Meter Intelligence

Government Accountability Office

← Period: September 2024 →

Total Spending: $3,695,966

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO September 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

20

Contracts

26

Avg Contract

$142,153

Total Spending

$3,695,966

Reporting

Top Vendors

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

  1. MELTECH CORPORATION, INC.

    HQ: Landover, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Government Accountability Office 1 ($2.6M) 3 ($2.6M)
    All Agencies 2 ($3.1M) 40 ($-9,525,047)

    $2,585,791

  2. END TO END ENTERPRISE SOLUTIONS, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Government Accountability Office 1 ($999.0K) 1 ($999.0K)
    All Agencies 1 ($999.0K) 8 ($2.4M)

    $998,999

  3. ARCADIS INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Government Accountability Office 1 ($518.1K) 4 ($539.0K)
    All Agencies 1 ($518.1K) 9 ($768.5K)

    $518,124

  4. WHITMAN REQUARDT & ASSOCIATES LLP

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Government Accountability Office 1 ($434.2K) 2 ($434.2K)
    All Agencies 14 ($4.9M) 58 ($12.8M)

    $434,150

  5. IMMERSIVE CONCEPTS L.L.C.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Government Accountability Office 1 ($375.3K) 5 ($1.0M)
    All Agencies 4 ($443.6K) 62 ($3.6M)

    $375,337

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Government Accountability Office 1 ($196.3K) 8 ($940.6K)
    All Agencies 340 ($186.9M) 3,642 ($1.4B)

    $196,317

  7. TYLER FEDERAL, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Government Accountability Office 1 ($57.7K) 4 ($198.9K)
    All Agencies 10 ($385.9K) 104 ($16.2M)

    $57,659

  8. SELF GOVERNANCE COMMUNICATION & EDUCATION TRIBAL CONSORTIUM INC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Government Accountability Office 1 ($32.8K) 3 ($14.9K)
    All Agencies 1 ($32.8K) 3 ($14.9K)

    $32,760

  9. VERSAR SECURITY SYSTEMS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Government Accountability Office 1 ($17.2K) 17 ($3.1M)
    All Agencies 4 ($52.6K) 103 ($5.7M)

    $17,222

  10. CARON EAST, INC.

    HQ: Cumberland, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Government Accountability Office 1 ($11.5K) 1 ($11.5K)
    All Agencies 11 ($1.3M) 50 ($3.9M)

    $11,467

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Government Accountability Office contracts during September 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 September 2024.

  1. RECIPIENT

    MELTECH CORPORATION, INC.

    AWARD AMOUNT

    $2,585,791

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    The contractor shall provide all equipment, materials, labor, and supervision required to upgrade hvac systems in zones 2-5 on 1st floor at the government accountability office (gao) headquarters.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/23/24 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $2,585,791
    Total Spending To-Date: $2,585,791
  2. RECIPIENT

    END TO END ENTERPRISE SOLUTIONS, LLC

    AWARD AMOUNT

    $998,999

    Base Award
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this action is to procure an independent federal information security modernization act of 2014 (fisma) evaluation of gao information systems and practices for the pop: 09/19/2024-09/18/2025.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 17, 2024

    CONTRACT PERIOD

    9/19/24 → 9/18/25

    KNOWN TRANSACTIONS
    1. ▶ 9/17/24 Base Award $998,999
    Total Spending To-Date: $998,999
  3. RECIPIENT

    ARCADIS INC.

    AWARD AMOUNT

    $518,124

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    The purpose of this task order is full-time construction and quality assurance specialist to monitor and manage ongoing projects at the gao hq building

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $518,124
    Total Spending To-Date: $518,124
  4. RECIPIENT

    WHITMAN REQUARDT & ASSOCIATES LLP

    AWARD AMOUNT

    $434,150

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Gao requires ae services to provide engineering and design services necessary to replace the old return air fans (rafs) at the government accountability office (gao) headquarters building (hq)

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/10/24 → 6/16/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $434,150
    Total Spending To-Date: $434,150
  5. RECIPIENT

    IMMERSIVE CONCEPTS L.L.C.

    AWARD AMOUNT

    $375,337

    Base Award
    PERFORMED IN

    Beltsville, MD

    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 support a task order off of idiq(05ga0a24d0001) to support engineering and contract management support for implementation of gao sustainability and climate resilience strategy

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/16/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $375,337
    Total Spending To-Date: $375,337
  6. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $196,317

    Base Award
    PERFORMED IN

    Hanover, MD

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    This action is to create a 6-month base as a follow-on contract for the existing perimeter firewall services with optiv federal to support next generation perimeter firewall. pop 9/30/2024 - 3/29/2025.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 4, 2024

    CONTRACT PERIOD

    9/30/24 → 3/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/4/24 Base Award $196,317
    Total Spending To-Date: $196,317
  7. RECIPIENT

    TYLER FEDERAL, LLC

    AWARD AMOUNT

    $57,659

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    The purpose of this action is to procure upgrades and enhancements for our current entellitrak fraudnet case management system.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Base Award $57,659
    Total Spending To-Date: $57,659
  8. RECIPIENT

    SELF GOVERNANCE COMMUNICATION & EDUCATION TRIBAL CONSORTIUM INC

    AWARD AMOUNT

    $32,760

    Base Award
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Idiq 05ga0a24d0002 tribal and indigenous advisory council oversight and administrative support task order (tiac) (01)

    Funding Office

    US GAO NRE TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 28, 2024

    CONTRACT PERIOD

    9/29/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 9/28/24 Base Award $32,760
    Total Spending To-Date: $32,760
  9. RECIPIENT

    VERSAR SECURITY SYSTEMS, LLC

    AWARD AMOUNT

    $17,222

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

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

    DESCRIPTION

    Software support agreement (ssa) annual renewals for the iess pacs [clin 0308]

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. ▶ 9/9/24 Base Award $17,222
    Total Spending To-Date: $17,222
  10. RECIPIENT

    CARON EAST, INC.

    AWARD AMOUNT

    $11,467

    Base Award
    PERFORMED IN

    Cumberland, MD

    NAICS CODE

    Instrument Manufacturing For Measuring And Testing Electricity And Electrical Signals • 334515

    PSC CODE

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

    DESCRIPTION

    Pix4d mapper perpetual license

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 16, 2024

    CONTRACT PERIOD

    9/20/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $11,467
    Total Spending To-Date: $11,467

Top De-obligations

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

  1. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$580,585

    Terminate for Convenience
    PERFORMED IN

    Fremont, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Exercise option period 1 for colibra licenses

    Funding Office

    US GAO STAA TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/29/22 → 9/28/24

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Terminate for Convenience -$580,585
    Total Spending To-Date: $1,010,984
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$446,709

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    The purpose of this contract is to acquired it oeess support for ists.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    7/8/19 → 10/31/19

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action +$266,403
    Total Spending To-Date: $8,165,571
  3. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$156,946

    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

    This project is for dallas furniture move at the gao office located in dallas, texas in concurrence with the gsa 5850 maintenance guidelines.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 12, 2024

    CONTRACT PERIOD

    7/1/20 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/12/24 Funding Only Action -$156,946
    Total Spending To-Date: $12,074
  4. RECIPIENT

    SIGNET TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$109,523

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Automatic Environmental Control Manufacturing For Residential, Commercial, And Appliance Use • 334512

    PSC CODE

    Special Studies/analysis- Security (physical/personal) • B546

    DESCRIPTION

    Additional technician

    Funding Office

    US GAO SI TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/29/19 → 3/31/20

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Funding Only Action -$109,523
    Total Spending To-Date: $19,437
  5. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$86,457

    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

    Tenant alterations group (9/1/19-12/31/19) - clin 13

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    8/23/19 → 12/31/19

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Funding Only Action -$86,457
    Total Spending To-Date: $555,095

Sub Agencies

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

  1. GAO, Except Comptroller General


    $3,695,966

Performance Locations

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

Top States

  1. District Of Columbia

    9 contracts


    $2,416,643

  2. Maryland

    5 contracts


    $1,001,632

  3. Virginia

    9 contracts


    $822,876

  4. Oklahoma

    1 contracts


    $32,760

  5. New York

    1 contracts


    $2,640

  6. California

    1 contracts


    $-580,585

Top Cities

  1. Washington, DC

    9 contracts


    $2,416,643

  2. Alexandria

    4 contracts


    $816,533

  3. Baltimore

    1 contracts


    $434,150

  4. Beltsville

    1 contracts


    $375,337

  5. Hanover

    1 contracts


    $196,317

  6. Tulsa

    1 contracts


    $32,760

  7. Cumberland

    1 contracts


    $11,467

  8. Herndon

    3 contracts


    $10,362

  9. New York

    1 contracts


    $2,640

  10. Virginia Beach

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Maryland

    9 contracts


    $3,763,543

  2. Virginia

    13 contracts


    $460,386

  3. Oklahoma

    1 contracts


    $32,760

  4. District Of Columbia

    1 contracts


    $17,222

  5. Texas

    1 contracts


    $2,640

Top Cities

  1. Landover

    1 contracts


    $2,585,791

  2. Alexandria

    2 contracts


    $994,999

  3. Baltimore

    2 contracts


    $952,274

  4. Beltsville

    5 contracts


    $214,012

  5. Reston

    1 contracts


    $196,317

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Report generated: February 5, 2026 7:22 PM

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