Meter Intelligence

Government Accountability Office

← Period: August 2024 →

Total Spending: $2,534,693

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO August 2024

Government Accountability Office

⏱ GENERATED 2/1/2026

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

16

Contracts

19

Avg Contract

$133,405

Total Spending

$2,534,693

Reporting

Top Vendors

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

  1. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Government Accountability Office 4 ($1.5M) 93 ($4.5M)
    All Agencies 24 ($2.7M) 432 ($63.5M)

    $1,465,145

  2. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Government Accountability Office 1 ($805.6K) 4 ($755.5K)
    All Agencies 410 ($36.5M) 5,180 ($727.8M)

    $805,600

  3. CALLOWAY & ASSOCIATES, INC

    HQ: Raleigh, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Government Accountability Office 1 ($141.7K) 1 ($141.7K)
    All Agencies 2 ($127.1K) 47 ($5.3M)

    $141,679

  4. POLITICO, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Government Accountability Office 1 ($89.2K) 3 ($533.9K)
    All Agencies 2 ($89.9K) 190 ($587.1K)

    $89,245

  5. NIELSEN CONSUMER LLC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Government Accountability Office 1 ($74.4K) 1 ($74.4K)
    All Agencies 1 ($74.4K) 10 ($4.2M)

    $74,393

  6. CYNURIA CONSULTING LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Government Accountability Office 1 ($46.5K) 4 ($39.6K)
    All Agencies 2 ($46.5K) 13 ($-66,137)

    $46,458

  7. CCH INCORPORATED

    HQ: Riverwoods, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Government Accountability Office 1 ($20.5K) 2 ($50.2K)
    All Agencies 4 ($168.8K) 52 ($1.7M)

    $20,539

  8. CELLENTIA INFORMATION TECHNOLOGY COMPANY

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Government Accountability Office 1 ($17.3K) 1 ($17.3K)
    All Agencies 9 ($364.7K) 92 ($4.0M)

    $17,343

  9. VERSAR SECURITY SYSTEMS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Government Accountability Office 1 ($14.0K) 17 ($3.1M)
    All Agencies 8 ($961.1K) 103 ($5.7M)

    $14,014

  10. BLOOMBERG FINANCE LP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Government Accountability Office 1 ($13.3K) 3 ($316.3K)
    All Agencies 7 ($123.2K) 160 ($14.0M)

    $13,290

Top NAICS Codes

The most-awarded NAICS codes from Government Accountability Office in August 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 August 2024.

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $1,318,776

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    The purpose of this bpa call order, issued against mast bpa 05ga0a24a0004, is to provide all equipment, labor, supervision, and material needed to replace all vav controllers and associated local controllers throughout the 3rd floor at gao's hq's bui

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0805: REIMBURSABLE PROGRAM ACTIVITY GOAL 8;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    8/21/24 → 8/20/25

    KNOWN TRANSACTIONS
    1. ▶ 8/21/24 Base Award $1,318,776
    Total Spending To-Date: $1,318,776
  2. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $805,600

    Exercise an Option
    PERFORMED IN

    Fremont, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Communications Security Equipment And Components • 5810

    DESCRIPTION

    Staa innovation lab - domino data lab subscription

    Funding Office

    US GAO STAA TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    4/16/21 → 9/15/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Exercise an Option +$805,600
    Total Spending To-Date: $3,523,450
  3. RECIPIENT

    CALLOWAY & ASSOCIATES, INC

    AWARD AMOUNT

    $141,679

    Exercise an Option
    PERFORMED IN

    Raleigh, NC

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    The purpose of this action is to request a contract with a base and four (4) option years, in support of gao's security program for protection of email in the amount of $216,996.00.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    9/28/19 → 3/27/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Other Administrative Action $0
    Total Spending To-Date: $1,448,419
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $93,171

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    The purpose of this requisition is to provide funding for the cfm contract forthe 9-month period for fixed monthly services from july1, 2024 - march 31, 2025. (not including wage adjustments, which are forthcoming)

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    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;0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Aug 7, 2024

    CONTRACT PERIOD

    7/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Base Award $7,079,180
    Total Spending To-Date: $7,172,352
  5. RECIPIENT

    POLITICO, LLC

    AWARD AMOUNT

    $89,245

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    Environment & energy electronic news source(s) requirement

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Exercise an Option +$89,245
    Total Spending To-Date: $250,601
  6. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $88,081

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    The purpose of this bpa call order, issued against mast bpa 05ga0a24a0004, is to provide standing desk converters and motorized height adjustable bases with electronic touch pad controls.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0001: GOAL 1-ADDRESS CURRENT AND EMERGING CHALLENGES TO THE WELL-BEING AND FINANCIAL SECURITY OF THE AMERICAN PEOPLE;0009: PROGRAM SUPPORT

    SIGNED

    Aug 2, 2024

    CONTRACT PERIOD

    8/2/24 → 11/4/24

    KNOWN TRANSACTIONS
    1. ▶ 8/2/24 Base Award $88,081
    Total Spending To-Date: $88,081
  7. RECIPIENT

    NIELSEN CONSUMER LLC

    AWARD AMOUNT

    $74,393

    Base Award
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    Nationally representative retail sales data covering 3 calendar years for four product categories, including historical data. start date twelve (12) months from date of award

    Funding Office

    US GAO FMCI 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

    Aug 20, 2024

    CONTRACT PERIOD

    8/19/24 → 8/18/25

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Base Award $74,393
    Total Spending To-Date: $74,393
  8. RECIPIENT

    CYNURIA CONSULTING LLC

    AWARD AMOUNT

    $46,458

    Base Award
    PERFORMED IN

    Potomac, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Call order 05ga0a24k0106 issued in accordance/against bpa 05ga0a22a0002 for 300 hours.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.1: Advisory and assistance services

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

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    8/22/24 → 4/25/25

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Base Award $46,458
    Total Spending To-Date: $46,458
  9. RECIPIENT

    CCH INCORPORATED

    AWARD AMOUNT

    $20,539

    Exercise an Option
    PERFORMED IN

    Riverwoods, IL

    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

    Support- Administrative: Library • R605

    DESCRIPTION

    The contractor shall provide a subscription to the electronic access to a cross-section legal publications database.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    9/30/21 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Exercise an Option +$20,539
    Total Spending To-Date: $100,276
  10. RECIPIENT

    CELLENTIA INFORMATION TECHNOLOGY COMPANY

    AWARD AMOUNT

    $17,343

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Storage Products (hardware And Perpetual License Software) • 7K20

    DESCRIPTION

    A replacement of the synology rockstations due to end of life.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 15, 2024

    CONTRACT PERIOD

    8/20/24 → 8/19/25

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $17,343
    Total Spending To-Date: $17,343

Top De-obligations

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

  1. RECIPIENT

    CHICKASAW HEALTH CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$156,359

    Other Administrative Action
    PERFORMED IN

    Norman, OK

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Human capital office consulting services

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Aug 5, 2024

    CONTRACT PERIOD

    5/22/19 → 11/21/24

    KNOWN TRANSACTIONS
    1. 4/9/24 Other Administrative Action $0
    2. 5/10/24 Funding Only Action +$335,945
    3. 7/2/24 Other Administrative Action -$332,792
    Total Spending To-Date: $3,330,440
  2. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$34,882

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Fms19-1795d-113 vendor:emcor call:tbd pop:4/2/19-8/1/19 tech approver: a. davis supply temporary tag personnel to support cfm contract, consisting of 2 carpenters. this should include 1,376hrs to be conducted during core hrs only.

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 20, 2024

    CONTRACT PERIOD

    8/7/19 → 12/31/19

    KNOWN TRANSACTIONS
    1. ▶ 8/20/24 Funding Only Action -$34,882
    Total Spending To-Date: $99,117
  3. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    DE-OBLIGATION AMOUNT

    -$1,628

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Annual Software Maintenance Service Plans • D319

    DESCRIPTION

    Maintenance service for base year reference: vendor quotation number: 181753, dated 28 september 2018.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    9/29/18 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 8/1/24 Funding Only Action -$1,628
    Total Spending To-Date: $1,463,464
  4. RECIPIENT

    CENTER FOR CREATIVE LEADERSHIP

    DE-OBLIGATION AMOUNT

    -$914

    Other Administrative Action
    PERFORMED IN

    Greensboro, NC

    NAICS CODE

    Professional And Management Development Training • 611430

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Bpa call for 360 degree feedback assessment

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/21/19 → 9/27/20

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Other Administrative Action -$914
    Total Spending To-Date: $15,242

Sub Agencies

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

  1. GAO, Except Comptroller General


    $2,534,693

Performance Locations

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

Top States

  1. District Of Columbia

    6 contracts


    $1,409,219

  2. California

    1 contracts


    $805,600

  3. Virginia

    3 contracts


    $180,788

  4. North Carolina

    2 contracts


    $140,765

  5. Illinois

    2 contracts


    $94,932

  6. Maryland

    2 contracts


    $46,458

  7. New York

    1 contracts


    $13,290

  8. Georgia

    1 contracts


    $0

  9. Oklahoma

    1 contracts


    $-156,359

Top Cities

  1. Washington, DC

    6 contracts


    $1,409,219

  2. Fremont

    1 contracts


    $805,600

  3. Raleigh

    1 contracts


    $141,679

  4. Alexandria

    1 contracts


    $93,171

  5. Arlington

    1 contracts


    $89,245

  6. Chicago

    1 contracts


    $74,393

  7. Potomac

    1 contracts


    $46,458

  8. Riverwoods

    1 contracts


    $20,539

  9. New York

    1 contracts


    $13,290

  10. Lawrenceville

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $1,570,105

  2. California

    1 contracts


    $805,600

  3. North Carolina

    2 contracts


    $140,765

  4. Illinois

    2 contracts


    $94,932

  5. Maryland

    2 contracts


    $46,458

Top Cities

  1. Arlington

    5 contracts


    $1,554,390

  2. Fremont

    1 contracts


    $805,600

  3. Raleigh

    1 contracts


    $141,679

  4. Chicago

    1 contracts


    $74,393

  5. Rockville

    1 contracts


    $46,458

← Back to All Agencies

← Back to all Government Accountability Office reports

Report generated: February 1, 2026 11:27 AM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →