⏱ 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.
The vendors that received the most money from Government Accountability Office in June 2024, across all contracts awarded that month.
HQ: Arlington, VA
Contracts: 11
| June 2024 | All Time | |
|---|---|---|
| Government Accountability Office | 11 ($182.8K) | 93 ($4.5M) |
| All Agencies | 32 ($5.2M) | 432 ($63.5M) |
HQ: New York, NY
Contracts: 1
| June 2024 | All Time | |
|---|---|---|
| Government Accountability Office | 1 ($100.0K) | 1 ($100.0K) |
| All Agencies | 1 ($100.0K) | 1 ($100.0K) |
HQ: Herndon, VA
Contracts: 1
| June 2024 | All Time | |
|---|---|---|
| Government Accountability Office | 1 ($53.3K) | 5 ($1.9M) |
| All Agencies | 33 ($12.7M) | 713 ($282.5M) |
HQ: Reston, VA
Contracts: 1
| June 2024 | All Time | |
|---|---|---|
| Government Accountability Office | 1 ($28.5K) | 8 ($940.6K) |
| All Agencies | 143 ($41.4M) | 3,642 ($1.4B) |
HQ: Baltimore, MD
Contracts: 1
| June 2024 | All Time | |
|---|---|---|
| Government Accountability Office | 1 ($18.4K) | 4 ($539.0K) |
| All Agencies | 1 ($18.4K) | 9 ($768.5K) |
HQ: Rockville, MD
Contracts: 1
| June 2024 | All Time | |
|---|---|---|
| Government Accountability Office | 1 ($16.3K) | 1 ($16.3K) |
| All Agencies | 1 ($16.3K) | 26 ($960.4K) |
HQ: Reston, VA
Contracts: 1
| June 2024 | All Time | |
|---|---|---|
| Government Accountability Office | 1 ($4.8K) | 2 ($11.1K) |
| All Agencies | 1 ($4.8K) | 27 ($196.9K) |
HQ: Waldorf, MD
Contracts: 1
| June 2024 | All Time | |
|---|---|---|
| Government Accountability Office | 1 ($0) | 2 ($0) |
| All Agencies | 3 ($225.3K) | 105 ($-2,643,648) |
HQ: Blue Ash, OH
Contracts: 1
| June 2024 | All Time | |
|---|---|---|
| Government Accountability Office | 1 ($-875) | 11 ($72.2K) |
| All Agencies | 1 ($-875) | 21 ($326.3K) |
HQ: Arlington, VA
Contracts: 1
| June 2024 | All Time | |
|---|---|---|
| Government Accountability Office | 1 ($-27,717) | 3 ($-41,757) |
| All Agencies | 3 ($-15,672) | 58 ($865.2K) |
The most-awarded NAICS codes from Government Accountability Office in June 2024, across all awarded contracts.
Unique ("buzzy") phrases and terms that appear significantly more in Government Accountability Office contracts during June 2024 compared to government-wide patterns.
See 2 expiring contracts from Government Accountability Office
The highest-value individual contract awards from Government Accountability Office in June 2024.
$117,870
Alexandria, VA
Facilities Support Services • 561210
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
The purpose of this bpa call order, issued against mast bpa 05ga0a24a0004, is to repair and bench test the network protectors and switching controls of vaults a, b & h, in the gao hq building.
GOVERNMENT ACCOUNTABILITY OFFICE
32.0: Land and structures
0009: PROGRAM SUPPORT
Jun 26, 2024
7/1/24 → 12/31/24
$100,000
New York, NY
Other Computer Related Services • 541519
It And Telecom - Business Application/application Development Software As A Service • DA10
The purpose of this action is to procure data service on commercial health insurance claims in the united states to support a congressionally mandated study.
US GAO ARM TEAM
25.2: Other services from non-Federal sources
0009: PROGRAM SUPPORT
Jun 21, 2024
6/21/24 → 6/20/25
$53,300
Herndon, VA
Other Computer Related Services • 541519
It And Telecom - Business Application/application Development Support Services (labor) • DA01
Palo alto panorama m-300 and support.
US GAO ISTS TEAM
25.7: Operation and maintenance of equipment
0009: PROGRAM SUPPORT
Jun 4, 2024
6/5/24 → 6/4/25
$46,904
Alexandria, VA
Facilities Support Services • 561210
Support- Professional: Other • R499
Service rear bearing replacement (chiller #1)
US GAO IO TEAM
32.0: Land and structures
0009: PROGRAM SUPPORT
Jun 6, 2024
9/7/23 → 5/4/24
$28,469
Vernon Hills, IL
Software Publishers • 511210
It And Telecom - Business Application/application Development Software As A Service • DA10
The purpose of this actions is to procure red hat enterprise linux 7 extended life cycle support (physical or virtual nodes) mfg. part#: rh00270
US GAO ISTS TEAM
25.7: Operation and maintenance of equipment
0009: PROGRAM SUPPORT
Jun 25, 2024
7/1/24 → 6/30/25
$18,413
Baltimore, MD
Engineering Services • 541330
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
Provide construction administration, commissioning services, and engineering services as necessary to support replacement of eleven air handling units in the penthouse of the gao hq.
GOVERNMENT ACCOUNTABILITY OFFICE
32.0: Land and structures
0009: PROGRAM SUPPORT
Jun 11, 2024
9/14/21 → 6/30/24
$17,304
Washington, District Of Columbia
Facilities Support Services • 561210
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
The purpose of this bpa call order, issued against mast bpa 05ga0a24a0004, is to supply portable staging for use in different areas within gao headquarters.
GOVERNMENT ACCOUNTABILITY OFFICE
31.0: Equipment
0009: PROGRAM SUPPORT
Jun 18, 2024
6/18/24 → 10/16/24
$16,294
Rockville, MD
Other Computer Related Services • 541519
It And Telecom- Other It And Telecommunications • D399
Integrated library system
US GAO ARM TEAM
25.7: Operation and maintenance of equipment
0009: PROGRAM SUPPORT
Jun 21, 2024
9/30/19 → 3/29/25
$11,926
Alexandria, VA
Facilities Support Services • 561210
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
The purpose of this bpa call order, issued against mast bpa 05ga0a19a0005, is to hydrojet all floor drains, associated piping, pressure wash all related sump pits in the basement and subbasement at the gao hq building.
GOVERNMENT ACCOUNTABILITY OFFICE
32.0: Land and structures
0009: PROGRAM SUPPORT
Jun 17, 2024
6/17/24 → 9/15/24
$6,986
Alexandria, VA
Facilities Support Services • 561210
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
The purpose of this bpa call order, issued against mast bpa 05ga0a19a0005, is to remove current failed heat exchanger and replace with a new warranty replacement heat exchanger in domestic hot water boiler #1.
GOVERNMENT ACCOUNTABILITY OFFICE
32.0: Land and structures
0009: PROGRAM SUPPORT
Jun 18, 2024
6/18/24 → 9/16/24
The largest contract de-obligations (spending reductions or cancellations) from Government Accountability Office in June 2024.
-$91,551
Columbia, MD
Automatic Environmental Control Manufacturing For Residential, Commercial, And Appliance Use • 334512
Support- Professional: Personal Care (non-medical) • R401
Call order 05ga0a19k0053 is issued against bpa 05ga0a17a0017 for clin(s) 2,3,4, and 5, in the amount of $116,600.00, in accordance with the sow.
US GAO IO TEAM
25.2: Other services from non-Federal sources
0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT
Jun 24, 2024
3/19/19 → 3/31/20
-$54,600
Concord, MA
Custom Computer Programming Services • 541511
It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318
The purpose of this action is to exercise option year 2 to renew ongoing support for gao's hoteling reservation system under bpa 05ga0a17a0019 with indus in the amount $113,308.47.
US GAO ISTS TEAM
25.7: Operation and maintenance of equipment
0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT
Jun 12, 2024
5/19/19 → 5/18/20
-$42,605
Leesburg, VA
Facilities Support Services • 561210
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
Task order 05ga0a19k0083 is issued against idiq contract 05ga0a17d0004 in the amount of $97,431.96. the task order is for senior principal. service at dallas field office. see section c for sow.
US GAO IO TEAM
25.2: Other services from non-Federal sources
0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT
Jun 4, 2024
5/9/19 → 12/31/23
-$31,759
Washington, District Of Columbia
Other Communications Equipment Manufacturing • 334290
Communications Security Equipment And Components • 5810
Call order gao19k0125 issued against blanket purchase agreement 05ga0a19a0004 in the amount of $357,474.37. the purpose of this call order, is to replace radio(s) and radio related accessories, along with maintenance.
US GAO IO TEAM
25.2: Other services from non-Federal sources;31.0: Equipment
0009: PROGRAM SUPPORT
Jun 6, 2024
9/13/19 → 9/19/20
-$27,717
Washington, District Of Columbia
Scheduled Passenger Air Transportation • 481111
Support- Management: Other • R799
E2 government travel services. reference: cwtsatotravel quotation, dated 20 march 2019 and the attached statement of work.
GOVERNMENT ACCOUNTABILITY OFFICE
25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources
0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT
Jun 25, 2024
3/29/19 → 12/3/23
Sub-agencies within Government Accountability Office that received contract funding in June 2024.
The top locations where contract work for Government Accountability Office in June 2024 is performed.
12 contracts
1 contracts
1 contracts
1 contracts
1 contracts
3 contracts
5 contracts
9 contracts
1 contracts
1 contracts
1 contracts
1 contracts
1 contracts
1 contracts
1 contracts
1 contracts
1 contracts
The top locations where vendors receiving awards from Government Accountability Office in June 2024 list as their primary business address.
16 contracts
1 contracts
1 contracts
1 contracts
5 contracts
12 contracts
1 contracts
1 contracts
2 contracts
1 contracts
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Report generated: February 5, 2026 6:57 PM