Meter Intelligence

GAO, Except Comptroller General

← Period: March 2025 →

Total Spending: $3,812,849

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General March 2025

Subagency of Government Accountability Office

⏱ 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.

Total Vendors

32

Contracts

59

Avg Contract

$64,625

Total Spending

$3,812,849

Reporting

Top Vendors

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

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    GAO, Except Comptroller General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 1,534 ($0)

    $1,293,105

  2. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    GAO, Except Comptroller General 9 ($0) 26 ($0)
    All Agencies 0 ($0) 1,423 ($0)

    $846,229

  3. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    GAO, Except Comptroller General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5,180 ($0)

    $487,083

  4. IMMERSIVE CONCEPTS L.L.C.

    HQ: Beltsville, MD

    Contracts: 1

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

    $298,601

  5. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    GAO, Except Comptroller General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 713 ($0)

    $218,440

  6. RISK FACTOR, LLC

    HQ: New York, NY

    Contracts: 1

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

    $195,000

  7. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    GAO, Except Comptroller General 2 ($0) 4 ($0)
    All Agencies 0 ($0) 1,939 ($0)

    $190,271

  8. FLYWHEEL DATA LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    GAO, Except Comptroller General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 188 ($0)

    $152,660

  9. ACG SYSTEMS, INC.

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    GAO, Except Comptroller General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 175 ($0)

    $107,025

  10. CREST CRAFT CO

    HQ: Blue Ash, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    GAO, Except Comptroller General 1 ($0) 11 ($0)
    All Agencies 0 ($0) 21 ($0)

    $24,436

Top NAICS Codes

The most-awarded NAICS codes from GAO, Except Comptroller General in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,293,105

    Base Award
    PERFORMED IN

    ROUND ROCK, TEXAS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    THE PURPOSE FOR THIS ACTION IS TO REQUEST DELL WORKSTATIONS USING THE HOUSE BPA BPA20185118 IN THE AMOUNT OF $1,293,104.80, POP 03/31/2025- 03/30/2026 COR: RHONDA FRONEBERGER

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/31/25 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Base Award $1,293,105
    Total Spending To-Date: $1,293,105
  2. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $836,369

    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

    THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAO'S INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD SERVICES. SPECIFICALLY, THE TASK ORDER PROCURES MIGRATION AND OPERATIONS AZURE CLOUD SERVICES.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    4/1/25 → 7/18/25

    KNOWN TRANSACTIONS
    1. ▶ 3/17/25 Base Award $836,369
    Total Spending To-Date: $836,369
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $487,083

    Exercise an Option
    PERFORMED IN

    FREMONT, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    THE PURPOSE FOR THIS ACTION IS TO REQUEST A 1 YEAR BASE AND 2 OPTION YEARS CONTRACT FOR ADOBE ETLA LICENSE OR EQUAL.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    9/13/23 → 9/12/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Exercise an Option +$487,083
    Total Spending To-Date: $1,461,250
  4. RECIPIENT

    IMMERSIVE CONCEPTS L.L.C.

    AWARD AMOUNT

    $298,601

    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 PURPOSE OF THIS TASK ORDER 05GA0A25K0043 TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY AND CLIMATE RESILIENCE STRATEGY

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    3/11/25 → 3/10/26

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Base Award $298,601
    Total Spending To-Date: $298,601
  5. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $218,440

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    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 OF TRELLIX SOFTWARE.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/31/25 → 3/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Base Award $218,440
    Total Spending To-Date: $218,440
  6. RECIPIENT

    RISK FACTOR, LLC

    AWARD AMOUNT

    $195,000

    Base Award
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    DATA ON INSURANCE RISKS AND INSURANCE POLICIES HELD BY HOMEOWNERS.

    Funding Office

    US GAO FMCI TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    3/5/25 → 3/4/26

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Base Award $195,000
    Total Spending To-Date: $195,000
  7. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $167,843

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS ACTION IS TO REQUEST WORDPRESS VIP FOR GOVERNMENT FOR A BASE AND FOUR 1 YEAR OPTIONS. COR: TONYA SCOTT

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    3/17/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. ▶ 3/17/25 Base Award $167,843
    Total Spending To-Date: $167,843
  8. RECIPIENT

    FLYWHEEL DATA LLC

    AWARD AMOUNT

    $152,660

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21

    DESCRIPTION

    NUTANIX HARDWARESOFTWARE REPLACEMENTS FOR GAO'S VDI AND SERVER VIRTUALIZATION EQUIPMENT. BASE + 4 OPTION PERIODS. COR: TIFFANY RODNEY

    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;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

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    8/20/24 → 8/19/26

    KNOWN TRANSACTIONS
    1. 8/19/24 Base Award $226,995
    Total Spending To-Date: $379,654
  9. RECIPIENT

    ACG SYSTEMS, INC.

    AWARD AMOUNT

    $107,025

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    THE GOVERNMENT ACCOUNTABILITY OFFICE REQUIRES NON-PERSONAL SERVICES FOR PREVENTIVE AND ON-CALL MAINTENANCE OF THE GAO SECURITY OPERATIONS LAND MOBILE RADIO SYSTEM. (1ST CALL ORDER HAD AN NTP FOR TWO DAYS 3-09 TO 3-11 2025)

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    3/9/25 → 3/8/26

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Base Award $107,025
    Total Spending To-Date: $107,025
  10. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $71,368

    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 REPLACE AND/OR REFURBISH 5TH STREET EGRESS DOORS & FRAMES ON THE NW EGRESS DOORS NEAREST THE TINY FINDINGS CHILDCARE AREA AT GAO HQ'S.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 3, 2025

    CONTRACT PERIOD

    3/3/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 3/3/25 Base Award $71,368
    Total Spending To-Date: $71,368

Top De-obligations

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

  1. RECIPIENT

    AMERICAN SECURITY PROGRAMS INC

    DE-OBLIGATION AMOUNT

    -$803,801

    Funding Only Action
    PERFORMED IN

    CONSHOHOCKEN, PENNSYLVANIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | R430

    DESCRIPTION

    FUNDING OPTION YEAR ONE PERFORMANCE. ARMED GUARD FORCE SERVICES: POP 10/01/2020 - 9/30/2021 RQG GAO2110260005 - $7,112,437.74

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    11/23/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Funding Only Action -$803,801
    Total Spending To-Date: $6,308,636
  2. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$705,796

    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

    THE PURPOSE OF THIS BPA CALL IS TO ADD FUNDS TO OPTION YEAR 1 CLINS 102 - 118.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    12/31/19 → 12/31/20

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Funding Only Action -$705,796
    Total Spending To-Date: $6,285,804
  3. RECIPIENT

    AMERICAN SECURITY PROGRAMS INC

    DE-OBLIGATION AMOUNT

    -$579,048

    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

    FY22 SAF -ARMED GUARD FORCE SERVICES: POP 10/01/2021 - 9/30/2022

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 3/6/25 Other Administrative Action -$579,048
    Total Spending To-Date: $6,813,472
  4. RECIPIENT

    GOLDMAN EDWARDS INC.

    DE-OBLIGATION AMOUNT

    -$122,111

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    NEW AWARD FOR ACQUISITION SUPPORT SERVICES

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    5/1/23 → 4/30/24

    KNOWN TRANSACTIONS
    1. ▶ 3/28/25 Other Administrative Action -$122,111
    Total Spending To-Date: $359,969
  5. RECIPIENT

    SIGNET TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$99,786

    Funding Only Action
    PERFORMED IN

    COLUMBIA, MARYLAND

    NAICS CODE

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

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | J063

    DESCRIPTION

    SECURITY SYSTEM SUPPORT. PERIOD OF PERFORMANCE IS 1 APRIL 2020-31 MARCH 2021. CLINS 3001, 3003, 3004, AND 3005 SEE SCHEDULE.

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    4/1/20 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Funding Only Action -$99,786
    Total Spending To-Date: $16,614

Performance Locations

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

Top States

  1. Texas

    2 contracts


    $1,295,452

  2. California

    2 contracts


    $486,858

  3. Virginia

    27 contracts


    $218,641

  4. Maryland

    7 contracts


    $205,186

  5. New York

    1 contracts


    $195,000

  6. District Of Columbia

    15 contracts


    $176,328

  7. Illinois

    1 contracts


    $11,151

  8. Georgia

    1 contracts


    $-4,225

  9. Alabama

    1 contracts


    $-46,321

  10. Pennsylvania

    2 contracts


    $-1,382,850

Top Cities

  1. Round Rock

    1 contracts


    $1,293,105

  2. Herndon

    11 contracts


    $1,064,669

  3. Fremont

    1 contracts


    $487,083

  4. Beltsville

    1 contracts


    $298,601

  5. New York

    1 contracts


    $195,000

  6. Washington, DC

    15 contracts


    $176,328

  7. Catonsville

    1 contracts


    $17,767

  8. Vernon Hills

    1 contracts


    $11,151

  9. Austin

    1 contracts


    $2,348

  10. Baltimore

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Texas

    1 contracts


    $1,293,105

  2. Virginia

    27 contracts


    $376,777

  3. Maryland

    8 contracts


    $312,210

  4. New York

    1 contracts


    $195,000

  5. Ohio

    2 contracts


    $24,436

Top Cities

  1. Round Rock

    1 contracts


    $1,293,105

  2. Chantilly

    9 contracts


    $846,229

  3. Fremont

    1 contracts


    $487,083

  4. Herndon

    2 contracts


    $218,440

  5. New York

    1 contracts


    $195,000

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