Meter Intelligence

Public Buildings Service

← Period: December 2025 →

Total Spending: $22,781,578

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service December 2025

Subagency of General Services Administration

⏱ GENERATED 2/1/2026

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

148

Contracts

246

Avg Contract

$92,608

Total Spending

$22,781,578

Reporting

Top Vendors

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

  1. JACOBS ENGINEERING GROUP INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Public Buildings Service 1 ($0) 15 ($0)
    All Agencies 0 ($0) 156 ($0)

    $8,290,291

  2. ELECTRONIC METROLOGY LABORATORY, LLC

    HQ: Nashville, TN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Public Buildings Service 3 ($0) 355 ($0)
    All Agencies 0 ($0) 393 ($0)

    $3,799,767

  3. THE WHITESTONE GROUP, INC.

    HQ: Reynoldsburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Public Buildings Service 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $3,091,028

  4. S. J. THOMAS CO., INC.

    HQ: Syracuse, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Public Buildings Service 2 ($0) 15 ($0)
    All Agencies 0 ($0) 16 ($0)

    $2,287,462

  5. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Public Buildings Service 3 ($0) 73 ($0)
    All Agencies 0 ($0) 889 ($0)

    $1,623,537

  6. ACCEL CONSTRUCTION SERVICES GROUP, LLC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Public Buildings Service 1 ($0) 5 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,237,009

  7. PROCON CONSULTING LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Public Buildings Service 1 ($0) 97 ($0)
    All Agencies 0 ($0) 166 ($0)

    $899,928

  8. CAPITOL UNITED SOLUTIONS INC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Public Buildings Service 1 ($0) 8 ($0)
    All Agencies 0 ($0) 35 ($0)

    $632,512

  9. DIDLAKE INC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Public Buildings Service 1 ($0) 10 ($0)
    All Agencies 0 ($0) 62 ($0)

    $487,436

  10. DAE SUNG LLC

    HQ: Plainfield, IL

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Public Buildings Service 10 ($0) 470 ($0)
    All Agencies 0 ($0) 471 ($0)

    $432,607

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    AWARD AMOUNT

    $8,290,291

    Base Award
    PERFORMED IN

    DOUGLAS, ARIZONA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    RAUL HECTOR CASTRO LAND PORT OF ENTRY EXPANSION AND MODERNIZATION PROJECT. CONSTRUCTION MANAGER ADVISOR & COMMISSIONING PROVIDER FOR DESIGN BUILD PROJECT DELIVERY. SOLICITATION # 47PK0125Q0008, BASE AWARD NO. 47PD0224A0003, BPA CALL # 47PB5426F0002.

    Funding Office

    PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH WEST

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 6/15/32

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $8,290,291
    Total Spending To-Date: $8,290,291
  2. RECIPIENT

    ELECTRONIC METROLOGY LABORATORY, LLC

    AWARD AMOUNT

    $3,788,146

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    OPERATION OF OFFICE BUILDINGS | M1AA

    DESCRIPTION

    TRANSFER OF CONSUMER FINANCE PROTECTION BUREAU OPERATIONS AND MAINTENANCE CONTRACT TERMS AND CONDITIONS FROM 9531CB23F0001 TO GSA FOR THE LOCATION AT 1700 G ST NW, WASHINGTON, DC.

    Funding Office

    PBS FACILITY MANAGEMENT EAST - BRANCH A

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/31/25 → 10/25/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $3,788,146
    Total Spending To-Date: $3,788,146
  3. RECIPIENT

    THE WHITESTONE GROUP, INC.

    AWARD AMOUNT

    $3,091,028

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    TRANSFER OF CONSUMER FINANCE PROTECTION BUREAU CONTRACT TERMS AND CONDITIONS FOR ARMED SECURITY SERVICES TO THE GENERAL SERVICES ADMINISTRATION LOCATED AT 1700 G ST NW, WASHINGTON, DC.

    Funding Office

    PBS FACILITY MANAGEMENT EAST - BRANCH A

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/31/25 → 11/5/26

    KNOWN TRANSACTIONS
    1. 1/26/26 Other Administrative Action -$3,091,028
    2. 1/27/26 Other Administrative Action +$3,091,028
    Total Spending To-Date: $3,091,028
  4. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $1,735,735

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONSTRUCTION MANAGEMENT ADVISORY SERVICES FOR THE DESIGN AND CONSTRUCTION OF A SENSITIVE COMPARTMENTALIZED INFORMATION FACILITY (SCIF) IN BUILDING 810/SUITE 7000, ON THE DENVER FEDERAL CENTER LAKEWOOD, COLORADO.

    Funding Office

    NNSA OFFICE OF THE ADMIN FUNDS

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 5/31/28

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $1,735,735
    Total Spending To-Date: $1,735,735
  5. RECIPIENT

    S. J. THOMAS CO., INC.

    AWARD AMOUNT

    $1,498,739

    Base Award
    PERFORMED IN

    UTICA, NEW YORK

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    ALEXANDER PIRNIE FEDERAL BUILDING SECURITY UPGRADES AND ABAAS COMPLIANT RAMP - CONSTRUCTION

    Funding Office

    PBS PROJECT DELIVERY EAST - BRANCH C

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 11/18/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $1,498,739
    Total Spending To-Date: $1,498,739
  6. RECIPIENT

    ACCEL CONSTRUCTION SERVICES GROUP, LLC

    AWARD AMOUNT

    $1,237,009

    Base Award
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONSTRUCTION SERVICES FOR RENOVATION OF US DEPARTMENT OF JUSTICE OFFICE OF THE INSPECTOR GENERAL, ROSA PARKS FEDERAL BUILDING, 985 MICHIGAN AVE., DETROIT, MI 48226.

    Funding Office

    DEPARTMENT OF JUSTICE

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    12/11/25 → 4/15/26

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Base Award $1,237,009
    Total Spending To-Date: $1,237,009
  7. RECIPIENT

    PROCON CONSULTING LLC

    AWARD AMOUNT

    $899,928

    Base Award
    PERFORMED IN

    CHARLOTTE, NORTH CAROLINA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    CONTRACT AWARD FOR THE PASSPORTS AGENCY PROJECT IN ORLANDO, FL AND CHARLOTTE, NC

    Funding Office

    PBS PROJECT DELIVERY EAST - BRANCH A

    SIGNED

    Dec 5, 2025

    CONTRACT PERIOD

    12/5/25 → 7/27/27

    KNOWN TRANSACTIONS
    1. ▶ 12/5/25 Base Award $899,928
    Total Spending To-Date: $899,928
  8. RECIPIENT

    S. J. THOMAS CO., INC.

    AWARD AMOUNT

    $788,723

    Base Award
    PERFORMED IN

    ALEXANDRIA BAY, NEW YORK

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    DESIGN BUILD FOR SECONDARY INSPECTION BOOTH IN ALEXANDRIA BAY NY LPOE

    Funding Office

    PBS PROJECT DELIVERY EAST - BRANCH C

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/23/25 → 6/21/26

    KNOWN TRANSACTIONS
    1. 1/14/26 Other Administrative Action $0
    Total Spending To-Date: $788,723
  9. RECIPIENT

    CAPITOL UNITED SOLUTIONS INC

    AWARD AMOUNT

    $632,512

    Base Award
    PERFORMED IN

    SILVER SPRING, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    ACID CABINET REPLACEMENT CONSTRUCTION PROJECT

    Funding Office

    PBS PROJECT DELIVERY EAST - BRANCH D

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    12/18/25 → 4/19/27

    KNOWN TRANSACTIONS
    1. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $632,512
  10. RECIPIENT

    DIDLAKE INC

    AWARD AMOUNT

    $487,436

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    TRANSFER OF THE CONSUMER FINANCE PROTECTION BUREAU CUSTODIAL CONTRACT TO THE GENERAL SERVICES ADMINISTRATION FOR THE LOCATION AT 1700 G ST., WASHINGTON, DC.

    Funding Office

    PBS FACILITY MANAGEMENT EAST - BRANCH A

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    12/31/25 → 5/14/26

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Base Award $487,436
    Total Spending To-Date: $487,436

Top De-obligations

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

  1. RECIPIENT

    CLEAR LINCS LLC

    DE-OBLIGATION AMOUNT

    -$785,375

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    2024-2025 ADMIN TECH/PROFESSIONAL SUPPORT SERVICES TASK ORDER AGAINST SINGLE AWARD IDV

    Funding Office

    PBS R1 NATIONAL CONTRACTS TEAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT;0811: BUILDING OPERATIONS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/28/24 Base Award $0
    2. 8/30/24 Supplemental Agreement for Work Within Scope +$3,085,258
    3. ▶ 12/3/25 Funding Only Action -$785,375
    Total Spending To-Date: $2,299,883
  2. RECIPIENT

    STONE MATTHEIS XENOPOULOS & BREW, PC

    DE-OBLIGATION AMOUNT

    -$287,474

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF LAWYERS | 541110

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    A 2-YEAR CONTRACT FOR THE TOTAL AMOUNT OF $600,000 FOR A NON-SEVERABLE REGULATORY EXPERT SERVICES.

    Funding Office

    PBS R1 NATIONAL CONTRACTS TEAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Other Administrative Action $0
    2. 4/22/25 Supplemental Agreement for Work Within Scope $0
    3. ▶ 12/3/25 Funding Only Action -$287,474
    Total Spending To-Date: $312,526
  3. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$112,198

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    TSA TSIF 3D PRINT LAB RELOCATE

    Funding Office

    ACQUISITION PROGRAM MGMT

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    4/22/25 → 8/28/26

    KNOWN TRANSACTIONS
    1. 4/22/25 Base Award $327,746
    2. ▶ 12/2/25 Supplemental Agreement for Work Within Scope -$112,198
    Total Spending To-Date: $215,548
  4. RECIPIENT

    MTFA ARCHITECTURE, P.L.L.C.

    DE-OBLIGATION AMOUNT

    -$108,097

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    AE SERVICES ONS EXPANSION DESIGN, HUBERT H. HUMPHREY BUILDING, 200 INDEPENDENCE AVENUE, SW, WASHINGTON, DC 20201.

    Funding Office

    DEPT HEALTH HUMAN SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0820: SPECIAL SERVICES AND IMPROVEMENTS

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    4/15/24 → 8/22/25

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $298,341
    2. 9/16/24 Exercise an Option +$578,406
    3. ▶ 12/9/25 Other Administrative Action -$108,097
    Total Spending To-Date: $768,651
  5. RECIPIENT

    CLEAR LINCS LLC

    DE-OBLIGATION AMOUNT

    -$94,127

    Funding Only Action
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    2023-2024 ADMIN TECH/PROFESSIONAL SUPPORT SERVICES TASK ORDER AGAINST SINGLE AWARD IDV

    Funding Office

    PBS R1 NATIONAL CONTRACTS TEAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0012: INFRASTRUCTURE INVESTMENT AND JOBS ACT;0811: BUILDING OPERATIONS

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    9/1/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/23/24 Funding Only Action $0
    2. 5/1/24 Other Administrative Action $0
    3. 8/2/24 Supplemental Agreement for Work Within Scope -$7,994
    4. ▶ 12/3/25 Funding Only Action -$94,127
    Total Spending To-Date: $2,966,901

Performance Locations

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

Top States

  1. Arizona

    6 contracts


    $8,471,322

  2. District Of Columbia

    43 contracts


    $7,301,926

  3. New York

    24 contracts


    $2,791,390

  4. Colorado

    7 contracts


    $1,654,405

  5. Michigan

    7 contracts


    $1,391,112

  6. Maryland

    12 contracts


    $1,100,334

  7. North Carolina

    6 contracts


    $1,009,180

  8. Texas

    16 contracts


    $424,367

  9. Missouri

    11 contracts


    $397,755

  10. Iowa

    5 contracts


    $271,074

Top Cities

  1. Douglas

    1 contracts


    $8,290,291

  2. Washington, DC

    43 contracts


    $7,301,926

  3. Denver

    7 contracts


    $1,654,405

  4. Utica

    1 contracts


    $1,498,739

  5. Detroit

    5 contracts


    $1,306,217

  6. Charlotte

    1 contracts


    $899,928

  7. Alexandria Bay

    1 contracts


    $788,723

  8. Silver Spring

    3 contracts


    $780,562

  9. New York

    16 contracts


    $412,284

  10. Cedar Rapids

    3 contracts


    $237,266

Vendor headquarters

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

Top States

  1. Virginia

    35 contracts


    $10,458,184

  2. Tennessee

    4 contracts


    $3,799,767

  3. Ohio

    2 contracts


    $3,091,028

  4. New York

    11 contracts


    $2,581,365

  5. Illinois

    31 contracts


    $2,094,391

Top Cities

  1. Arlington

    6 contracts


    $8,333,194

  2. Nashville

    3 contracts


    $3,799,767

  3. Reynoldsburg

    1 contracts


    $3,091,028

  4. Syracuse

    2 contracts


    $2,287,462

  5. Los Angeles

    3 contracts


    $1,623,537

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