Meter Intelligence

Government Accountability Office

Period: November 2024

Total Spending: $-19,462

MONTHLY CONTRACTING REPORT

GAO November 2024

Government Accountability Office

⏱ GENERATED 2/6/2026

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

9

Contracts

11

Avg Contract

$-1,769

Total Spending

$-19,462

Reporting

Top Vendors

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

  1. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Government Accountability Office 3 ($178.4K) 93 ($4.5M)
    All Agencies 9 ($308.0K) 432 ($63.5M)

    $178,403
  2. COLEY & ASSOCIATES, INC

    HQ: Spring Branch, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Government Accountability Office 1 ($85.5K) 1 ($85.5K)
    All Agencies 1 ($85.5K) 27 ($1.6M)

    $85,543
  3. CREST CRAFT CO

    HQ: Blue Ash, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Government Accountability Office 1 ($46.8K) 11 ($72.2K)
    All Agencies 1 ($46.8K) 21 ($326.3K)

    $46,847
  4. CW GOVERNMENT TRAVEL INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Government Accountability Office 1 ($29.8K) 3 ($-41,757)
    All Agencies 2 ($62.3K) 58 ($865.2K)

    $29,848
  5. SOIL AND LAND USE TECHNOLOGY, INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Government Accountability Office 1 ($7.6K) 6 ($41.0K)
    All Agencies 1 ($7.6K) 11 ($2.0M)

    $7,550
  6. HEALTHEQUITY, INC.

    HQ: Draper, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Government Accountability Office 1 ($463) 3 ($11.9K)
    All Agencies 16 ($26.8K) 128 ($3.8M)

    $463
  7. JAMES G DAVIS CONSTRUCTION CORP

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Government Accountability Office 1 ($-60,458) 4 ($1.7M)
    All Agencies 1 ($-60,458) 4 ($1.7M)

    $-60,458
  8. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Government Accountability Office 1 ($-141,892) 26 ($5.9M)
    All Agencies 50 ($1.0M) 1,425 ($468.2M)

    $-141,892
  9. CONVERGE NETWORKS CORPORATION

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Government Accountability Office 1 ($-165,767) 1 ($-165,767)
    All Agencies 1 ($-165,767) 3 ($-361,494)

    $-165,767

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $145,485

    Base Award
    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 bpa call order, issued against mast bpa 05ga0a24a0004, is to perform cleaning of an additional 225 hoteling spaces at government accountability office (gao) headquarters building (hq) at 441 g street nw, washington d.c.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 25, 2024

    CONTRACT PERIOD

    12/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 11/25/24 Base Award $145,485
    Total Spending To-Date: $145,485
  2. RECIPIENT

    COLEY & ASSOCIATES, INC

    AWARD AMOUNT

    $85,543

    Exercise an Option
    PERFORMED IN

    Spring Branch, TX

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Mentoring software solution award

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    12/7/21 → 12/6/25

    KNOWN TRANSACTIONS
    1. 11/15/24 Exercise an Option +$85,543
    Total Spending To-Date: $349,180
  3. RECIPIENT

    CREST CRAFT CO

    AWARD AMOUNT

    $46,847

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Miscellaneous Manufacturing • 339999

    PSC CODE

    Badges And Insignia • 8455

    DESCRIPTION

    Bpa call for framing, matting services

    Funding Office

    US GAO IO TEAM

    Object Classes

    11.5: Other personnel compensation

    Program Activities

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

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    11/13/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $46,847
    Total Spending To-Date: $46,847
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $32,918

    Base Award
    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 bpa call order, issued against mast bpa 05ga0a24a0004, is to perform emergeny repair of h street water main at government accountability office (gao) headquarters building (hq) at 441 g street nw, washington d.c.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    10/24/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 11/26/24 Base Award $32,918
    Total Spending To-Date: $32,918
  5. RECIPIENT

    CW GOVERNMENT TRAVEL INC

    AWARD AMOUNT

    $29,848

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Scheduled Passenger Air Transportation • 481111

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    E2 government travel services.

    Funding Office

    US GAO FMBO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    12/4/24 → 6/3/25

    KNOWN TRANSACTIONS
    1. 11/26/24 Base Award $29,848
    Total Spending To-Date: $29,848
  6. RECIPIENT

    SOIL AND LAND USE TECHNOLOGY, INC

    AWARD AMOUNT

    $7,550

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Mold removal 1q37 thru 1q43 hallway

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 15, 2024

    CONTRACT PERIOD

    10/28/24 → 11/30/24

    KNOWN TRANSACTIONS
    1. 11/15/24 Base Award $7,550
    Total Spending To-Date: $7,550
  7. RECIPIENT

    HEALTHEQUITY, INC.

    AWARD AMOUNT

    $463

    Funding Only Action
    PERFORMED IN

    Draper, UT

    NAICS CODE

    Pharmacy Benefit Management And Other Third Party Administration Of Insurance And Pension Funds • 524292

    PSC CODE

    Support- Management: Banking • R711

    DESCRIPTION

    This task order is issued to provide federal flexible spending account (fsafeds) administration services to the enrolled employees from the government accountability office (gao) for the period 1/1/2024 -12/31/2024.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    1/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. 11/26/24 Funding Only Action +$463
    Total Spending To-Date: $45,388
  8. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $0

    Change Order
    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 bpa call order, issued against mast bpa 05ga0a24a0004, is to provide all equipment, labor, supervision, and material needed to replace blast resistance window glazing film on floors 1 and 2 at gao's hq's building.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    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;0004: GOAL 4-MAXIMIZE THE VALUE OF GAO BY ENABLING QUALITY, TIMELY SERVICE TO THE CONGRESS, AND BY BEING A LEADING PRACTICES FEDERAL AGENCY;0009: PROGRAM SUPPORT

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    8/26/24 → 12/29/24

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $131,140
    Total Spending To-Date: $131,140
  9. RECIPIENT

    JAMES G DAVIS CONSTRUCTION CORP

    AWARD AMOUNT

    $-60,458

    Funding Only Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    The purpose of this acquisition is to upgrade staats conference room 7c13 wall refurbishment. period of performance: 5/22/2024 - 09/30/2024. total contract value - $246,401.39

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    5/22/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $246,401
    Total Spending To-Date: $185,943
  10. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $-141,892

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Special Studies/analysis- Scientific Data • B529

    DESCRIPTION

    Amazon web services (iaas, saas) support service

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    11/23/20 → 11/22/21

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action -$141,892
    Total Spending To-Date: $328,108

Top De-obligations

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

  1. RECIPIENT

    CONVERGE NETWORKS CORPORATION

    DE-OBLIGATION AMOUNT

    -$165,767

    Funding Only Action
    PERFORMED IN

    Bethesda, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    The purpose of this action is acquire contractor support with the knowledge, skills and abilities for it and telecom strategic and acquisition planning, transition support in an effort to migrate services to gsa eis contract in a timely manner.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 1, 2024

    CONTRACT PERIOD

    11/28/22 → 8/26/23

    KNOWN TRANSACTIONS
    1. 11/1/24 Funding Only Action -$165,767
    Total Spending To-Date: $204,831
  2. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$141,892

    Funding Only Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Special Studies/analysis- Scientific Data • B529

    DESCRIPTION

    Amazon web services (iaas, saas) support service

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    11/23/20 → 11/22/21

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action -$141,892
    Total Spending To-Date: $328,108
  3. RECIPIENT

    JAMES G DAVIS CONSTRUCTION CORP

    DE-OBLIGATION AMOUNT

    -$60,458

    Funding Only Action
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    The purpose of this acquisition is to upgrade staats conference room 7c13 wall refurbishment. period of performance: 5/22/2024 - 09/30/2024. total contract value - $246,401.39

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    5/22/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/22/24 Base Award $246,401
    Total Spending To-Date: $185,943

Sub Agencies

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


  1. $-19,462

Performance Locations

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

Top States

  1. Texas

    1 contracts


    $85,543
  2. District Of Columbia

    3 contracts


    $84,245
  3. Virginia

    4 contracts


    $36,511
  4. Utah

    1 contracts


    $463
  5. Maryland

    2 contracts


    $-226,225

Top Cities

  1. Alexandria

    3 contracts


    $178,403
  2. Spring Branch

    1 contracts


    $85,543
  3. Washington, DC

    3 contracts


    $84,245
  4. Draper

    1 contracts


    $463
  5. Rockville

    1 contracts


    $-60,458
  6. Herndon

    1 contracts


    $-141,892
  7. Bethesda

    1 contracts


    $-165,767

Vendor headquarters

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

Top States

  1. Texas

    1 contracts


    $85,543
  2. Virginia

    5 contracts


    $66,359
  3. Ohio

    1 contracts


    $46,847
  4. District Of Columbia

    1 contracts


    $7,550
  5. Utah

    1 contracts


    $463

Top Cities

  1. Arlington

    4 contracts


    $208,251
  2. Spring Branch

    1 contracts


    $85,543
  3. Blue Ash

    1 contracts


    $46,847
  4. Washington, DC

    1 contracts


    $7,550
  5. Draper

    1 contracts


    $463

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Report generated: February 6, 2026 11:16 AM

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