MONTHLY CONTRACTING REPORT
Public Buildings Service December 2025
⏱ GENERATED 3/10/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
185
Contracts
356
Avg Contract
$83,595
Total Spending
$29,759,868
Reporting
Top Vendors
The vendors that received the most money from Public Buildings Service in December 2025, across all contracts awarded that month.
-
JACOBS ENGINEERING GROUP INC.
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Public Buildings Service 1 ($8.3M) 16 ($8.2M) All Agencies 3 ($9.3M) 163 ($53.2M)
$8,290,291 -
ELECTRONIC METROLOGY LABORATORY, LLC
HQ: Nashville, TN
Contracts: 4
CONTRACTS (TOTAL VALUE)December 2025 All Time Public Buildings Service 4 ($3.8M) 376 ($27.4M) All Agencies 4 ($3.8M) 416 ($31.1M)
$3,810,631 -
TK ELEVATOR CORPORATION
HQ: Addison, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Public Buildings Service 1 ($3.7M) 47 ($1.2M) All Agencies 1 ($3.7M) 135 ($2.4M)
$3,658,259 -
GOLDBELT OPERATIONS SUPPORT SERVICES LLC
HQ: Morgantown, WV
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Public Buildings Service 1 ($3.4M) 1 ($3.4M) All Agencies 1 ($3.4M) 1 ($3.4M)
$3,362,241 -
THE WHITESTONE GROUP, INC.
HQ: Reynoldsburg, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Public Buildings Service 1 ($3.1M) 1 ($3.1M) All Agencies 1 ($3.1M) 23 ($14.1M)
$3,091,028 -
S. J. THOMAS CO., INC.
HQ: Syracuse, NY
Contracts: 2
CONTRACTS (TOTAL VALUE)December 2025 All Time Public Buildings Service 2 ($2.3M) 16 ($7.9M) All Agencies 2 ($2.3M) 17 ($7.9M)
$2,287,462 -
AECOM TECHNICAL SERVICES, INC.
HQ: Los Angeles, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)December 2025 All Time Public Buildings Service 3 ($1.6M) 73 ($17.9M) All Agencies 8 ($2.5M) 906 ($333.4M)
$1,623,537 -
CEBUANA CONSTRUCTION INC
HQ: Oak View, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Public Buildings Service 1 ($1.5M) 18 ($2.2M) All Agencies 1 ($1.5M) 20 ($3.8M)
$1,499,482 -
ACCEL CONSTRUCTION SERVICES GROUP, LLC
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Public Buildings Service 1 ($1.2M) 5 ($1.2M) All Agencies 1 ($1.2M) 7 ($1.9M)
$1,237,009 -
PROCON CONSULTING LLC
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Public Buildings Service 1 ($899.9K) 99 ($15.2M) All Agencies 2 ($910.6K) 169 ($33.6M)
$899,928
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
Impact
Top Contracts
The highest-value individual contract awards from in December 2025.
-
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
- ▶ 12/11/25 Base Award $8,290,291
Total Spending To-Date: $8,290,291 -
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
- 1/28/26 Other Administrative Action -$3,788,146
- 1/30/26 Funding Only Action +$3,788,146
Total Spending To-Date: $3,788,146 -
RECIPIENT
TK ELEVATOR CORPORATION
AWARD AMOUNT
$3,658,259
Base Award
PERFORMED IN
JAMAICA, NEW YORK
NAICS CODE
OTHER BUILDING EQUIPMENT CONTRACTORS | 238290
PSC CODE
REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA
DESCRIPTION
HIGH RISE ELEVATOR MODERNIZATION AT THE JOSEPH P ADDABBO FEDERAL BUILDING
Funding Office
PBS PROJECT DELIVERY EAST - BRANCH C
SIGNED
Dec 17, 2025
CONTRACT PERIOD
1/7/26 → 7/1/27
KNOWN TRANSACTIONS
- ▶ 12/17/25 Base Award $3,658,259
Total Spending To-Date: $3,658,259 -
RECIPIENT
GOLDBELT OPERATIONS SUPPORT SERVICES LLC
AWARD AMOUNT
$3,362,241
Base Award
PERFORMED IN
CHARLESTON, SOUTH CAROLINA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA
DESCRIPTION
CONTRACT AWARD FOR THE CHILLER REPLACEMENT PROJECT IN CHARLESTON, SC
Funding Office
PBS PROJECT DELIVERY EAST - BRANCH A
Object Classes
32.0: Land and structures
SIGNED
Dec 15, 2025
CONTRACT PERIOD
12/19/25 → 9/10/26
KNOWN TRANSACTIONS
- 12/30/25 Other Administrative Action $0
Total Spending To-Date: $3,362,241 -
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
- 1/26/26 Other Administrative Action -$3,091,028
- 1/27/26 Other Administrative Action +$3,091,028
Total Spending To-Date: $3,091,028 -
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
- ▶ 12/11/25 Base Award $1,735,735
Total Spending To-Date: $1,735,735 -
RECIPIENT
CEBUANA CONSTRUCTION INC
AWARD AMOUNT
$1,499,482
Base Award
PERFORMED IN
SAN FRANCISCO, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA
DESCRIPTION
AWARD OF CONTRACT NO. 47PD5426C0001 - FBI CHILLER REPLACEMENT
Funding Office
DIVISION 2100
Object Classes
25.4: Operation and maintenance of facilities
SIGNED
Dec 10, 2025
CONTRACT PERIOD
12/10/25 → 9/6/26
KNOWN TRANSACTIONS
- ▶ 12/10/25 Base Award $1,499,482
Total Spending To-Date: $1,499,482 -
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
- 2/3/26 Other Administrative Action $0
Total Spending To-Date: $1,498,739 -
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
- ▶ 12/11/25 Base Award $1,237,009
Total Spending To-Date: $1,237,009 -
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
- 2/27/26 Supplemental Agreement for Work Within Scope +$26,149
Total Spending To-Date: $899,928
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in December 2025.
-
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
- 8/28/24 Base Award $0
- 8/30/24 Supplemental Agreement for Work Within Scope +$3,085,258
- ▶ 12/3/25 Funding Only Action -$785,375
Total Spending To-Date: $2,299,883 -
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
- 11/18/24 Other Administrative Action $0
- 4/22/25 Supplemental Agreement for Work Within Scope $0
- ▶ 12/3/25 Funding Only Action -$287,474
Total Spending To-Date: $312,526 -
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
- 4/22/25 Base Award $327,746
- ▶ 12/2/25 Supplemental Agreement for Work Within Scope -$112,198
Total Spending To-Date: $215,548 -
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
- 4/8/24 Base Award $298,341
- 9/16/24 Exercise an Option +$578,406
- ▶ 12/9/25 Other Administrative Action -$108,097
Total Spending To-Date: $768,651 -
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
- 4/23/24 Funding Only Action $0
- 5/1/24 Other Administrative Action $0
- 8/2/24 Supplemental Agreement for Work Within Scope -$7,994
- ▶ 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
-
District Of Columbia
55 contracts
$9,140,823 -
Arizona
9 contracts
$8,983,274 -
New York
41 contracts
$6,982,221 -
South Carolina
2 contracts
$3,362,241 -
California
17 contracts
$1,661,192 -
Colorado
7 contracts
$1,654,405 -
Michigan
7 contracts
$1,391,112 -
Maryland
19 contracts
$1,346,707 -
Texas
22 contracts
$1,071,129 -
North Carolina
8 contracts
$1,043,439
Top Cities
-
Washington, District Of Columbia
55 contracts
$9,140,823 -
Douglas, AZ
1 contracts
$8,290,291 -
Jamaica, NY
1 contracts
$3,658,259 -
Charleston, SC
2 contracts
$3,367,876 -
Denver, CO
7 contracts
$1,654,405 -
San Francisco, CA
4 contracts
$1,581,628 -
Utica, NY
1 contracts
$1,498,739 -
Detroit, MI
5 contracts
$1,306,217 -
Charlotte, NC
1 contracts
$899,928 -
Silver Spring, MD
5 contracts
$843,053
Vendor headquarters
The top locations where vendors receiving awards from Public Buildings Service in December 2025 list as their primary business address.
Top States
-
Virginia
51 contracts
$10,790,380 -
Texas
23 contracts
$4,320,877 -
Tennessee
5 contracts
$3,810,631 -
California
17 contracts
$3,702,504 -
West Virginia
14 contracts
$3,595,622
Top Cities
-
Arlington, VA
7 contracts
$8,340,238 -
Nashville, TN
4 contracts
$3,810,631 -
Addison, TX
1 contracts
$3,658,259 -
Morgantown, WV
14 contracts
$3,595,622 -
Reynoldsburg, OH
1 contracts
$3,091,028