Meter Intelligence

GAO, Except Comptroller General

← Period: May 2024 →

Total Spending: $1,161,678

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General May 2024

Subagency of Government Accountability Office

⏱ GENERATED 2/5/2026

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.

Total Vendors

16

Contracts

19

Avg Contract

$61,141

Total Spending

$1,161,678

Reporting

Top Vendors

The vendors that received the most money from GAO, Except Comptroller General in May 2024, across all contracts awarded that month.

  1. DISTRIBUTED TECHNOLOGY GROUP LLC

    HQ: Syracuse, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 96 ($0)

    $211,495

  2. POLITICO, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    GAO, Except Comptroller General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 190 ($0)

    $196,795

  3. VERIZON FEDERAL INC.

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    GAO, Except Comptroller General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 62 ($0)

    $193,917

  4. IMMERSIVE CONCEPTS L.L.C.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    GAO, Except Comptroller General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 62 ($0)

    $177,983

  5. THE BUILDING PEOPLE LLC

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    GAO, Except Comptroller General 2 ($0) 13 ($0)
    All Agencies 0 ($0) 330 ($0)

    $136,857

  6. LEADERSHIP CONNECT, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    GAO, Except Comptroller General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 51 ($0)

    $120,500

  7. JDG ASSOCIATES LTD

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 8 ($0)

    $114,000

  8. INSIGHT PUBLIC SECTOR, INC.

    HQ: Chandler, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    GAO, Except Comptroller General 1 ($0) 6 ($0)
    All Agencies 0 ($0) 94 ($0)

    $8,164

  9. SOAR PARTNERS LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,966

  10. HAMILTON PACIFIC CHAMBERLAIN LLC

    HQ: Waldorf, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    GAO, Except Comptroller General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 105 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from GAO, Except Comptroller General in May 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 2 expiring contracts from GAO, Except Comptroller General

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    DISTRIBUTED TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $211,495

    Exercise an Option
    PERFORMED IN

    SYRACUSE, NEW YORK

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE PURPOSE OF THE ACTION IS TO CREATE AN AWARD WITH BASE PLUS OPTIONS FOR THE OPTIMIZE ASSIST PROGRAM TO SUPPORT GAOS OPENTEXT DM/RM LICENSING FOR FY22.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    9/30/22 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Exercise an Option +$211,495
    Total Spending To-Date: $785,197
  2. RECIPIENT

    POLITICO, LLC

    AWARD AMOUNT

    $196,795

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    ELECTRONIC ACCESS TO POLITICO PRO, A POLITICAL NEWS MEDIA SERVICE.

    Funding Office

    US GAO ARM LIBRARY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    8/27/24 → 8/26/25

    KNOWN TRANSACTIONS
    1. ▶ 5/10/24 Base Award $196,795
    Total Spending To-Date: $196,795
  3. RECIPIENT

    VERIZON FEDERAL INC.

    AWARD AMOUNT

    $193,917

    Exercise an Option
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) | DB01

    DESCRIPTION

    THE PURPOSE OF THIS REQUEST IS TO ESTABLISH AN ADDITIONAL ONE YEAR BRIDGE CONTRACT FOR ONGOING WITS 3 SERVICES FOR HQ DIAL TONE SERVICES, HARDWARE/SOFTWARE MAINTENANCE, AND SUPPORT SERVICES VIA LABOR.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0002: GOAL 2-RESPOND TO CHANGING SECURITY THREATS AND THE CHALLENGES OF GLOBAL INTERDEPENDENCE;0009: PROGRAM SUPPORT

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    4/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Exercise an Option +$193,917
    Total Spending To-Date: $898,439
  4. RECIPIENT

    IMMERSIVE CONCEPTS L.L.C.

    AWARD AMOUNT

    $177,983

    Base Award
    PERFORMED IN

    BELTSVILLE, MARYLAND

    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

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    5/22/24 → 2/14/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Base Award $177,983
    Total Spending To-Date: $177,983
  5. RECIPIENT

    THE BUILDING PEOPLE LLC

    AWARD AMOUNT

    $136,857

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    TASK ORDER 05GA0A24K0076 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A21D0007 IN THE AMOUNT OF $136,857.33 FOR SPACE CENSUS SERVICES AT GAO HEADQUARTERS.

    Funding Office

    US GAO FMA TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    5/28/24 → 9/1/24

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Base Award $136,857
    Total Spending To-Date: $136,857
  6. RECIPIENT

    LEADERSHIP CONNECT, INC.

    AWARD AMOUNT

    $120,500

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    DIRECTORY AND MAILING LIST PUBLISHERS | 511140

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO OBTAIN DATA FEED OF CONGRESSIONAL AND EXECUTIVE BRANCH INFORMATION TO POPULATE THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE'S (GAO'S) DATA REPOSITORY.

    Funding Office

    US GAO ARM LIBRARY

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 2, 2024

    CONTRACT PERIOD

    7/2/19 → 1/2/25

    KNOWN TRANSACTIONS
    1. ▶ 5/2/24 Exercise an Option +$120,500
    Total Spending To-Date: $1,250,595
  7. RECIPIENT

    JDG ASSOCIATES LTD

    AWARD AMOUNT

    $114,000

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BPA 05GA0A19A0001 FOR SES MANAGEMENT POSITION THE PERIOD OF PERFORMANCE IS 05/06/2024 -05/08/2024.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/6/24 → 5/8/24

    KNOWN TRANSACTIONS
    1. ▶ 5/3/24 Base Award $114,000
    Total Spending To-Date: $114,000
  8. RECIPIENT

    INSIGHT PUBLIC SECTOR, INC.

    AWARD AMOUNT

    $8,164

    Base Award
    PERFORMED IN

    CHANDLER, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ARUBA CLEARPASS POLICY MANAGER (CPPM) LICENSE, MAINTENANCE & TECHNICAL SUPPORT - HOR BPA OAM23046C3

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    6/5/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $8,164
    Total Spending To-Date: $8,164
  9. RECIPIENT

    SOAR PARTNERS LLC

    AWARD AMOUNT

    $1,966

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TULSA, OKLAHOMA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    INTERVIEWS WITH INDIVIDUALS WITH DISABILITIES GENERALLY INTELLECTUAL AND DEVELOPMENTAL IDD AND THE REMAINING WILL BE FAMILY MEMBERS OR GUARDIANS.

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GOAL 1-ADDRESS CURRENT AND EMERGING CHALLENGES TO THE WELL-BEING AND FINANCIAL SECURITY OF THE AMERICAN PEOPLE

    SIGNED

    May 7, 2024

    CONTRACT PERIOD

    2/8/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 5/7/24 Supplemental Agreement for Work Within Scope +$1,966
    Total Spending To-Date: $26,741
  10. RECIPIENT

    THE BUILDING PEOPLE LLC

    AWARD AMOUNT

    $0

    Change Order
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    THE CONTRACTOR IS TASKED TO PROVIDE AGENCY-WIDE FACILITY PLANNING SERVICES. POP TO START AS SOON AS JOB IS AWARDED, BUT WITH THE GOAL OF COMPLETING NO LATER THAN 1/3/2022, OR ONE YEAR AFTER AWARD.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    1/3/22 → 1/2/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Change Order $0
    Total Spending To-Date: $113,570

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2024.

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$160,230

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    T&M BPA CALL FOR TAG LABOR - CORE HOURS THROUGH 12/31/19 (BASE PERIOD)

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0000: UNKNOWN/OTHER;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    2/12/19 → 8/31/19

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Funding Only Action -$160,230
    Total Spending To-Date: $1,000,256
  2. RECIPIENT

    INFORMA UK LIMITED

    DE-OBLIGATION AMOUNT

    -$27,225

    Other Administrative Action
    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317

    DESCRIPTION

    REQUESTING ACCESS TO AN ELECTRONIC NEWSLETTER COVERING AND COMPARING EU AND AMERICAN POLICIES THAT AFFECT FOOD AND AGRIBUSINESS; PERFORMANCE PERIOD 9/1/2018 TO 8/30/2019; PRICE IS AN ESTIMATE FOR APPROXIMATELY 30 SEATS.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: GOAL 1-ADDRESS CURRENT AND EMERGING CHALLENGES TO THE WELL-BEING AND FINANCIAL SECURITY OF THE AMERICAN PEOPLE;0009: PROGRAM SUPPORT

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    9/17/18 → 9/16/20

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Other Administrative Action -$27,225
    Total Spending To-Date: $26,500
  3. RECIPIENT

    CREST CRAFT CO

    DE-OBLIGATION AMOUNT

    -$438

    Funding Only Action
    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

    Object Classes

    11.5: Other personnel compensation

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    8/28/23 → 11/28/23

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Funding Only Action -$438
    Total Spending To-Date: $27,109
  4. RECIPIENT

    CREST CRAFT CO

    DE-OBLIGATION AMOUNT

    -$176

    Funding Only Action
    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

    Object Classes

    11.5: Other personnel compensation

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    12/12/22 → 1/31/23

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Funding Only Action -$176
    Total Spending To-Date: $23,116

Performance Locations

The top locations where contract work for GAO, Except Comptroller General in May 2024 is performed.

Top States

  1. Maryland

    3 contracts


    $291,983

  2. District Of Columbia

    6 contracts


    $256,744

  3. Virginia

    5 contracts


    $230,483

  4. New York

    1 contracts


    $211,495

  5. Arizona

    1 contracts


    $8,164

  6. Oklahoma

    1 contracts


    $1,966

  7. South Dakota

    1 contracts


    $0

  8. 1 contracts


    $-27,225

Top Cities

  1. Washington, DC

    6 contracts


    $256,744

  2. Syracuse

    1 contracts


    $211,495

  3. Arlington

    2 contracts


    $196,795

  4. Ashburn

    1 contracts


    $193,917

  5. Beltsville

    1 contracts


    $177,983

  6. Rockville

    1 contracts


    $114,000

  7. Chandler

    1 contracts


    $8,164

  8. Tulsa

    1 contracts


    $1,966

  9. Hyattsville

    1 contracts


    $0

  10. Leesburg

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from GAO, Except Comptroller General in May 2024 list as their primary business address.

Top States

  1. Virginia

    7 contracts


    $367,340

  2. Maryland

    4 contracts


    $291,983

  3. New York

    1 contracts


    $211,495

  4. District Of Columbia

    1 contracts


    $120,500

  5. Arizona

    1 contracts


    $8,164

Top Cities

  1. Syracuse

    1 contracts


    $211,495

  2. Ashburn

    1 contracts


    $193,917

  3. Beltsville

    1 contracts


    $177,983

  4. Leesburg

    2 contracts


    $136,857

  5. Washington, DC

    1 contracts


    $120,500

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