MONTHLY CONTRACTING REPORT
GAO, Except Comptroller General July 2024
⏱ GENERATED 3/6/2026
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.
Total Vendors
19
Contracts
24
Avg Contract
$61,984
Total Spending
$1,487,607
Reporting
Top Vendors
The vendors that received the most money from GAO, Except Comptroller General in July 2024, across all contracts awarded that month.
-
FACTSET RESEARCH SYSTEMS INC.
HQ: Norwalk, CT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time GAO, Except Comptroller General 1 ($346.5K) 1 ($346.5K) All Agencies 2 ($400.5K) 19 ($1.9M)
$346,500 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time GAO, Except Comptroller General 1 ($326.6K) 5 ($3.7M) All Agencies 92 ($11.4M) 1,562 ($636.8M)
$326,590 -
THOMSON REUTERS (TAX & ACCOUNTING), INC.
HQ: Frisco, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time GAO, Except Comptroller General 1 ($214.2K) 3 ($397.4K) All Agencies 3 ($214.2K) 12 ($10.7M)
$214,178 -
DBISP LLC
HQ: Indianapolis, IN
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time GAO, Except Comptroller General 1 ($132.3K) 1 ($132.3K) All Agencies 11 ($491.8K) 82 ($4.3M)
$132,293 -
ARCHITECHTURE SOLUTIONS LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time GAO, Except Comptroller General 1 ($121.5K) 1 ($121.5K) All Agencies 34 ($3.1M) 543 ($18.0M)
$121,538 -
NATIONAL ACADEMY OF SCIENCES
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time GAO, Except Comptroller General 1 ($112.2K) 38 ($195.9K) All Agencies 18 ($1.8M) 577 ($27.1M)
$112,238 -
STRATEGIC COMMUNICATIONS LLC
HQ: Louisville, KY
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time GAO, Except Comptroller General 1 ($66.6K) 1 ($66.6K) All Agencies 23 ($2.3M) 365 ($113.8M)
$66,573 -
TRANSOURCE SERVICES CORP.
HQ: Phoenix, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time GAO, Except Comptroller General 1 ($62.5K) 1 ($62.5K) All Agencies 57 ($3.3M) 879 ($64.2M)
$62,541 -
EXEMPLIS LLC
HQ: Cypress, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time GAO, Except Comptroller General 1 ($54.6K) 1 ($54.6K) All Agencies 1 ($54.6K) 7 ($218.5K)
$54,630 -
VERSAR SECURITY SYSTEMS, LLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time GAO, Except Comptroller General 1 ($50.5K) 17 ($3.1M) All Agencies 3 ($50.5K) 103 ($5.7M)
$50,526
Top NAICS Codes
The most-awarded NAICS codes from GAO, Except Comptroller General in July 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 July 2024.
-
RECIPIENT
FACTSET RESEARCH SYSTEMS INC.
AWARD AMOUNT
$346,500
Exercise an Option
PERFORMED IN
NORWALK, CONNECTICUT
NAICS CODE
WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290
PSC CODE
SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422
DESCRIPTION
NEW AWARD FOR 05GA0A23P0004 DATA SERVICE SUBSCRIPTION ON DOMESTIC & GLOBAL FINANCIAL INSTITUTIONS REQUIREMENT.
Funding Office
US GAO ARM TEAM
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 29, 2024
CONTRACT PERIOD
9/24/23 → 9/23/25
KNOWN TRANSACTIONS
- ▶ 7/29/24 Exercise an Option +$346,500
Total Spending To-Date: $676,500 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$326,590
Base Award
PERFORMED IN
ROUND ROCK, TEXAS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
THIS REQUEST IS FOR DELL PRECISION LAPTOPS & SERVERS USING HOUSE OF REPRESENTATIVES (HOR) BPA #20185118 POP: 7/30/2024 - 7/29/2025
Funding Office
US GAO ISTS TEAM
Object Classes
31.0: Equipment
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 30, 2024
CONTRACT PERIOD
7/30/24 → 7/29/25
KNOWN TRANSACTIONS
- ▶ 7/30/24 Base Award $326,590
Total Spending To-Date: $326,590 -
RECIPIENT
THOMSON REUTERS (TAX & ACCOUNTING), INC.
AWARD AMOUNT
$214,178
Exercise an Option
PERFORMED IN
NEW YORK, NEW YORK
NAICS CODE
ALL OTHER INFORMATION SERVICES | 519190
PSC CODE
SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422
DESCRIPTION
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE A SUBSCRIPTION TO THOMSON REUTERS (TAX&ACCOUNTING) CHECKPOINT FEDPRO IN ACCORDANCE WITH THE FEDLINK SCHEDULE LCFDL19D0071
Funding Office
US GAO ARM LIBRARY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 16, 2024
CONTRACT PERIOD
9/27/20 → 9/26/25
KNOWN TRANSACTIONS
- ▶ 7/16/24 Exercise an Option +$214,178
Total Spending To-Date: $973,625 -
RECIPIENT
DBISP LLC
AWARD AMOUNT
$132,293
Base Award
PERFORMED IN
INDIANAPOLIS, INDIANA
NAICS CODE
AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310
PSC CODE
PHOTO/MAP/PRINT/PUBLICATION- AUDIO/VISUAL | T016
DESCRIPTION
MIRRORLESS CAMERA KITS, PRODUCTION MONITORS, AND PTZ CAMERA REPLACEMENTS FOR VIDEO STUDIO.
Funding Office
US GAO ISTS TEAM
Object Classes
31.0: Equipment
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 16, 2024
CONTRACT PERIOD
7/18/24 → 7/17/25
KNOWN TRANSACTIONS
- ▶ 7/16/24 Base Award $132,293
Total Spending To-Date: $132,293 -
RECIPIENT
ARCHITECHTURE SOLUTIONS LLC
AWARD AMOUNT
$121,538
Base Award
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
DELL EMC VNX MAINTENANCE SUPPORT
Funding Office
US GAO ISTS TEAM
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 3, 2024
CONTRACT PERIOD
9/20/24 → 9/19/25
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $121,538
Total Spending To-Date: $121,538 -
RECIPIENT
NATIONAL ACADEMY OF SCIENCES
AWARD AMOUNT
$112,238
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690
PSC CODE
SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529
DESCRIPTION
TO AWARD A TASK ORDER AGAINST IDIQ CONTRACT #05GA0A21D0008 FOR EXPERT COORDINATION SERVICES (UTILIZING NASEM ON THE SUBJECT OF US HEALTH CARE SPENDING - 107465).
Funding Office
US GAO HC 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
Jul 3, 2024
CONTRACT PERIOD
7/5/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 7/3/24 Base Award $112,238
Total Spending To-Date: $112,238 -
RECIPIENT
STRATEGIC COMMUNICATIONS LLC
AWARD AMOUNT
$66,573
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | 7730
DESCRIPTION
THIS REQUEST IS TO PURCHASE AUDIO VISUAL EQUIPMENT FOR CONFERENCE AND TRAINING ROOMS.
Funding Office
US GAO ISTS TEAM
Object Classes
31.0: Equipment
Program Activities
0002: GOAL 2-RESPOND TO CHANGING SECURITY THREATS AND THE CHALLENGES OF GLOBAL INTERDEPENDENCE;0003: GOAL 3-HELP TRANSFORM THE FEDERAL GOVERNMENT TO ADDRESS NATIONAL CHALLENGES;0005: GOAL 8-OTHER COSTS IN SUPPORT OF THE CONGRESS;0009: PROGRAM SUPPORT
SIGNED
Jul 1, 2024
CONTRACT PERIOD
7/1/24 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 7/1/24 Base Award $66,573
Total Spending To-Date: $66,573 -
RECIPIENT
TRANSOURCE SERVICES CORP.
AWARD AMOUNT
$62,541
Base Award
PERFORMED IN
PHOENIX, ARIZONA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22
DESCRIPTION
THE INNOVATION LAB IS EVALUATING LASER SCANNER TECHNOLOGY TO PROVIDE NEW DATA CAPTURE AND ANALYSIS FUNCTIONALITY. THIS PROJECT WILL PROTOTYPE THREE-DIMENSIONAL DATA CAPTURE TOOLS AND TECHNIQUES USING LIDAR FOR GATHERING DATA.
Funding Office
US GAO STAA TEAM
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 29, 2024
CONTRACT PERIOD
8/2/24 → 8/1/25
KNOWN TRANSACTIONS
- ▶ 7/29/24 Base Award $62,541
Total Spending To-Date: $62,541 -
RECIPIENT
EXEMPLIS LLC
AWARD AMOUNT
$54,630
Base Award
PERFORMED IN
CRYSTAL RIVER, FLORIDA
NAICS CODE
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214
PSC CODE
MISCELLANEOUS FURNITURE AND FIXTURES | 7195
DESCRIPTION
1MANUFACTURER: SITONIT SEATING GS SCHEDULE: 47QSMA18D08NQ CHAIR STYLE: MOVI, ROLLING, NESTING CHAIR WITH ARMS OR EQUAL PART NUMBER: 1061.FT4.MB.AR1.SC1.FCI BACK MESH COLOR ONYX MC20 (BLACK) BLACK FRAME AND FIXED LOOP ARMS GRADE 1 UPHOLSTERED SE
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
Object Classes
31.0: Equipment
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 31, 2024
CONTRACT PERIOD
8/1/24 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 7/31/24 Base Award $54,630
Total Spending To-Date: $54,630 -
RECIPIENT
VERSAR SECURITY SYSTEMS, LLC
AWARD AMOUNT
$50,526
Base Award
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 TO PROVIDE & INSTALL BOSCH VIDEO MGMT SYSTEM (BVMS) ENTERPRISE SYSTEM & LICENSING TO CONNECT TO 11 FIELD OFFICES
Funding Office
US GAO IO TEAM
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0809: PROGRAM SUPPORT REIMBURSABLE
SIGNED
Jul 1, 2024
CONTRACT PERIOD
7/1/24 → 10/31/24
KNOWN TRANSACTIONS
- ▶ 7/1/24 Base Award $50,526
Total Spending To-Date: $50,526
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
CGI FEDERAL INC.
DE-OBLIGATION AMOUNT
-$70,229
Other Administrative Action
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318
DESCRIPTION
IGF::OT::IGF WEB SITE HOSTING
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER;0009: PROGRAM SUPPORT
SIGNED
Jul 29, 2024
CONTRACT PERIOD
8/1/16 → 10/31/21
KNOWN TRANSACTIONS
- ▶ 7/29/24 Other Administrative Action -$70,229
Total Spending To-Date: $9,064,758 -
RECIPIENT
BURRELLE'S INFORMATION SERVICES, LLC
DE-OBLIGATION AMOUNT
-$45,264
Other Administrative Action
PERFORMED IN
FLORHAM PARK, NEW JERSEY
NAICS CODE
ALL OTHER INFORMATION SERVICES | 519190
PSC CODE
SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422
DESCRIPTION
NEWS CLIPPING SERVICE
Funding Office
US GAO ARM LIBRARY
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 26, 2024
CONTRACT PERIOD
3/21/22 → 3/20/25
KNOWN TRANSACTIONS
- ▶ 7/26/24 Other Administrative Action -$45,264
Total Spending To-Date: $154,427 -
RECIPIENT
CENTER FOR CREATIVE LEADERSHIP
DE-OBLIGATION AMOUNT
-$17,864
Funding Only Action
PERFORMED IN
GREENSBORO, NORTH CAROLINA
NAICS CODE
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430
PSC CODE
EDUCATION/TRAINING- GENERAL | U009
DESCRIPTION
BPA CALL FOR TWO HUNDRED (200) "360 DEGREE" FEEDBACK ASSESSMENTS CUSTOMIZED FOR GAO.
Funding Office
US GAO HC TEAM
Object Classes
25.1: Advisory and assistance services
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Jul 25, 2024
CONTRACT PERIOD
9/28/20 → 9/27/21
KNOWN TRANSACTIONS
- ▶ 7/25/24 Funding Only Action -$17,864
Total Spending To-Date: $5,336 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
DE-OBLIGATION AMOUNT
-$12,777
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
REPLACE TWO COMPUTER ROOM UNITS (CRU) IN THE LAN OPERATING CENTER (LOC) AT HQ GAO
Funding Office
US GAO IO TEAM
Object Classes
32.0: Land and structures
Program Activities
0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE
SIGNED
Jul 10, 2024
CONTRACT PERIOD
9/13/19 → 5/31/21
KNOWN TRANSACTIONS
- ▶ 7/10/24 Funding Only Action -$12,777
Total Spending To-Date: $159,500 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
DE-OBLIGATION AMOUNT
-$12,514
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
CALL ORDER 05GA0A19K0100 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $140,722.10 PERIOD OF PERFORMANCE: 09/20/2019 - 02/19/2020
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
Object Classes
32.0: Land and structures
Program Activities
0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE
SIGNED
Jul 5, 2024
CONTRACT PERIOD
9/12/19 → 2/19/20
KNOWN TRANSACTIONS
- ▶ 7/5/24 Funding Only Action -$12,514
Total Spending To-Date: $122,006
Performance Locations
The top locations where contract work for GAO, Except Comptroller General in July 2024 is performed.
Top States
-
Connecticut
1 contracts
$346,500 -
Texas
1 contracts
$326,590 -
District Of Columbia
4 contracts
$257,035 -
New York
1 contracts
$214,178 -
Indiana
1 contracts
$132,293 -
Arizona
1 contracts
$62,541 -
Florida
1 contracts
$54,630 -
Virginia
9 contracts
$33,537 -
Illinois
1 contracts
$29,686 -
Ohio
1 contracts
$15,728
Top Cities
-
Norwalk, CT
1 contracts
$346,500 -
Round Rock, TX
1 contracts
$326,590 -
Washington, District Of Columbia
4 contracts
$257,035 -
New York, NY
1 contracts
$214,178 -
Indianapolis, IN
1 contracts
$132,293 -
Phoenix, AZ
1 contracts
$62,541 -
Crystal River, FL
1 contracts
$54,630 -
Fairfax, VA
2 contracts
$51,310 -
Riverwoods, IL
1 contracts
$29,686 -
Dublin, OH
1 contracts
$15,728
Vendor headquarters
The top locations where vendors receiving awards from GAO, Except Comptroller General in July 2024 list as their primary business address.
Top States
-
Texas
2 contracts
$540,768 -
Connecticut
1 contracts
$346,500 -
District Of Columbia
2 contracts
$162,764 -
Indiana
1 contracts
$132,293 -
California
2 contracts
$82,328
Top Cities
-
Norwalk, CT
1 contracts
$346,500 -
Round Rock, TX
1 contracts
$326,590 -
Frisco, TX
1 contracts
$214,178 -
Washington, District Of Columbia
2 contracts
$162,764 -
Indianapolis, IN
1 contracts
$132,293