GAO February 2026

Reporting

Analyses

Impact

1. RECIPIENT

   EMCOR GOVERNMENT SERVICES, INC

   AWARD AMOUNT

   $445,536

   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 up to10 temporary craftsmen on a t&m basis on a t&m basis for 5,440 hours (mon-fri) to support upcoming office & workspace modifications and buildouts.

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   SIGNED

   Feb 12, 2026

   CONTRACT PERIOD

   2/17/26 → 6/30/26

   KNOWN TRANSACTIONS

   1. ▶ 2/12/26 Base Award $445,536

   Total Spending To-Date: $445,536

2. RECIPIENT

   IMMERSIVE CONCEPTS L.L.C.

   AWARD AMOUNT

   $287,820

   Base Award

   PERFORMED IN

   Beltsville, MD

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

   DESCRIPTION

   The purpose of this task order is to support engineering and contract management support for implementation of gao sustainability and climate resilience strategy

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   SIGNED

   Feb 25, 2026

   CONTRACT PERIOD

   3/11/26 → 3/10/27

   KNOWN TRANSACTIONS

   1. ▶ 2/25/26 Base Award $287,820

   Total Spending To-Date: $287,820

3. RECIPIENT

   IMMERSIVE CONCEPTS L.L.C.

   AWARD AMOUNT

   $212,992

   Base Award

   PERFORMED IN

   Beltsville, MD

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

   DESCRIPTION

   The government accountability office (gao) requires a full-time o&m facilities management specialist with expertise in surveillance & quality assurance to monitor projects and document gao hq conditions.

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   SIGNED

   Feb 13, 2026

   CONTRACT PERIOD

   2/15/26 → 2/14/27

   KNOWN TRANSACTIONS

   1. ▶ 2/13/26 Base Award $212,992

   Total Spending To-Date: $212,992

4. RECIPIENT

   ACG SYSTEMS, INC.

   AWARD AMOUNT

   $126,624

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

   PSC CODE

   Communications Security Equipment And Components • 5810

   DESCRIPTION

   The government accountability office requires non-personal services for preventive and on-call maintenance of the gao security operations land mobile radio system. option year one

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   SIGNED

   Feb 27, 2026

   CONTRACT PERIOD

   3/9/26 → 3/8/27

   KNOWN TRANSACTIONS

   1. ▶ 2/27/26 Base Award $126,624

   Total Spending To-Date: $126,624

5. RECIPIENT

   V3GATE, LLC

   AWARD AMOUNT

   $29,204

   Base Award

   PERFORMED IN

   Colorado Springs, CO

   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 action is to provide a new contract for data management services for a base + 4 option periods. cor: tiffany rodney sourcing specialist: lynnette fanning

   Funding Office

   US GAO ISTS TEAM

   SIGNED

   Feb 25, 2026

   CONTRACT PERIOD

   2/27/26 → 1/31/27

   KNOWN TRANSACTIONS

   1. ▶ 2/25/26 Base Award $29,204

   Total Spending To-Date: $29,204

6. RECIPIENT

   NATIONAL ACADEMY OF SCIENCES

   AWARD AMOUNT

   $23,573

   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 socioeconomic effects of anti-drug policies.

   Funding Office

   US GAO FMCI TEAM

   SIGNED

   Feb 24, 2026

   CONTRACT PERIOD

   3/2/26 → 4/20/26

   KNOWN TRANSACTIONS

   1. ▶ 2/24/26 Base Award $23,573

   Total Spending To-Date: $23,573

7. RECIPIENT

   EMCOR GOVERNMENT SERVICES, INC

   AWARD AMOUNT

   $5,250

   Base Award

   PERFORMED IN

   Alexandria, VA

   NAICS CODE

   Facilities Support Services • 561210

   PSC CODE

   Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ

   DESCRIPTION

   Provide cleaning services for events planning

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   SIGNED

   Feb 6, 2026

   CONTRACT PERIOD

   2/6/26 → 3/31/26

   KNOWN TRANSACTIONS

   1. ▶ 2/6/26 Base Award $5,250

   Total Spending To-Date: $5,250

8. RECIPIENT

   EMCOR GOVERNMENT SERVICES, INC

   AWARD AMOUNT

   $5,098

   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 labor and supervision to perform moves outside business hours at the government accountability office (gao) headquarters building (hq) at 441 g. street nw, washington, dc 20548.

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   SIGNED

   Feb 24, 2026

   CONTRACT PERIOD

   1/22/26 → 3/31/26

   KNOWN TRANSACTIONS

   1. ▶ 2/24/26 Base Award $5,098

   Total Spending To-Date: $5,098

9. RECIPIENT

   SENSA SOLUTIONS, INC.

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   Reston, VA

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Support- Professional: Program Management/support • R408

   DESCRIPTION

   Igf::ot::igf actuarial services for the comptroller general's retirement system

   Major Program

   ACTUARIAL SERVICES FOR THE COMPTROLLER GENERAL'S RETIREMENT SYSTEM

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   Object Classes

   25.2: Other services from non-Federal sources

   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

   Feb 3, 2026

   CONTRACT PERIOD

   8/16/17 → 8/15/22

   KNOWN TRANSACTIONS

   1. ▶ 2/3/26 Other Administrative Action $0

   Total Spending To-Date: $14,072

10. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $0

    Other Administrative Action

    PERFORMED IN

    Basking Ridge, NJ

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Mobile Device Support Services (labor) • DE02

    DESCRIPTION

    Cellular services

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    9/30/22 → 9/23/23

    KNOWN TRANSACTIONS

    1. ▶ 2/12/26 Other Administrative Action $0

    Total Spending To-Date: $263,099

1. GAO, Except Comptroller General

   
   $1,118,543