Meter Intelligence

Government Accountability Office

Period: July 2025

Total Spending: $16,108,531

MONTHLY CONTRACTING REPORT

GAO July 2025

Government Accountability Office

⏱ GENERATED 2/7/2026

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

28

Contracts

45

Avg Contract

$357,967

Total Spending

$16,108,531

Reporting

Top Vendors

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

  1. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Government Accountability Office 1 ($14.5M) 2 ($14.5M)
    All Agencies 145 ($150.2M) 1,669 ($874.5M)

    $14,490,793
  2. CAPITAL TECHNOLOGY GROUP LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Government Accountability Office 1 ($703.3K) 1 ($703.3K)
    All Agencies 1 ($703.3K) 2 ($4.6M)

    $703,296
  3. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Government Accountability Office 3 ($473.7K) 93 ($4.5M)
    All Agencies 16 ($821.7K) 432 ($63.5M)

    $473,706
  4. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Government Accountability Office 1 ($327.5K) 3 ($2.2M)
    All Agencies 31 ($7.0M) 362 ($108.8M)

    $327,548
  5. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Government Accountability Office 1 ($312.7K) 3 ($639.9K)
    All Agencies 10 ($885.1K) 188 ($53.3M)

    $312,733
  6. LEADERSHIP CONNECT, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Government Accountability Office 1 ($217.3K) 3 ($652.8K)
    All Agencies 3 ($296.4K) 51 ($1.9M)

    $217,300
  7. OPENCORPORATES LTD

    HQ: London

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Government Accountability Office 1 ($156.1K) 1 ($156.1K)
    All Agencies 1 ($156.1K) 2 ($327.9K)

    $156,094
  8. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Government Accountability Office 2 ($119.4K) 8 ($940.6K)
    All Agencies 255 ($104.5M) 3,642 ($1.4B)

    $119,432
  9. RHG GROUP, INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Government Accountability Office 1 ($110.6K) 1 ($110.6K)
    All Agencies 2 ($133.6K) 11 ($283.5K)

    $110,605
  10. ELSEVIER INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Government Accountability Office 1 ($76.2K) 1 ($76.2K)
    All Agencies 6 ($745.4K) 80 ($18.1M)

    $76,235

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Government Accountability Office contracts during July 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Government Accountability Office in July 2025.

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $14,490,793

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Technology information services

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    7/21/25 → 7/20/26

    KNOWN TRANSACTIONS
    1. 7/23/25 Other Administrative Action $0
    Total Spending To-Date: $14,490,793
  2. RECIPIENT

    CAPITAL TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $703,296

    Base Award
    PERFORMED IN

    Silver Spring, MD

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Innovation lab cloud contractor support. ttask order (to) will award off of the staa infra bpa (05ga0a25a0003) to support innovation lab novel applications and digital web services development, design, implem

    Funding Office

    US GAO STAA TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 1/2/26

    KNOWN TRANSACTIONS
    1. 7/1/25 Base Award $703,296
    Total Spending To-Date: $703,296
  3. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $350,457

    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 is for the gao relocation project (multiple locations) in seattle, wa field offices (columbia center building and jackson federal building) and the oakland field. pop: 7/11/2025- 7/10/2026

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 7/13/26

    KNOWN TRANSACTIONS
    1. 7/14/25 Base Award $350,457
    Total Spending To-Date: $350,457
  4. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $327,548

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance As A Service • DJ10

    DESCRIPTION

    A brand name or equal for proofpoint. pop 7/21/2025 - 3/27/2030.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 18, 2025

    CONTRACT PERIOD

    7/21/25 → 3/27/26

    KNOWN TRANSACTIONS
    1. 7/18/25 Base Award $327,548
    Total Spending To-Date: $327,548
  5. RECIPIENT

    FLYWHEEL DATA LLC

    AWARD AMOUNT

    $312,733

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    This action is to procure nutanix vdi backfill equipment and maintenance/support. base 7/8/2025-07/07/2026. base + 4 option periods.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    7/10/25 → 7/9/26

    KNOWN TRANSACTIONS
    1. 7/10/25 Base Award $312,733
    Total Spending To-Date: $312,733
  6. RECIPIENT

    LEADERSHIP CONNECT, INC.

    AWARD AMOUNT

    $217,300

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Web Search Portals And All Other Information Services • 519290

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    Enterprise-wide, electronic access to leadership connect database -- via fedlink schedule number lcfdl24d0003

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    9/17/24 → 9/16/26

    KNOWN TRANSACTIONS
    1. 6/3/24 Base Award $207,000
    2. 5/15/25 Other Administrative Action $0
    Total Spending To-Date: $424,300
  7. RECIPIENT

    OPENCORPORATES LTD

    AWARD AMOUNT

    $156,094

    Exercise an Option
    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    The vendor shall provide a comprehensive data service on u.s. registered corporations to support gao in completing congressionally requested analyses on coronavirus aid, relief, economic security act and other reviews

    Funding Office

    US GAO ARM TEAM

    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

    Jul 29, 2025

    CONTRACT PERIOD

    9/26/22 → 9/25/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Exercise an Option +$160,313
    Total Spending To-Date: $649,688
  8. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $119,465

    Exercise an Option
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    A brand name or equal for web survey as a service (saas). pop 9/30/2024 - 9/29/2029.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 10, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/9/24 Base Award $119,465
    Total Spending To-Date: $238,930
  9. RECIPIENT

    RHG GROUP, INC

    AWARD AMOUNT

    $110,605

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Transit And Ground Passenger Transportation • 485999

    PSC CODE

    Transportation/travel/relocation- Motor Pool And Packing/crating: Motor Pool Operations • V002

    DESCRIPTION

    Vendor: rhg group inc contract #: gs33f0014t driver services

    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;0009: PROGRAM SUPPORT

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    7/22/20 → 1/22/26

    KNOWN TRANSACTIONS
    1. 4/4/24 Other Administrative Action $0
    2. 5/24/24 Change Order $0
    3. 7/19/24 Exercise an Option +$221,210
    4. 3/24/25 Other Administrative Action -$80,363
    Total Spending To-Date: $1,136,291
  10. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $98,889

    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 for the huntsville field office moving services, located at suite 106 7027 old madison pike, nw huntsville, al 35806.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/9/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 1/27/26 Other Administrative Action $0
    Total Spending To-Date: $98,889

Top De-obligations

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

  1. RECIPIENT

    ECS FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$371,698

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Igf::ot::igf new blue

    Major Program

    NEW BLUE

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0001: GOAL 1-ADDRESS CURRENT AND EMERGING CHALLENGES TO THE WELL-BEING AND FINANCIAL SECURITY OF THE AMERICAN PEOPLE;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;0005: GOAL 8-OTHER COSTS IN SUPPORT OF THE CONGRESS;0009: PROGRAM SUPPORT

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/1/15 → 8/31/20

    KNOWN TRANSACTIONS
    1. 5/7/24 Funding Only Action -$126,603
    Total Spending To-Date: $12,011,426
  2. RECIPIENT

    CELLCO PARTNERSHIP

    DE-OBLIGATION AMOUNT

    -$166,320

    Funding Only Action
    PERFORMED IN

    Basking Ridge, NJ

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom- Other It And Telecommunications • D399

    DESCRIPTION

    Tthe purpose of this request is to exercise option year 3 for continuous service for gao's wireless cellular and data services with cellco partnership, contract agreement: 05ga0a17a0030. cor: sonia mcgill

    Major Program

    WIRELESS CELLULAR&DATA SERVICES

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    9/28/20 → 9/27/21

    KNOWN TRANSACTIONS
    1. 7/2/25 Funding Only Action -$166,320
    Total Spending To-Date: $232,635
  3. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$54,377

    Other Administrative Action
    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 assist gao in selecting a group of experts for an expert meeting on methods and tools currently used to identify the origin of pandemics and the need for new technologies and approaches, including those that impact the capability of researchers to

    Funding Office

    US GAO STAA TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: GOAL 3-HELP TRANSFORM THE FEDERAL GOVERNMENT TO ADDRESS NATIONAL CHALLENGES

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    1/21/22 → 5/15/22

    KNOWN TRANSACTIONS
    1. 7/8/25 Other Administrative Action -$54,377
    Total Spending To-Date: $31,540
  4. RECIPIENT

    OPTIV FEDERAL INC

    DE-OBLIGATION AMOUNT

    -$52,062

    Funding Only Action
    PERFORMED IN

    Hanover, MD

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom- Annual Software Maintenance Service Plans • D319

    DESCRIPTION

    The purpose of this award is to replace contract 05ga0a19f0043 in order to correct the fpds-ng contract type in momentum. the purpose of this award is to exercise option year one.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    9/30/20 → 9/29/24

    KNOWN TRANSACTIONS
    1. 6/21/24 Other Administrative Action $0
    Total Spending To-Date: $1,297,560
  5. RECIPIENT

    SAFEGUARD DOCUMENT DESTRUCTION INC

    DE-OBLIGATION AMOUNT

    -$51,171

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Support Services • 561990

    PSC CODE

    Support- Administrative: Paper Shredding • R614

    DESCRIPTION

    Document destruction services

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Jul 8, 2025

    CONTRACT PERIOD

    11/8/18 → 5/7/24

    KNOWN TRANSACTIONS
    1. 8/20/24 Funding Only Action -$15,457
    Total Spending To-Date: $29,073

Sub Agencies

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


  1. $16,108,531

Performance Locations

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

Top States

  1. Virginia

    15 contracts


    $14,958,376
  2. Maryland

    4 contracts


    $972,828
  3. 1 contracts


    $156,094
  4. District Of Columbia

    12 contracts


    $140,844
  5. New York

    1 contracts


    $76,235
  6. Utah

    2 contracts


    $11,453
  7. Minnesota

    1 contracts


    $0
  8. Arizona

    2 contracts


    $-873
  9. Ohio

    3 contracts


    $-7,570
  10. Oklahoma

    1 contracts


    $-35,875

Top Cities

  1. Reston

    4 contracts


    $14,922,958
  2. Silver Spring

    1 contracts


    $703,296
  3. Alexandria

    3 contracts


    $473,706
  4. Rockville

    1 contracts


    $327,548
  5. 1 contracts


    $156,094
  6. Washington, DC

    12 contracts


    $140,844
  7. New York

    1 contracts


    $76,235
  8. Piscataway

    1 contracts


    $23,490
  9. Draper

    2 contracts


    $11,453
  10. Arlington

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    15 contracts


    $14,958,376
  2. Maryland

    4 contracts


    $972,828
  3. District Of Columbia

    10 contracts


    $195,365
  4. 1 contracts


    $156,094
  5. New York

    1 contracts


    $76,235

Top Cities

  1. Reston

    5 contracts


    $14,922,933
  2. Silver Spring

    1 contracts


    $703,296
  3. Arlington

    5 contracts


    $473,706
  4. Rockville

    2 contracts


    $321,594
  5. Washington, DC

    10 contracts


    $195,365

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Report generated: February 7, 2026 9:05 AM

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