⏱ GENERATED 2/1/2026
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.
The vendors that received the most money from GAO, Except Comptroller General in December 2024, across all contracts awarded that month.
HQ: Arlington, VA
Contracts: 1
| December 2024 | All Time | |
|---|---|---|
| GAO, Except Comptroller General | 1 ($0) | 93 ($0) |
| All Agencies | 0 ($0) | 432 ($0) |
HQ: Stamford, CT
Contracts: 2
| December 2024 | All Time | |
|---|---|---|
| GAO, Except Comptroller General | 2 ($0) | 5 ($0) |
| All Agencies | 0 ($0) | 455 ($0) |
HQ: Herndon, VA
Contracts: 1
| December 2024 | All Time | |
|---|---|---|
| GAO, Except Comptroller General | 1 ($0) | 4 ($0) |
| All Agencies | 0 ($0) | 104 ($0) |
HQ: Chantilly, VA
Contracts: 1
| December 2024 | All Time | |
|---|---|---|
| GAO, Except Comptroller General | 1 ($0) | 2 ($0) |
| All Agencies | 0 ($0) | 440 ($0) |
HQ: North Chesterfield, VA
Contracts: 1
| December 2024 | All Time | |
|---|---|---|
| GAO, Except Comptroller General | 1 ($0) | 5 ($0) |
| All Agencies | 0 ($0) | 35 ($0) |
HQ: Washington, District Of Columbia
Contracts: 1
| December 2024 | All Time | |
|---|---|---|
| GAO, Except Comptroller General | 1 ($0) | 1 ($0) |
| All Agencies | 0 ($0) | 3 ($0) |
HQ: Arlington, VA
Contracts: 1
| December 2024 | All Time | |
|---|---|---|
| GAO, Except Comptroller General | 1 ($0) | 11 ($0) |
| All Agencies | 0 ($0) | 156 ($0) |
HQ: Memphis, TN
Contracts: 1
| December 2024 | All Time | |
|---|---|---|
| GAO, Except Comptroller General | 1 ($0) | 2 ($0) |
| All Agencies | 0 ($0) | 859 ($0) |
The most-awarded NAICS codes from GAO, Except Comptroller General in December 2024, across all awarded contracts.
No significant buzzword patterns found for this sub-agency.
See 2 expiring contracts from GAO, Except Comptroller General
The highest-value individual contract awards from in December 2024.
$202,278
LOS ANGELES, CALIFORNIA
FACILITIES SUPPORT SERVICES | 561210
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
THE PURPOSE OF THIS BPA CALL ORDER, ISSUED AGAINST MAST BPA 05GA0A24A0004, IS FOR LOS ANGELES FIELD OFFICE MOVING SERVICES, LOCATED AT SUITE 1010, 350 SOUTH FIGUEROA STREET, LOS ANGELES, CALIFORNIA 90071.
GOVERNMENT ACCOUNTABILITY OFFICE
25.2: Other services from non-Federal sources
0009: PROGRAM SUPPORT
Dec 31, 2024
12/31/24 → 12/31/25
$119,002
STAMFORD, CONNECTICUT
WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290
SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497
THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN TWO (2) ORGANIZATIONAL MEMBERSHIPS FOR THE CORPORATE LEADERSHIP COUNCIL WITH GARTNER INC., UNDER THE FEDLINK CONTRACT LCFDL24D0001/FPDS ID# 310321D0001
GOVERNMENT ACCOUNTABILITY OFFICE
25.1: Advisory and assistance services
0001: GOAL 1-ADDRESS CURRENT AND EMERGING CHALLENGES TO THE WELL-BEING AND FINANCIAL SECURITY OF THE AMERICAN PEOPLE;0002: GOAL 2-RESPOND TO CHANGING SECURITY THREATS AND THE CHALLENGES OF GLOBAL INTERDEPENDENCE;0004: GOAL 4-MAXIMIZE THE VALUE OF GAO BY ENABLING QUALITY, TIMELY SERVICE TO THE CONGRESS, AND BY BEING A LEADING PRACTICES FEDERAL AGENCY;0009: PROGRAM SUPPORT
Dec 23, 2024
12/23/24 → 12/31/25
$87,175
HERNDON, VIRGINIA
SOFTWARE PUBLISHERS | 511210
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
WEB/CLOUD BASED SYSTEM SOFTWARE AS A SERVICE (SAAS) PERSONNEL SECURITY CASE MANAGEMENT SYSTEM DESIGNED FOR SECURITY CLEARANCES & BACKGROUND CHECKS.
US GAO ISTS TEAM
25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment
0009: PROGRAM SUPPORT
Dec 20, 2024
2/12/21 → 2/11/26
$43,792
STAMFORD, CONNECTICUT
WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290
SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612
FIXED-PRICE DELIVERY ORDER FOR CDAOS EXECUTIVE TEAM - LEADER VIA FEDLINK LCFDL24D0001.
US GAO ARM TEAM
25.7: Operation and maintenance of equipment
0005: GOAL 8-OTHER COSTS IN SUPPORT OF THE CONGRESS;0009: PROGRAM SUPPORT
Dec 17, 2024
9/1/24 → 8/31/25
$26,744
CHANTILLY, VIRGINIA
OTHER COMPUTER RELATED SERVICES | 541519
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
MANAGED FILE TRANSFER SOLUTION FOR ONE (1) BASE YEAR PLUS FOUR (4) OPTION YEARS. BASE YEAR
US GAO STAA TEAM
25.7: Operation and maintenance of equipment
0009: PROGRAM SUPPORT
Dec 20, 2024
3/22/21 → 3/21/26
$0
WASHINGTON, DISTRICT OF COLUMBIA
OTHER COMPUTER RELATED SERVICES | 541519
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
INTEGRATED WORKPLACE MANAGMENT SYSTEM
US GAO ISTS TEAM
25.7: Operation and maintenance of equipment;31.0: Equipment
0009: PROGRAM SUPPORT
Dec 18, 2024
9/30/22 → 9/29/25
$0
ARLINGTON, VIRGINIA
ENGINEERING SERVICES | 541330
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
THIS ORDER IS FOR THE ELECTRICAL LOAD STUDY, ELECTRICAL MASTER PLAN & SUPPORTING INFORMATION FOR BUDGETING & FISCAL YEAR PROGRAMMING TORN DATED 8/30/2023
US GAO IO TEAM
32.0: Land and structures
0009: PROGRAM SUPPORT
Dec 31, 2024
9/29/23 → 1/31/25
$0
NORTH CHESTERFIELD, VIRGINIA
OTHER COMPUTER RELATED SERVICES | 541519
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
THE PURPOSE OF THIS ACTION IS TO PLACE A CALL AGAINST BPA # 05GA0A21A0004 FOR THE HOTEL RESERVATION SYSTEM AND SUPPORT FOR THE PERIOD OF PERFORMANCE 09/24/2024 - 09/23/2025.
US GAO ISTS TEAM
25.7: Operation and maintenance of equipment
0009: PROGRAM SUPPORT
Dec 23, 2024
9/24/24 → 9/23/25
$-42,224
WASHINGTON, DISTRICT OF COLUMBIA
COURIERS AND EXPRESS DELIVERY SERVICES | 492110
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111
TASK ORDER 05GA0A22F0022, (FEDERAL EX ACCOUNT NUMBER 020039531) IS BEING ISSUED AGAINST IDIQ CONTRACT HTC711-17-D-C001, IN THE AMOUNT OF $80,000.00 LUMP SUM, TO COVER THE PERIOD OF JULY 17, 2022 - SEPTEMBER 30, 2022.
GOVERNMENT ACCOUNTABILITY OFFICE
23.3: Communications, utilities, and miscellaneous charges
0009: PROGRAM SUPPORT
Dec 18, 2024
7/17/22 → 3/31/23
The largest contract de-obligations (spending reductions or cancellations) from in December 2024.
-$42,224
WASHINGTON, DISTRICT OF COLUMBIA
COURIERS AND EXPRESS DELIVERY SERVICES | 492110
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111
TASK ORDER 05GA0A22F0022, (FEDERAL EX ACCOUNT NUMBER 020039531) IS BEING ISSUED AGAINST IDIQ CONTRACT HTC711-17-D-C001, IN THE AMOUNT OF $80,000.00 LUMP SUM, TO COVER THE PERIOD OF JULY 17, 2022 - SEPTEMBER 30, 2022.
GOVERNMENT ACCOUNTABILITY OFFICE
23.3: Communications, utilities, and miscellaneous charges
0009: PROGRAM SUPPORT
Dec 18, 2024
7/17/22 → 3/31/23
The top locations where contract work for GAO, Except Comptroller General in December 2024 is performed.
1 contracts
2 contracts
4 contracts
2 contracts
1 contracts
2 contracts
1 contracts
1 contracts
1 contracts
1 contracts
2 contracts
The top locations where vendors receiving awards from GAO, Except Comptroller General in December 2024 list as their primary business address.
5 contracts
2 contracts
1 contracts
1 contracts
2 contracts
2 contracts
1 contracts
1 contracts
1 contracts