Government Accountability Office

Government Accountability Office

← Period: August 2026 →

Total Spending: $6,249,099

MONTHLY CONTRACTING REPORT

GAO August 2026

Government Accountability Office

⏱ GENERATED 9/26/2026

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

15

Contracts

16

Avg Contract

$390,569

Total Spending

$6,249,099

Reporting

Top Vendors

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

  1. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Government Accountability Office 1 ($1.4M) 2 ($2.6M)
    All Agencies 34 ($6.6M) 1,845 ($418.3M)

    $1,374,328
  2. EXPEDITEINFOTECH, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Government Accountability Office 1 ($1.2M) 2 ($2.1M)
    All Agencies 1 ($1.2M) 21 ($13.0M)

    $1,228,400
  3. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Government Accountability Office 2 ($1.2M) 40 ($17.2M)
    All Agencies 119 ($25.9M) 1,756 ($631.6M)

    $1,176,582
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Government Accountability Office 1 ($519.2K) 8 ($1.7M)
    All Agencies 157 ($34.6M) 6,297 ($912.9M)

    $519,242
  5. ARCADIS INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Government Accountability Office 1 ($489.1K) 6 ($1.0M)
    All Agencies 1 ($489.1K) 12 ($1.0M)

    $489,103
  6. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Government Accountability Office 1 ($476.4K) 8 ($1.5M)
    All Agencies 38 ($13.5M) 1,189 ($409.5M)

    $476,437
  7. EIGENNET, LLC

    HQ: Derwood, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Government Accountability Office 1 ($429.4K) 1 ($429.4K)
    All Agencies 1 ($429.4K) 5 ($720.1K)

    $429,395
  8. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Government Accountability Office 1 ($199.8K) 2 ($228.0K)
    All Agencies 7 ($1.3M) 406 ($36.1M)

    $199,766
  9. TYLER FEDERAL, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Government Accountability Office 1 ($178.1K) 5 ($377.0K)
    All Agencies 4 ($569.9K) 119 ($18.1M)

    $178,054
  10. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Government Accountability Office 1 ($66.0K) 2 ($187.5K)
    All Agencies 14 ($1.1M) 650 ($41.3M)

    $66,009

Top NAICS Codes

The most-awarded NAICS codes from Government Accountability Office in August 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 August 2026.

  1. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $1,374,328

    Base Award
    PERFORMED IN

    Arvada, CO

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    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

    Aug 27, 2026

    CONTRACT PERIOD

    8/31/26 → 8/30/27

    KNOWN TRANSACTIONS
    1. ▶ 8/27/26 Base Award $1,374,328
    Total Spending To-Date: $1,374,328
  2. RECIPIENT

    EXPEDITEINFOTECH, INC.

    AWARD AMOUNT

    $1,228,400

    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

    Aug 3, 2026

    CONTRACT PERIOD

    8/31/26 → 5/30/27

    KNOWN TRANSACTIONS
    1. ▶ 8/3/26 Base Award $1,228,400
    Total Spending To-Date: $1,228,400
  3. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $784,582

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Azure cloud services for avd consumption. this is a firm-fixed unit price to be paid monthly. 1 cr 1 credit.

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Aug 25, 2026

    CONTRACT PERIOD

    9/14/26 → 9/13/27

    KNOWN TRANSACTIONS
    1. ▶ 8/25/26 Base Award $784,582
    Total Spending To-Date: $784,582
  4. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $519,242

    Base Award
    PERFORMED IN

    Fremont, CA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    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

    Aug 27, 2026

    CONTRACT PERIOD

    9/13/26 → 9/12/27

    KNOWN TRANSACTIONS
    1. ▶ 8/27/26 Base Award $519,242
    Total Spending To-Date: $519,242
  5. RECIPIENT

    ARCADIS INC.

    AWARD AMOUNT

    $489,103

    Base Award
    PERFORMED IN

    Highlands Ranch, CO

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Ae firms is to provide engineering study and design services as necessary to replace the aging boilers in the penthouse mechanical room at the government accountability office (gao) headquarters building. pop: 8/14/2026 - 2/13/2027

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Aug 14, 2026

    CONTRACT PERIOD

    8/14/26 → 2/13/27

    KNOWN TRANSACTIONS
    1. ▶ 8/14/26 Base Award $489,103
    Total Spending To-Date: $489,103
  6. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $476,437

    Base Award
    PERFORMED IN

    Annapolis, MD

    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 acf palo alto firewall replacement.

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Aug 31, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/31/26 Base Award $476,437
    Total Spending To-Date: $476,437
  7. RECIPIENT

    EIGENNET, LLC

    AWARD AMOUNT

    $429,395

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support - Administrative: Electronic Records Management Services • R617

    DESCRIPTION

    Scanning services

    Funding Office

    US GAO IO TEAM

    SIGNED

    Aug 21, 2026

    CONTRACT PERIOD

    8/24/26 → 8/23/27

    KNOWN TRANSACTIONS
    1. ▶ 8/21/26 Base Award $429,395
    Total Spending To-Date: $429,395
  8. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $392,000

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    Task order call to purchase endpoint protection and endpoint detection and response (edr) capabilities for gao-managed enterprise, and cloud workloads. for use within aws environment under bpa (05ga0a22a0001) in fy26.

    Funding Office

    US GAO STAA TEAM

    SIGNED

    Aug 19, 2026

    CONTRACT PERIOD

    8/24/26 → 8/23/27

    KNOWN TRANSACTIONS
    1. ▶ 8/19/26 Base Award $392,000
    Total Spending To-Date: $392,000
  9. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $199,766

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance As A Service • DJ10

    DESCRIPTION

    The purpose of this request is to establish a standalone ratification for forcepoint subscription. pop: 09/28/25-09/27/26

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Aug 25, 2026

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 8/25/26 Base Award $199,766
    Total Spending To-Date: $199,766
  10. RECIPIENT

    TYLER FEDERAL, LLC

    AWARD AMOUNT

    $178,054

    Base Award
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Ists io security case management

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Aug 11, 2026

    CONTRACT PERIOD

    8/12/26 → 8/11/27

    KNOWN TRANSACTIONS
    1. ▶ 8/11/26 Base Award $178,054
    Total Spending To-Date: $178,054

Sub Agencies

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


  1. $6,249,099

Performance Locations

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

Top States

  1. Colorado

    2 contracts


    $1,863,431
  2. Maryland

    2 contracts


    $1,704,837
  3. Virginia

    7 contracts


    $1,643,082
  4. California

    1 contracts


    $519,242
  5. District Of Columbia

    1 contracts


    $429,395
  6. New York

    1 contracts


    $41,550
  7. Wisconsin

    1 contracts


    $37,485
  8. South Carolina

    1 contracts


    $10,077

Top Cities

  1. Arvada, CO

    1 contracts


    $1,374,328
  2. Herndon, VA

    3 contracts


    $1,354,636
  3. Rockville, MD

    1 contracts


    $1,228,400
  4. Fremont, CA

    1 contracts


    $519,242
  5. Highlands Ranch, CO

    1 contracts


    $489,103
  6. Annapolis, MD

    1 contracts


    $476,437
  7. Washington, District Of Columbia

    1 contracts


    $429,395
  8. Falls Church, VA

    1 contracts


    $199,766
  9. Fairfax, VA

    1 contracts


    $66,009
  10. Brooklyn, NY

    1 contracts


    $41,550

Vendor headquarters

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

Top States

  1. Maryland

    5 contracts


    $2,637,135
  2. Virginia

    6 contracts


    $1,629,282
  3. Colorado

    1 contracts


    $1,374,328
  4. California

    1 contracts


    $519,242
  5. New York

    1 contracts


    $41,550

Top Cities

  1. Arvada, CO

    1 contracts


    $1,374,328
  2. Rockville, MD

    1 contracts


    $1,228,400
  3. Chantilly, VA

    2 contracts


    $1,176,582
  4. Fremont, CA

    1 contracts


    $519,242
  5. Baltimore, MD

    1 contracts


    $489,103

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