MONTHLY CONTRACTING REPORT
GAO May 2025
Government Accountability Office
⏱ GENERATED 12/11/2025
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
18
Contracts
35
Avg Contract
$169,677
Total Spending
$5,938,685
Reporting
Top Vendors
The vendors that received the most money from Government Accountability Office in May 2025, across all contracts awarded that month.
-
EMCOR GOVERNMENT SERVICES, INC
Contracts: 0
HQ: Arlington, VA
$2,763,806 -
FOUR POINTS TECHNOLOGY, L.L.C.
Contracts: 0
HQ: Chantilly, VA
$1,155,772 -
VERSAR SECURITY SYSTEMS, LLC
Contracts: 0
HQ: Washington, District Of Columbia
$1,139,554 -
CHEROKEE ACCELERATED SOLUTIONS, L.L.C
Contracts: 0
HQ: Tulsa, OK
$406,040 -
COLOSSAL CONTRACTING LLC
Contracts: 0
HQ: Annapolis, MD
$324,624 -
AGILQUEST CORPORATION
Contracts: 0
HQ: North Chesterfield, VA
$266,076 -
NATIONAL ACADEMY OF SCIENCES
Contracts: 0
HQ: Washington, District Of Columbia
$124,718 -
TYLER FEDERAL, LLC
Contracts: 0
HQ: Herndon, VA
$54,107 -
SOFTWARE INFORMATION RESOURCE CORP.
Contracts: 0
HQ: Washington, District Of Columbia
$39,358 -
POLAR AIR CARGO WORLDWIDE, INC
Contracts: 0
HQ: Purchase, NY
$15,000
Top NAICS Codes
The most-awarded NAICS codes from Government Accountability Office in May 2025, across all awarded contracts.
Analyses
Buzzwords
Important phrases and terms that appear significantly more in Government Accountability Office contracts during May 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Government Accountability Office in May 2025.
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
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
-
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
AWARD AMOUNT
$109,544
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 contractor shall provide all equipment, labor, supervision, and material to order attic stock of mannington ravus carpet and mapei eco 575 glue the materials will be delivered to the government accountability office (gao) headquarters building (h
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
0009: PROGRAM SUPPORT
SIGNED
May 22, 2025
CONTRACT PERIOD
5/22/25 → 8/31/25
Sub Agencies
Sub-agencies within Government Accountability Office that received contract funding in May 2025.
-
$5,938,685
Performance Locations
The top locations where contract work for Government Accountability Office in May 2025 is performed.
Top States
-
Virginia
20 contracts
$4,188,687 -
District Of Columbia
7 contracts
$1,702,501 -
Maryland
4 contracts
$127,087 -
New York
1 contracts
$15,000 -
Georgia
3 contracts
$-94,590
Top Cities
-
Alexandria
8 contracts
$2,770,974 -
Washington, DC
7 contracts
$1,702,501 -
Herndon
5 contracts
$1,150,555 -
Annapolis
1 contracts
$324,624 -
North Chesterfield
1 contracts
$266,076 -
White Plains
1 contracts
$15,000 -
Leesburg
4 contracts
$1,082 -
Mclean
1 contracts
$0 -
Norfolk
1 contracts
$0 -
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
-
Virginia
21 contracts
$4,181,519 -
District Of Columbia
5 contracts
$1,303,629 -
Oklahoma
1 contracts
$406,040 -
Maryland
4 contracts
$127,087 -
New York
1 contracts
$15,000
Top Cities
-
Arlington
9 contracts
$2,763,806 -
Washington, DC
5 contracts
$1,303,629 -
Chantilly
3 contracts
$1,155,772 -
Tulsa
1 contracts
$406,040 -
Annapolis
1 contracts
$324,624
Top Congressional Districts
The congressional districts where contract work for Government Accountability Office in May 2025 will be performed.
-
Virginia 11 (Virginia)Rep. James Walkinshaw , Democrat$3,921,52913 contracts -
DC-98 ()$1,702,5017 contracts
-
Maryland 3 (Maryland)Rep. Sarah Elfreth , Democrat$324,6241 contracts -
Virginia 4 (Virginia)Rep. Jennifer McClellan , Democrat$266,0761 contracts -
New York 16 (New York)Rep. George Latimer , Democrat$15,0001 contracts -
Virginia 10 (Virginia)Rep. Suhas Subramanyam , Democrat$1,0824 contracts -
Virginia 3 (Virginia)Rep. Bobby Scott , Democrat$01 contracts -
Virginia 8 (Virginia)Rep. Don Beyer , Democrat$01 contracts -
Maryland 4 (Maryland)Rep. Glenn Ivey , Democrat$-7,1381 contracts -
Georgia 13 (Georgia)Rep. David Scott , Democrat$-43,3482 contracts
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Report generated: December 11, 2025 7:08 AM