Meter Intelligence

GAO, Except Comptroller General

← Period: June 2025 →

Total Spending: $1,075,294

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General June 2025

Subagency of Government Accountability Office

⏱ GENERATED 2/6/2026

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

20

Contracts

39

Avg Contract

$27,572

Total Spending

$1,075,294

Reporting

Top Vendors

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

  1. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

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

    $563,062

  2. BLOOMBERG FINANCE LP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    GAO, Except Comptroller General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 161 ($0)

    $305,670

  3. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    GAO, Except Comptroller General 9 ($0) 93 ($0)
    All Agencies 0 ($0) 432 ($0)

    $77,232

  4. JAMES G DAVIS CONSTRUCTION CORP

    HQ: Rockville, MD

    Contracts: 1

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

    $76,085

  5. REDISHRED ACQUISITION INC

    HQ: East Syracuse, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $17,473

  6. THE BUILDING PEOPLE LLC

    HQ: Leesburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    GAO, Except Comptroller General 2 ($0) 13 ($0)
    All Agencies 0 ($0) 330 ($0)

    $12,242

  7. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    GAO, Except Comptroller General 2 ($0) 5 ($0)
    All Agencies 0 ($0) 911 ($0)

    $9,729

  8. SENSA SOLUTIONS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    GAO, Except Comptroller General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 27 ($0)

    $6,298

  9. VERSAR SECURITY SYSTEMS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    GAO, Except Comptroller General 1 ($0) 17 ($0)
    All Agencies 0 ($0) 103 ($0)

    $5,020

  10. ARCADIS INC.

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    GAO, Except Comptroller General 1 ($0) 4 ($0)
    All Agencies 0 ($0) 9 ($0)

    $2,484

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $563,062

    Exercise an Option
    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 FOR THIS ACTION IS TO ACQUIRE A CONTRACT WITH A 1-YEAR BASE AND TWO (2) 1-YEAR OPTION PERIODS FOR IT SECURITY SUITE, BRAND NAME TRELLIX OR EQUAL..

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/29/23 → 6/28/26

    KNOWN TRANSACTIONS
    1. 6/5/24 Exercise an Option +$563,062
    Total Spending To-Date: $1,916,409
  2. RECIPIENT

    BLOOMBERG FINANCE LP

    AWARD AMOUNT

    $305,670

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    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 ELECTRONIC ACCESS TO FINANCIAL DATA FOR TEN (10) USERS.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    9/22/24 → 9/21/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $266,000
    Total Spending To-Date: $571,670
  3. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $150,048

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    FURNISH OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING JULY 1, 2025, THROUGH MARCH 31, 2026, FOR NEW CFM BPA OY1 IN ACCORDANCE WITH FULLY LOADED FIXED HOURLY RATES, ON CFM BPA 05GA0A24A0004.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    7/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 6/25/25 Other Administrative Action +$389
    Total Spending To-Date: $150,048
  4. RECIPIENT

    JAMES G DAVIS CONSTRUCTION CORP

    AWARD AMOUNT

    $76,085

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR AND SUPERVISION REQUIRED TO COMPLETE THE REBUILD PLENUM ENCLOSURES FOR SHAFTS 1 TO 5 AND TO SEAL LEAKAGES TO ALL RISERS INSIDE AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    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;0005: GOAL 8-OTHER COSTS IN SUPPORT OF THE CONGRESS;0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    9/27/24 → 4/29/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $8,117,693
    Total Spending To-Date: $8,193,778
  5. RECIPIENT

    REDISHRED ACQUISITION INC

    AWARD AMOUNT

    $17,473

    Exercise an Option
    PERFORMED IN

    EAST SYRACUSE, NEW YORK

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | R614

    DESCRIPTION

    DOCUMENT DESTRUCTION SERVICES

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/13/24 → 6/12/26

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $16,824
    2. 1/13/26 Other Administrative Action $0
    Total Spending To-Date: $34,297
  6. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $13,090

    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 THE REPLACEMENT OF JOCKEY PUMP & JOCKEY PUMP CONTROLLERS AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/16/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Base Award $13,090
    Total Spending To-Date: $13,090
  7. RECIPIENT

    THE BUILDING PEOPLE LLC

    AWARD AMOUNT

    $12,242

    Funding Only Action
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    THE U.S. GOVERNMENT ACCOUNTABILITY OFFICE IS, AWARDING ONE: 05GA0A21F0045, A NON-PERSONAL SERVICE TASK ORDER FOR

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    9/21/20 → 9/20/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$155,942
    2. 6/5/24 Other Administrative Action $0
    3. 6/17/24 Exercise an Option +$462,072
    4. 1/22/25 Other Administrative Action $0
    5. 2/24/25 Exercise an Option +$156,864
    Total Spending To-Date: $2,577,082
  8. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $9,729

    Base Award
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

    DESCRIPTION

    PALO ALTO M-300 MAINTENANCE AND SUPPORT

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/14/25 → 6/13/26

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $9,729
    Total Spending To-Date: $9,729
  9. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $7,770

    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 THE REPLACEMENT OF H STREET SIGN BASE AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    6/23/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/23/25 Base Award $7,770
    Total Spending To-Date: $7,770
  10. RECIPIENT

    SENSA SOLUTIONS, INC.

    AWARD AMOUNT

    $6,298

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ACTUARIALLY BASED ESTIMATE OF THE LIABILITY OF THE GAO'S FUTURE PAYMENTS UNDER THE FEDERAL EMPLOYEES COMPENSATION ACT (FECA) ARISING FROM GAO'S HISTORICAL WORKERS COMPENSATION CLAIMS FOR THE FISCAL YEAR-END FINANCIAL STATEMENTS AS OF JUNE 30.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    7/1/23 → 6/30/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$6,162
    Total Spending To-Date: $18,489

Top De-obligations

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

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$90,000

    Change Order
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    FURNISH OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING APRIL 1, 2025, THROUGH MARCH 31, 2026, FOR NEW CFM BPA OY1 IN ACCORDANCE WITH FULLY LOADED FIXED HOURLY RATES, ON CFM BPA 05GA0A24A0004.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    4/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $130,000
    2. 5/23/25 Other Administrative Action $0
    Total Spending To-Date: $40,000
  2. RECIPIENT

    SERCO INC

    DE-OBLIGATION AMOUNT

    -$70,705

    Funding Only Action
    PERFORMED IN

    HERNDON, VIRGINIA

    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

    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;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

    Jun 12, 2025

    CONTRACT PERIOD

    4/17/24 → 4/19/25

    KNOWN TRANSACTIONS
    1. 4/17/24 Base Award $2,332,845
    2. 8/27/24 Supplemental Agreement for Work Within Scope +$70,705
    Total Spending To-Date: $2,332,845
  3. RECIPIENT

    TRIGENT SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$57,039

    Funding Only Action
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    GRAPHIC DESIGN SERVICES | 541430

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS | T001

    DESCRIPTION

    GRAPHIC DESIGN SUPPORT SERVICE

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Funding Only Action -$57,039
    Total Spending To-Date: $736,610
  4. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$52,033

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    THE CONTRACTOR SHALL ASSIST GAO IN CONVENING AN EXPERT MEETING TO ASSESS CURRENT AND EMERGING CARBON MANAGEMENT TECHNOLOGIES IN ACCORDANCE WITH TASK ORDER 2022-02.

    Funding Office

    US GAO STAA TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: GOAL 3-HELP TRANSFORM THE FEDERAL GOVERNMENT TO ADDRESS NATIONAL CHALLENGES

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    11/10/21 → 3/15/22

    KNOWN TRANSACTIONS
    1. ▶ 6/17/25 Funding Only Action -$52,033
    Total Spending To-Date: $18,039
  5. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$37,152

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529

    DESCRIPTION

    THE CONTRACTOR SHALL ASSIST GAO IN CONVENING AN EXPERT MEETING FOR A TECHNOLOGY ASSESSMENT ON FUSION ENERGY TECHNOLOGIES (ENGAGEMENT 105813).

    Funding Office

    US GAO STAA TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: GOAL 3-HELP TRANSFORM THE FEDERAL GOVERNMENT TO ADDRESS NATIONAL CHALLENGES

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    5/24/22 → 12/16/22

    KNOWN TRANSACTIONS
    1. ▶ 6/24/25 Funding Only Action -$37,152
    Total Spending To-Date: $35,894

Performance Locations

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

Top States

  1. Virginia

    18 contracts


    $529,826

  2. New York

    2 contracts


    $323,143

  3. Maryland

    6 contracts


    $86,007

  4. California

    1 contracts


    $-844

  5. District Of Columbia

    12 contracts


    $-229,935

Top Cities

  1. Herndon

    3 contracts


    $491,094

  2. New York

    1 contracts


    $305,670

  3. Alexandria

    10 contracts


    $77,232

  4. Rockville

    2 contracts


    $73,794

  5. East Syracuse

    1 contracts


    $17,473

  6. Leesburg

    2 contracts


    $12,242

  7. Annapolis

    2 contracts


    $9,729

  8. Reston

    1 contracts


    $6,298

  9. Hanover

    1 contracts


    $2,484

  10. Arlington

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    18 contracts


    $529,826

  2. New York

    2 contracts


    $323,143

  3. Maryland

    6 contracts


    $86,007

  4. California

    1 contracts


    $-844

  5. District Of Columbia

    12 contracts


    $-229,935

Top Cities

  1. Herndon

    2 contracts


    $492,357

  2. New York

    1 contracts


    $305,670

  3. Arlington

    10 contracts


    $77,232

  4. Rockville

    2 contracts


    $73,794

  5. East Syracuse

    1 contracts


    $17,473

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