AWARD AMOUNT

    $5,338,364

    Exercise an Option
    PERFORMED IN

    MONTGOMERY, ALABAMA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    BLANKET PURCHASE AGREEMENT CALL, FACILITIES ENGINEERING OPERATIONS AND MAINTENANCE SERVICES AT VARIOUS LOCATIONS THROUGHOUT THE STATE OF ALABAMA. BASE PERIOD OF PERFORMANCE MARCH 1, 2023 - FEBRUARY 29, 2024

    Funding Office

    PBS R4 AMD SOUTHERN BRANCH

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 22, 2025

    CONTRACT PERIOD

    3/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 7/29/24 Supplemental Agreement for Work Within Scope +$36,373
    2. 8/28/24 Exercise an Option +$4,955,743
    3. 2/20/25 Supplemental Agreement for Work Within Scope +$33,607
    4. 4/1/25 Other Administrative Action $0
    5. ▶ 8/22/25 Exercise an Option +$5,338,364
    6. 9/15/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $14,855,765
  10. RECIPIENT

    NORTHERN MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $5,164,499

    Exercise an Option
    PERFORMED IN

    CHARLESTON, WEST VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES FOR CHARLESTON, WEST VIRGINIA FIELD OFFICES. BLANKET PURCHASE AGREEMENT CALL ORDER 47PN0323F0012 FOR OPTION YEARS 2-9. AWARDED FOR OPTION 2 IN THE AMOUNT $4,886,370.72.

    Funding Office

    PBS R3 ACQ MGMT DIV CONTRACT SUPPORT

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/28/24 Exercise an Option +$5,030,046
    2. 9/5/24 Other Administrative Action $0
    3. 9/12/24 Other Administrative Action $0
    4. ▶ 8/25/25 Exercise an Option +$5,164,499
    Total Spending To-Date: $15,090,053

Top De-obligations

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

  1. RECIPIENT

    M. J. TAKISAKI, INC.

    DE-OBLIGATION AMOUNT

    -$5,832,782

    Funding Only Action
    PERFORMED IN

    SEATTLE, WASHINGTON

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    USCIS ASYLUM DB TI - LOCATED IN THE FEDERAL OFFICE BUILDING, SEATTLE WA.

    Funding Office

    US CITIZENSHIP IMMIGRATION SVCS

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;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

    Aug 24, 2025

    CONTRACT PERIOD

    12/11/23 → 9/5/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Supplemental Agreement for Work Within Scope +$11,845
    2. 1/10/25 Supplemental Agreement for Work Within Scope +$468,920
    3. 5/9/25 Supplemental Agreement for Work Within Scope +$99,724
    4. 6/17/25 Supplemental Agreement for Work Within Scope +$15,690
    5. 6/30/25 Supplemental Agreement for Work Within Scope +$142,141
    6. ▶ 8/24/25 Funding Only Action -$5,832,782
    Total Spending To-Date: $2,000,102
  2. RECIPIENT

    LEO A DALY + NBBJ JV

    DE-OBLIGATION AMOUNT

    -$1,854,858

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    USAID RRB PHASE 9&10 AE SERVICES AT THE RONALD REAGAN BUILDING

    Funding Office

    USAID M/CFO

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    9/13/24 → 6/19/27

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $2,680,165
    2. ▶ 8/18/25 Supplemental Agreement for Work Within Scope -$1,854,858
    Total Spending To-Date: $825,307
  3. RECIPIENT

    ZEMITEK LLC

    DE-OBLIGATION AMOUNT

    -$825,371

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    BETHESDA, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | R402

    DESCRIPTION

    BPA CALL TO PROVIDE LEASE ADMINISTRATIVE SERVICES FOR GSA PBS FOR ZONE 1.

    Funding Office

    PBS R3 ACQ MGMT DIV CONTRACT SUPPORT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    4/18/23 → 8/31/25

    KNOWN TRANSACTIONS
    1. 12/31/24 Exercise an Option +$2,458,630
    2. ▶ 8/29/25 Supplemental Agreement for Work Within Scope -$825,371
    3. 9/24/25 Funding Only Action -$0
    Total Spending To-Date: $5,395,261
  4. RECIPIENT

    ALLSTEEL LLC

    DE-OBLIGATION AMOUNT

    -$436,119

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LAKEVIEW, OREGON

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FS LAKEVIEW - FURNITURE DESIGN AND PROCUREMENT

    Funding Office

    USDA FOREST SERVICE

    Object Classes

    31.0: Equipment

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    10/4/24 → 6/7/25

    KNOWN TRANSACTIONS
    1. 10/2/24 Base Award $725,670
    2. ▶ 8/12/25 Supplemental Agreement for Work Within Scope -$436,119
    3. 10/29/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $289,551
  5. RECIPIENT

    JAY SHAPIRO & ASSOCIATES INC

    DE-OBLIGATION AMOUNT

    -$427,178

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    JAMAICA, NEW YORK

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONSTRUCTION MANAGEMENT FOR JOSEPH P. ADDABBO FEDERAL BUILDING FOR MULTIPLE PROJECTS

    Funding Office

    SOCIAL SECURITY ADMIN DO

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Base Award $1,257,045
    2. ▶ 8/20/25 Supplemental Agreement for Work Within Scope -$427,178
    3. 9/4/25 Exercise an Option +$981,638
    Total Spending To-Date: $829,867

Performance Locations

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

Top States

  1. New York

    163 contracts


    $67,784,207

  2. District Of Columbia

    180 contracts


    $52,761,368

  3. Georgia

    48 contracts


    $29,123,122

  4. California

    122 contracts


    $28,495,043

  5. Maryland

    78 contracts


    $11,538,934

  6. Maine

    16 contracts


    $8,686,543

  7. Michigan

    40 contracts


    $8,574,778

  8. Texas

    71 contracts


    $6,684,779

  9. Florida

    30 contracts


    $6,306,936

  10. Kentucky

    5 contracts


    $5,700,196

Top Cities

  1. Washington, DC

    178 contracts


    $52,761,368

  2. Rouses Point

    4 contracts


    $48,468,382

  3. Atlanta

    36 contracts


    $24,532,052

  4. San Diego

    21 contracts


    $15,970,280

  5. New York

    76 contracts


    $9,895,853

  6. Fort Fairfield

    1 contracts


    $7,975,880

  7. Detroit

    15 contracts


    $7,576,379

  8. Lanham

    4 contracts


    $7,016,126

  9. San Francisco

    24 contracts


    $6,296,116

  10. Tampa

    3 contracts


    $5,976,018

Vendor headquarters

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

Top States

  1. New York

    77 contracts


    $71,915,024

  2. Virginia

    189 contracts


    $37,603,458

  3. Illinois

    134 contracts


    $31,580,684

  4. Alaska

    46 contracts


    $25,258,180

  5. Maryland

    164 contracts


    $22,110,962

Top Cities

  1. Plattsburgh

    1 contracts


    $47,195,000

  2. Chicago

    81 contracts


    $28,547,028

  3. Anchorage

    33 contracts


    $25,017,319

  4. New York

    31 contracts


    $12,523,274

  5. Columbia

    30 contracts


    $11,786,445

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