Meter Intelligence

Government Accountability Office

← Period: May 2025 →

Total Spending: $6,089,242

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO May 2025

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

19

Contracts

37

Avg Contract

$164,574

Total Spending

$6,089,242

Reporting

Top Vendors

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

  1. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Government Accountability Office 9 ($2.8M) 93 ($4.5M)
    All Agencies 32 ($4.9M) 432 ($63.5M)

    $2,763,806

  2. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Government Accountability Office 3 ($1.2M) 26 ($5.9M)
    All Agencies 75 ($5.4M) 1,425 ($468.2M)

    $1,155,772

  3. VERSAR SECURITY SYSTEMS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Government Accountability Office 3 ($1.1M) 17 ($3.1M)
    All Agencies 8 ($976.3K) 103 ($5.7M)

    $1,139,554

  4. CHEROKEE ACCELERATED SOLUTIONS, L.L.C

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Government Accountability Office 1 ($406.0K) 1 ($406.0K)
    All Agencies 1 ($406.0K) 1 ($406.0K)

    $406,040

  5. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Government Accountability Office 1 ($324.6K) 5 ($730.1K)
    All Agencies 41 ($14.1M) 911 ($282.6M)

    $324,624

  6. AGILQUEST CORPORATION

    HQ: North Chesterfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Government Accountability Office 1 ($266.1K) 5 ($221.7K)
    All Agencies 2 ($266.1K) 35 ($1.2M)

    $266,076

  7. THE BUILDING PEOPLE LLC

    HQ: Leesburg, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Government Accountability Office 5 ($145.5K) 13 ($624.7K)
    All Agencies 22 ($5.6M) 330 ($25.3M)

    $145,463

  8. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Government Accountability Office 1 ($124.7K) 37 ($172.3K)
    All Agencies 39 ($-726,866) 572 ($26.9M)

    $124,718

  9. TYLER FEDERAL, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Government Accountability Office 1 ($54.1K) 4 ($198.9K)
    All Agencies 4 ($86.2K) 104 ($16.2M)

    $54,107

  10. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Government Accountability Office 1 ($39.4K) 4 ($286.4K)
    All Agencies 117 ($6.1M) 1,946 ($226.5M)

    $39,358

Top NAICS Codes

The most-awarded NAICS codes from Government Accountability Office in May 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Government Accountability Office contracts during May 2025 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 May 2025.

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $2,302,280

    Change Order
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Service furnish tenant alteration group (tag) straight time (core hours) t&m labor starting april 1, 2025 through march 31, 2026 for cfm bpa 05ga0a24a0004. funds are not presently available for performance under this contract beyond june 30, 2025.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/18/25 Base Award $750,000
    Total Spending To-Date: $3,052,280
  2. RECIPIENT

    VERSAR SECURITY SYSTEMS, LLC

    AWARD AMOUNT

    $1,061,338

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Communications Security Equipment And Components • 5810

    DESCRIPTION

    Iess - fund option year 1

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $1,061,338
    Total Spending To-Date: $1,061,338
  3. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $900,000

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    This action is to request a bpa call off of cloud services bpa 05ga0a22a0001

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    6/2/25 → 6/1/26

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $900,000
    Total Spending To-Date: $900,000
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $678,834

    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

    The purpose of this requisition is to provide funding for the cfm contract for the 3-month period for fixed monthly services from april 1 - june 30, 2025. funds are not presently available for performance under this contract beyond june 30, 2025.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/13/25 Base Award $2,639,645
    2. 5/28/25 Funding Only Action +$7,319,271
    Total Spending To-Date: $3,318,478
  5. RECIPIENT

    CHEROKEE ACCELERATED SOLUTIONS, L.L.C

    AWARD AMOUNT

    $406,040

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    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

    US GAO HCO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    3/22/25 → 3/21/26

    KNOWN TRANSACTIONS
    1. 3/11/25 Base Award $644,069
    2. 3/18/25 Other Administrative Action $0
    3. 3/28/25 Other Administrative Action $0
    4. 4/18/25 Funding Only Action -$406,092
    5. ▶ 5/19/25 Funding Only Action +$406,040
    Total Spending To-Date: $644,017
  6. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $324,624

    Base Award
    PERFORMED IN

    Annapolis, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this action is to award a new contract for the nutanix vdi 2.0 additional equipment maintenance and support for a base period + 3 option periods.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    7/22/25 → 7/21/26

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $324,624
    Total Spending To-Date: $324,624
  7. RECIPIENT

    AGILQUEST CORPORATION

    AWARD AMOUNT

    $266,076

    Base Award
    PERFORMED IN

    North Chesterfield, 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 call order is for hoteling reservation services.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    9/24/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 5/5/25 Base Award $266,076
    Total Spending To-Date: $266,076
  8. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $165,181

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this purchase order is to process a claim dated 03/04/2025 in the amount of $165,180.72 for bpa call 05ga0a24k0013 under cloud services bpa 05ga0a22a0001.

    Funding Office

    US GAO STAA TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/13/25 → 5/14/25

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Base Award $165,181
    Total Spending To-Date: $165,181
  9. RECIPIENT

    THE BUILDING PEOPLE LLC

    AWARD AMOUNT

    $145,463

    Base Award
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    The government accountability office requires expert assistance and support services for square footage measurement calculations at gao headquarters. pop: 05/12/2025 - 10/11/2025 total cost of task order is $145,463.25

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 10/14/25

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $145,463
    Total Spending To-Date: $145,463
  10. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $124,718

    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 on the subject of the legal and regulatory framework for doe's nuclear waste cleanup.

    Funding Office

    US GAO NRE 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

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 11/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/25 Base Award $124,718
    Total Spending To-Date: $124,718

Top De-obligations

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

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$252,506

    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

    Op4 cfm tag & addt tag

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    1/1/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Funding Only Action -$252,506
    Total Spending To-Date: $2,210,714
  2. RECIPIENT

    STUART B. CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$108,696

    Funding Only Action
    PERFORMED IN

    Chevy Chase, MD

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    The purpose of this document is to establish a gsa delivery order bridge contract for five months from the approved effective date of this do in accordance with the previously approved do gao15do0030.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    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

    May 7, 2025

    CONTRACT PERIOD

    12/29/20 → 8/21/21

    KNOWN TRANSACTIONS
    1. ▶ 5/7/25 Funding Only Action -$108,696
    Total Spending To-Date: $158,053
  3. RECIPIENT

    SUNPLUS DATA GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$98,364

    Funding Only Action
    PERFORMED IN

    Lawrenceville, GA

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    The purpose of bpa call 05ga0a21k0096 being placed against bpa 05ga0a21a0001 is to: 1) provide funding in the amount of $4,160x $25.45 $105,872.00 for 2 full time general clerk ii, 2) on additional clerk 2080 hours x $25.45 $52,936

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/13/22 → 5/16/23

    KNOWN TRANSACTIONS
    1. ▶ 5/22/25 Funding Only Action -$98,364
    Total Spending To-Date: $60,444
  4. RECIPIENT

    STUART B. CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$81,702

    Funding Only Action
    PERFORMED IN

    Chevy Chase, MD

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    This bridge contract is establish to continue performance for the specified period of a base performance 3 months to include a 3 option periods 3 months performance for sign language interpreting services.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/14/21 → 5/14/22

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Funding Only Action -$81,702
    Total Spending To-Date: $398,770
  5. RECIPIENT

    SERCO INC

    DE-OBLIGATION AMOUNT

    -$59,324

    Other Administrative Action
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- Information Technology/telecommunications Training • U012

    DESCRIPTION

    Issue a call on for cae off 05ga0a22a0005 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

    May 9, 2025

    CONTRACT PERIOD

    4/20/23 → 4/19/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Other Administrative Action -$59,324
    Total Spending To-Date: $94,975

Sub Agencies

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

  1. GAO, Except Comptroller General


    $6,089,242

Performance Locations

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

Top States

  1. Virginia

    21 contracts


    $4,334,150

  2. District Of Columbia

    8 contracts


    $1,707,594

  3. Maryland

    4 contracts


    $127,087

  4. New York

    1 contracts


    $15,000

  5. Georgia

    3 contracts


    $-94,590

Top Cities

  1. Alexandria

    8 contracts


    $2,770,974

  2. Washington, DC

    8 contracts


    $1,707,594

  3. Herndon

    5 contracts


    $1,150,555

  4. Annapolis

    1 contracts


    $324,624

  5. North Chesterfield

    1 contracts


    $266,076

  6. Leesburg

    5 contracts


    $146,546

  7. White Plains

    1 contracts


    $15,000

  8. Mclean

    1 contracts


    $0

  9. Norfolk

    1 contracts


    $0

  10. Laurel

    1 contracts


    $-7,138

Vendor headquarters

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

Top States

  1. Virginia

    22 contracts


    $4,326,982

  2. District Of Columbia

    6 contracts


    $1,308,722

  3. Oklahoma

    1 contracts


    $406,040

  4. Maryland

    4 contracts


    $127,087

  5. New York

    1 contracts


    $15,000

Top Cities

  1. Arlington

    9 contracts


    $2,763,806

  2. Washington, DC

    6 contracts


    $1,308,722

  3. Chantilly

    3 contracts


    $1,155,772

  4. Tulsa

    1 contracts


    $406,040

  5. Annapolis

    1 contracts


    $324,624

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Report generated: February 6, 2026 12:18 PM

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