MONTHLY CONTRACTING REPORT
Public Buildings Service March 2026
⏱ GENERATED 3/23/2026
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
117
Contracts
321
Avg Contract
$114,976
Total Spending
$36,907,284
Reporting
Top Vendors
The vendors that received the most money from Public Buildings Service in March 2026, across all contracts awarded that month.
-
PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.
HQ: Independence, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Public Buildings Service 1 ($7.4M) 4 ($9.0M) All Agencies 2 ($13.3M) 26 ($27.3M)
$7,350,000 -
ELECTRONIC METROLOGY LABORATORY, LLC
HQ: Nashville, TN
Contracts: 16
CONTRACTS (TOTAL VALUE)March 2026 All Time Public Buildings Service 16 ($6.6M) 376 ($27.4M) All Agencies 17 ($6.7M) 416 ($31.1M)
$6,641,713 -
S. J. THOMAS CO., INC.
HQ: Syracuse, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Public Buildings Service 1 ($5.1M) 16 ($7.9M) All Agencies 1 ($5.1M) 17 ($7.9M)
$5,054,723 -
CMI MANAGEMENT, LLC
HQ: Alexandria, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)March 2026 All Time Public Buildings Service 5 ($4.0M) 60 ($10.1M) All Agencies 6 ($4.2M) 88 ($21.6M)
$4,026,914 -
ACTION FACILITIES MANAGEMENT INC
HQ: Morgantown, WV
Contracts: 25
CONTRACTS (TOTAL VALUE)March 2026 All Time Public Buildings Service 25 ($2.8M) 377 ($29.7M) All Agencies 25 ($2.8M) 440 ($42.9M)
$2,813,231 -
BRASFIELD & GORRIE LLC
HQ: Birmingham, AL
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Public Buildings Service 1 ($2.8M) 9 ($4.1M) All Agencies 1 ($2.8M) 17 ($155.2M)
$2,774,546 -
AL WALKER ELECTRIC LLC
HQ: Bealeton, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Public Buildings Service 1 ($2.5M) 2 ($2.5M) All Agencies 1 ($2.5M) 6 ($2.6M)
$2,538,682 -
TRIO ASBESTOS REMOVAL CORP.
HQ: College Point, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Public Buildings Service 1 ($2.1M) 16 ($3.0M) All Agencies 1 ($2.1M) 16 ($3.0M)
$2,141,208 -
R.T CONTRACTOR CORP.
HQ: Garden Grove, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time Public Buildings Service 1 ($2.1M) 1 ($2.1M) All Agencies 1 ($2.1M) 14 ($3.5M)
$2,085,565 -
EMCOR GOVERNMENT SERVICES, INC
HQ: Arlington, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)March 2026 All Time Public Buildings Service 3 ($1.5M) 220 ($32.5M) All Agencies 12 ($2.5M) 449 ($66.5M)
$1,480,702
Top NAICS Codes
The most-awarded NAICS codes from Public Buildings Service in March 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.
Expiring Contracts
Impact
Top Contracts
The highest-value individual contract awards from in March 2026.
-
RECIPIENT
PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.
AWARD AMOUNT
$7,350,000
Base Award
PERFORMED IN
CINCINNATI, OHIO
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA
DESCRIPTION
INTERIOR RENOVATION FOR THE DEPARTMENT OF STATE, PASSPORT OFFICE ON THE 2ND AND 3RD FLOORS OF THE JOHN WELD PECK FEDERAL BUILDING IN CINCINNATI, OH
Funding Office
BUREAU OF CONSULAR AFFAIRS
SIGNED
Feb 10, 2026
CONTRACT PERIOD
2/17/26 → 12/9/26
KNOWN TRANSACTIONS
- ▶ 2/10/26 Base Award $7,350,000
Total Spending To-Date: $7,350,000 -
RECIPIENT
S. J. THOMAS CO., INC.
AWARD AMOUNT
$5,054,723
Base Award
PERFORMED IN
ROCHESTER, NEW YORK
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA
DESCRIPTION
RENOVATION OF BPS ROCHESTER
Funding Office
OFFICE OF FACILITIES & ASSET MANAGEMENT
SIGNED
Feb 27, 2026
CONTRACT PERIOD
1/27/26 → 12/2/26
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $5,054,723
Total Spending To-Date: $5,054,723 -
RECIPIENT
ELECTRONIC METROLOGY LABORATORY, LLC
AWARD AMOUNT
$4,592,487
Base Award
PERFORMED IN
DENVER, COLORADO
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216
DESCRIPTION
DOWNTOWN DENVER AND BOULDER FEOM OPTION II
Funding Office
PBS R8 ACQUISITION MANAGEMENT DIVISION
SIGNED
Feb 27, 2026
CONTRACT PERIOD
4/1/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $4,592,487
Total Spending To-Date: $4,592,487 -
RECIPIENT
CMI MANAGEMENT, LLC
AWARD AMOUNT
$3,982,240
Base Award
PERFORMED IN
BROWNSVILLE, TEXAS
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
DESCRIPTION
OPERATIONS AND MAINTENANCE, CUSTODIAL, AND GROUNDS SERVICES FOR THE FEDERAL FACILITIES AND LAND PORTS OF ENTRY IN THE BROWNSVILLE, TX AREA.
Funding Office
PBS FACILITY MANAGEMENT WEST - BRANCH C
SIGNED
Feb 24, 2026
CONTRACT PERIOD
3/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/24/26 Base Award $3,982,240
Total Spending To-Date: $3,982,240 -
RECIPIENT
BRASFIELD & GORRIE LLC
AWARD AMOUNT
$2,774,546
Base Award
PERFORMED IN
CHATTANOOGA, TENNESSEE
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OFFICE BUILDINGS | Y1AA
DESCRIPTION
CONSTRUCTION MANAGER AS CONSTRUCTOR SERVICES FOR THE NEW US FEDERAL COURTHOUSE PROJECT IN CHATTANOOGA TN
Funding Office
PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH EAST
SIGNED
Feb 26, 2026
CONTRACT PERIOD
2/27/26 → 9/30/31
KNOWN TRANSACTIONS
- ▶ 2/26/26 Base Award $2,774,546
Total Spending To-Date: $2,774,546 -
RECIPIENT
AL WALKER ELECTRIC LLC
AWARD AMOUNT
$2,538,682
Base Award
PERFORMED IN
BEALETON, VIRGINIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OFFICE BUILDINGS | Z1AA
DESCRIPTION
BOILER OPERATOR SERVICES AT HOTD
Funding Office
PBS FACILITY MANAGEMENT EAST - BRANCH A
SIGNED
Feb 27, 2026
CONTRACT PERIOD
3/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $2,538,682
Total Spending To-Date: $2,538,682 -
RECIPIENT
TRIO ASBESTOS REMOVAL CORP.
AWARD AMOUNT
$2,141,208
Base Award
PERFORMED IN
NEW YORK, NEW YORK
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA
DESCRIPTION
DESIGN AND CONSTRUCTION SERVICES FOR THE ICE/OPLA 7TH FLOOR EXPANSION PROJECT LOCATED ON THE SEVENTH FLOOR AT 201 VARICK STREET NEW YORK, NY 10014.
Funding Office
PBS PROJECT DELIVERY EAST - BRANCH E
SIGNED
Feb 5, 2026
CONTRACT PERIOD
2/11/26 → 11/16/26
KNOWN TRANSACTIONS
- ▶ 2/5/26 Base Award $2,141,208
Total Spending To-Date: $2,141,208 -
RECIPIENT
R.T CONTRACTOR CORP.
AWARD AMOUNT
$2,085,565
Base Award
PERFORMED IN
CALEXICO, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ
DESCRIPTION
SAN LUIS II FORWARD OPERATING LAB - U.S. LAND PORT OF ENTRY (LPOE) - SAN LUIS. SAN LUIS, AZ
Funding Office
OFFICE OF FACILITIES & ASSET MANAGEMENT
SIGNED
Feb 10, 2026
CONTRACT PERIOD
2/4/26 → 2/3/27
KNOWN TRANSACTIONS
- ▶ 2/10/26 Base Award $2,085,565
Total Spending To-Date: $2,085,565 -
RECIPIENT
ACTION FACILITIES MANAGEMENT INC
AWARD AMOUNT
$1,903,452
Base Award
PERFORMED IN
AUSTIN, TEXAS
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OFFICE BUILDINGS | Z1AA
DESCRIPTION
47PG5326F0004 - BPA CALL FOR DOWNTOWN AUSTIN O&M
Funding Office
PBS FACILITY MANAGEMENT WEST - BRANCH C
SIGNED
Feb 23, 2026
CONTRACT PERIOD
3/1/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 2/23/26 Base Award $1,903,452
Total Spending To-Date: $1,903,452 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
AWARD AMOUNT
$1,421,490
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OFFICE BUILDINGS | Z1AA
DESCRIPTION
ST ELIZABETH TRIENNIAL SWITCHGEAR PREVENTIVE MAINTENANCE - DC1472SE
Funding Office
PBS PROJECT DELIVERY CENTRAL - BRANCH B
SIGNED
Feb 27, 2026
CONTRACT PERIOD
3/2/26 → 3/1/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $1,421,490
Total Spending To-Date: $1,421,490
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in March 2026.
-
RECIPIENT
APOLLO CONSTRUCTION COMPANY, INC
DE-OBLIGATION AMOUNT
-$630,110
Funding Only Action
PERFORMED IN
SACRAMENTO, CALIFORNIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | Z2PZ
DESCRIPTION
47PK0125C0002 - IRA REPAVING AND CONDUIT PROJECT AT THE FEDERAL BUILDING, 801 I STREET, SACRAMENTO, CA 95814.
Funding Office
PBS R9 ACQUISITION MANAGEMENT DIV
Object Classes
25.2: Other services from non-Federal sources;32.0: Land and structures
Program Activities
0013: INFLATION REDUCTION ACT
SIGNED
Feb 3, 2026
CONTRACT PERIOD
12/6/24 → 12/31/25
KNOWN TRANSACTIONS
- ▶ 2/3/26 Funding Only Action -$630,110
Total Spending To-Date: $46,415 -
RECIPIENT
ENERCON LTD
DE-OBLIGATION AMOUNT
-$19,017
Funding Only Action
PERFORMED IN
DETROIT, MICHIGAN
NAICS CODE
ARCHITECTURAL SERVICES | 541310
PSC CODE
ARCHITECT AND ENGINEERING- CONSTRUCTION: OFFICE BUILDINGS | C1AA
DESCRIPTION
ARCHITECT-ENGINEER PROFESSIONAL SERVICES - CONSULTATION AND EVALUATION OF HVAC (HEATING/COOLING/AIR CONDITIONING) EQUIPMENT IN TENANT SPACE - HVAC NOISE CONSULTATION - VETERANS ADMINISTRATION OFFICE - MCNAMARA FEDERAL BUILDING - DETROIT, MICHIGAN
Funding Office
PBS R5 ACQUISITION MANAGEMENT DIVISION
Object Classes
32.0: Land and structures
Program Activities
0802: REPAIRS AND ALTERATIONS
SIGNED
Feb 25, 2026
CONTRACT PERIOD
11/15/23 → 11/14/24
KNOWN TRANSACTIONS
- ▶ 2/25/26 Funding Only Action -$19,017
Total Spending To-Date: $14,027 -
RECIPIENT
JEHN WATER CONSULTANTS INC
DE-OBLIGATION AMOUNT
-$13,323
Funding Only Action
PERFORMED IN
DENVER, COLORADO
NAICS CODE
ENVIRONMENTAL CONSULTING SERVICES | 541620
PSC CODE
ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL CONSULTING AND LEGAL SUPPORT | F115
DESCRIPTION
DFC WATER RIGHTS EXPERTISE CONSULTANT FOR THE WATER RIGHTS AT THE DENVER FEDERAL CENTER IN LAKEWOOD, COLORADO.
Funding Office
PBS R8 ACQUISITION MANAGEMENT DIVISION
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0811: BUILDING OPERATIONS
SIGNED
Feb 23, 2026
CONTRACT PERIOD
6/10/22 → 6/9/25
KNOWN TRANSACTIONS
- ▶ 2/23/26 Funding Only Action -$13,323
Total Spending To-Date: $11,368 -
RECIPIENT
KNOLL, INC.
DE-OBLIGATION AMOUNT
-$1,894
Other Administrative Action
PERFORMED IN
CLEVELAND, OHIO
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
OFFICE FURNITURE | 7110
DESCRIPTION
DOL-BLS 8TH FLOOR FURNITURE PROJECT. THE ANTHONY J.CELEBREZZE FEDERAL BUILDING, 1240 E 9TH ST, CLEVELAND, OH 44199. AWARD FOR PURCHASE AND INSTALLATION OF OFFICE FURNITURE.
Funding Office
DOL (BLS) CHICAGO REGIONAL OFC
Object Classes
31.0: Equipment
Program Activities
0820: SPECIAL SERVICES AND IMPROVEMENTS
SIGNED
Feb 10, 2026
CONTRACT PERIOD
9/29/23 → 11/29/24
KNOWN TRANSACTIONS
- ▶ 2/10/26 Other Administrative Action -$1,894
Total Spending To-Date: $129,131 -
RECIPIENT
HILL INTERNATIONAL, INC.
DE-OBLIGATION AMOUNT
-$180
Other Administrative Action
PERFORMED IN
COLUMBUS, OHIO
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425
DESCRIPTION
CONTRACTOR TO PROVIDE COMMISSIONING AGENT AND CONSTRUCTION MANAGER AS AGENT SERVICES FOR THE BRICKER BACKFILL PROJECT AT THE BRICKER FEDERAL BUILDING IN COLUMBUS, OH.
Funding Office
PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH EAST
Object Classes
25.4: Operation and maintenance of facilities;32.0: Land and structures
Program Activities
0802: REPAIRS AND ALTERATIONS;0820: SPECIAL SERVICES AND IMPROVEMENTS
SIGNED
Feb 24, 2026
CONTRACT PERIOD
12/21/20 → 4/20/26
KNOWN TRANSACTIONS
- ▶ 2/24/26 Other Administrative Action -$180
Total Spending To-Date: $1,329,797
Performance Locations
The top locations where contract work for Public Buildings Service in March 2026 is performed.
Top States
-
New York
50 contracts
$11,010,365 -
Ohio
19 contracts
$7,920,168 -
Texas
15 contracts
$6,842,684 -
Colorado
10 contracts
$5,595,996 -
District Of Columbia
33 contracts
$3,662,270 -
California
25 contracts
$3,156,273 -
Tennessee
2 contracts
$2,792,950 -
Virginia
7 contracts
$2,720,016 -
Washington
3 contracts
$1,768,051 -
Arizona
3 contracts
$1,406,149
Top Cities
-
Cincinnati, OH
2 contracts
$7,395,358 -
Denver, CO
8 contracts
$5,479,577 -
New York, NY
29 contracts
$5,130,987 -
Rochester, NY
3 contracts
$5,107,258 -
Brownsville, TX
3 contracts
$4,007,620 -
Washington, District Of Columbia
31 contracts
$3,440,040 -
Chattanooga, TN
1 contracts
$2,774,546 -
Bealeton, VA
1 contracts
$2,538,682 -
Austin, TX
2 contracts
$2,220,694 -
Calexico, CA
1 contracts
$2,085,565
Vendor headquarters
The top locations where vendors receiving awards from Public Buildings Service in March 2026 list as their primary business address.
Top States
-
Virginia
48 contracts
$10,225,731 -
New York
17 contracts
$8,193,525 -
Ohio
3 contracts
$7,438,535 -
Tennessee
19 contracts
$6,781,029 -
Maryland
34 contracts
$4,032,360
Top Cities
-
Independence, OH
1 contracts
$7,350,000 -
Nashville, TN
19 contracts
$6,781,029 -
Syracuse, NY
1 contracts
$5,054,723 -
Alexandria, VA
6 contracts
$4,306,051 -
Morgantown, WV
25 contracts
$2,813,231