Meter Intelligence

GAO, Except Comptroller General

← Period: February 2025 →

Total Spending: $3,963,766

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General February 2025

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

22

Contracts

31

Avg Contract

$127,863

Total Spending

$3,963,766

Reporting

Top Vendors

The vendors that received the most money from GAO, Except Comptroller General in February 2025, across all contracts awarded that month.

  1. SERCO INC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    GAO, Except Comptroller General 2 ($0) 9 ($0)
    All Agencies 0 ($0) 632 ($0)

    $2,762,151

  2. AMERICAN SECURITY PROGRAMS INC

    HQ: Irvine, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    GAO, Except Comptroller General 2 ($0) 5 ($0)
    All Agencies 0 ($0) 7 ($0)

    $264,253

  3. PRECISE SYSTEMS INC.

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $258,033

  4. IMMERSIVE CONCEPTS L.L.C.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    GAO, Except Comptroller General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 62 ($0)

    $183,323

  5. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    GAO, Except Comptroller General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 392 ($0)

    $146,817

  6. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    GAO, Except Comptroller General 1 ($0) 8 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $101,561

  7. INSIDE WASHINGTON PUBLISHERS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $91,000

  8. TAX ANALYSTS

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 10 ($0)

    $83,714

  9. WILLIAM S. HEIN & CO., INC.

    HQ: Getzville, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    GAO, Except Comptroller General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 48 ($0)

    $38,345

  10. PROQUEST LLC

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 88 ($0)

    $34,569

Top NAICS Codes

The most-awarded NAICS codes from GAO, Except Comptroller General in February 2025, 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 February 2025.

  1. RECIPIENT

    SERCO INC

    AWARD AMOUNT

    $2,635,417

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    GAO LEARNING CENTER SUPPORT SERVICES

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    4/20/25 → 4/19/26

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $2,635,417
    Total Spending To-Date: $2,635,417
  2. RECIPIENT

    AMERICAN SECURITY PROGRAMS INC

    AWARD AMOUNT

    $737,963

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CONSHOHOCKEN, PENNSYLVANIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    STORAGE TANKS | 5430

    DESCRIPTION

    FUNDS ARE NOT CURRENTLY AVAILABLE AND IS SUBJECT TO FAR 52.232-18 AVAILABILITY OF FUNDS. A MODIFICATION TO THIS CALL WILL BE ISSUED WHEN FUNDS BECOME AVAILABLE.

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: GOAL 8-OTHER COSTS IN SUPPORT OF THE CONGRESS;0009: PROGRAM SUPPORT

    SIGNED

    Feb 11, 2025

    CONTRACT PERIOD

    10/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $0
    2. 10/23/24 Funding Only Action +$2,183,348
    3. 12/31/24 Other Administrative Action +$1,404,760
    Total Spending To-Date: $4,326,071
  3. RECIPIENT

    PRECISE SYSTEMS INC.

    AWARD AMOUNT

    $258,033

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GRAPHIC DESIGN SERVICES | 541430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO PROCURE GAO PRODUCT FORMATTING/PAGE LAYOUT/GRAPHICS SUPPORT SERVICES THROUGH AN 8(A) DIRECT AWARD TO PRECISE SYSTEMS, INC. FOR A BASE YEAR PLUS FOUR (4) OPTIONS.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Exercise an Option +$258,033
    Total Spending To-Date: $503,795
  4. RECIPIENT

    IMMERSIVE CONCEPTS L.L.C.

    AWARD AMOUNT

    $183,323

    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 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

    Feb 12, 2025

    CONTRACT PERIOD

    2/15/25 → 2/14/26

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Base Award $183,323
    Total Spending To-Date: $183,323
  5. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $146,817

    Exercise an Option
    PERFORMED IN

    VIRGINIA BEACH, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

    DESCRIPTION

    RED HAT MAINTENANCE

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    6/30/22 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Exercise an Option +$146,817
    Total Spending To-Date: $633,351
  6. RECIPIENT

    SERCO INC

    AWARD AMOUNT

    $126,734

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    BPA - LEARNING CENTER SUPPORT SERVICES THE PURPOSE OF THIS REQUISITION IS TO ISSUE A CALL FOR CAE ON 05GA0A24A0003 (SERCO) FOR LEARNING SUPPORT SERVICES.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    4/20/25 → 4/19/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $126,734
    Total Spending To-Date: $126,734
  7. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $101,561

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    DIGITAL SUBSCRIPTION MANAGEMENT SERVICE

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    3/17/23 → 3/16/26

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Exercise an Option +$101,561
    Total Spending To-Date: $285,184
  8. RECIPIENT

    INSIDE WASHINGTON PUBLISHERS LLC

    AWARD AMOUNT

    $91,000

    Exercise an Option
    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 INSIDE WASHINGTON'S COMPILATION OF NEWSLETTERS VIA FEDLINK.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    4/13/24 → 4/12/26

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Exercise an Option +$91,000
    Total Spending To-Date: $182,000
  9. RECIPIENT

    TAX ANALYSTS

    AWARD AMOUNT

    $83,714

    Exercise an Option
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A SUBSCRIPTION TO A COMPREHENSIVE, ELECTRONIC TAX RESOURCE WITH SEARCHABLE ORIGINAL AND PRIMARY GOVERNMENT DOCUMENT CONTENT EXAMINING ALL ASPECTS OF U.S. FEDERAL AND STATE TAX MATTERS.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    3/7/24 → 3/6/26

    KNOWN TRANSACTIONS
    1. 1/13/26 Exercise an Option +$90,411
    Total Spending To-Date: $161,227
  10. RECIPIENT

    WILLIAM S. HEIN & CO., INC.

    AWARD AMOUNT

    $38,345

    Exercise an Option
    PERFORMED IN

    GETZVILLE, NEW YORK

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    ELECTRONIC ACCESS TO LEGAL RESEARCH PLATFORM HEINONLINEFOR VIA FEDLINK WILLIAM S. HEIN CONTRACT 03310323D0065. CURRENT ORDER EXPIRES 3/2/24. BASE YR: 3/3/24-3/2/25.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    3/3/24 → 12/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Exercise an Option +$38,345
    Total Spending To-Date: $75,945

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    AMERICAN SECURITY PROGRAMS INC

    DE-OBLIGATION AMOUNT

    -$473,709

    Other Administrative Action
    PERFORMED IN

    CONSHOHOCKEN, PENNSYLVANIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    OY4 PERFORMANCE

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Other Administrative Action -$473,709
    Total Spending To-Date: $8,007,240
  2. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$54,261

    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 05GA0A20K0094 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $968,475.60 FOR PARKING GARAGE SA UNITS REPLACEMENT PERIOD OF PERFORMANCE: 9/28/2020 TO 06/28/2021 OR 9 MONTHS AFTER THE DATE OF AWARD.

    Funding Office

    US GAO IO TEAM

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    9/28/20 → 5/20/22

    KNOWN TRANSACTIONS
    1. ▶ 2/20/25 Funding Only Action -$54,261
    Total Spending To-Date: $914,214
  3. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$29,984

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    THE CONTRACTOR SHALL ASSIST GAO IN CONVENING AN EXPERT MEETING TO PROPOSE AND EVALUATE POLICY OPTIONS FOR FEDERAL ECONOMIC ADJUSTMENT ASSISTANCE PROGRAMS IN ACCORDANCE WITH TASK ORDER 2020-04.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    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

    Feb 11, 2025

    CONTRACT PERIOD

    5/7/20 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Funding Only Action -$29,984
    Total Spending To-Date: $55,016
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$7,737

    Other Administrative 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 05GA0A19K0069 ISSUED AGAINST BPA 05GA0A19A0005 IN THE AMOUNT OF $61,496.70, IN ACCORDANCE WITH CCW PROPOSAL DATED JUNE 4, 2020. PERIOD OF PERFORMANCE: 07/09/2020 TO OR 6 MONTHS AFTER THE DATE OF AWARD.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    7/24/20 → 2/12/21

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Other Administrative Action -$7,737
    Total Spending To-Date: $53,760
  5. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$5,203

    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

    SPRINKLER REPLACEMENT

    Funding Office

    US GAO IO TEAM

    Object Classes

    32.0: Land and structures

    Program Activities

    0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    8/26/20 → 2/26/21

    KNOWN TRANSACTIONS
    1. ▶ 2/6/25 Funding Only Action -$5,203
    Total Spending To-Date: $60,531

Performance Locations

The top locations where contract work for GAO, Except Comptroller General in February 2025 is performed.

Top States

  1. District Of Columbia

    10 contracts


    $3,069,433

  2. Virginia

    15 contracts


    $474,404

  3. Pennsylvania

    2 contracts


    $264,253

  4. New York

    1 contracts


    $38,345

  5. Michigan

    1 contracts


    $34,569

  6. Arizona

    1 contracts


    $0

  7. Colorado

    1 contracts


    $0

Top Cities

  1. Washington, DC

    10 contracts


    $3,069,433

  2. Conshohocken

    2 contracts


    $264,253

  3. Virginia Beach

    1 contracts


    $146,817

  4. Herndon

    2 contracts


    $124,167

  5. Reston

    1 contracts


    $101,561

  6. Arlington

    1 contracts


    $91,000

  7. Falls Church

    1 contracts


    $83,714

  8. Getzville

    1 contracts


    $38,345

  9. Ann Arbor

    1 contracts


    $34,569

  10. Chandler

    1 contracts


    $0

Vendor headquarters

The top locations where vendors receiving awards from GAO, Except Comptroller General in February 2025 list as their primary business address.

Top States

  1. Virginia

    17 contracts


    $3,367,853

  2. California

    2 contracts


    $264,253

  3. Maryland

    2 contracts


    $185,103

  4. New York

    2 contracts


    $37,949

  5. Michigan

    1 contracts


    $34,569

Top Cities

  1. Herndon

    2 contracts


    $2,762,151

  2. Irvine

    2 contracts


    $264,253

  3. Manassas

    1 contracts


    $258,033

  4. Beltsville

    1 contracts


    $183,323

  5. Virginia Beach

    1 contracts


    $146,817

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