Meter Intelligence

GAO, Except Comptroller General

← Period: June 2024 →

Total Spending: $375,445

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General June 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

14

Contracts

24

Avg Contract

$15,644

Total Spending

$375,445

Reporting

Top Vendors

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

  1. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    GAO, Except Comptroller General 11 ($0) 93 ($0)
    All Agencies 0 ($0) 432 ($0)

    $182,775

  2. KOMODO HEALTH, INC.

    HQ: New York, NY

    Contracts: 1

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

    $100,000

  3. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    GAO, Except Comptroller General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 713 ($0)

    $53,300

  4. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    GAO, Except Comptroller General 1 ($0) 8 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $28,469

  5. ARCADIS INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    GAO, Except Comptroller General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 9 ($0)

    $18,413

  6. PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 26 ($0)

    $16,294

  7. SENSA SOLUTIONS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    GAO, Except Comptroller General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 27 ($0)

    $4,786

  8. HAMILTON PACIFIC CHAMBERLAIN LLC

    HQ: Waldorf, MD

    Contracts: 1

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

    $0

  9. CREST CRAFT CO

    HQ: Blue Ash, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    GAO, Except Comptroller General 1 ($0) 11 ($0)
    All Agencies 0 ($0) 21 ($0)

    $-875

  10. CW GOVERNMENT TRAVEL INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    GAO, Except Comptroller General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 58 ($0)

    $-27,717

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Expiring Contracts

See 2 expiring contracts from GAO, Except Comptroller General

Impact

Top Contracts

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

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $117,870

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO REPAIR AND BENCH TEST THE NETWORK PROTECTORS AND SWITCHING CONTROLS OF VAULTS A, B & H, IN THE GAO HQ BUILDING.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 26, 2024

    CONTRACT PERIOD

    7/1/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/26/24 Base Award $117,870
    Total Spending To-Date: $117,870
  2. RECIPIENT

    KOMODO HEALTH, INC.

    AWARD AMOUNT

    $100,000

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    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 ACTION IS TO PROCURE DATA SERVICE ON COMMERCIAL HEALTH INSURANCE CLAIMS IN THE UNITED STATES TO SUPPORT A CONGRESSIONALLY MANDATED STUDY.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    6/21/24 → 6/20/25

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Base Award $100,000
    Total Spending To-Date: $100,000
  3. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $53,300

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    PALO ALTO PANORAMA M-300 AND SUPPORT.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    6/5/24 → 6/4/25

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Base Award $53,300
    Total Spending To-Date: $53,300
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $46,904

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SERVICE REAR BEARING REPLACEMENT (CHILLER #1)

    Funding Office

    US GAO IO TEAM

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    9/7/23 → 5/4/24

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Funding Only Action +$46,904
    Total Spending To-Date: $73,994
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $28,469

    Base Award
    PERFORMED IN

    VERNON HILLS, ILLINOIS

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE PURPOSE OF THIS ACTIONS IS TO PROCURE RED HAT ENTERPRISE LINUX 7 EXTENDED LIFE CYCLE SUPPORT (PHYSICAL OR VIRTUAL NODES) MFG. PART#: RH00270

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Base Award $28,469
    Total Spending To-Date: $28,469
  6. RECIPIENT

    ARCADIS INC.

    AWARD AMOUNT

    $18,413

    Funding Only Action
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    PROVIDE CONSTRUCTION ADMINISTRATION, COMMISSIONING SERVICES, AND ENGINEERING SERVICES AS NECESSARY TO SUPPORT REPLACEMENT OF ELEVEN AIR HANDLING UNITS IN THE PENTHOUSE OF THE GAO HQ.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    9/14/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Change Order $0
    Total Spending To-Date: $623,373
  7. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $17,304

    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

    THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS TO SUPPLY PORTABLE STAGING FOR USE IN DIFFERENT AREAS WITHIN GAO HEADQUARTERS.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 10/16/24

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Base Award $17,304
    Total Spending To-Date: $17,304
  8. RECIPIENT

    PROGRESSIVE TECHNOLOGY FEDERAL SYSTEMS INC

    AWARD AMOUNT

    $16,294

    Exercise an Option
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    INTEGRATED LIBRARY SYSTEM

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/30/19 → 3/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Exercise an Option +$16,294
    Total Spending To-Date: $211,617
  9. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $11,926

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A19A0005, IS TO HYDROJET ALL FLOOR DRAINS, ASSOCIATED PIPING, PRESSURE WASH ALL RELATED SUMP PITS IN THE BASEMENT AND SUBBASEMENT AT THE GAO HQ BUILDING.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 17, 2024

    CONTRACT PERIOD

    6/17/24 → 9/15/24

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Base Award $11,926
    Total Spending To-Date: $11,926
  10. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $6,986

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A19A0005, IS TO REMOVE CURRENT FAILED HEAT EXCHANGER AND REPLACE WITH A NEW WARRANTY REPLACEMENT HEAT EXCHANGER IN DOMESTIC HOT WATER BOILER #1.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 9/16/24

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Base Award $6,986
    Total Spending To-Date: $6,986

Top De-obligations

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

  1. RECIPIENT

    SIGNET TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$91,551

    Funding Only Action
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

    AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE | 334512

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL CARE (NON-MEDICAL) | R401

    DESCRIPTION

    CALL ORDER 05GA0A19K0053 IS ISSUED AGAINST BPA 05GA0A17A0017 FOR CLIN(S) 2,3,4, AND 5, IN THE AMOUNT OF $116,600.00, IN ACCORDANCE WITH THE SOW.

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    3/19/19 → 3/31/20

    KNOWN TRANSACTIONS
    1. ▶ 6/24/24 Funding Only Action -$91,551
    Total Spending To-Date: $25,049
  2. RECIPIENT

    INDUS SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$54,600

    Other Administrative Action
    PERFORMED IN

    CONCORD, MASSACHUSETTS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO EXERCISE OPTION YEAR 2 TO RENEW ONGOING SUPPORT FOR GAO'S HOTELING RESERVATION SYSTEM UNDER BPA 05GA0A17A0019 WITH INDUS IN THE AMOUNT $113,308.47.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Jun 12, 2024

    CONTRACT PERIOD

    5/19/19 → 5/18/20

    KNOWN TRANSACTIONS
    1. ▶ 6/12/24 Other Administrative Action -$54,600
    Total Spending To-Date: $58,708
  3. RECIPIENT

    THE BUILDING PEOPLE LLC

    DE-OBLIGATION AMOUNT

    -$42,605

    Funding Only Action
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    TASK ORDER 05GA0A19K0083 IS ISSUED AGAINST IDIQ CONTRACT 05GA0A17D0004 IN THE AMOUNT OF $97,431.96. THE TASK ORDER IS FOR SENIOR PRINCIPAL. SERVICE AT DALLAS FIELD OFFICE. SEE SECTION C FOR SOW.

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    5/9/19 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/4/24 Funding Only Action -$42,605
    Total Spending To-Date: $34,198
  4. RECIPIENT

    ACG SYSTEMS, INC.

    DE-OBLIGATION AMOUNT

    -$31,759

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    CALL ORDER GAO19K0125 ISSUED AGAINST BLANKET PURCHASE AGREEMENT 05GA0A19A0004 IN THE AMOUNT OF $357,474.37. THE PURPOSE OF THIS CALL ORDER, IS TO REPLACE RADIO(S) AND RADIO RELATED ACCESSORIES, ALONG WITH MAINTENANCE.

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    9/13/19 → 9/19/20

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Funding Only Action -$31,759
    Total Spending To-Date: $325,716
  5. RECIPIENT

    CW GOVERNMENT TRAVEL INC

    DE-OBLIGATION AMOUNT

    -$27,717

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    E2 GOVERNMENT TRAVEL SERVICES. REFERENCE: CWTSATOTRAVEL QUOTATION, DATED 20 MARCH 2019 AND THE ATTACHED STATEMENT OF WORK.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT

    SIGNED

    Jun 25, 2024

    CONTRACT PERIOD

    3/29/19 → 12/3/23

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Funding Only Action -$27,717
    Total Spending To-Date: $118,460

Performance Locations

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

Top States

  1. Virginia

    12 contracts


    $199,165

  2. New York

    1 contracts


    $100,000

  3. Illinois

    1 contracts


    $28,469

  4. Ohio

    1 contracts


    $-875

  5. Massachusetts

    1 contracts


    $-54,600

  6. Maryland

    3 contracts


    $-56,844

  7. District Of Columbia

    5 contracts


    $-60,386

Top Cities

  1. Alexandria

    9 contracts


    $183,685

  2. New York

    1 contracts


    $100,000

  3. Herndon

    1 contracts


    $53,300

  4. Vernon Hills

    1 contracts


    $28,469

  5. Baltimore

    1 contracts


    $18,413

  6. Rockville

    1 contracts


    $16,294

  7. Reston

    1 contracts


    $4,786

  8. Blue Ash

    1 contracts


    $-875

  9. Leesburg

    1 contracts


    $-42,605

  10. Concord

    1 contracts


    $-54,600

Vendor headquarters

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

Top States

  1. Virginia

    16 contracts


    $199,007

  2. New York

    1 contracts


    $100,000

  3. Ohio

    1 contracts


    $-875

  4. Massachusetts

    1 contracts


    $-54,600

  5. Maryland

    5 contracts


    $-88,603

Top Cities

  1. Arlington

    12 contracts


    $155,058

  2. New York

    1 contracts


    $100,000

  3. Herndon

    1 contracts


    $53,300

  4. Reston

    2 contracts


    $33,255

  5. Baltimore

    1 contracts


    $18,413

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