GAO, Except Comptroller General

Reporting

Analyses

Buzzwords

Important phrases and terms that appear significantly more in GAO, Except Comptroller General contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from GAO, Except Comptroller General in May 2025.

1. RECIPIENT

   EMCOR GOVERNMENT SERVICES, INC

   AWARD AMOUNT

   $2,302,280

   Change Order

   PERFORMED IN

   ALEXANDRIA, VIRGINIA

   NAICS CODE

   FACILITIES SUPPORT SERVICES | 561210

   PSC CODE

   MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

   DESCRIPTION

   SERVICE FURNISH TENANT ALTERATION GROUP (TAG) STRAIGHT TIME (CORE HOURS) T&M LABOR STARTING APRIL 1, 2025 THROUGH MARCH 31, 2026 FOR CFM BPA 05GA0A24A0004. FUNDS ARE NOT PRESENTLY AVAILABLE FOR PERFORMANCE UNDER THIS CONTRACT BEYOND JUNE 30, 2025.

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

   SIGNED

   May 28, 2025

   CONTRACT PERIOD

   4/1/25 → 3/31/26

2. RECIPIENT

   VERSAR SECURITY SYSTEMS, LLC

   AWARD AMOUNT

   $1,061,338

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

   PSC CODE

   COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

   DESCRIPTION

   IESS - FUND OPTION YEAR 1

   Funding Office

   US GAO IO TEAM

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   May 21, 2025

   CONTRACT PERIOD

   8/1/25 → 7/31/26

3. RECIPIENT

   FOUR POINTS TECHNOLOGY, L.L.C.

   AWARD AMOUNT

   $900,000

   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

   THIS ACTION IS TO REQUEST A BPA CALL OFF OF CLOUD SERVICES BPA 05GA0A22A0001

   Funding Office

   US GAO ISTS TEAM

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   May 29, 2025

   CONTRACT PERIOD

   6/2/25 → 6/1/26

4. RECIPIENT

   EMCOR GOVERNMENT SERVICES, INC

   AWARD AMOUNT

   $678,834

   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 REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR THE 3-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM APRIL 1 - JUNE 30, 2025. FUNDS ARE NOT PRESENTLY AVAILABLE FOR PERFORMANCE UNDER THIS CONTRACT BEYOND JUNE 30, 2025.

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   Object Classes

   25.4: Operation and maintenance of facilities

   Program Activities

   0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

   SIGNED

   May 2, 2025

   CONTRACT PERIOD

   4/1/25 → 3/31/26

5. RECIPIENT

   CHEROKEE ACCELERATED SOLUTIONS, L.L.C

   AWARD AMOUNT

   $406,040

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   HUMAN CAPITAL OFFICE CONSULTING SERVICES

   Funding Office

   US GAO HCO TEAM

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   May 19, 2025

   CONTRACT PERIOD

   3/22/25 → 3/21/26

6. RECIPIENT

   COLOSSAL CONTRACTING LLC

   AWARD AMOUNT

   $324,624

   Base Award

   PERFORMED IN

   ANNAPOLIS, MARYLAND

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

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

   DESCRIPTION

   THE PURPOSE OF THIS ACTION IS TO AWARD A NEW CONTRACT FOR THE NUTANIX VDI 2.0 ADDITIONAL EQUIPMENT MAINTENANCE AND SUPPORT FOR A BASE PERIOD + 3 OPTION PERIODS.

   Funding Office

   US GAO ISTS TEAM

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   May 5, 2025

   CONTRACT PERIOD

   7/22/25 → 7/21/26

7. RECIPIENT

   AGILQUEST CORPORATION

   AWARD AMOUNT

   $266,076

   Base Award

   PERFORMED IN

   NORTH CHESTERFIELD, 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 CALL ORDER IS FOR HOTELING RESERVATION SERVICES.

   Funding Office

   US GAO ISTS TEAM

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   May 5, 2025

   CONTRACT PERIOD

   9/24/25 → 9/23/26

8. RECIPIENT

   FOUR POINTS TECHNOLOGY, L.L.C.

   AWARD AMOUNT

   $165,181

   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 PURPOSE OF THIS PURCHASE ORDER IS TO PROCESS A CLAIM DATED 03/04/2025 IN THE AMOUNT OF $165,180.72 FOR BPA CALL 05GA0A24K0013 UNDER CLOUD SERVICES BPA 05GA0A22A0001.

   Funding Office

   US GAO STAA TEAM

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   May 7, 2025

   CONTRACT PERIOD

   5/13/25 → 5/14/25

9. RECIPIENT

   NATIONAL ACADEMY OF SCIENCES

   AWARD AMOUNT

   $124,718

   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 ON THE SUBJECT OF THE LEGAL AND REGULATORY FRAMEWORK FOR DOE'S NUCLEAR WASTE CLEANUP.

   Funding Office

   US GAO NRE 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

   May 1, 2025

   CONTRACT PERIOD

   5/1/25 → 11/30/25

10. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $109,544

    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 CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR, SUPERVISION, AND MATERIAL TO ORDER ATTIC STOCK OF MANNINGTON RAVUS CARPET AND MAPEI ECO 575 GLUE THE MATERIALS WILL BE DELIVERED TO THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (H

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    5/22/25 → 8/31/25