Meter Intelligence

Government Accountability Office

← Period: September 2025 →

Total Spending: $9,472,225

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO September 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

41

Contracts

53

Avg Contract

$178,721

Total Spending

$9,472,225

Reporting

Top Vendors

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

  1. JACOBS ENGINEERING GROUP INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Government Accountability Office 2 ($3.2M) 11 ($3.4M)
    All Agencies 30 ($14.4M) 159 ($51.6M)

    $3,212,487

  2. JAMES G DAVIS CONSTRUCTION CORP

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Government Accountability Office 1 ($1.5M) 4 ($1.7M)
    All Agencies 1 ($1.5M) 4 ($1.7M)

    $1,544,101

  3. VERSAR SECURITY SYSTEMS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Government Accountability Office 5 ($1.2M) 17 ($3.1M)
    All Agencies 11 ($1.3M) 103 ($5.7M)

    $1,157,116

  4. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Government Accountability Office 4 ($926.6K) 26 ($5.9M)
    All Agencies 116 ($85.3M) 1,425 ($468.2M)

    $926,600

  5. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Government Accountability Office 1 ($909.3K) 5 ($1.9M)
    All Agencies 46 ($14.1M) 713 ($282.5M)

    $909,280

  6. PRIME RESPONSE, INC.

    HQ: Accokeek, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Government Accountability Office 1 ($755.7K) 1 ($755.7K)
    All Agencies 2 ($1.1M) 30 ($6.8M)

    $755,737

  7. THE BUILDING PEOPLE LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Government Accountability Office 1 ($372.7K) 13 ($624.7K)
    All Agencies 35 ($6.7M) 330 ($25.3M)

    $372,698

  8. THOMSON REUTERS (TAX & ACCOUNTING), INC.

    HQ: Frisco, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Government Accountability Office 1 ($180.6K) 3 ($397.4K)
    All Agencies 2 ($487.6K) 11 ($784.1K)

    $180,606

  9. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Government Accountability Office 1 ($174.5K) 3 ($639.9K)
    All Agencies 40 ($12.7M) 188 ($53.3M)

    $174,469

  10. DIVERSIFIED SIGN LANGUAGE SERVICES, LLC

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Government Accountability Office 1 ($83.0K) 1 ($83.0K)
    All Agencies 2 ($97.2K) 6 ($-27,131)

    $82,995

Top NAICS Codes

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

  1. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    AWARD AMOUNT

    $2,895,091

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    The purpose of this order is for the electrical vault upgrade at the government accountability office headquarters period of performance september 30, 2025 - august 29, 2026

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 8/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $2,895,091
    Total Spending To-Date: $2,895,091
  2. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $1,750,000

    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

    Azure cloud services for migration security and optimization. this is a firm-fixed unit price to be paid monthly. 1 cr 1 credit.

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $1,750,000
    Total Spending To-Date: $1,750,000
  3. RECIPIENT

    JAMES G DAVIS CONSTRUCTION CORP

    AWARD AMOUNT

    $1,544,101

    Base Award
    PERFORMED IN

    Rockville, MD

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    The contractor shall provide all equipment, materials, labor, and supervision required to seal shafts 6 and 9 at the government accountability office (gao) headquarters.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Sep 2, 2025

    CONTRACT PERIOD

    9/3/25 → 9/2/26

    KNOWN TRANSACTIONS
    1. ▶ 9/2/25 Base Award $1,544,101
    Total Spending To-Date: $1,544,101
  4. RECIPIENT

    VERSAR SECURITY SYSTEMS, LLC

    AWARD AMOUNT

    $1,319,008

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    This project will upgrade the physical access control system (pacs) for the entire gao hq facility. installation of c-cure pacs infrastructure equipment using the existing versar/iess contract #05ga0a21a0003. cost includes wiring and labor hours.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $1,319,008
    Total Spending To-Date: $1,319,008
  5. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $909,280

    Exercise an Option
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    This action is to request secure access security services (sase) with a 1 year base, and (4) 1 year option periods, a base amount of $1,141,018.01, pop 09/30/2023-09/29/2024. cor: juan trevino

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    9/30/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Exercise an Option +$865,927
    2. ▶ 9/4/25 Exercise an Option +$909,280
    Total Spending To-Date: $2,725,955
  6. RECIPIENT

    PRIME RESPONSE, INC.

    AWARD AMOUNT

    $755,737

    Base Award
    PERFORMED IN

    Accokeek, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Property inventory and warehousing support management services

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    9/21/25 → 9/20/26

    KNOWN TRANSACTIONS
    1. ▶ 9/12/25 Base Award $755,737
    2. 9/24/25 Other Administrative Action $0
    Total Spending To-Date: $755,737
  7. RECIPIENT

    THE BUILDING PEOPLE LLC

    AWARD AMOUNT

    $372,698

    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 furniture for the 4th floor mission teams. pop: 09/19/2025 - 09/18/2026

    Funding Office

    US GAO IO TEAM

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 9/21/26

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Base Award $372,698
    Total Spending To-Date: $372,698
  8. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    AWARD AMOUNT

    $317,396

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    This order is for engineering and design services for restroom renovations at the gao hq building.. torn

    Funding Office

    US GAO IO TEAM

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 4/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $317,396
    Total Spending To-Date: $317,396
  9. RECIPIENT

    THOMSON REUTERS (TAX & ACCOUNTING), INC.

    AWARD AMOUNT

    $180,606

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Court Reporting And Stenotype Services • 561492

    PSC CODE

    Support- Professional: Market Research/public Opinion • R422

    DESCRIPTION

    Electronic access to a centralized platform for researching current & historical accounting & auditing standards & other guidance. this is a new requirement. start date is twelve (12) months from date of award.

    Funding Office

    US GAO ARM TEAM

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/27/25 → 9/26/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $180,606
    Total Spending To-Date: $180,606
  10. RECIPIENT

    FLYWHEEL DATA LLC

    AWARD AMOUNT

    $174,469

    Exercise an Option
    PERFORMED IN

    Reston, 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 action is to procure nutanix hardware, software, and support for a base year and 4 option years.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/16/24 Other Administrative Action $0
    2. 7/31/24 Exercise an Option +$166,162
    3. 3/25/25 Other Administrative Action $0
    4. 4/4/25 Other Administrative Action $0
    5. ▶ 9/26/25 Exercise an Option +$174,469
    Total Spending To-Date: $734,459

Top De-obligations

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

  1. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$658,000

    Other Administrative Action
    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 following task order is to be issued under gaos innovation to develop enhanced audits (idea) blanket purchase agreement (bpa) for cloud services.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 12, 2025

    CONTRACT PERIOD

    11/23/24 → 11/22/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Base Award $3,219,999
    2. 3/10/25 Change Order $0
    3. ▶ 9/12/25 Other Administrative Action -$658,000
    Total Spending To-Date: $2,561,999
  2. RECIPIENT

    VERSAR SECURITY SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$224,644

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Maint/repair/rebuild Of Equipment- Alarm, Signal, And Security Detection Systems • J063

    DESCRIPTION

    Funding op1 clins for iess bpa

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    8/1/22 → 7/31/23

    KNOWN TRANSACTIONS
    1. ▶ 9/4/25 Funding Only Action -$224,644
    Total Spending To-Date: $615,561
  3. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    DE-OBLIGATION AMOUNT

    -$165,400

    Other Administrative Action
    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 following task order is to be issued under gao's innovation to develop enhanced audits (idea) blanket purchase agreement (bpa) for cloud services. specifically, the task order procures aws cloud service bundle.

    Funding Office

    US GAO STAA TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 9, 2025

    CONTRACT PERIOD

    1/26/25 → 10/4/25

    KNOWN TRANSACTIONS
    1. 1/23/25 Base Award $2,722,275
    2. 3/10/25 Change Order $0
    3. ▶ 9/9/25 Other Administrative Action -$165,400
    Total Spending To-Date: $2,556,875
  4. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

    DE-OBLIGATION AMOUNT

    -$94,535

    Other Administrative Action
    PERFORMED IN

    Denver, CO

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Integrated Hardware/software/services Solutions, Predominantly Services • D318

    DESCRIPTION

    Igf::ot::igf this order with centurylink is to provide video/teleconferencing, toll free services, and long distance voice services under centurylink's networx universal master contract # gs00t07nsd0002.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    3/1/18 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Other Administrative Action -$94,535
    2. 12/19/25 Other Administrative Action $0
    Total Spending To-Date: $249,581
  5. RECIPIENT

    SERCO INC

    DE-OBLIGATION AMOUNT

    -$52,722

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Educational Support Services • 611710

    PSC CODE

    Education/training- General • U009

    DESCRIPTION

    Bpa call order - learning center support services

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    4/20/25 → 4/19/26

    KNOWN TRANSACTIONS
    1. 2/28/25 Base Award $547,881
    2. 3/11/25 Other Administrative Action $0
    3. ▶ 9/19/25 Supplemental Agreement for Work Within Scope -$52,722
    4. 9/25/25 Supplemental Agreement for Work Within Scope +$50,519
    Total Spending To-Date: $495,159

Sub Agencies

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

  1. GAO, Except Comptroller General


    $9,472,225

Performance Locations

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

Top States

  1. Virginia

    26 contracts


    $5,698,942

  2. Maryland

    4 contracts


    $2,382,833

  3. District Of Columbia

    10 contracts


    $1,410,676

  4. California

    2 contracts


    $83,000

  5. Connecticut

    1 contracts


    $46,553

  6. New Jersey

    2 contracts


    $44,456

  7. Arizona

    1 contracts


    $0

  8. Texas

    1 contracts


    $-855

  9. New York

    2 contracts


    $-11,071

  10. Ohio

    1 contracts


    $-34,255

Top Cities

  1. Arlington

    2 contracts


    $3,212,487

  2. Herndon

    6 contracts


    $1,783,158

  3. Rockville

    1 contracts


    $1,544,101

  4. Washington, DC

    10 contracts


    $1,410,676

  5. Accokeek

    1 contracts


    $755,737

  6. Leesburg

    1 contracts


    $372,698

  7. Reston

    3 contracts


    $227,846

  8. Columbia

    1 contracts


    $82,995

  9. Newport Beach

    1 contracts


    $75,000

  10. Alexandria

    4 contracts


    $61,220

Vendor headquarters

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

Top States

  1. Virginia

    28 contracts


    $5,624,824

  2. Maryland

    5 contracts


    $2,435,371

  3. District Of Columbia

    7 contracts


    $1,157,116

  4. Texas

    2 contracts


    $179,751

  5. California

    3 contracts


    $70,258

Top Cities

  1. Arlington

    7 contracts


    $3,179,173

  2. Rockville

    1 contracts


    $1,544,101

  3. Washington, DC

    7 contracts


    $1,157,116

  4. Chantilly

    5 contracts


    $926,337

  5. Herndon

    2 contracts


    $856,558

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Report generated: February 6, 2026 11:02 AM

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