Meter Intelligence

Public Buildings Service

← Period: September 2025 →

Total Spending: $124,842,254

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service September 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

504

Contracts

1,517

Avg Contract

$82,295

Total Spending

$124,842,254

Reporting

Top Vendors

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

  1. WGL ENERGY SERVICES, INC.

    HQ: Vienna, VA

    Contracts: 40

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Public Buildings Service 40 ($0) 42 ($0)
    All Agencies 0 ($0) 110 ($0)

    $39,856,470

  2. UNITED ENERGY TRADING, LLC

    HQ: Bismarck, ND

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Public Buildings Service 3 ($0) 9 ($0)
    All Agencies 0 ($0) 34 ($0)

    $12,756,425

  3. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Public Buildings Service 21 ($0) 214 ($0)
    All Agencies 0 ($0) 432 ($0)

    $11,949,493

  4. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Public Buildings Service 12 ($0) 73 ($0)
    All Agencies 0 ($0) 899 ($0)

    $11,199,714

  5. SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    HQ: Homestead, FL

    Contracts: 38

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Public Buildings Service 38 ($0) 454 ($0)
    All Agencies 0 ($0) 488 ($0)

    $10,771,852

  6. DAE SUNG LLC

    HQ: Plainfield, IL

    Contracts: 43

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Public Buildings Service 43 ($0) 470 ($0)
    All Agencies 0 ($0) 471 ($0)

    $8,863,994

  7. LEO A DALY + NBBJ JV

    HQ: Minneapolis, MN

    Contracts: 3

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

    $8,766,708

  8. NEW MEXICO GAS COMPANY, INC

    HQ: Albuquerque, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 19 ($0)

    $8,249,640

  9. INTEGRATED CONSTRUCTION ENTERPRISES INC

    HQ: Belleville, NJ

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Public Buildings Service 6 ($0) 19 ($0)
    All Agencies 0 ($0) 21 ($0)

    $6,606,861

  10. YUKON FIRE PROTECTION SERVICES, INC.

    HQ: Anchorage, AK

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Public Buildings Service 17 ($0) 186 ($0)
    All Agencies 0 ($0) 232 ($0)

    $5,821,097

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $11,212,782

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    RE-ESTABLISHED BLANKET PURCHASE AGREEMENT (BPA) CALL TO AWARD OPTION PERIOD 4 OF PERFORMANCE NOVEMBER 1, 2023 - OCTOBER 31, 2024 FOR THE FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES AT THE ST. ELIZABETHS WEST CAMPUS WASHINGTON, D.C.

    Funding Office

    PBS R11 OFFICE OF LEASING

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    11/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Supplemental Agreement for Work Within Scope +$400,007
    2. 9/27/24 Exercise an Option +$530,772
    3. 12/31/24 Other Administrative Action $0
    4. 9/2/25 Other Administrative Action +$10,682,010
    5. 9/2/25 Other Administrative Action +$530,772
    6. 9/26/25 Supplemental Agreement for Work Within Scope +$148,690
    Total Spending To-Date: $12,780,822
  2. RECIPIENT

    UNITED ENERGY TRADING, LLC

    AWARD AMOUNT

    $9,550,198

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    PROVIDE GAS SUPPLY FOR HOTD CENTRAL HEATING PLANT, 325 13TH ST SW, WASHINGTON, DC0001ZZ

    Funding Office

    PBS R11 CONSTRUCTION SERVICES DIVSION

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $9,550,198
    Total Spending To-Date: $9,550,198
  3. RECIPIENT

    LEO A DALY + NBBJ JV

    AWARD AMOUNT

    $8,286,719

    Base Award
    PERFORMED IN

    MINNEAPOLIS, MINNESOTA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    WA0704ZZ TACOMA UNION STATION FEDERAL COURTHOUSE, 1717 PACIFIC AVE, WASHINGTON THE GSA INTENDS TO DESIGN AND CONSTRUCT THE MODERNIZATION OF THE HISTORIC TACOMA UNION STATION.

    Funding Office

    PBS R6 CAPITAL CONSTRUCTION AND IDV BRANCH

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/23/25 → 9/30/28

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $8,286,719
    Total Spending To-Date: $8,286,719
  4. RECIPIENT

    NEW MEXICO GAS COMPANY, INC

    AWARD AMOUNT

    $8,249,640

    Terminate for Convenience
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    UTILITY ENERGY SERVICE CONTRACT (UESC) TASK ORDER AGAINST GSA AREAWIDE CONTRACTOR FOR ENERGY CONSERVATION MEASURES IN MULTIPLE FEDERAL FACILITIES IN ALBUQUERQUE, ROSWELL, GALLUP AND SANTA FE, NEW MEXICO

    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

    Sep 4, 2025

    CONTRACT PERIOD

    10/1/20 → 9/4/25

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action $0
    2. 9/8/24 Funding Only Action +$416,500
    3. ▶ 9/4/25 Terminate for Convenience +$8,249,640
    Total Spending To-Date: $12,056,316
  5. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $7,244,306

    Base Award
    PERFORMED IN

    LYNDEN, WASHINGTON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CMA/CXP SERVICES FOR LYNDEN & SUMAS LAND PORTS OF ENTRY DESIGN BUILD CONSTRUCTION

    Funding Office

    PBS R8 ACQUISITION MANAGEMENT DIVISION

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    10/1/25 → 3/31/31

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $7,244,306
    Total Spending To-Date: $7,244,306
  6. RECIPIENT

    DAE SUNG LLC

    AWARD AMOUNT

    $5,512,305

    Base Award
    PERFORMED IN

    PITTSFIELD, MASSACHUSETTS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    47PB0022A0004-BPA CALL 47PF5225F0002 OPERATIONS & MAINTENANCE, AND CUSTODIAL AND RELATED SERVICES FOR 9 WESTERN MASSACHUSETTS AND RHODE ISLAND LOCATIONS THIS CALL CONSOLIDATES 5 PREVIOUS BPA CALLS AND EXERCISES OPTION YEAR 3 (11/01/2025 - 10/31/2026)

    Funding Office

    PBS FACILITY MANAGEMENT EAST - TEAM 2

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $5,512,305
    Total Spending To-Date: $5,512,305
  7. RECIPIENT

    YUKON FIRE PROTECTION SERVICES, INC.

    AWARD AMOUNT

    $5,422,743

    Base Award
    PERFORMED IN

    HARTFORD, CONNECTICUT

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    47PF5225F0003 - CT COMBINED SERVICES -OPERATIONS AND MAINTENANCE, AND CUSTODIAL AND RELATED SERVICES FOR MULTIPLE BUILDINGS IN HARTFORD, NEW HAVEN, BRIDGEPORT, AND TORRINGTON, CONNECTICUT. THIS AWARD EXERCISES OPTION YEAR 3 OF THE BPA.

    Funding Office

    PBS FACILITY MANAGEMENT EAST - TEAM 2

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $5,422,743
    2. 12/11/25 Supplemental Agreement for Work Within Scope +$211,146
    Total Spending To-Date: $5,422,743
  8. RECIPIENT

    WGL ENERGY SERVICES, INC.

    AWARD AMOUNT

    $5,394,042

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    WGL SUPPLIER CONTRACT - DC0459AF

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 1

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    10/14/23 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Exercise an Option +$5,394,042
    Total Spending To-Date: $8,343,599
  9. RECIPIENT

    WGL ENERGY SERVICES, INC.

    AWARD AMOUNT

    $4,746,070

    Exercise an Option
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    WGL SUPPLIER CONTRACT - DC1472SE

    Funding Office

    PBS R11 BUILDING SERVICES DIVISION CENTER 1

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    10/27/23 → 10/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Exercise an Option +$4,746,070
    Total Spending To-Date: $7,596,609
  10. RECIPIENT

    SOUTH DADE AIR CONDITIONING & REFRIGERATION INC

    AWARD AMOUNT

    $4,432,440

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    FULL MAINTENANCE SERVICES IN THE FEDERAL FACILITIES IN SAN ANTONIO, PEARSALL, CORPUS CHRISTI, AND VICTORIA, TX.

    Funding Office

    PBS R7 SERVICES AND FACILITIES MAINTENANCE

    SIGNED

    Sep 15, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/25 Base Award $4,432,440
    Total Spending To-Date: $4,432,440

Top De-obligations

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

  1. RECIPIENT

    PATTON CONTRACTORS INC

    DE-OBLIGATION AMOUNT

    -$1,106,985

    Terminate for Convenience
    PERFORMED IN

    FARMERS BRANCH, TEXAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THIS IS A DESIGN/BUILD OFFICE RENOVATION FOR THE DEFENSE CONTRACT MANAGEMENT AGENCY OFFICE AT THE CENTRE PHASE 5 AT 4050 ALPHA ROAD, FARMERS BRANCH TX 75244. (BUILDING # TX0302ZZ)

    Funding Office

    WASHINGTON HEADQUARTERS SERVICES

    Object Classes

    25.1: Advisory and assistance services;32.0: Land and structures

    Program Activities

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

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    9/23/21 → 9/9/25

    KNOWN TRANSACTIONS
    1. 4/4/25 Terminate for Convenience $0
    2. ▶ 9/9/25 Terminate for Convenience -$1,106,985
    Total Spending To-Date: $579,856
  2. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    DE-OBLIGATION AMOUNT

    -$705,329

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BPA CALL - 47PC0623F0004 - EXERCISING BASE PERIOD FOR AWARD JACOBS K JAVITS FEDERAL COMPLEX BUILDING OPERATIONS MECHANICAL AND VERTICAL TRANSPORTATION MAINTENANCE SERVICES. EFFECTIVE 05/01/2023 TO 04/30/2024.

    Funding Office

    PBS R2 BUILDING SRVCS BR GROUP 1

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Exercise an Option +$13,330,524
    2. 6/24/24 Other Administrative Action $0
    3. 9/24/24 Funding Only Action $0
    4. 1/13/25 Other Administrative Action $0
    5. 2/5/25 Funding Only Action -$61,269
    6. 7/10/25 Other Administrative Action $0
    Total Spending To-Date: $25,427,393
  3. RECIPIENT

    CORNERSTONE CONSTRUCTION SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$696,470

    Terminate for Convenience
    PERFORMED IN

    ANDOVER, MASSACHUSETTS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    ANDOVER IRS EV CHARGING STATION INSTALLATION IN ANDOVER MASSACHUSETTS.

    Funding Office

    STEWARDSHIP

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    12/16/24 → 8/3/25

    KNOWN TRANSACTIONS
    1. 12/16/24 Base Award $916,175
    2. 5/20/25 Terminate for Convenience $0
    3. ▶ 9/29/25 Terminate for Convenience -$696,470
    Total Spending To-Date: $219,705
  4. RECIPIENT

    PROCON CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$660,236

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CM SERVICES FOR THE FLOOR MODERNIZATION PROJECT AT THE RRB 1300 PENNSYLVANIA AVE. N.W. WASHINGTON D.C

    Funding Office

    USAID M/CFO

    Object Classes

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

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    6/26/23 → 9/30/25

    KNOWN TRANSACTIONS
    1. 8/19/24 Supplemental Agreement for Work Within Scope +$11,222
    2. 12/19/24 Supplemental Agreement for Work Within Scope +$8,115
    3. 7/1/25 Supplemental Agreement for Work Within Scope +$315,785
    4. ▶ 9/25/25 Supplemental Agreement for Work Within Scope -$660,236
    Total Spending To-Date: $1,667,704
  5. RECIPIENT

    HAMMER LGC INC

    DE-OBLIGATION AMOUNT

    -$559,000

    Funding Only Action
    PERFORMED IN

    MIAMI, FLORIDA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CLAUDE PEPPER FEDERAL BUILDING - SSA OHO 16TH FL RENOVATION IN MIAMI FL.

    Funding Office

    SSA OFC OF ACQUISITION GRANTS

    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

    Sep 30, 2025

    CONTRACT PERIOD

    6/1/23 → 12/30/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Supplemental Agreement for Work Within Scope +$284,356
    2. 6/25/24 Supplemental Agreement for Work Within Scope +$297,165
    3. 9/5/24 Supplemental Agreement for Work Within Scope +$182,236
    4. 3/28/25 Supplemental Agreement for Work Within Scope +$24,612
    5. 9/29/25 Supplemental Agreement for Work Within Scope +$90,000
    6. 9/30/25 Funding Only Action -$649,000
    Total Spending To-Date: $4,770,656

Performance Locations

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

Top States

  1. District Of Columbia

    150 contracts


    $54,337,793

  2. Virginia

    110 contracts


    $49,329,913

  3. New York

    101 contracts


    $21,553,190

  4. California

    121 contracts


    $16,114,855

  5. Massachusetts

    66 contracts


    $13,401,659

  6. Texas

    87 contracts


    $12,453,920

  7. Washington

    18 contracts


    $12,025,104

  8. Minnesota

    29 contracts


    $9,731,386

  9. Maryland

    74 contracts


    $8,678,935

  10. New Mexico

    14 contracts


    $8,641,246

Top Cities

  1. Washington, DC

    150 contracts


    $54,337,793

  2. Vienna

    36 contracts


    $39,635,808

  3. Minneapolis

    17 contracts


    $8,924,159

  4. Albuquerque

    5 contracts


    $8,311,920

  5. Denver

    42 contracts


    $7,667,402

  6. Boston

    38 contracts


    $7,274,168

  7. Lynden

    1 contracts


    $7,244,306

  8. New York

    45 contracts


    $6,059,937

  9. Hartford

    3 contracts


    $5,824,867

  10. Pittsfield

    4 contracts


    $5,569,758

Vendor headquarters

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

Top States

  1. Virginia

    252 contracts


    $73,081,928

  2. Maryland

    123 contracts


    $22,227,867

  3. California

    93 contracts


    $20,323,944

  4. Alaska

    51 contracts


    $18,523,722

  5. Illinois

    147 contracts


    $17,438,607

Top Cities

  1. Vienna

    40 contracts


    $39,856,470

  2. Anchorage

    31 contracts


    $17,858,965

  3. Bismarck

    5 contracts


    $13,937,850

  4. Arlington

    24 contracts


    $13,780,746

  5. Los Angeles

    14 contracts


    $11,199,714

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