Meter Intelligence

Government Accountability Office

← Period: January 2026 →

Total Spending: $1,044,299

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO January 2026

Government Accountability Office

⏱ GENERATED 2/1/2026

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

9

Contracts

11

Avg Contract

$94,936

Total Spending

$1,044,299

Reporting

Top Vendors

The vendors that received the most money from Government Accountability Office in January 2026, across all contracts awarded that month.

  1. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Government Accountability Office 1 ($544.4K) 5 ($358.0K)
    All Agencies 9 ($808.7K) 2,052 ($105.0M)

    $544,426

  2. DPV TRANSPORTATION, INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Government Accountability Office 1 ($296.8K) 1 ($296.8K)
    All Agencies 1 ($296.8K) 1 ($296.8K)

    $296,757

  3. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Government Accountability Office 2 ($94.1K) 93 ($4.5M)
    All Agencies 9 ($520.0K) 432 ($63.5M)

    $94,067

  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Government Accountability Office 1 ($43.4K) 4 ($755.5K)
    All Agencies 47 ($4.1M) 5,180 ($727.8M)

    $43,407

  5. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Government Accountability Office 1 ($36.9K) 4 ($83.8K)
    All Agencies 30 ($10.2M) 1,462 ($415.9M)

    $36,883

  6. CREST CRAFT CO

    HQ: Blue Ash, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Government Accountability Office 1 ($20.0K) 11 ($72.2K)
    All Agencies 1 ($20.0K) 21 ($326.3K)

    $20,023

  7. SELF GOVERNANCE COMMUNICATION & EDUCATION TRIBAL CONSORTIUM INC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Government Accountability Office 1 ($18.0K) 3 ($14.9K)
    All Agencies 1 ($18.0K) 3 ($14.9K)

    $18,000

  8. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Government Accountability Office 1 ($11.9K) 4 ($137.4K)
    All Agencies 3 ($58.0K) 391 ($180.9M)

    $11,877

  9. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Government Accountability Office 2 ($-21,141) 37 ($172.3K)
    All Agencies 12 ($3.1M) 571 ($26.9M)

    $-21,141

Top NAICS Codes

The most-awarded NAICS codes from Government Accountability Office in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Government Accountability Office contracts during January 2026 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 January 2026.

  1. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $544,426

    Base Award
    PERFORMED IN

    Basking Ridge, NJ

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/pm (labor) • DD01

    DESCRIPTION

    This request is for a wireless services bpa call under bpa contract #05ga0a24a0002. cor: gene calfy sourcing specialist: lynnette fanning

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    2/24/26 → 2/23/27

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Base Award $544,426
    Total Spending To-Date: $544,426
  2. RECIPIENT

    DPV TRANSPORTATION, INC

    AWARD AMOUNT

    $296,757

    Base Award
    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

    Driver/van scheduling services

    Funding Office

    US GAO IO TEAM

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    1/15/26 → 1/14/27

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Base Award $296,757
    Total Spending To-Date: $296,757
  3. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $95,159

    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 orderattic stock of mannington ravus carpet and mapei eco 575 glue. the materials will be delivered to the government accountability headquarters at

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/13/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/13/26 Base Award $95,159
    Total Spending To-Date: $95,159
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $43,407

    Base Award
    PERFORMED IN

    Fremont, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    The purpose of this action is to procure atlassian confluence & jira software maintenance.

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/30/26 → 10/9/26

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $43,407
    Total Spending To-Date: $43,407
  5. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $36,883

    Base Award
    PERFORMED IN

    Vernon Hills, IL

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    The purpose of this request is to award a new contract for nutanix nus (aos) licensing with a base + 4 optionsbase pop: 1/16/2026-1/15/2027 cor: tiffany rodney

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/16/26 → 1/15/27

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Base Award $36,883
    Total Spending To-Date: $36,883
  6. RECIPIENT

    CREST CRAFT CO

    AWARD AMOUNT

    $20,023

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Miscellaneous Manufacturing • 339999

    PSC CODE

    Badges And Insignia • 8455

    DESCRIPTION

    Bpa call for framing, matting services

    Funding Office

    US GAO IO TEAM

    SIGNED

    Jan 27, 2026

    CONTRACT PERIOD

    1/27/26 → 2/28/26

    KNOWN TRANSACTIONS
    1. ▶ 1/27/26 Base Award $20,023
    Total Spending To-Date: $20,023
  7. RECIPIENT

    SELF GOVERNANCE COMMUNICATION & EDUCATION TRIBAL CONSORTIUM INC

    AWARD AMOUNT

    $18,000

    Base Award
    PERFORMED IN

    Tulsa, OK

    NAICS CODE

    Professional Organizations • 813920

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Tribal and indigenous advisory council oversight and administrative support task order (tiac)

    Funding Office

    US GAO NRE TEAM

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Base Award $18,000
    Total Spending To-Date: $18,000
  8. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $11,877

    Base Award
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    The purpose of this request is to award a new contract for oracle mysql enterprise edition subscription. cor: betty tyler sourcing specialist: lynnette fanning

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/15/26 → 12/14/26

    KNOWN TRANSACTIONS
    1. ▶ 1/14/26 Base Award $11,877
    Total Spending To-Date: $11,877
  9. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $-1,092

    Other Administrative Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Emcor - using the approved 100% construction documents and specification, the construction contractor shall build out the caa secure suite on the 6th floor of gao's hq building. - (see attached sow/charts/specifications for more details).

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    9/28/22 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Other Administrative Action -$1,092
    Total Spending To-Date: $2,809,593
  10. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $-10,056

    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 award a task order against idiq contract #05ga0a21d0008 for 05ga0a21d0008expert coordination services.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    11/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Other Administrative Action -$10,056
    Total Spending To-Date: $10,269

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Government Accountability Office in January 2026.

  1. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$11,085

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Scientific And Technical Consulting Services • 541690

    PSC CODE

    Support- Management: Other • R799

    DESCRIPTION

    National academies of sciences list of experts on domestic violent extremists use of social media and gaming platforms, for gao to use to set up expert meetings

    Funding Office

    US GAO HSJ TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0002: GOAL 2-RESPOND TO CHANGING SECURITY THREATS AND THE CHALLENGES OF GLOBAL INTERDEPENDENCE

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    5/15/23 → 8/4/23

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Funding Only Action -$11,085
    Total Spending To-Date: $15,569
  2. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$10,056

    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 award a task order against idiq contract #05ga0a21d0008 for 05ga0a21d0008expert coordination services.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    11/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Other Administrative Action -$10,056
    Total Spending To-Date: $10,269
  3. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$1,092

    Other Administrative Action
    PERFORMED IN

    Alexandria, VA

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

    DESCRIPTION

    Emcor - using the approved 100% construction documents and specification, the construction contractor shall build out the caa secure suite on the 6th floor of gao's hq building. - (see attached sow/charts/specifications for more details).

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    9/28/22 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Other Administrative Action -$1,092
    Total Spending To-Date: $2,809,593

Sub Agencies

Sub-agencies within Government Accountability Office that received contract funding in January 2026.

  1. GAO, Except Comptroller General


    $1,044,299

Performance Locations

The top locations where contract work for Government Accountability Office in January 2026 is performed.

Top States

  1. New Jersey

    1 contracts


    $544,426

  2. District Of Columbia

    4 contracts


    $295,640

  3. Virginia

    3 contracts


    $105,944

  4. California

    1 contracts


    $43,407

  5. Illinois

    1 contracts


    $36,883

  6. Oklahoma

    1 contracts


    $18,000

Top Cities

  1. Basking Ridge

    1 contracts


    $544,426

  2. Washington, DC

    4 contracts


    $295,640

  3. Alexandria

    2 contracts


    $94,067

  4. Fremont

    1 contracts


    $43,407

  5. Vernon Hills

    1 contracts


    $36,883

  6. Tulsa

    1 contracts


    $18,000

  7. Virginia Beach

    1 contracts


    $11,877

Vendor headquarters

The top locations where vendors receiving awards from Government Accountability Office in January 2026 list as their primary business address.

Top States

  1. New Jersey

    1 contracts


    $544,426

  2. Massachusetts

    1 contracts


    $296,757

  3. Virginia

    3 contracts


    $105,944

  4. California

    1 contracts


    $43,407

  5. Illinois

    1 contracts


    $36,883

Top Cities

  1. Basking Ridge

    1 contracts


    $544,426

  2. Boston

    1 contracts


    $296,757

  3. Arlington

    2 contracts


    $94,067

  4. Fremont

    1 contracts


    $43,407

  5. Vernon Hills

    1 contracts


    $36,883

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Report generated: February 1, 2026 11:17 AM

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