Meter Intelligence

Government Accountability Office

← Period: February 2025 →

Total Spending: $3,881,004

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO February 2025

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

22

Contracts

31

Avg Contract

$125,194

Total Spending

$3,881,004

Reporting

Top Vendors

The vendors that received the most money from Government Accountability Office in February 2025, across all contracts awarded that month.

  1. SERCO INC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Government Accountability Office 2 ($2.8M) 9 ($2.4M)
    All Agencies 29 ($6.8M) 632 ($346.8M)

    $2,762,151

  2. AMERICAN SECURITY PROGRAMS INC

    HQ: Irvine, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Government Accountability Office 2 ($264.3K) 5 ($-1,131,338)
    All Agencies 2 ($264.3K) 7 ($-1,106,728)

    $264,253

  3. PRECISE SYSTEMS INC.

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Government Accountability Office 1 ($258.0K) 1 ($258.0K)
    All Agencies 2 ($258.0K) 7 ($282.5K)

    $258,033

  4. IMMERSIVE CONCEPTS L.L.C.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Government Accountability Office 1 ($183.3K) 5 ($1.0M)
    All Agencies 5 ($83.1K) 62 ($3.6M)

    $183,323

  5. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Government Accountability Office 1 ($146.8K) 4 ($137.4K)
    All Agencies 13 ($7.0M) 392 ($180.9M)

    $146,817

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Government Accountability Office 1 ($101.6K) 8 ($940.6K)
    All Agencies 132 ($44.2M) 3,642 ($1.4B)

    $101,561

  7. INSIDE WASHINGTON PUBLISHERS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Government Accountability Office 1 ($91.0K) 1 ($91.0K)
    All Agencies 2 ($91.0K) 7 ($147.3K)

    $91,000

  8. TAX ANALYSTS

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Government Accountability Office 1 ($83.7K) 1 ($83.7K)
    All Agencies 1 ($83.7K) 10 ($302.4K)

    $83,714

  9. WILLIAM S. HEIN & CO., INC.

    HQ: Getzville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Government Accountability Office 1 ($38.3K) 2 ($37.8K)
    All Agencies 1 ($38.3K) 48 ($1.0M)

    $38,345

  10. PROQUEST LLC

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Government Accountability Office 1 ($34.6K) 1 ($34.6K)
    All Agencies 4 ($34.6K) 88 ($7.5M)

    $34,569

Top NAICS Codes

The most-awarded NAICS codes from Government Accountability Office in February 2025, 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 February 2025.

  1. RECIPIENT

    SERCO INC

    AWARD AMOUNT

    $2,635,417

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Gao learning center support services

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    4/20/25 → 4/19/26

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $2,635,417
    Total Spending To-Date: $2,635,417
  2. RECIPIENT

    AMERICAN SECURITY PROGRAMS INC

    AWARD AMOUNT

    $737,963

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Conshohocken, PA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Storage Tanks • 5430

    DESCRIPTION

    Funds are not currently available and is subject to far 52.232-18 availability of funds. a modification to this call will be issued when funds become available.

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    10/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $0
    2. 10/23/24 Funding Only Action +$2,183,348
    3. 12/31/24 Other Administrative Action +$1,404,760
    Total Spending To-Date: $4,326,071
  3. RECIPIENT

    PRECISE SYSTEMS INC.

    AWARD AMOUNT

    $258,033

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Graphic Design Services • 541430

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of this action is to procure gao product formatting/page layout/graphics support services through an 8(a) direct award to precise systems, inc. for a base year plus four (4) options.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Exercise an Option +$258,033
    Total Spending To-Date: $503,795
  4. RECIPIENT

    IMMERSIVE CONCEPTS L.L.C.

    AWARD AMOUNT

    $183,323

    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 government accountability office (gao) requires a full-time o&m facilities management specialist with expertise in surveillance & quality assurance to monitor projects and document gao hq conditions.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    2/15/25 → 2/14/26

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $183,323
    Total Spending To-Date: $183,323
  5. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $146,817

    Exercise an Option
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Compute As A Service: Mainframe/servers • DB10

    DESCRIPTION

    Red hat maintenance

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    6/30/22 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Exercise an Option +$146,817
    Total Spending To-Date: $633,351
  6. RECIPIENT

    SERCO INC

    AWARD AMOUNT

    $126,734

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Bpa - learning center support services the purpose of this requisition is to issue a call for cae on 05ga0a24a0003 (serco) for learning support services.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    4/20/25 → 4/19/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $126,734
    Total Spending To-Date: $126,734
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $101,561

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Digital subscription management service

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    3/17/23 → 3/16/26

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Exercise an Option +$101,561
    Total Spending To-Date: $285,184
  8. RECIPIENT

    INSIDE WASHINGTON PUBLISHERS LLC

    AWARD AMOUNT

    $91,000

    Exercise an Option
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    Electronic access to inside washington's compilation of newsletters via fedlink.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    4/13/24 → 4/12/26

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Exercise an Option +$91,000
    Total Spending To-Date: $182,000
  9. RECIPIENT

    TAX ANALYSTS

    AWARD AMOUNT

    $83,714

    Exercise an Option
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

    DESCRIPTION

    The government accountability office (gao) requires a subscription to a comprehensive, electronic tax resource with searchable original and primary government document content examining all aspects of u.s. federal and state tax matters.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    3/7/24 → 3/6/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Exercise an Option +$90,411
    Total Spending To-Date: $161,227
  10. RECIPIENT

    WILLIAM S. HEIN & CO., INC.

    AWARD AMOUNT

    $38,345

    Exercise an Option
    PERFORMED IN

    Getzville, NY

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    Support- Administrative: Information Retrieval • R612

    DESCRIPTION

    Electronic access to legal research platform heinonlinefor via fedlink william s. hein contract 03310323d0065. current order expires 3/2/24. base yr: 3/3/24-3/2/25.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    3/3/24 → 12/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Exercise an Option +$38,345
    Total Spending To-Date: $75,945

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Government Accountability Office in February 2025.

  1. RECIPIENT

    AMERICAN SECURITY PROGRAMS INC

    DE-OBLIGATION AMOUNT

    -$473,709

    Other Administrative Action
    PERFORMED IN

    Conshohocken, PA

    NAICS CODE

    Security Guards And Patrol Services • 561612

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Oy4 performance

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Other Administrative Action -$473,709
    Total Spending To-Date: $8,007,240
  2. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$54,261

    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 05ga0a20k0094 issued against bpa 05ga0a19a0005 in the amount of $968,475.60 for parking garage sa units replacement period of performance: 9/28/2020 to 06/28/2021 or 9 months after the date of award.

    Funding Office

    US GAO IO TEAM

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    9/28/20 → 5/20/22

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Funding Only Action -$54,261
    Total Spending To-Date: $914,214
  3. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$29,984

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    The contractor shall assist gao in convening an expert meeting to propose and evaluate policy options for federal economic adjustment assistance programs in accordance with task order 2020-04.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    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

    Feb 11, 2025

    CONTRACT PERIOD

    5/7/20 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Funding Only Action -$29,984
    Total Spending To-Date: $55,016
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$7,737

    Other Administrative 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 05ga0a19k0069 issued against bpa 05ga0a19a0005 in the amount of $61,496.70, in accordance with ccw proposal dated june 4, 2020. period of performance: 07/09/2020 to or 6 months after the date of award.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    7/24/20 → 2/12/21

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Other Administrative Action -$7,737
    Total Spending To-Date: $53,760
  5. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$5,203

    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

    Sprinkler replacement

    Funding Office

    US GAO IO TEAM

    Object Classes

    32.0: Land and structures

    Program Activities

    0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    8/26/20 → 2/26/21

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Funding Only Action -$5,203
    Total Spending To-Date: $60,531

Sub Agencies

Sub-agencies within Government Accountability Office that received contract funding in February 2025.

  1. GAO, Except Comptroller General


    $3,881,004

Performance Locations

The top locations where contract work for Government Accountability Office in February 2025 is performed.

Top States

  1. District Of Columbia

    10 contracts


    $3,069,433

  2. Virginia

    15 contracts


    $474,404

  3. Pennsylvania

    2 contracts


    $264,253

  4. New York

    1 contracts


    $38,345

  5. Michigan

    1 contracts


    $34,569

  6. Arizona

    1 contracts


    $0

  7. Colorado

    1 contracts


    $0

Top Cities

  1. Washington, DC

    10 contracts


    $3,069,433

  2. Conshohocken

    2 contracts


    $264,253

  3. Virginia Beach

    1 contracts


    $146,817

  4. Herndon

    2 contracts


    $124,167

  5. Reston

    1 contracts


    $101,561

  6. Arlington

    1 contracts


    $91,000

  7. Falls Church

    1 contracts


    $83,714

  8. Getzville

    1 contracts


    $38,345

  9. Ann Arbor

    1 contracts


    $34,569

  10. Chandler

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from Government Accountability Office in February 2025 list as their primary business address.

Top States

  1. Virginia

    17 contracts


    $3,367,853

  2. California

    2 contracts


    $264,253

  3. Maryland

    2 contracts


    $185,103

  4. New York

    2 contracts


    $37,949

  5. Michigan

    1 contracts


    $34,569

Top Cities

  1. Herndon

    2 contracts


    $2,762,151

  2. Irvine

    2 contracts


    $264,253

  3. Manassas

    1 contracts


    $258,033

  4. Beltsville

    1 contracts


    $183,323

  5. Virginia Beach

    1 contracts


    $146,817

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Report generated: February 5, 2026 6:37 PM

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