MONTHLY CONTRACTING REPORT
GAO July 2026
Government Accountability Office
⏱ GENERATED 8/24/2026
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
17
Contracts
20
Avg Contract
$165,920
Total Spending
$3,318,405
Reporting
Top Vendors
The vendors that received the most money from Government Accountability Office in July 2026, across all contracts awarded that month.
-
FOUR POINTS TECHNOLOGY, L.L.C.
HQ: Chantilly, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Government Accountability Office 2 ($1.1M) 36 ($15.0M) All Agencies 24 ($33.7M) 1,627 ($577.6M)
$1,056,850 -
EXPEDITEINFOTECH, INC.
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Government Accountability Office 1 ($843.6K) 2 ($2.1M) All Agencies 1 ($843.6K) 21 ($13.0M)
$843,600 -
POLITICO, LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Government Accountability Office 1 ($279.0K) 4 ($812.9K) All Agencies 4 ($308.8K) 200 ($1.0M)
$278,965 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Government Accountability Office 1 ($231.7K) 6 ($1.1M) All Agencies 114 ($18.3M) 6,039 ($863.8M)
$231,693 -
THOMSON REUTERS (TAX & ACCOUNTING), INC.
HQ: Frisco, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Government Accountability Office 1 ($189.6K) 4 ($587.1K) All Agencies 1 ($189.6K) 13 ($10.9M)
$189,636 -
EXECUTIVE INFORMATION SYSTEMS, L.L.C.
HQ: Bethesda, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Government Accountability Office 1 ($173.4K) 1 ($173.4K) All Agencies 6 ($3.4M) 355 ($53.3M)
$173,383 -
JACOBS ENGINEERING GROUP INC.
HQ: Arlington, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Government Accountability Office 2 ($159.9K) 15 ($3.8M) All Agencies 5 ($220.9K) 199 ($256.1M)
$159,861 -
ALDEN LAW GROUP PLLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Government Accountability Office 1 ($123.8K) 3 ($278.5K) All Agencies 1 ($123.8K) 6 ($388.4K)
$123,832 -
DH TECHNOLOGIES, INC.
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Government Accountability Office 1 ($110.0K) 2 ($111.1K) All Agencies 24 ($4.4M) 1,070 ($200.5M)
$110,029 -
PANAMERICA COMPUTERS, INC.
HQ: Luray, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Government Accountability Office 1 ($69.9K) 2 ($107.3K) All Agencies 11 ($7.3M) 594 ($148.1M)
$69,882
Top NAICS Codes
The most-awarded NAICS codes from Government Accountability Office in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Government Accountability Office contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Government Accountability Office in July 2026.
-
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
AWARD AMOUNT
$1,126,850
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 analytics foundry support. this is a firm-fixed unit price to be paid monthly. 1 cr = 1 credit.
Funding Office
US GAO STAA TEAM
SIGNED
Jul 29, 2026
CONTRACT PERIOD
7/31/26 → 7/30/27
KNOWN TRANSACTIONS
- ▶ 7/29/26 Base Award $1,126,850
Total Spending To-Date: $1,126,850 -
RECIPIENT
EXPEDITEINFOTECH, INC.
AWARD AMOUNT
$843,600
Base Award
PERFORMED IN
Rockville, MD
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
This task order (to) will award off of the staa infra bpa (05ga0a24a0008
Funding Office
US GAO STAA TEAM
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/27/26 → 4/26/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $843,600
Total Spending To-Date: $843,600 -
RECIPIENT
POLITICO, LLC
AWARD AMOUNT
$278,965
Base Award
PERFORMED IN
Arlington, VA
NAICS CODE
Web Search Portals And All Other Information Services • 519290
PSC CODE
Support- Professional: Market Research/public Opinion • R422
DESCRIPTION
The purpose of this delivery order is to obtain electronic access to politico pro us and energy & environment.
Funding Office
US GAO ARM TEAM
SIGNED
Jul 9, 2026
CONTRACT PERIOD
8/27/26 → 8/26/27
KNOWN TRANSACTIONS
- ▶ 7/9/26 Base Award $278,965
Total Spending To-Date: $278,965 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$231,693
Base Award
PERFORMED IN
Fremont, CA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
This request is to purchase the software below through the buy it marketplace on nasa sewp cor: jason a. porter, sr. sourcing specialist: jeannie reid
Funding Office
US GAO ISTS TEAM
SIGNED
Jul 9, 2026
CONTRACT PERIOD
7/9/26 → 7/28/27
KNOWN TRANSACTIONS
- ▶ 7/9/26 Base Award $231,693
Total Spending To-Date: $231,693 -
RECIPIENT
THOMSON REUTERS (TAX & ACCOUNTING), INC.
AWARD AMOUNT
$189,636
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
Electronic access to a centralized platform for researching current & historical accounting & auditing standards & other guidance.
Funding Office
US GAO ARM TEAM
SIGNED
Jul 16, 2026
CONTRACT PERIOD
9/27/26 → 9/26/27
KNOWN TRANSACTIONS
- ▶ 7/16/26 Base Award $189,636
Total Spending To-Date: $189,636 -
RECIPIENT
EXECUTIVE INFORMATION SYSTEMS, L.L.C.
AWARD AMOUNT
$173,383
Base Award
PERFORMED IN
Bethesda, MD
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
The purpose of this task order is to acquire statistical analysis software (sas) branded software and maintenance.
Funding Office
US GAO STAA TEAM
SIGNED
Jul 31, 2026
CONTRACT PERIOD
7/31/26 → 5/24/27
KNOWN TRANSACTIONS
- ▶ 7/31/26 Base Award $173,383
Total Spending To-Date: $173,383 -
RECIPIENT
JACOBS ENGINEERING GROUP INC.
AWARD AMOUNT
$159,861
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 4th floor elevator enclosure design at the government accountability office headquarters. period of performance july 16, 2026 - december 15, 2026
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Jul 16, 2026
CONTRACT PERIOD
7/16/26 → 12/15/26
KNOWN TRANSACTIONS
- ▶ 7/16/26 Base Award $159,861
Total Spending To-Date: $159,861 -
RECIPIENT
ALDEN LAW GROUP PLLC
AWARD AMOUNT
$123,832
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
All Other Legal Services • 541199
PSC CODE
Support- Professional: Legal • R418
DESCRIPTION
Legal services from non-federal source for pab to issue a task order in support of legal services work.
Funding Office
US GAO PAB TEAM
SIGNED
Jul 27, 2026
CONTRACT PERIOD
8/1/26 → 9/29/26
KNOWN TRANSACTIONS
- ▶ 7/27/26 Base Award $123,832
Total Spending To-Date: $123,832 -
RECIPIENT
DH TECHNOLOGIES, INC.
AWARD AMOUNT
$110,029
Base Award
PERFORMED IN
Leesburg, VA
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.
Funding Office
US GAO STAA TEAM
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 7/5/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $110,029
Total Spending To-Date: $110,029 -
RECIPIENT
PANAMERICA COMPUTERS, INC.
AWARD AMOUNT
$69,882
Base Award
PERFORMED IN
Luray, VA
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Security And Compliance As A Service • DJ10
DESCRIPTION
The action will procure a brand name (cribl) or equal license /product for data integration offering for it. cor: juan trevino. alternate cor: candi bryant. it sourcing specialist: christopher tanks
Funding Office
US GAO ISTS TEAM
SIGNED
Jul 14, 2026
CONTRACT PERIOD
7/14/26 → 7/13/27
KNOWN TRANSACTIONS
- ▶ 7/14/26 Base Award $69,882
Total Spending To-Date: $69,882
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Government Accountability Office in July 2026.
-
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
DE-OBLIGATION AMOUNT
-$70,000
Funding Only 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
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 ARM TEAM
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
Jul 1, 2026
CONTRACT PERIOD
3/23/26 → 7/31/26
KNOWN TRANSACTIONS
- 2/19/26 Base Award $813,366
Total Spending To-Date: $743,366 -
RECIPIENT
VERSAR SECURITY SYSTEMS, LLC
DE-OBLIGATION AMOUNT
-$720
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
Issue a task order off of the iess maintenance contract for a headend system
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 1, 2026
CONTRACT PERIOD
9/9/22 → 9/8/23
KNOWN TRANSACTIONS
- ▶ 7/1/26 Funding Only Action -$720
Total Spending To-Date: $242,475 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
DE-OBLIGATION AMOUNT
-$351
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
The contractor is tasked for replacing sewage ejector.
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
Object Classes
32.0: Land and structures
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 2, 2026
CONTRACT PERIOD
11/4/22 → 3/4/23
KNOWN TRANSACTIONS
- ▶ 7/2/26 Other Administrative Action -$351
Total Spending To-Date: $18,450 -
RECIPIENT
THE BUILDING PEOPLE LLC
DE-OBLIGATION AMOUNT
-$169
Funding Only Action
PERFORMED IN
Leesburg, VA
NAICS CODE
Facilities Support Services • 561210
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
Summary of work to be performed/items requested- chicago phase iii site planning support to move field office to federal building, including travel & reimbursable expenses
Funding Office
US GAO IO TEAM
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 9, 2026
CONTRACT PERIOD
12/23/20 → 6/1/23
KNOWN TRANSACTIONS
- ▶ 7/9/26 Funding Only Action -$169
Total Spending To-Date: $107,603 -
RECIPIENT
JACOBS ENGINEERING GROUP INC.
DE-OBLIGATION AMOUNT
-$0
Funding Only Action
PERFORMED IN
Arlington, VA
NAICS CODE
Engineering Services • 541330
PSC CODE
Maintenance Of Other Administrative Facilities And Service Buildings • Z1AZ
DESCRIPTION
A&e firm to identify and communicate the physical deficiencies of electrical systems at the gao hq building, present them within the perspective of their remaining useful life (rul), and recommend design and replacement projects.
Funding Office
US GAO IO TEAM
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 24, 2026
CONTRACT PERIOD
9/23/21 → 6/28/23
KNOWN TRANSACTIONS
- ▶ 7/24/26 Funding Only Action -$0
Total Spending To-Date: $541,022
Sub Agencies
Sub-agencies within Government Accountability Office that received contract funding in July 2026.
-
$3,318,405
Performance Locations
The top locations where contract work for Government Accountability Office in July 2026 is performed.
Top States
-
Virginia
9 contracts
$1,675,067 -
Maryland
2 contracts
$1,016,983 -
District Of Columbia
4 contracts
$338,476 -
California
1 contracts
$231,693 -
Ohio
1 contracts
$49,922 -
Florida
1 contracts
$6,264 -
New Jersey
2 contracts
$0
Top Cities
-
Herndon, VA
2 contracts
$1,056,850 -
Rockville, MD
1 contracts
$843,600 -
Arlington, VA
3 contracts
$438,826 -
Washington, District Of Columbia
4 contracts
$338,476 -
Fremont, CA
1 contracts
$231,693 -
Bethesda, MD
1 contracts
$173,383 -
Leesburg, VA
2 contracts
$109,861 -
Luray, VA
1 contracts
$69,882 -
Blue Ash, OH
1 contracts
$49,922 -
Jacksonville, FL
1 contracts
$6,264
Vendor headquarters
The top locations where vendors receiving awards from Government Accountability Office in July 2026 list as their primary business address.
Top States
-
Virginia
9 contracts
$1,675,067 -
Maryland
2 contracts
$1,016,983 -
California
1 contracts
$231,693 -
Texas
1 contracts
$189,636 -
District Of Columbia
3 contracts
$148,839
Top Cities
-
Chantilly, VA
2 contracts
$1,056,850 -
Rockville, MD
1 contracts
$843,600 -
Arlington, VA
4 contracts
$438,475 -
Fremont, CA
1 contracts
$231,693 -
Frisco, TX
1 contracts
$189,636