Meter Intelligence

GAO, Except Comptroller General

← Period: August 2025 →

Total Spending: $3,608,665

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General August 2025

Subagency of Government Accountability Office

⏱ GENERATED 2/7/2026

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

27

Contracts

34

Avg Contract

$106,137

Total Spending

$3,608,665

Reporting

Top Vendors

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

  1. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,441 ($0)

    $1,184,260

  2. VERSAR SECURITY SYSTEMS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    GAO, Except Comptroller General 2 ($0) 17 ($0)
    All Agencies 0 ($0) 103 ($0)

    $657,327

  3. BLACK KNIGHT DATA & ANALYTICS LLC

    HQ: Irvine, CA

    Contracts: 1

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

    $435,000

  4. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    GAO, Except Comptroller General 3 ($0) 93 ($0)
    All Agencies 0 ($0) 432 ($0)

    $295,509

  5. POLITICO, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    GAO, Except Comptroller General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 190 ($0)

    $247,890

  6. JACOBS ENGINEERING GROUP INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    GAO, Except Comptroller General 2 ($0) 11 ($0)
    All Agencies 0 ($0) 159 ($0)

    $238,800

  7. OMNI BUSINESS SYSTEMS, INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    GAO, Except Comptroller General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 286 ($0)

    $160,920

  8. ALDEN LAW GROUP PLLC

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $143,283

  9. BAHFED CORP

    HQ: Portland, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    GAO, Except Comptroller General 2 ($0) 2 ($0)
    All Agencies 0 ($0) 663 ($0)

    $135,800

  10. RICOH USA INC

    HQ: Exton, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    GAO, Except Comptroller General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 269 ($0)

    $109,876

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    SALIENT CRGT, INC.

    AWARD AMOUNT

    $1,667,870

    Exercise an Option
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    3/11/25 → 9/10/25

    KNOWN TRANSACTIONS
    1. 3/7/25 Base Award $4,952,284
    2. 5/8/25 Exercise an Option +$2,070,112
    3. 5/21/25 Supplemental Agreement for Work Within Scope -$600,000
    4. 6/4/25 Exercise an Option +$1,676,364
    5. 7/10/25 Exercise an Option +$1,997,151
    6. 7/31/25 Supplemental Agreement for Work Within Scope -$556,353
    7. 8/6/25 Supplemental Agreement for Work Within Scope $0
    8. ▶ 8/8/25 Exercise an Option +$1,667,870
    9. 9/9/25 Supplemental Agreement for Work Within Scope $0
    10. 9/10/25 Exercise an Option +$1,769,152
    11. 9/25/25 Supplemental Agreement for Work Within Scope +$69,696
    12. 9/30/25 Exercise an Option $0
    13. 11/5/25 Exercise an Option $0
    14. 12/2/25 Funding Only Action +$2,916,432
    15. 12/8/25 Supplemental Agreement for Work Within Scope +$105,188
    16. 1/9/26 Exercise an Option +$1,458,216
    Total Spending To-Date: $11,207,427
  2. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $1,184,260

    Base Award
    PERFORMED IN

    ARVADA, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    SERVICE NOW. POP 8/31/2025 - 8/30/2026.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    8/31/25 → 8/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/29/25 Base Award $1,184,260
    Total Spending To-Date: $1,184,260
  3. RECIPIENT

    VERSAR SECURITY SYSTEMS, LLC

    AWARD AMOUNT

    $581,838

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    THIS IS FOR A COMPREHENSIVE AND INTERACTIVE VIDEO WALL PROJECT ENCOMPASSING DESIGN, PROCUREMENT, INSTALLATION, INTEGRATION, TESTING, TRAINING, AND DOCUMENTATION.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/25 Base Award $581,838
    Total Spending To-Date: $581,838
  4. RECIPIENT

    BLACK KNIGHT DATA & ANALYTICS LLC

    AWARD AMOUNT

    $435,000

    Exercise an Option
    PERFORMED IN

    IRVINE, CALIFORNIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    RESIDENTIAL MORTGAGE DATA SERVICE

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 14, 2025

    CONTRACT PERIOD

    9/30/21 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/19/24 Exercise an Option +$435,000
    2. 9/3/24 Change Order $0
    3. ▶ 8/14/25 Exercise an Option +$435,000
    Total Spending To-Date: $1,830,000
  5. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $283,521

    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 IS TO FABRICATE AND INSTALL STEEL PLATFORMS WITH LADDERS FOR 7 AHUS ON THE 8TH FLOOR

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 27, 2025

    CONTRACT PERIOD

    8/27/25 → 12/26/25

    KNOWN TRANSACTIONS
    1. ▶ 8/27/25 Base Award $283,521
    2. 12/19/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $283,521
  6. RECIPIENT

    POLITICO, LLC

    AWARD AMOUNT

    $247,890

    Base Award
    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 POLTICO PRO AND ENERGY & ENVIRONMENT (E&E) NEWS VIA FEDLINK SCHEDULE NUMBER LCFDL23D0056.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 1, 2025

    CONTRACT PERIOD

    8/27/25 → 8/26/26

    KNOWN TRANSACTIONS
    1. ▶ 8/1/25 Base Award $247,890
    Total Spending To-Date: $247,890
  7. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    AWARD AMOUNT

    $238,800

    Other Administrative Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    THIS ORDER IS FOR THE FULL-TIME CONSTRUCTION & QUALITY ASSURANCE TECHNICAL MONITOR (TM) SERVICE FOR VARIOUS CONSTRUCTIONS AT THE GAO HEADQUARTERS BUILDING. TORN DATED 8/3/23.

    Funding Office

    US GAO IO TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    9/30/23 → 3/29/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Exercise an Option +$447,667
    2. ▶ 8/19/25 Other Administrative Action +$238,800
    Total Spending To-Date: $1,121,300
  8. RECIPIENT

    OMNI BUSINESS SYSTEMS, INC

    AWARD AMOUNT

    $160,920

    Exercise an Option
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 532420

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE PURPOSE OF THE ACTION IS TO PROVIDE A COMPREHENSIVE MAINTENANCE SERVICE AGREEMENT FOR 230 GOVERNMENT OWNED LEXMARK NETWORK PRINTERS WITHIN GAO HQ AND OTHER SITES FOR A BASE +4 OPTIONS.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    9/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$160,920
    2. ▶ 8/15/25 Exercise an Option +$160,920
    Total Spending To-Date: $643,680
  9. RECIPIENT

    ALDEN LAW GROUP PLLC

    AWARD AMOUNT

    $143,283

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    LEGAL SERVICES FROM NON-FEDERAL SOURCE FOR PAB IN SUPPORT OF IDIQ SOW TASK 2.

    Funding Office

    US GAO PAB TEAM

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    6/16/25 → 6/15/26

    KNOWN TRANSACTIONS
    1. ▶ 8/7/25 Base Award $143,283
    2. 9/30/25 Other Administrative Action +$7,984
    3. 12/3/25 Supplemental Agreement for Work Within Scope +$2,140
    4. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $143,283
  10. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $135,800

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY IS TO PROCURE BRAND-NAME TRIPWIRE LICENSES, SUPPORT, AND EXPANSION CAPABILITIES TO UPHOLD OPERATIONS, SECURITY, AND RISK MANAGEMENT RELATED TO THE GAO'S FILE SYSTEM, NETWORK SYSTEM, AND ENTERPRISE SUPPORT.

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 8/26/25 Base Award $135,800
    Total Spending To-Date: $135,800

Top De-obligations

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

  1. RECIPIENT

    SALIENT CRGT, INC.

    DE-OBLIGATION AMOUNT

    -$5,126,870

    Funding Only Action
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND ENHANCEMENT SUPPORT SERVICES (OEESS) FOR THE GAO ISTS PROGRAM

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0000: UNKNOWN/OTHER;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

    SIGNED

    Aug 20, 2025

    CONTRACT PERIOD

    5/17/19 → 3/10/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Supplemental Agreement for Work Within Scope $0
    2. 6/6/24 Supplemental Agreement for Work Within Scope +$650,000
    3. 7/2/24 Supplemental Agreement for Work Within Scope +$193,486
    4. 7/31/24 Supplemental Agreement for Work Within Scope -$185,992
    5. 8/2/24 Supplemental Agreement for Work Within Scope +$486,108
    6. 8/8/24 Supplemental Agreement for Work Within Scope +$1,813,205
    7. 8/16/24 Supplemental Agreement for Work Within Scope $0
    8. 9/6/24 Exercise an Option +$9,509,633
    9. 9/9/24 Funding Only Action -$31,050
    10. 9/30/24 Supplemental Agreement for Work Within Scope $0
    11. 2/5/25 Supplemental Agreement for Work Within Scope +$4,000
    12. 2/28/25 Supplemental Agreement for Work Within Scope $0
    13. 3/28/25 Supplemental Agreement for Work Within Scope +$4,225
    14. 6/12/25 Funding Only Action -$4,225
    15. 7/15/25 Funding Only Action +$4,225
    16. ▶ 8/20/25 Funding Only Action -$5,126,870
    17. 9/29/25 Funding Only Action -$14,196
    18. 1/9/26 Other Administrative Action $0
    Total Spending To-Date: $137,612,380
  2. RECIPIENT

    KPMG LLP

    DE-OBLIGATION AMOUNT

    -$144,936

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    FINANCIAL MANAGEMENT AND ASSURANCE TEAM INFORMATION SYSTEM AUDIT SUPPORT SERVICES FOR SCHEDULE OF FEDERAL DEBT

    Funding Office

    US GAO FMA 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;0009: PROGRAM SUPPORT;0803: REIMBURSABLE PROGRAM ACTIVITY GOAL 3;0809: PROGRAM SUPPORT REIMBURSABLE

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    3/1/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action -$144,936
    2. 7/16/24 Change Order $0
    3. 11/12/24 Exercise an Option +$1,055,732
    4. 3/11/25 Other Administrative Action $0
    5. 3/14/25 Other Administrative Action $0
    6. 7/15/25 Other Administrative Action $0
    7. ▶ 8/5/25 Other Administrative Action -$144,936
    8. 9/10/25 Other Administrative Action -$105,499
    9. 9/19/25 Change Order +$105,499
    10. 11/20/25 Other Administrative Action $0
    Total Spending To-Date: $3,855,814
  3. RECIPIENT

    SKILLSOFT (US) LLC

    DE-OBLIGATION AMOUNT

    -$87,435

    Terminate for Convenience
    PERFORMED IN

    NASHUA, NEW HAMPSHIRE

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    ENTERPRISE-WIDE ACCESS ONLINE AND CLOUD BASED LEARNING SOLUTIONS

    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;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

    Aug 7, 2025

    CONTRACT PERIOD

    5/20/23 → 5/20/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Exercise an Option +$350,705
    2. 9/19/24 Supplemental Agreement for Work Within Scope +$57,643
    3. 5/15/25 Exercise an Option +$445,175
    4. ▶ 8/7/25 Terminate for Convenience -$87,435
    Total Spending To-Date: $1,110,143
  4. RECIPIENT

    CHICKASAW HEALTH CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$81,940

    Funding Only Action
    PERFORMED IN

    NORMAN, OKLAHOMA

    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

    Aug 15, 2025

    CONTRACT PERIOD

    11/22/24 → 3/21/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $167,973
    2. 2/21/25 Other Administrative Action +$60,308
    3. ▶ 8/15/25 Funding Only Action -$81,940
    Total Spending To-Date: $146,341
  5. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$13,087

    Other Administrative 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 SELECTING A GROUP OF EXPERTS FOR A MULTI-SESSION VIRTUAL MEETING TO DISCUSS ISSUES RELATED TO THE CENTERS FOR MEDICARE AND MEDICAID SERVICES' (CMS) IN ACCORDANCE WITH TASK ORDER 2022-03.

    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

    Aug 4, 2025

    CONTRACT PERIOD

    1/5/22 → 5/31/22

    KNOWN TRANSACTIONS
    1. ▶ 8/4/25 Other Administrative Action -$13,087
    Total Spending To-Date: $41,913

Performance Locations

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

Top States

  1. Colorado

    2 contracts


    $1,184,260

  2. District Of Columbia

    7 contracts


    $923,323

  3. California

    1 contracts


    $435,000

  4. Pennsylvania

    2 contracts


    $149,406

  5. Connecticut

    2 contracts


    $48,132

  6. Florida

    1 contracts


    $21,456

  7. Ohio

    1 contracts


    $10,474

  8. Arizona

    1 contracts


    $8,164

  9. Maryland

    2 contracts


    $-858

  10. Oklahoma

    1 contracts


    $-81,940

Top Cities

  1. Arvada

    1 contracts


    $1,184,260

  2. Washington, DC

    7 contracts


    $923,323

  3. Arlington

    3 contracts


    $486,690

  4. Alexandria

    6 contracts


    $452,429

  5. Irvine

    1 contracts


    $435,000

  6. Exton

    1 contracts


    $109,876

  7. Stamford

    1 contracts


    $48,132

  8. Conshohocken

    1 contracts


    $39,530

  9. Jacksonville

    1 contracts


    $21,456

  10. Dublin

    1 contracts


    $10,474

Vendor headquarters

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

Top States

  1. Colorado

    2 contracts


    $1,184,260

  2. District Of Columbia

    4 contracts


    $787,523

  3. California

    1 contracts


    $435,000

  4. Pennsylvania

    2 contracts


    $149,406

  5. Oregon

    2 contracts


    $135,800

Top Cities

  1. Arvada

    1 contracts


    $1,184,260

  2. Washington, DC

    4 contracts


    $787,523

  3. Arlington

    6 contracts


    $782,199

  4. Irvine

    1 contracts


    $435,000

  5. Alexandria

    3 contracts


    $156,920

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