GAO, Except Comptroller General November 2025

Reporting

Analyses

Impact

1. RECIPIENT

   FOUR POINTS TECHNOLOGY, L.L.C.

   AWARD AMOUNT

   $1,174,193

   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

   AWS CLOUD SERVICES BUNDLE FOR ANALYTICS FOUNDRY CLOUD INFRASTRUCTURE . THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.

   Funding Office

   US GAO STAA TEAM

   SIGNED

   Nov 24, 2025

   CONTRACT PERIOD

   11/24/25 → 11/23/26

   KNOWN TRANSACTIONS

   1. ▶ 11/24/25 Base Award $1,174,193

   Total Spending To-Date: $1,174,193

2. RECIPIENT

   FOUR POINTS TECHNOLOGY, L.L.C.

   AWARD AMOUNT

   $1,139,442

   Supplemental Agreement for Work Within Scope

   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

   AWS CLOUD SERVICES FOR ANALYTICS FOUNDRY CLOUD CONTRACTOR SUPPORT. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.

   Funding Office

   US GAO STAA TEAM

   SIGNED

   Nov 20, 2025

   CONTRACT PERIOD

   10/5/25 → 3/20/26

   KNOWN TRANSACTIONS

   1. 9/15/25 Base Award $0
   2. 1/23/26 Other Administrative Action $0

   Total Spending To-Date: $1,139,442

3. RECIPIENT

   TERRESTRIS, LLC

   AWARD AMOUNT

   $258,835

   Base Award

   PERFORMED IN

   WOODBRIDGE, VIRGINIA

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   (GAO) A MANAGEMENT DIVISION IS ISSUING TASK ORDER 05GA0A26F0001 IN ACCORDANCE WITH 8(A) SET-ASIDE FOR SOLE SOURCE IN ACCORDANCE WITH GSA MAS SCHEDULE FOR:

   Funding Office

   US GAO IO TEAM

   Object Classes

   23.3: Communications, utilities, and miscellaneous charges

   SIGNED

   Nov 26, 2025

   CONTRACT PERIOD

   12/15/25 → 12/14/26

   KNOWN TRANSACTIONS

   1. ▶ 11/26/25 Base Award $258,835

   Total Spending To-Date: $258,835

4. RECIPIENT

   CASEWARE USA INC.

   AWARD AMOUNT

   $49,862

   Exercise an Option

   PERFORMED IN

   HOUSTON, TEXAS

   NAICS CODE

   SOFTWARE PUBLISHERS | 511210

   PSC CODE

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

   DESCRIPTION

   THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW PURCHASE ORDER FOR ANNUAL LICENSES ALONG WITH SUPPORT AND MAINTENANCE OF GAO'S INSTALLED BASE OF IDEA AUDIMATION SOFTWARE.

   Funding Office

   US GAO ISTS TEAM

   Object Classes

   25.7: Operation and maintenance of equipment

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Nov 26, 2025

   CONTRACT PERIOD

   12/1/21 → 11/30/26

   KNOWN TRANSACTIONS

   1. 11/21/24 Funding Only Action +$47,488
   2. 12/23/24 Other Administrative Action $0
   3. 5/8/25 Other Administrative Action $0

   Total Spending To-Date: $226,673

5. RECIPIENT

   KAPLAN HECKER & FINK LLP

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   NEW YORK, NEW YORK

   NAICS CODE

   ALL OTHER LEGAL SERVICES | 541199

   PSC CODE

   SUPPORT- PROFESSIONAL: LEGAL | R418

   DESCRIPTION

   TASK ORDER ON HECKER FINK IDIQ CONTRACT (05GA0A25D0001) FOR LEGAL REPRESENTATION TO THE COMPTROLLER GENERAL (CG) IN CONNECTION WITH THE STATUS OF THE CG AND GAO UNDER 31 U.S.C. 703.

   Funding Office

   US GAO GC TEAM

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Nov 7, 2025

   CONTRACT PERIOD

   6/2/25 → 12/15/25

   KNOWN TRANSACTIONS

   1. 6/2/25 Base Award $300,000
   2. 6/6/25 Other Administrative Action $0

   Total Spending To-Date: $300,000

6. RECIPIENT

   KAPLAN HECKER & FINK LLP

   AWARD AMOUNT

   $0

   Other Administrative Action

   PERFORMED IN

   NEW YORK, NEW YORK

   NAICS CODE

   ALL OTHER LEGAL SERVICES | 541199

   PSC CODE

   SUPPORT- PROFESSIONAL: LEGAL | R418

   DESCRIPTION

   TASK ORDER ON HECKER FINK IDIQ CONTRACT (05GA0A25D0001) FOR LEGAL REPRESENTATION TO THE COMPTROLLER GENERAL (CG) IN CONNECTION WITH THE STATUS OF THE CG AND GAO UNDER 31 U.S.C. 703.

   Funding Office

   US GAO GC TEAM

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Nov 7, 2025

   CONTRACT PERIOD

   7/9/25 → 12/1/25

   KNOWN TRANSACTIONS

   1. 7/9/25 Base Award $227,570

   Total Spending To-Date: $227,570

7. RECIPIENT

   STUART B. CONSULTANTS, INC.

   AWARD AMOUNT

   $-23,369

   Funding Only Action

   PERFORMED IN

   CHEVY CHASE, MARYLAND

   NAICS CODE

   TRANSLATION AND INTERPRETATION SERVICES | 541930

   PSC CODE

   SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

   DESCRIPTION

   INTERPRETING AND SIGN LANGUAGE SERVICES

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Nov 25, 2025

   CONTRACT PERIOD

   5/13/22 → 5/14/23

   KNOWN TRANSACTIONS

   1. 4/1/25 Supplemental Agreement for Work Within Scope -$27,244

   Total Spending To-Date: $329,053

8. RECIPIENT

   CW GOVERNMENT TRAVEL INC

   AWARD AMOUNT

   $-43,888

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

   PSC CODE

   SUPPORT- MANAGEMENT: OTHER | R799

   DESCRIPTION

   E2 GOVERNMENT TRAVEL SERVICES.

   Funding Office

   GOVERNMENT ACCOUNTABILITY OFFICE

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0009: PROGRAM SUPPORT

   SIGNED

   Nov 24, 2025

   CONTRACT PERIOD

   12/4/23 → 12/3/24

   KNOWN TRANSACTIONS

   1. 5/31/24 Funding Only Action +$29,848
   2. 6/24/24 Other Administrative Action $0

   Total Spending To-Date: $15,808