Meter Intelligence

Government Accountability Office

← Period: April 2024 →

Total Spending: $663,324

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO April 2024

Government Accountability Office

⏱ GENERATED 2/5/2026

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.

Vendors

10

Contracts

18

Avg Contract

$36,851

Total Spending

$663,324

Reporting

Top Vendors

The vendors that received the most money from Government Accountability Office in April 2024, across all contracts awarded that month.

  1. VICTORY GLOBAL SOLUTIONS, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Government Accountability Office 1 ($278.4K) 1 ($278.4K)
    All Agencies 3 ($376.7K) 53 ($4.1M)

    $278,434

  2. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Government Accountability Office 2 ($261.7K) 37 ($172.3K)
    All Agencies 19 ($-30,981) 572 ($26.9M)

    $261,702

  3. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Government Accountability Office 1 ($181.1K) 5 ($1.9M)
    All Agencies 29 ($9.7M) 713 ($282.5M)

    $181,075

  4. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Government Accountability Office 1 ($113.8K) 5 ($3.7M)
    All Agencies 45 ($18.5M) 1,542 ($622.7M)

    $113,786

  5. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Government Accountability Office 6 ($60.0K) 93 ($4.5M)
    All Agencies 17 ($231.0K) 432 ($63.5M)

    $59,952

  6. THE BUILDING PEOPLE LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Government Accountability Office 1 ($0) 13 ($624.7K)
    All Agencies 12 ($153.6K) 330 ($25.3M)

    $0

  7. VERIZON FEDERAL INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Government Accountability Office 1 ($0) 4 ($193.6K)
    All Agencies 3 ($-762) 62 ($4.0M)

    $0

  8. JACOBS ENGINEERING GROUP INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Government Accountability Office 2 ($-5,501) 11 ($3.4M)
    All Agencies 4 ($-13,313) 159 ($51.6M)

    $-5,501

  9. CREST CRAFT CO

    HQ: Blue Ash, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Government Accountability Office 2 ($-9,956) 11 ($72.2K)
    All Agencies 2 ($-9,956) 21 ($326.3K)

    $-9,956

  10. COMPUTER TECHNOLOGIES CONSULTANTS INC

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Government Accountability Office 1 ($-216,168) 1 ($-216,168)
    All Agencies 1 ($-216,168) 3 ($-185,051)

    $-216,168

Top NAICS Codes

The most-awarded NAICS codes from Government Accountability Office in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Government Accountability Office contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 2 expiring contracts from Government Accountability Office

Impact

Top Contracts

The highest-value individual contract awards from Government Accountability Office in April 2024.

  1. RECIPIENT

    VICTORY GLOBAL SOLUTIONS, INC.

    AWARD AMOUNT

    $278,434

    Exercise an Option
    PERFORMED IN

    Columbia, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Rsam cloud services

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    5/4/22 → 5/3/25

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Exercise an Option +$278,434
    Total Spending To-Date: $902,469
  2. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $235,074

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Special Studies/analysis- Scientific Data • B529

    DESCRIPTION

    To award a task order against idiq contract #05ga0a21d0008 for expert coordination services (cg forum on the federal statistical system).

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: GOAL 3-HELP TRANSFORM THE FEDERAL GOVERNMENT TO ADDRESS NATIONAL CHALLENGES

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    4/4/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 1/7/26 Funding Only Action -$13
    Total Spending To-Date: $117,537
  3. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $181,075

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute As A Service: Mainframe/servers • DB10

    DESCRIPTION

    Security monitoring software support for a 1 base period plus 4, 1-year options, for the base pop of (04/08/2024-03/31/2025).

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 8, 2024

    CONTRACT PERIOD

    4/8/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 4/8/24 Base Award $181,075
    Total Spending To-Date: $181,075
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $137,534

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Attic stock carpet 2024

    Funding Office

    US GAO IO TEAM

    Object Classes

    31.0: Equipment

    Program Activities

    0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/23/24 → 8/22/24

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Base Award $137,534
    Total Spending To-Date: $137,534
  5. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $113,786

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

    DESCRIPTION

    To acquire 4 dell poweredge r660 servers with 512gb of memory, 4 dell poweredge r660 servers with 256gb of memory, and a single power vault me5024 storage array. total price $113,785.76 pop: 6/1/2024 - 05/31/2025 cor: rhonda froneberger

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 30, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/30/24 Base Award $113,786
    Total Spending To-Date: $113,786
  6. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $108,142

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Bpa for gao commercial facilities maintenance (cfm)

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0005: GOAL 8-OTHER COSTS IN SUPPORT OF THE CONGRESS;0009: PROGRAM SUPPORT

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/23/24 → 4/22/25

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Base Award $108,142
    Total Spending To-Date: $108,142
  7. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $26,628

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Special Studies/analysis- Scientific Data • B529

    DESCRIPTION

    To award a task order against idiq contract #05ga0a21d0008 for expert coordination services (developing an expert list on offshore wind energy development - 106998).

    Funding Office

    US GAO NRE TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GOAL 1-ADDRESS CURRENT AND EMERGING CHALLENGES TO THE WELL-BEING AND FINANCIAL SECURITY OF THE AMERICAN PEOPLE

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    5/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $26,628
    Total Spending To-Date: $26,628
  8. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $13,310

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Replace battery/repair generator

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    4/3/24 → 6/30/24

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Base Award $13,310
    Total Spending To-Date: $13,310
  9. RECIPIENT

    VERIZON FEDERAL INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    The purpose of this request is issue a logical follow-on order under the gsa wits 3 contract for dial tone services.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    10/1/20 → 3/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Other Administrative Action $0
    Total Spending To-Date: $2,070,954
  10. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Call to replace cooling tower value work.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: GOAL 1-ADDRESS CURRENT AND EMERGING CHALLENGES TO THE WELL-BEING AND FINANCIAL SECURITY OF THE AMERICAN PEOPLE;0002: GOAL 2-RESPOND TO CHANGING SECURITY THREATS AND THE CHALLENGES OF GLOBAL INTERDEPENDENCE;0003: GOAL 3-HELP TRANSFORM THE FEDERAL GOVERNMENT TO ADDRESS NATIONAL CHALLENGES;0004: GOAL 4-MAXIMIZE THE VALUE OF GAO BY ENABLING QUALITY, TIMELY SERVICE TO THE CONGRESS, AND BY BEING A LEADING PRACTICES FEDERAL AGENCY;0005: GOAL 8-OTHER COSTS IN SUPPORT OF THE CONGRESS;0009: PROGRAM SUPPORT

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    5/4/22 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Other Administrative Action $0
    Total Spending To-Date: $167,299

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Government Accountability Office in April 2024.

  1. RECIPIENT

    COMPUTER TECHNOLOGIES CONSULTANTS INC

    DE-OBLIGATION AMOUNT

    -$216,168

    Terminate for Convenience
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

    DESCRIPTION

    The purpose for this action is to request a bpa call off of bpa# : 05ga0a23a0015,.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 12, 2024

    CONTRACT PERIOD

    11/8/23 → 3/28/24

    KNOWN TRANSACTIONS
    1. ▶ 4/12/24 Terminate for Convenience -$216,168
    Total Spending To-Date: $149,186
  2. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$110,600

    Other Administrative Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Furnish and install new fan powered vav terminal units, fan coil units required to modify hvac system on 1st floor areas d&e at gao hq.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    9/18/19 → 11/30/20

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Other Administrative Action -$110,600
    Total Spending To-Date: $868,223
  3. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$88,434

    Funding Only Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Tag materials bpa for gao commercial facilities maintenance (cfm)

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    1/1/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Funding Only Action -$88,434
    Total Spending To-Date: $186,566
  4. RECIPIENT

    CREST CRAFT CO

    DE-OBLIGATION AMOUNT

    -$9,322

    Funding Only Action
    PERFORMED IN

    Blue Ash, OH

    NAICS CODE

    All Other Miscellaneous Manufacturing • 339999

    PSC CODE

    Badges And Insignia • 8455

    DESCRIPTION

    Bpa call for framing, matting services

    Funding Office

    US GAO HC TEAM

    Object Classes

    11.5: Other personnel compensation

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    2/23/23 → 4/22/23

    KNOWN TRANSACTIONS
    1. ▶ 4/19/24 Funding Only Action -$9,322
    Total Spending To-Date: $20,613
  5. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    DE-OBLIGATION AMOUNT

    -$5,501

    Funding Only Action
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Design costs for tf cabinets, counters and sink area in multi-purpose room 1184s

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    9/13/21 → 1/12/22

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Funding Only Action -$5,501
    Total Spending To-Date: $23,327

Sub Agencies

Sub-agencies within Government Accountability Office that received contract funding in April 2024.

  1. GAO, Except Comptroller General


    $663,324

Performance Locations

The top locations where contract work for Government Accountability Office in April 2024 is performed.

Top States

  1. District Of Columbia

    3 contracts


    $442,777

  2. Texas

    1 contracts


    $113,786

  3. Maryland

    2 contracts


    $62,266

  4. Virginia

    10 contracts


    $54,451

  5. Ohio

    2 contracts


    $-9,956

Top Cities

  1. Washington, DC

    3 contracts


    $442,777

  2. Columbia

    1 contracts


    $278,434

  3. Round Rock

    1 contracts


    $113,786

  4. Alexandria

    6 contracts


    $59,952

  5. Ashburn

    1 contracts


    $0

  6. Leesburg

    1 contracts


    $0

  7. Arlington

    2 contracts


    $-5,501

  8. Blue Ash

    2 contracts


    $-9,956

  9. Bethesda

    1 contracts


    $-216,168

Vendor headquarters

The top locations where vendors receiving awards from Government Accountability Office in April 2024 list as their primary business address.

Top States

  1. District Of Columbia

    2 contracts


    $261,702

  2. Virginia

    11 contracts


    $235,526

  3. Texas

    1 contracts


    $113,786

  4. Maryland

    2 contracts


    $62,266

  5. Ohio

    2 contracts


    $-9,956

Top Cities

  1. Columbia

    1 contracts


    $278,434

  2. Washington, DC

    2 contracts


    $261,702

  3. Herndon

    1 contracts


    $181,075

  4. Round Rock

    1 contracts


    $113,786

  5. Arlington

    8 contracts


    $54,451

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Report generated: February 5, 2026 5:18 PM

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