Meter Intelligence

Government Accountability Office

← Period: July 2024 →

Total Spending: $1,409,590

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO July 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

19

Contracts

24

Avg Contract

$58,733

Total Spending

$1,409,590

Reporting

Top Vendors

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

  1. FACTSET RESEARCH SYSTEMS INC.

    HQ: Norwalk, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Government Accountability Office 1 ($346.5K) 1 ($346.5K)
    All Agencies 2 ($400.5K) 19 ($1.9M)

    $346,500

  2. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Government Accountability Office 1 ($326.6K) 5 ($3.7M)
    All Agencies 92 ($11.4M) 1,542 ($622.7M)

    $326,590

  3. THOMSON REUTERS (TAX & ACCOUNTING), INC.

    HQ: Frisco, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Government Accountability Office 1 ($214.2K) 3 ($397.4K)
    All Agencies 3 ($214.2K) 11 ($784.1K)

    $214,178

  4. DBISP LLC

    HQ: Indianapolis, IN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Government Accountability Office 1 ($132.3K) 1 ($132.3K)
    All Agencies 11 ($491.8K) 81 ($4.2M)

    $132,293

  5. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Government Accountability Office 1 ($121.5K) 1 ($121.5K)
    All Agencies 34 ($3.1M) 540 ($18.0M)

    $121,538

  6. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Government Accountability Office 1 ($112.2K) 37 ($172.3K)
    All Agencies 18 ($1.8M) 572 ($26.9M)

    $112,238

  7. STRATEGIC COMMUNICATIONS LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Government Accountability Office 1 ($66.6K) 1 ($66.6K)
    All Agencies 23 ($2.3M) 364 ($111.9M)

    $66,573

  8. TRANSOURCE SERVICES CORP.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Government Accountability Office 1 ($62.5K) 1 ($62.5K)
    All Agencies 57 ($3.3M) 877 ($64.1M)

    $62,541

  9. EXEMPLIS LLC

    HQ: Cypress, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Government Accountability Office 1 ($54.6K) 1 ($54.6K)
    All Agencies 1 ($54.6K) 7 ($218.5K)

    $54,630

  10. VERSAR SECURITY SYSTEMS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Government Accountability Office 1 ($50.5K) 17 ($3.1M)
    All Agencies 3 ($50.5K) 103 ($5.7M)

    $50,526

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Expiring Contracts

See 2 expiring contracts from Government Accountability Office

Impact

Top Contracts

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

  1. RECIPIENT

    FACTSET RESEARCH SYSTEMS INC.

    AWARD AMOUNT

    $346,500

    Exercise an Option
    PERFORMED IN

    Norwalk, CT

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    New award for 05ga0a23p0004 data service subscription on domestic & global financial institutions requirement.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    9/24/23 → 9/23/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/24 Exercise an Option +$346,500
    Total Spending To-Date: $676,500
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $326,590

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    This request is for dell precision laptops & servers using house of representatives (hor) bpa #20185118 pop: 7/30/2024 - 7/29/2025

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    7/30/24 → 7/29/25

    KNOWN TRANSACTIONS
    1. ▶ 7/30/24 Base Award $326,590
    Total Spending To-Date: $326,590
  3. RECIPIENT

    THOMSON REUTERS (TAX & ACCOUNTING), INC.

    AWARD AMOUNT

    $214,178

    Exercise an Option
    PERFORMED IN

    New York, NY

    NAICS CODE

    All Other Information Services • 519190

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    The purpose of this delivery order is to procure a subscription to thomson reuters (tax&accounting) checkpoint fedpro in accordance with the fedlink schedule lcfdl19d0071

    Funding Office

    US GAO ARM LIBRARY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    9/27/20 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 7/16/24 Exercise an Option +$214,178
    Total Spending To-Date: $973,625
  4. RECIPIENT

    DBISP LLC

    AWARD AMOUNT

    $132,293

    Base Award
    PERFORMED IN

    Indianapolis, IN

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    Photo/map/print/publication- Audio/visual • T016

    DESCRIPTION

    Mirrorless camera kits, production monitors, and ptz camera replacements for video studio.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/18/24 → 7/17/25

    KNOWN TRANSACTIONS
    1. ▶ 7/16/24 Base Award $132,293
    Total Spending To-Date: $132,293
  5. RECIPIENT

    ARCHITECHTURE SOLUTIONS LLC

    AWARD AMOUNT

    $121,538

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Dell emc vnx maintenance support

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    9/20/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. ▶ 7/3/24 Base Award $121,538
    Total Spending To-Date: $121,538
  6. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $112,238

    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 (utilizing nasem on the subject of us health care spending - 107465).

    Funding Office

    US GAO HC 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

    Jul 3, 2024

    CONTRACT PERIOD

    7/5/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/3/24 Base Award $112,238
    Total Spending To-Date: $112,238
  7. RECIPIENT

    STRATEGIC COMMUNICATIONS LLC

    AWARD AMOUNT

    $66,573

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Phonographs, Radios, And Television Sets: Home Type • 7730

    DESCRIPTION

    This request is to purchase audio visual equipment for conference and training rooms.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 7/1/24 Base Award $66,573
    Total Spending To-Date: $66,573
  8. RECIPIENT

    TRANSOURCE SERVICES CORP.

    AWARD AMOUNT

    $62,541

    Base Award
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    The innovation lab is evaluating laser scanner technology to provide new data capture and analysis functionality. this project will prototype three-dimensional data capture tools and techniques using lidar for gathering data.

    Funding Office

    US GAO STAA TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    8/2/24 → 8/1/25

    KNOWN TRANSACTIONS
    1. ▶ 7/29/24 Base Award $62,541
    Total Spending To-Date: $62,541
  9. RECIPIENT

    EXEMPLIS LLC

    AWARD AMOUNT

    $54,630

    Base Award
    PERFORMED IN

    Crystal River, FL

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Miscellaneous Furniture And Fixtures • 7195

    DESCRIPTION

    1manufacturer: sitonit seating gs schedule: 47qsma18d08nq chair style: movi, rolling, nesting chair with arms or equal part number: 1061.ft4.mb.ar1.sc1.fci back mesh color onyx mc20 (black) black frame and fixed loop arms grade 1 upholstered se

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    8/1/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Base Award $54,630
    Total Spending To-Date: $54,630
  10. RECIPIENT

    VERSAR SECURITY SYSTEMS, LLC

    AWARD AMOUNT

    $50,526

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    Issue a task order off of the iess maintenance contract to provide & install bosch video mgmt system (bvms) enterprise system & licensing to connect to 11 field offices

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    7/1/24 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/1/24 Base Award $50,526
    Total Spending To-Date: $50,526

Top De-obligations

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

  1. RECIPIENT

    CGI FEDERAL INC.

    DE-OBLIGATION AMOUNT

    -$70,229

    Other Administrative Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Igf::ot::igf web site hosting

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Jul 29, 2024

    CONTRACT PERIOD

    8/1/16 → 10/31/21

    KNOWN TRANSACTIONS
    1. ▶ 7/29/24 Other Administrative Action -$70,229
    Total Spending To-Date: $9,064,758
  2. RECIPIENT

    BURRELLE'S INFORMATION SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$45,264

    Other Administrative Action
    PERFORMED IN

    Florham Park, NJ

    NAICS CODE

    All Other Information Services • 519190

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    News clipping service

    Funding Office

    US GAO ARM LIBRARY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    3/21/22 → 3/20/25

    KNOWN TRANSACTIONS
    1. ▶ 7/26/24 Other Administrative Action -$45,264
    Total Spending To-Date: $154,427
  3. RECIPIENT

    CENTER FOR CREATIVE LEADERSHIP

    DE-OBLIGATION AMOUNT

    -$17,864

    Funding Only Action
    PERFORMED IN

    Greensboro, NC

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Bpa call for two hundred (200) "360 degree" feedback assessments customized for gao.

    Funding Office

    US GAO HC TEAM

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 25, 2024

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Funding Only Action -$17,864
    Total Spending To-Date: $5,336
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$12,777

    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

    Replace two computer room units (cru) in the lan operating center (loc) at hq gao

    Funding Office

    US GAO IO TEAM

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Jul 10, 2024

    CONTRACT PERIOD

    9/13/19 → 5/31/21

    KNOWN TRANSACTIONS
    1. ▶ 7/10/24 Funding Only Action -$12,777
    Total Spending To-Date: $159,500
  5. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$12,514

    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

    Call order 05ga0a19k0100 issued against bpa 05ga0a19a0005 in the amount of $140,722.10 period of performance: 09/20/2019 - 02/19/2020

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Jul 5, 2024

    CONTRACT PERIOD

    9/12/19 → 2/19/20

    KNOWN TRANSACTIONS
    1. ▶ 7/5/24 Funding Only Action -$12,514
    Total Spending To-Date: $122,006

Sub Agencies

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

  1. GAO, Except Comptroller General


    $1,409,590

Performance Locations

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

Top States

  1. Connecticut

    1 contracts


    $346,500

  2. Texas

    1 contracts


    $326,590

  3. District Of Columbia

    4 contracts


    $257,035

  4. New York

    1 contracts


    $214,178

  5. Indiana

    1 contracts


    $132,293

  6. Arizona

    1 contracts


    $62,541

  7. Florida

    1 contracts


    $54,630

  8. Virginia

    9 contracts


    $33,537

  9. Illinois

    1 contracts


    $29,686

  10. Ohio

    1 contracts


    $15,728

Top Cities

  1. Norwalk

    1 contracts


    $346,500

  2. Round Rock

    1 contracts


    $326,590

  3. Washington, DC

    4 contracts


    $257,035

  4. New York

    1 contracts


    $214,178

  5. Indianapolis

    1 contracts


    $132,293

  6. Phoenix

    1 contracts


    $62,541

  7. Crystal River

    1 contracts


    $54,630

  8. Fairfax

    2 contracts


    $51,310

  9. Riverwoods

    1 contracts


    $29,686

  10. Dublin

    1 contracts


    $15,728

Vendor headquarters

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

Top States

  1. Texas

    2 contracts


    $540,768

  2. Connecticut

    1 contracts


    $346,500

  3. District Of Columbia

    2 contracts


    $162,764

  4. Indiana

    1 contracts


    $132,293

  5. California

    2 contracts


    $82,328

Top Cities

  1. Norwalk

    1 contracts


    $346,500

  2. Round Rock

    1 contracts


    $326,590

  3. Frisco

    1 contracts


    $214,178

  4. Washington, DC

    2 contracts


    $162,764

  5. Indianapolis

    1 contracts


    $132,293

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Report generated: February 5, 2026 7:06 PM

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