MONTHLY CONTRACTING REPORT
GAO June 2026
Government Accountability Office
⏱ GENERATED 7/8/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Vendors
8
Contracts
9
Avg Contract
$183,807
Total Spending
$1,654,263
Reporting
Top Vendors
The vendors that received the most money from Government Accountability Office in June 2026, across all contracts awarded that month.
-
FOUR POINTS TECHNOLOGY, L.L.C.
HQ: Chantilly, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)June 2026 All Time Government Accountability Office 2 ($1.2M) 34 ($13.9M) All Agencies 25 ($39.1M) 1,578 ($538.1M)
$1,224,741 -
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Government Accountability Office 1 ($166.8K) 5 ($1.6K) All Agencies 5 ($306.5K) 832 ($16.4M)
$166,762 -
FORS MARSH GROUP LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Government Accountability Office 1 ($97.2K) 1 ($97.2K) All Agencies 2 ($753.4K) 143 ($43.0M)
$97,219 -
ACG SYSTEMS, INC.
HQ: Annapolis, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Government Accountability Office 1 ($92.4K) 6 ($348.6K) All Agencies 4 ($286.7K) 194 ($36.8M)
$92,427 -
COX SUBSCRIPTIONS, INC.
HQ: Shallotte, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Government Accountability Office 1 ($40.3K) 1 ($40.3K) All Agencies 2 ($26.9K) 140 ($43.7M)
$40,313 -
CELLCO PARTNERSHIP
HQ: Basking Ridge, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Government Accountability Office 1 ($35.6K) 9 ($398.7K) All Agencies 24 ($1.4M) 2,171 ($110.8M)
$35,617 -
ALVAREZ LLC
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Government Accountability Office 1 ($5.5K) 1 ($5.5K) All Agencies 36 ($11.5M) 967 ($249.9M)
$5,506 -
EMCOR GOVERNMENT SERVICES, INC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2026 All Time Government Accountability Office 1 ($-8,322) 114 ($19.2M) All Agencies 20 ($1.6M) 525 ($91.8M)
$-8,322
Top NAICS Codes
The most-awarded NAICS codes from Government Accountability Office in June 2026, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this agency.
Impact
Top Contracts
The highest-value individual contract awards from Government Accountability Office in June 2026.
-
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
AWARD AMOUNT
$899,999
Base Award
PERFORMED IN
Chantilly, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Copilot power platform licenses for lc/nc dev
Funding Office
US GAO ISTS TEAM
SIGNED
Jun 12, 2026
CONTRACT PERIOD
6/15/26 → 6/14/27
KNOWN TRANSACTIONS
- ▶ 6/12/26 Base Award $899,999
Total Spending To-Date: $899,999 -
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
AWARD AMOUNT
$324,742
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 service bundle for pool party & graphdb. this is a firm-fixed unit price to be paid monthly. 1 cr 1 credit.
Funding Office
US GAO ARM TEAM
SIGNED
Jun 18, 2026
CONTRACT PERIOD
6/22/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 6/18/26 Base Award $324,742
Total Spending To-Date: $324,742 -
RECIPIENT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
AWARD AMOUNT
$166,762
Base Award
PERFORMED IN
Denver, CO
NAICS CODE
Wired Telecommunications Carriers • 517311
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Ratification to resolve the outstanding charges incurred after the expiration of contract 05ga0a23f0017 networx with lumen technologies government solutions.
Funding Office
US GAO ISTS TEAM
SIGNED
Jun 9, 2026
CONTRACT PERIOD
6/9/26 → 7/8/26
KNOWN TRANSACTIONS
- ▶ 6/9/26 Base Award $166,762
Total Spending To-Date: $166,762 -
RECIPIENT
FORS MARSH GROUP LLC
AWARD AMOUNT
$97,219
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Marketing Research And Public Opinion Polling • 541910
PSC CODE
Support- Professional: Market Research/public Opinion • R422
DESCRIPTION
Focus group recruitment and logistical support - generation z retirement savings - 107985
Funding Office
US GAO EWIS TEAM
SIGNED
Jun 29, 2026
CONTRACT PERIOD
6/29/26 → 10/28/26
KNOWN TRANSACTIONS
- ▶ 6/29/26 Base Award $97,219
Total Spending To-Date: $97,219 -
RECIPIENT
ACG SYSTEMS, INC.
AWARD AMOUNT
$92,427
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
Land mobile radio equipment
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Jun 9, 2026
CONTRACT PERIOD
6/9/26 → 9/30/26
KNOWN TRANSACTIONS
- ▶ 6/9/26 Base Award $92,427
Total Spending To-Date: $92,427 -
RECIPIENT
COX SUBSCRIPTIONS, INC.
AWARD AMOUNT
$40,313
Base Award
PERFORMED IN
Shallotte, NC
NAICS CODE
Book Publishers • 511130
PSC CODE
Books And Pamphlets • 7610
DESCRIPTION
Micromedex/redbook advanced data annual subscription.
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Jun 2, 2026
CONTRACT PERIOD
6/15/26 → 6/14/27
KNOWN TRANSACTIONS
- ▶ 6/2/26 Base Award $40,313
Total Spending To-Date: $40,313 -
RECIPIENT
CELLCO PARTNERSHIP
AWARD AMOUNT
$35,617
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
The purpose of this request is to ratify the wireless services bridge contract 05ga0a22f0044 for fy23 to supply funds to clin 0601 for manual invoice 993566716b contract pop: 09/30/2022-09/23/2023 cor: tiffany rodney sourcing specialist: lynnette fan
Funding Office
US GAO ISTS TEAM
SIGNED
Jun 11, 2026
CONTRACT PERIOD
6/11/26 → 7/10/26
KNOWN TRANSACTIONS
- ▶ 6/11/26 Base Award $35,617
Total Spending To-Date: $35,617 -
RECIPIENT
ALVAREZ LLC
AWARD AMOUNT
$5,506
Base Award
PERFORMED IN
Leesburg, 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 action is to procure hpe dl380 gen10 8sff cto server maintenance & support.
Funding Office
US GAO ISTS TEAM
SIGNED
Jun 3, 2026
CONTRACT PERIOD
6/7/26 → 6/6/27
KNOWN TRANSACTIONS
- ▶ 6/3/26 Base Award $5,506
Total Spending To-Date: $5,506 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
AWARD AMOUNT
$-8,322
Funding Only Action
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 cfm task order is to fund and extend the period of performance from 01/01/2024 to 3/31/2024.
Funding Office
US GAO FMA TEAM
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
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;0009: PROGRAM SUPPORT
SIGNED
Jun 17, 2026
CONTRACT PERIOD
1/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 6/17/26 Funding Only Action -$8,322
Total Spending To-Date: $66,678
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Government Accountability Office in June 2026.
-
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
DE-OBLIGATION AMOUNT
-$8,322
Funding Only Action
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 cfm task order is to fund and extend the period of performance from 01/01/2024 to 3/31/2024.
Funding Office
US GAO FMA TEAM
Object Classes
25.4: Operation and maintenance of facilities
Program Activities
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;0009: PROGRAM SUPPORT
SIGNED
Jun 17, 2026
CONTRACT PERIOD
1/1/24 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 6/17/26 Funding Only Action -$8,322
Total Spending To-Date: $66,678
Sub Agencies
Sub-agencies within Government Accountability Office that received contract funding in June 2026.
-
$1,654,263
Performance Locations
The top locations where contract work for Government Accountability Office in June 2026 is performed.
Top States
-
Virginia
4 contracts
$1,221,925 -
District Of Columbia
2 contracts
$189,646 -
Colorado
1 contracts
$166,762 -
North Carolina
1 contracts
$40,313 -
New Jersey
1 contracts
$35,617
Top Cities
-
Chantilly, VA
1 contracts
$899,999 -
Herndon, VA
1 contracts
$324,742 -
Washington, District Of Columbia
2 contracts
$189,646 -
Denver, CO
1 contracts
$166,762 -
Shallotte, NC
1 contracts
$40,313 -
Basking Ridge, NJ
1 contracts
$35,617 -
Leesburg, VA
1 contracts
$5,506 -
Alexandria, VA
1 contracts
$-8,322
Vendor headquarters
The top locations where vendors receiving awards from Government Accountability Office in June 2026 list as their primary business address.
Top States
-
Virginia
6 contracts
$1,485,907 -
Maryland
1 contracts
$92,427 -
North Carolina
1 contracts
$40,313 -
New Jersey
1 contracts
$35,617
Top Cities
-
Chantilly, VA
2 contracts
$1,224,741 -
Arlington, VA
3 contracts
$255,659 -
Annapolis, MD
1 contracts
$92,427 -
Shallotte, NC
1 contracts
$40,313 -
Basking Ridge, NJ
1 contracts
$35,617