Meter Intelligence

Public Buildings Service

← Period: November 2025 →

Total Spending: $32,784,554

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service November 2025

Subagency of General Services Administration

⏱ GENERATED 2/5/2026

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

211

Contracts

328

Avg Contract

$99,953

Total Spending

$32,784,554

Reporting

Top Vendors

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

  1. AAA COMPLETE BUILDING SERVICES INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 17 ($0)

    $8,961,325

  2. CENTERRA INTEGRATED FACILITIES SERVICES, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Public Buildings Service 1 ($0) 25 ($0)
    All Agencies 0 ($0) 66 ($0)

    $7,013,470

  3. LOGZONE INC

    HQ: Huntsville, AL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Public Buildings Service 3 ($0) 48 ($0)
    All Agencies 0 ($0) 60 ($0)

    $3,426,496

  4. RAVEN SERVICES CORP

    HQ: Manassas, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Public Buildings Service 10 ($0) 326 ($0)
    All Agencies 0 ($0) 349 ($0)

    $3,053,603

  5. DAE SUNG LLC

    HQ: Plainfield, IL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Public Buildings Service 7 ($0) 470 ($0)
    All Agencies 0 ($0) 471 ($0)

    $2,531,938

  6. BRASFIELD & GORRIE LLC

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Public Buildings Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 16 ($0)

    $2,025,740

  7. TEAMWORX SECURITY, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Public Buildings Service 1 ($0) 3 ($0)
    All Agencies 0 ($0) 5 ($0)

    $1,588,157

  8. CHALLENGE UNLIMITED, INC.

    HQ: Alton, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Public Buildings Service 1 ($0) 15 ($0)
    All Agencies 0 ($0) 55 ($0)

    $1,583,710

  9. TEAMGOV, INC.

    HQ: Hyattsville, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Public Buildings Service 4 ($0) 64 ($0)
    All Agencies 0 ($0) 118 ($0)

    $1,393,813

  10. QUALITY SERVICES INTERNATIONAL, LLC

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Public Buildings Service 1 ($0) 24 ($0)
    All Agencies 0 ($0) 39 ($0)

    $1,206,302

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    AAA COMPLETE BUILDING SERVICES INC.

    AWARD AMOUNT

    $8,961,325

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    HUD HQ BLDG OPERATIONS AND MANAGEMENT SERVICES

    Funding Office

    ADMN : OFFICE OF ADMINISTRATION

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    11/12/25 → 11/26/26

    KNOWN TRANSACTIONS
    1. 11/26/25 Supplemental Agreement for Work Within Scope +$907,237
    Total Spending To-Date: $8,961,325
  2. RECIPIENT

    CENTERRA INTEGRATED FACILITIES SERVICES, LLC

    AWARD AMOUNT

    $7,013,470

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EXERCISE THE SIX MONTHS EXTENSION UNDER FAR CLAUSE 52.217-8

    Funding Office

    PBS FACILITY MANAGEMENT EAST - TEAM 1

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    12/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/5/25 Base Award $7,013,470
    Total Spending To-Date: $7,013,470
  3. RECIPIENT

    LOGZONE INC

    AWARD AMOUNT

    $3,358,683

    Exercise an Option
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    OPERATIONS AND MAINTENANCE SERVICES FOR THE PHILLIP BURTON FEDERAL BUILDING AND US COURTHOUSE.

    Funding Office

    PBS R9 AMD RECURRING SERVICES

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    7/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 6/18/25 Base Award $1,668,388
    2. 7/15/25 Other Administrative Action $0
    Total Spending To-Date: $5,027,071
  4. RECIPIENT

    DAE SUNG LLC

    AWARD AMOUNT

    $2,470,668

    Base Award
    PERFORMED IN

    CONCORD, NEW HAMPSHIRE

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    AWARDS OPTION YEAR 3 & ADJUSTED WAGE INCREASES FOR OPERATIONAL, MAINTENANCE & JANITORIAL SERVICES AT JAMES C. CLEVELAND FEDERAL BUILDING, WARREN B. RUDMAN COURTHOUSE & NORRIS COTTON FEDERAL BUILDING. COMBINES PRIOR TWO CALLS.

    Funding Office

    PBS R1 ACQ MANAGEMENT DIVISION

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/3/25 Base Award $2,470,668
    Total Spending To-Date: $2,470,668
  5. RECIPIENT

    RAVEN SERVICES CORP

    AWARD AMOUNT

    $2,199,661

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO ISSUE A NEW BPA CALL ORDER 47PN03243F0002 FOR THE DELVAL FIELD OFFICE CONNECIONG 12/01/2023 THROUGH 11/30/2024.

    Funding Office

    VA BENEFITS ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/1/23 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/27/24 Exercise an Option +$178,642
    2. 12/18/24 Supplemental Agreement for Work Within Scope +$1,965,057
    3. 12/18/24 Other Administrative Action $0
    4. 4/14/25 Supplemental Agreement for Work Within Scope +$55,962
    Total Spending To-Date: $6,582,499
  6. RECIPIENT

    BRASFIELD & GORRIE LLC

    AWARD AMOUNT

    $2,025,740

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FORT LAUDERDALE, FLORIDA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    DESIGN-BUILD CONSTRUCTION SERVICES FOR A NEW U. S. FEDERAL BUILDING LOCATED AT FORT LAUDERDALE, FL 33316-

    Funding Office

    PBS R4 AMD CAPITAL/AE 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

    0801: CONSTRUCTION AND ACQUISITION OF FACILITIES;0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    1/31/23 → 11/28/26

    KNOWN TRANSACTIONS
    1. 6/6/24 Supplemental Agreement for Work Within Scope +$905,881
    2. 9/23/24 Supplemental Agreement for Work Within Scope +$1,260,739
    3. 11/14/24 Supplemental Agreement for Work Within Scope +$1,683,461
    4. 2/12/25 Supplemental Agreement for Work Within Scope +$5,450
    5. 2/18/25 Other Administrative Action $0
    6. 4/7/25 Supplemental Agreement for Work Within Scope $0
    7. 5/15/25 Supplemental Agreement for Work Within Scope +$445,367
    8. 7/10/25 Supplemental Agreement for Work Within Scope +$499,638
    9. 9/5/25 Supplemental Agreement for Work Within Scope +$1,151,871
    10. 12/19/25 Supplemental Agreement for Work Within Scope +$143,778
    11. 1/13/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $210,354,747
  7. RECIPIENT

    TEAMWORX SECURITY, INC.

    AWARD AMOUNT

    $1,588,157

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    FY26 DATA ENGINEERING & AUTOMATION SERVICES

    Funding Office

    PBS R00 OFFICE OF ACQUISITION MGMT

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    12/1/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 12/3/25 Supplemental Agreement for Work Within Scope -$341,679
    Total Spending To-Date: $1,588,157
  8. RECIPIENT

    CHALLENGE UNLIMITED, INC.

    AWARD AMOUNT

    $1,583,710

    Base Award
    PERFORMED IN

    JACKSON, MISSISSIPPI

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    THIS TASK ORDER IS THE FUNDING DOCUMENT FOR CONTRACT 47PE0522D0004 PS0022- OPTION 4, EO 2025 JACKSON MS JANITORIAL SERVICES, WHICH IS CONVERTED FROM A LOGO CONTRACT TO NON-LOGO EK PDN.

    Funding Office

    PBS R4 AMD GULF COAST BRANCH

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Base Award $1,583,710
    Total Spending To-Date: $1,583,710
  9. RECIPIENT

    TEAMGOV, INC.

    AWARD AMOUNT

    $1,358,592

    Exercise an Option
    PERFORMED IN

    RENO, NEVADA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BASE YEAR BPA CALL ORDER FOR OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES AT THE C. CLIFTON YOUNG FEDERAL BUILDING AND U.S COURTHOUSE, BRUCE R. THOMPSON FEDERAL BUILDING AND U.S. COURTHOUSE, AND CARSON CITY FEDERAL BUILDING.

    Funding Office

    PBS R9 AMD RECURRING SERVICES

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    5/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/14/25 Base Award $908,808
    2. 4/23/25 Other Administrative Action $0
    Total Spending To-Date: $2,267,400
  10. RECIPIENT

    QUALITY SERVICES INTERNATIONAL, LLC

    AWARD AMOUNT

    $1,206,302

    Base Award
    PERFORMED IN

    SHREVEPORT, LOUISIANA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    EXERCISE OF OPTION YEAR II FOR FULL MAINTENANCE SERVICES IN EAST, TX.

    Funding Office

    PBS FACILITY MANAGEMENT WEST - TEAM 3

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Base Award $1,206,302
    Total Spending To-Date: $1,206,302

Top De-obligations

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

  1. RECIPIENT

    CORG MANAGEMENT GROUP LLC

    DE-OBLIGATION AMOUNT

    -$2,312,713

    Terminate for Convenience
    PERFORMED IN

    BIRMINGHAM, ALABAMA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO RENOVATE THE INTERIOR OF THE HUGO BLACK COURTHOUSE IN BIRMINGHAM, AL.

    Funding Office

    U.S. DEPT OF JUSTICE, USMS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Nov 12, 2025

    CONTRACT PERIOD

    9/16/24 → 11/12/25

    KNOWN TRANSACTIONS
    1. 9/13/24 Base Award $2,690,418
    2. 6/23/25 Supplemental Agreement for Work Within Scope $0
    3. 6/23/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $377,705
  2. RECIPIENT

    DOLIVEIRA SYSTEMS LLC

    DE-OBLIGATION AMOUNT

    -$1,446,320

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    CONTRACT 47PM1024C0009 IS FOR THE PERFORMANCE OF EAST WING AND WEST WING ROOF REPAIRS AT 1600 PENNSYLVANIA AVE NW WASHINGTON DC 20500.

    Funding Office

    PBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH

    Object Classes

    32.0: Land and structures

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    1/5/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 1/29/25 Supplemental Agreement for Work Within Scope $0
    2. 4/29/25 Supplemental Agreement for Work Within Scope $0
    3. 5/6/25 Other Administrative Action $0
    Total Spending To-Date: $31,701
  3. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$719,701

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TECHNICAL EXPERTISE, ELECTRIC MARKET EXPERTISE, ADVISORY, CONSULTING, ADMINISTRATIVE SUPPORT, PROCUREMENT EXPERTISE AND PROGRAM MANAGEMENT SERVICES TO HELP MEET OBJECTIVES OF EO 14057 CFE3

    Funding Office

    PBS R1 NATIONAL CONTRACTS TEAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    9/29/24 → 1/28/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Base Award $1,079,552
    2. 11/6/24 Other Administrative Action $0
    3. 1/7/25 Other Administrative Action $0
    4. 1/28/25 Terminate for Convenience $0
    5. 2/20/25 Other Administrative Action $0
    Total Spending To-Date: $359,851
  4. RECIPIENT

    OCS-NCS JV II, LLC

    DE-OBLIGATION AMOUNT

    -$290,137

    Other Administrative Action
    PERFORMED IN

    MONTGOMERY, ALABAMA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF OFFICE BUILDINGS | Y1AA

    DESCRIPTION

    DESIGN BUILD FOR THREE CHILLERS TO MODERNIZE THE CHILLED WATER PLANT AT FRANK M. JOHNSON FEDERAL COURTHOUSE AL0003 ONE CHURCH STREET MONTGOMERY, ALABAMA 36104.

    Funding Office

    PBS R4 AMD SOUTHERN BRANCH

    Object Classes

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

    Program Activities

    0802: REPAIRS AND ALTERATIONS

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    7/7/25 → 8/18/26

    KNOWN TRANSACTIONS
    1. 7/3/25 Base Award $3,496,867
    2. 1/22/26 Other Administrative Action +$189,140
    Total Spending To-Date: $3,206,730
  5. RECIPIENT

    WALKER FEDERAL SERVICES, LLC.

    DE-OBLIGATION AMOUNT

    -$246,889

    Terminate for Convenience
    PERFORMED IN

    DAVENPORT, IOWA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    DAVENPORT ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD COMPLIANT REMEDIATION - TENANT AGENCIES AT THE U.S. COURTHOUSE 131 E 4TH STREET, DAVENPORT IA 52801

    Funding Office

    8TH CIRCUIT COURT OF APPEALS

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    8/12/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $253,206
    2. 3/12/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,317

Performance Locations

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

Top States

  1. District Of Columbia

    38 contracts


    $9,160,212

  2. Virginia

    11 contracts


    $7,235,654

  3. California

    19 contracts


    $4,017,144

  4. Pennsylvania

    14 contracts


    $3,120,812

  5. New Hampshire

    3 contracts


    $2,470,668

  6. Louisiana

    10 contracts


    $2,434,356

  7. Florida

    10 contracts


    $2,170,208

  8. Mississippi

    4 contracts


    $1,583,710

  9. Nevada

    3 contracts


    $1,484,020

  10. Ohio

    12 contracts


    $1,081,538

Top Cities

  1. Washington, DC

    38 contracts


    $9,160,212

  2. Herndon

    1 contracts


    $7,013,470

  3. San Francisco

    6 contracts


    $3,219,480

  4. Philadelphia

    7 contracts


    $3,002,302

  5. Concord

    1 contracts


    $2,470,668

  6. Fort Lauderdale

    1 contracts


    $2,025,740

  7. Jackson

    3 contracts


    $1,583,710

  8. Reno

    1 contracts


    $1,358,592

  9. Shreveport

    3 contracts


    $1,206,302

  10. New Orleans

    4 contracts


    $1,020,191

Vendor headquarters

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

Top States

  1. Virginia

    44 contracts


    $10,031,536

  2. District Of Columbia

    9 contracts


    $8,852,443

  3. Alabama

    6 contracts


    $5,452,236

  4. Illinois

    25 contracts


    $4,245,722

  5. Texas

    22 contracts


    $4,059,366

Top Cities

  1. Washington, DC

    9 contracts


    $8,852,443

  2. Herndon

    3 contracts


    $7,013,470

  3. Huntsville

    3 contracts


    $3,426,496

  4. Manassas

    12 contracts


    $3,053,603

  5. Plainfield

    7 contracts


    $2,531,938

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