Public Buildings Service

Public Buildings Service

← Period: August 2026 →

Total Spending: $113,096,217

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Public Buildings Service August 2026

Subagency of General Services Administration

⏱ GENERATED 8/24/2026

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

196

Contracts

534

Avg Contract

$211,791

Total Spending

$113,096,217

Reporting

Top Vendors

The vendors that received the most money from Public Buildings Service in August 2026, across all contracts awarded that month.

  1. ROSS GROUP CONSTRUCTION CORPORATION, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Public Buildings Service 1 ($36.2M) 6 ($54.8M)
    All Agencies 2 ($67.1M) 13 ($86.6M)

    $36,203,180

  2. ELEVATED TECHNOLOGIES, INC

    HQ: Charleston, SC

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Public Buildings Service 7 ($13.5M) 57 ($49.6M)
    All Agencies 8 ($14.3M) 239 ($82.6M)

    $13,515,839

  3. ROMEM AQUA SYSTEMS CO INC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Public Buildings Service 1 ($10.9M) 2 ($13.2M)
    All Agencies 1 ($10.9M) 9 ($13.8M)

    $10,861,123

  4. KCORP RELIANCE COMPANY, INC.

    HQ: Wasilla, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Public Buildings Service 3 ($9.9M) 17 ($10.0M)
    All Agencies 3 ($9.9M) 62 ($19.6M)

    $9,852,763

  5. FEDCAP REHABILITATION SERVICES, INC

    HQ: New York, NY

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Public Buildings Service 8 ($9.7M) 308 ($21.6M)
    All Agencies 8 ($9.7M) 339 ($35.6M)

    $9,688,111

  6. JACOBS ENGINEERING GROUP INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Public Buildings Service 2 ($8.9M) 24 ($33.6M)
    All Agencies 6 ($159.7M) 201 ($262.4M)

    $8,880,752

  7. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Public Buildings Service 3 ($8.7M) 84 ($33.1M)
    All Agencies 10 ($59.0M) 1,001 ($458.8M)

    $8,667,187

  8. PATRIOT CONSTRUCTION, INC.

    HQ: Sharon Hill, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Public Buildings Service 1 ($5.5M) 29 ($8.2M)
    All Agencies 1 ($5.5M) 29 ($8.2M)

    $5,466,332

  9. PROFESSIONALS HIR LLC

    HQ: Chesapeake, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Public Buildings Service 4 ($5.0M) 102 ($11.3M)
    All Agencies 4 ($5.0M) 205 ($22.9M)

    $4,986,328

  10. PEGASUS SUPPORT SERVICES LLC

    HQ: Woodstock, GA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Public Buildings Service 4 ($5.0M) 98 ($11.4M)
    All Agencies 6 ($5.1M) 140 ($38.1M)

    $4,974,602

Top NAICS Codes

The most-awarded NAICS codes from Public Buildings Service in August 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in August 2026.

  1. RECIPIENT

    ROSS GROUP CONSTRUCTION CORPORATION, LLC

    AWARD AMOUNT

    $36,203,180

    Base Award
    PERFORMED IN

    JEFFERSON, ARKANSAS

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    CONSTRUCTION OF LABORATORIES AND CLINICS | Y1DB

    DESCRIPTION

    PROVIDE FOR ALL LABOR AND MATERIALS REQUIRED TO COMPLETE THE WORK FOR THE RENOVATION OF THE PATHOLOGY LABORATORY IN BUILDING 5D LOCATED AT THE FOOD AND DRUG ADMINISTRATION'S (FDA) NATIONAL CENTER FOR TOXICOLOGICAL RESEARCH CAMPUS IN JEFFERSON, AR

    Funding Office

    FDA OFFICE OF ACQ GRANT SVCS

    SIGNED

    Aug 3, 2026

    CONTRACT PERIOD

    8/3/26 → 8/12/28

    KNOWN TRANSACTIONS
    1. ▶ 8/3/26 Base Award $36,203,180
    Total Spending To-Date: $36,203,180
  2. RECIPIENT

    ROMEM AQUA SYSTEMS CO INC

    AWARD AMOUNT

    $10,861,123

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    ALTERNATE SITUATION ROOM

    Funding Office

    DEFENSE INFORMATION SYSTEMS AGENCY

    SIGNED

    Aug 19, 2026

    CONTRACT PERIOD

    8/25/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 8/19/26 Base Award $10,861,123
    Total Spending To-Date: $10,861,123
  3. RECIPIENT

    FEDCAP REHABILITATION SERVICES, INC

    AWARD AMOUNT

    $9,554,868

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    JANITORIAL SERVICES CONTRACT FOR MANHATTAN, GSA PBS REGION 2. THIS BPA CALL CONTINUES SERVICES FOR THE REMAINDER OF OPTION 4 FROM 9/1/2026 - 12/31/2026.

    Funding Office

    PBS FACILITY MANAGEMENT EAST - BRANCH B

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    9/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/26 Base Award $9,554,868
    Total Spending To-Date: $9,554,868
  4. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    AWARD AMOUNT

    $6,356,347

    Base Award
    PERFORMED IN

    DAUPHIN ISLAND, ALABAMA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    AE DESIGN SERVICES FOR FDA GULF COAST SEAFOOD LABORATORY DAUPHIN ISLAND, ALABAMA

    Funding Office

    HHS PHS FOOD AND DRUG ADMIN

    SIGNED

    Aug 17, 2026

    CONTRACT PERIOD

    8/24/26 → 3/27/28

    KNOWN TRANSACTIONS
    1. ▶ 8/17/26 Base Award $6,356,347
    Total Spending To-Date: $6,356,347
  5. RECIPIENT

    KCORP RELIANCE COMPANY, INC.

    AWARD AMOUNT

    $5,489,616

    Base Award
    PERFORMED IN

    SAN YSIDRO, CALIFORNIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    O&M AND VTE AT THE SAN YSIDRO/TECATE LPOES, SAN DIEGO, CA.

    Funding Office

    PBS FACILITY MANAGEMENT WEST - BRANCH B

    SIGNED

    Aug 6, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/6/26 Base Award $5,489,616
    Total Spending To-Date: $5,489,616
  6. RECIPIENT

    PATRIOT CONSTRUCTION, INC.

    AWARD AMOUNT

    $5,466,332

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    AWARD FOR CONDENSER WATER PIPING REPLACEMENT, WILLIAM J. GREEN JR. FEDERAL BUILDING, PHILADELPHIA, PA

    Funding Office

    PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH NORTHEAST

    SIGNED

    Aug 12, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/12/26 Base Award $5,466,332
    Total Spending To-Date: $5,466,332
  7. RECIPIENT

    PEGASUS SUPPORT SERVICES LLC

    AWARD AMOUNT

    $4,771,900

    Base Award
    PERFORMED IN

    KANSAS CITY, MISSOURI

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    COMPLETE FACILITIES MAINTENANCE & MANAGEMENT SERVICES AT THE ROBERT DENNEY FEDERAL BUILDING COURTHOUSE 100 CENTENNIAL MALL NORTH LINCOLN, ROMAN HRUSKA COURTHOUSE 111 S 18TH PLAZA OMAHA, EDWARD ZORINSKY FEDERAL BUILDING 1616 CAPITOL AVE OMAHA NEBRASKA

    Funding Office

    PBS FACILITY MANAGEMENT WEST - BRANCH D

    SIGNED

    Aug 3, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 8/3/26 Base Award $4,771,900
    Total Spending To-Date: $4,771,900
  8. RECIPIENT

    PROFESSIONALS HIR LLC

    AWARD AMOUNT

    $4,508,969

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    THIS IS THE BPA CALL FOR OPTION IV, TEAM EASE O&M, LAKEWOOD, COLORADO.

    Funding Office

    PBS FACILITY MANAGEMENT WEST - BRANCH A

    SIGNED

    Aug 6, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/6/26 Base Award $4,508,969
    Total Spending To-Date: $4,508,969
  9. RECIPIENT

    KCORP RELIANCE COMPANY, INC.

    AWARD AMOUNT

    $4,187,734

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    O&M AND VTE AT THE OTAY/CALEXICO/ANDRADE LPOES, SAN DIEGO, CA.

    Funding Office

    PBS FACILITY MANAGEMENT WEST - BRANCH B

    SIGNED

    Aug 6, 2026

    CONTRACT PERIOD

    9/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 8/6/26 Base Award $4,187,734
    Total Spending To-Date: $4,187,734
  10. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $3,738,541

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    OAE SME CONTRACT SUPPORT IN WASHINGTON, DC

    Funding Office

    PBS OFFICE OF ACQUISITION MANAGEMENT

    SIGNED

    Aug 14, 2026

    CONTRACT PERIOD

    8/26/26 → 8/25/27

    KNOWN TRANSACTIONS
    1. ▶ 8/14/26 Base Award $3,738,541
    Total Spending To-Date: $3,738,541

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in August 2026.

  1. RECIPIENT

    TK ELEVATOR CORPORATION

    DE-OBLIGATION AMOUNT

    -$37,269

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    PROJECT AND LOCATION: BLANKET PURCHASE AGREEMENT (BPA) CALL TO AWARD BASE PERIOD OF PERFORMANCE AUGUST 1, 2021 - JULY 31, 2022 ELEVATOR MAINTENANCE SERVICES NCR GROUP 3

    Funding Office

    PBS R11 OFFICE OF LEASING

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 21, 2026

    CONTRACT PERIOD

    8/1/21 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/21/26 Funding Only Action -$37,269
    Total Spending To-Date: $1,414,707
  2. RECIPIENT

    TK ELEVATOR CORPORATION

    DE-OBLIGATION AMOUNT

    -$10,340

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    PROJECT AND LOCATION - BLANKET PURCHASE AGREEMENT (BPA) CALL, AWARD OF BASE PERIOD OF PERFORMANCE AUGUST 1, 2021 TO JULY 31, 2022 ELEVATOR MAINTENANCE SERVICES, GROUP 2

    Funding Office

    PBS R11 OFFICE OF LEASING

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 21, 2026

    CONTRACT PERIOD

    8/1/21 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/21/26 Funding Only Action -$10,340
    Total Spending To-Date: $2,931,998
  3. RECIPIENT

    TK ELEVATOR CORPORATION

    DE-OBLIGATION AMOUNT

    -$690

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    PROJECT AND LOCATION - BLANKET PURCHASE AGREEMENT (BPA) CALL - AWARD OF SERVICES BASE PERIOD OF PERFORMANCE AUGUST 1 2021 - JULY 31 2022. ELEVATOR MAINTENANCE SERVICES NCR ELEVATOR GROUP 3

    Funding Office

    PBS R11 OFFICE OF LEASING

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0811: BUILDING OPERATIONS

    SIGNED

    Aug 21, 2026

    CONTRACT PERIOD

    8/1/21 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/21/26 Funding Only Action -$690
    Total Spending To-Date: $1,692,437

Performance Locations

The top locations where contract work for Public Buildings Service in August 2026 is performed.

Top States

  1. Arkansas

    3 contracts


    $36,377,585

  2. District Of Columbia

    72 contracts


    $32,895,521

  3. New York

    49 contracts


    $22,864,326

  4. California

    22 contracts


    $14,106,052

  5. Illinois

    26 contracts


    $13,944,970

  6. Texas

    29 contracts


    $11,584,802

  7. Pennsylvania

    15 contracts


    $9,637,775

  8. Alabama

    9 contracts


    $8,119,555

  9. Colorado

    16 contracts


    $6,941,380

  10. Missouri

    9 contracts


    $6,130,644

Top Cities

  1. Jefferson, AR

    1 contracts


    $36,203,180

  2. Washington, District Of Columbia

    71 contracts


    $31,095,521

  3. New York, NY

    25 contracts


    $16,637,996

  4. Chicago, IL

    20 contracts


    $13,689,239

  5. Philadelphia, PA

    9 contracts


    $9,333,226

  6. Dauphin Island, AL

    2 contracts


    $7,797,758

  7. Kansas City, MO

    8 contracts


    $6,124,788

  8. San Ysidro, CA

    2 contracts


    $5,665,028

  9. Denver, CO

    14 contracts


    $5,614,815

  10. San Diego, CA

    5 contracts


    $5,497,879

Vendor headquarters

The top locations where vendors receiving awards from Public Buildings Service in August 2026 list as their primary business address.

Top States

  1. Oklahoma

    1 contracts


    $36,203,180

  2. Virginia

    80 contracts


    $34,243,223

  3. Alaska

    48 contracts


    $14,917,229

  4. South Carolina

    12 contracts


    $14,689,262

  5. New York

    14 contracts


    $11,095,291

Top Cities

  1. Tulsa, OK

    1 contracts


    $36,203,180

  2. Charleston, SC

    7 contracts


    $13,515,839

  3. Woodbridge, VA

    1 contracts


    $10,861,123

  4. Wasilla, AK

    3 contracts


    $9,852,763

  5. New York, NY

    8 contracts


    $9,688,111

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