Meter Intelligence

Government Accountability Office

← Period: November 2025 →

Total Spending: $2,555,075

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO November 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

6

Contracts

8

Avg Contract

$319,384

Total Spending

$2,555,075

Reporting

Top Vendors

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

  1. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Government Accountability Office 2 ($2.3M) 26 ($5.9M)
    All Agencies 49 ($4.3M) 1,425 ($468.2M)

    $2,313,635

  2. TERRESTRIS, LLC

    HQ: Occoquan, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Government Accountability Office 1 ($258.8K) 1 ($258.8K)
    All Agencies 1 ($258.8K) 58 ($13.1M)

    $258,835

  3. CASEWARE USA INC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Government Accountability Office 1 ($49.9K) 1 ($49.9K)
    All Agencies 1 ($49.9K) 15 ($215.1K)

    $49,862

  4. KAPLAN HECKER & FINK LLP

    HQ: New York, NY

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Government Accountability Office 2 ($0) 2 ($0)
    All Agencies 2 ($0) 2 ($0)

    $0

  5. STUART B. CONSULTANTS, INC.

    HQ: Chevy Chase, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Government Accountability Office 1 ($-23,369) 4 ($-244,347)
    All Agencies 1 ($-23,369) 56 ($708.3K)

    $-23,369

  6. CW GOVERNMENT TRAVEL INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Government Accountability Office 1 ($-43,888) 3 ($-41,757)
    All Agencies 3 ($-35,968) 58 ($865.2K)

    $-43,888

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $1,174,193

    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

    Aws cloud services bundle for analytics foundry cloud infrastructure . this is a firm-fixed unit price to be paid monthly. 1 cr 1 credit.

    Funding Office

    US GAO STAA TEAM

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    11/24/25 → 11/23/26

    KNOWN TRANSACTIONS
    1. ▶ 11/24/25 Base Award $1,174,193
    Total Spending To-Date: $1,174,193
  2. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $1,139,442

    Supplemental Agreement for Work Within Scope
    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

    Aws cloud services for analytics foundry cloud contractor support. this is a firm-fixed unit price to be paid monthly. 1 cr 1 credit.

    Funding Office

    US GAO STAA TEAM

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    10/5/25 → 3/20/26

    KNOWN TRANSACTIONS
    1. 9/15/25 Base Award $0
    2. 1/23/26 Other Administrative Action $0
    Total Spending To-Date: $1,139,442
  3. RECIPIENT

    TERRESTRIS, LLC

    AWARD AMOUNT

    $258,835

    Base Award
    PERFORMED IN

    Woodbridge, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    (gao) a management division is issuing task order 05ga0a26f0001 in accordance with 8(a) set-aside for sole source in accordance with gsa mas schedule for:

    Funding Office

    US GAO IO TEAM

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/15/25 → 12/14/26

    KNOWN TRANSACTIONS
    1. ▶ 11/26/25 Base Award $258,835
    Total Spending To-Date: $258,835
  4. RECIPIENT

    CASEWARE USA INC.

    AWARD AMOUNT

    $49,862

    Exercise an Option
    PERFORMED IN

    Houston, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    The purpose of this action is to establish a new purchase order for annual licenses along with support and maintenance of gao's installed base of idea audimation software.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    12/1/21 → 11/30/26

    KNOWN TRANSACTIONS
    1. 11/21/24 Funding Only Action +$47,488
    2. 12/23/24 Other Administrative Action $0
    3. 5/8/25 Other Administrative Action $0
    Total Spending To-Date: $226,673
  5. RECIPIENT

    KAPLAN HECKER & FINK LLP

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Task order on hecker fink idiq contract (05ga0a25d0001) for legal representation to the comptroller general (cg) in connection with the status of the cg and gao under 31 u.s.c. 703.

    Funding Office

    US GAO GC TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    6/2/25 → 12/15/25

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $300,000
    2. 6/6/25 Other Administrative Action $0
    Total Spending To-Date: $300,000
  6. RECIPIENT

    KAPLAN HECKER & FINK LLP

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    All Other Legal Services • 541199

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    Task order on hecker fink idiq contract (05ga0a25d0001) for legal representation to the comptroller general (cg) in connection with the status of the cg and gao under 31 u.s.c. 703.

    Funding Office

    US GAO GC TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    7/9/25 → 12/1/25

    KNOWN TRANSACTIONS
    1. 7/9/25 Base Award $227,570
    Total Spending To-Date: $227,570
  7. RECIPIENT

    STUART B. CONSULTANTS, INC.

    AWARD AMOUNT

    $-23,369

    Funding Only Action
    PERFORMED IN

    Chevy Chase, MD

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Interpreting and sign language services

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    5/13/22 → 5/14/23

    KNOWN TRANSACTIONS
    1. 4/1/25 Supplemental Agreement for Work Within Scope -$27,244
    Total Spending To-Date: $329,053
  8. RECIPIENT

    CW GOVERNMENT TRAVEL INC

    AWARD AMOUNT

    $-43,888

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Scheduled Passenger Air Transportation • 481111

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    E2 government travel services.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/4/23 → 12/3/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Funding Only Action +$29,848
    2. 6/24/24 Other Administrative Action $0
    Total Spending To-Date: $15,808

Top De-obligations

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

  1. RECIPIENT

    CW GOVERNMENT TRAVEL INC

    DE-OBLIGATION AMOUNT

    -$43,888

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Scheduled Passenger Air Transportation • 481111

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    E2 government travel services.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    12/4/23 → 12/3/24

    KNOWN TRANSACTIONS
    1. 5/31/24 Funding Only Action +$29,848
    2. 6/24/24 Other Administrative Action $0
    Total Spending To-Date: $15,808
  2. RECIPIENT

    STUART B. CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$23,369

    Funding Only Action
    PERFORMED IN

    Chevy Chase, MD

    NAICS CODE

    Translation And Interpretation Services • 541930

    PSC CODE

    Support- Administrative: Translation And Interpreting • R608

    DESCRIPTION

    Interpreting and sign language services

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    5/13/22 → 5/14/23

    KNOWN TRANSACTIONS
    1. 4/1/25 Supplemental Agreement for Work Within Scope -$27,244
    Total Spending To-Date: $329,053

Sub Agencies

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

  1. GAO, Except Comptroller General


    $2,555,075

Performance Locations

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

Top States

  1. Virginia

    3 contracts


    $2,572,470

  2. Texas

    1 contracts


    $49,862

  3. New York

    2 contracts


    $0

  4. Maryland

    1 contracts


    $-23,369

  5. District Of Columbia

    1 contracts


    $-43,888

Top Cities

  1. Herndon

    2 contracts


    $2,313,635

  2. Woodbridge

    1 contracts


    $258,835

  3. Houston

    1 contracts


    $49,862

  4. New York

    2 contracts


    $0

  5. Chevy Chase

    1 contracts


    $-23,369

  6. Washington, DC

    1 contracts


    $-43,888

Vendor headquarters

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

Top States

  1. Virginia

    4 contracts


    $2,528,582

  2. Texas

    1 contracts


    $49,862

  3. New York

    2 contracts


    $0

  4. Maryland

    1 contracts


    $-23,369

Top Cities

  1. Chantilly

    2 contracts


    $2,313,635

  2. Occoquan

    1 contracts


    $258,835

  3. Houston

    1 contracts


    $49,862

  4. New York

    2 contracts


    $0

  5. Chevy Chase

    1 contracts


    $-23,369

← Back to All Agencies

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Report generated: February 5, 2026 12:21 PM

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