MONTHLY CONTRACTING REPORT
Public Buildings Service August 2026
⏱ GENERATED 9/26/2026
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
226
Contracts
614
Avg Contract
$878,410
Total Spending
$539,343,897
Reporting
Top Vendors
The vendors that received the most money from Public Buildings Service in August 2026, across all contracts awarded that month.
-
HENSEL PHELPS CONSTRUCTION CO.
HQ: Phoenix, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Public Buildings Service 1 ($374.9M) 5 ($378.8M) All Agencies 1 ($374.9M) 8 ($380.1M)
$374,875,000 -
CLEAR LINCS LLC
HQ: Windsor, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)August 2026 All Time Public Buildings Service 2 ($41.1M) 13 ($46.4M) All Agencies 2 ($41.1M) 13 ($46.4M)
$41,131,342 -
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 -
AOC CALTON LTD
HQ: Laredo, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Public Buildings Service 1 ($18.4M) 1 ($18.4M) All Agencies 1 ($18.4M) 1 ($18.4M)
$18,417,474 -
TRI COAST-PAC TECH JV 2
HQ: Kelso, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Public Buildings Service 1 ($15.3M) 1 ($15.3M) All Agencies 2 ($15.5M) 5 ($24.2M)
$15,330,556 -
ELEVATED TECHNOLOGIES, INC
HQ: Charleston, SC
Contracts: 7
CONTRACTS (TOTAL VALUE)August 2026 All Time Public Buildings Service 7 ($13.5M) 58 ($49.8M) All Agencies 8 ($14.3M) 284 ($335.2M)
$13,515,839 -
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 -
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) 64 ($19.7M)
$9,852,763 -
FEDCAP REHABILITATION SERVICES, INC
HQ: New York, NY
Contracts: 8
CONTRACTS (TOTAL VALUE)August 2026 All Time Public Buildings Service 8 ($9.7M) 316 ($21.7M) All Agencies 8 ($9.7M) 347 ($35.7M)
$9,688,111 -
AECOM TECHNICAL SERVICES, INC.
HQ: Los Angeles, CA
Contracts: 5
CONTRACTS (TOTAL VALUE)August 2026 All Time Public Buildings Service 5 ($9.5M) 87 ($34.0M) All Agencies 16 ($61.6M) 1,015 ($464.8M)
$9,468,509
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.
-
RECIPIENT
HENSEL PHELPS CONSTRUCTION CO.
AWARD AMOUNT
$374,875,000
Base Award
PERFORMED IN
DOUGLAS, ARIZONA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Y1AZ
DESCRIPTION
DESIGN-BUILD SERVICES FOR THE RAUL HECTOR CASTRO LAND PORT OF ENTRY IN DOUGLAS, AZ
Funding Office
PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH WEST
SIGNED
Aug 26, 2026
CONTRACT PERIOD
8/26/26 → 4/6/32
KNOWN TRANSACTIONS
- ▶ 8/26/26 Base Award $374,875,000
Total Spending To-Date: $374,875,000 -
RECIPIENT
CLEAR LINCS LLC
AWARD AMOUNT
$39,328,606
Base Award
PERFORMED IN
NEWARK, NEW JERSEY
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
ADMINISTRATIVE & MANAGMENT SUPPORT SERVICES
Funding Office
PBS OFFICE OF ACQUISITION MANAGEMENT
SIGNED
Aug 27, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 8/27/26 Base Award $39,328,606
Total Spending To-Date: $39,328,606 -
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
- ▶ 8/3/26 Base Award $36,203,180
Total Spending To-Date: $36,203,180 -
RECIPIENT
AOC CALTON LTD
AWARD AMOUNT
$18,417,474
Base Award
PERFORMED IN
LAREDO, TEXAS
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS | Z2LB
DESCRIPTION
CONSTRUCTION CONTRACT FOR THE COLOMBIA LAND PORT OF ENTRY, BORDER ROADWAY IMPROVEMENT & CONSTRUCTION/PAVING PROJECT, LOCATED AT TERMINATION SH-255, LAREDO, TX 78040.
Funding Office
PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH WEST
SIGNED
Aug 28, 2026
CONTRACT PERIOD
8/28/26 → 9/6/27
KNOWN TRANSACTIONS
- ▶ 8/28/26 Base Award $18,417,474
Total Spending To-Date: $18,417,474 -
RECIPIENT
TRI COAST-PAC TECH JV 2
AWARD AMOUNT
$15,330,556
Base Award
PERFORMED IN
KEARNEYSVILLE, WEST VIRGINIA
NAICS CODE
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220
PSC CODE
REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA
DESCRIPTION
AWARD OF THE IRS MARTINSBURG ENTERPRISE COMPUTING CENTER (MECC) ROOF REPLACEMENT IN KEARNEYSVILLE, WEST VIRGINIA
Funding Office
PBS PROJECT DELIVERY CAPITAL CONSTRUCTION - BRANCH NORTHEAST
SIGNED
Aug 28, 2026
CONTRACT PERIOD
8/26/26 → 9/9/27
KNOWN TRANSACTIONS
- ▶ 8/28/26 Base Award $15,330,556
Total Spending To-Date: $15,330,556 -
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
- ▶ 8/19/26 Base Award $10,861,123
Total Spending To-Date: $10,861,123 -
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
- ▶ 8/20/26 Base Award $9,554,868
Total Spending To-Date: $9,554,868 -
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
- ▶ 8/17/26 Base Award $6,356,347
Total Spending To-Date: $6,356,347 -
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
- ▶ 8/6/26 Base Award $5,489,616
Total Spending To-Date: $5,489,616 -
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
- 8/26/26 Other Administrative Action $0
Total Spending To-Date: $5,466,332
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2026.
-
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
- ▶ 8/21/26 Funding Only Action -$37,269
Total Spending To-Date: $1,414,707 -
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
- ▶ 8/21/26 Funding Only Action -$10,340
Total Spending To-Date: $2,931,998 -
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
- ▶ 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
-
Arizona
14 contracts
$376,456,035 -
New Jersey
5 contracts
$39,696,704 -
District Of Columbia
83 contracts
$38,434,781 -
Arkansas
3 contracts
$36,377,585 -
Texas
37 contracts
$33,218,603 -
New York
56 contracts
$30,351,649 -
California
29 contracts
$23,727,509 -
West Virginia
5 contracts
$15,587,138 -
Illinois
28 contracts
$14,149,098 -
Pennsylvania
19 contracts
$14,010,344
Top Cities
-
Douglas, AZ
2 contracts
$374,931,644 -
Newark, NJ
3 contracts
$39,523,974 -
Washington, District Of Columbia
81 contracts
$36,382,126 -
Jefferson, AR
1 contracts
$36,203,180 -
New York, NY
30 contracts
$22,876,513 -
Laredo, TX
3 contracts
$18,760,180 -
Kearneysville, WV
1 contracts
$15,330,556 -
Chicago, IL
21 contracts
$13,816,562 -
Philadelphia, PA
11 contracts
$13,514,609 -
Los Angeles, CA
11 contracts
$8,341,144
Vendor headquarters
The top locations where vendors receiving awards from Public Buildings Service in August 2026 list as their primary business address.
Top States
-
Arizona
7 contracts
$375,959,608 -
Colorado
9 contracts
$42,961,112 -
Oklahoma
1 contracts
$36,203,180 -
Virginia
88 contracts
$35,387,964 -
Texas
32 contracts
$29,710,039
Top Cities
-
Phoenix, AZ
1 contracts
$374,875,000 -
Windsor, CO
2 contracts
$41,131,342 -
Tulsa, OK
1 contracts
$36,203,180 -
Laredo, TX
1 contracts
$18,417,474 -
Kelso, WA
1 contracts
$15,330,556