Meter Intelligence

GAO, Except Comptroller General

← Period: December 2025 →

Total Spending: $4,838,069

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General December 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

14

Contracts

17

Avg Contract

$284,592

Total Spending

$4,838,069

Reporting

Top Vendors

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

  1. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

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

    $1,993,529

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

    HQ: Chantilly, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    GAO, Except Comptroller General 2 ($0) 26 ($0)
    All Agencies 0 ($0) 1,423 ($0)

    $1,377,710

  3. CQ-ROLL CALL, INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 117 ($0)

    $432,959

  4. LEADERSHIP CONNECT, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    GAO, Except Comptroller General 1 ($0) 3 ($0)
    All Agencies 0 ($0) 51 ($0)

    $315,000

  5. INSIGHT PUBLIC SECTOR, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 93 ($0)

    $218,400

  6. CTG FEDERAL, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    GAO, Except Comptroller General 1 ($0) 1 ($0)
    All Agencies 0 ($0) 251 ($0)

    $189,768

  7. COLOSSAL CONTRACTING LLC

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    GAO, Except Comptroller General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 908 ($0)

    $124,252

  8. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    GAO, Except Comptroller General 1 ($0) 5 ($0)
    All Agencies 0 ($0) 455 ($0)

    $72,157

  9. BLOOMBERG INDUSTRY GROUP, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    GAO, Except Comptroller General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 149 ($0)

    $68,820

  10. LNRS DATA SERVICES INC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    GAO, Except Comptroller General 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $45,473

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,993,529

    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

    THIS ACTION IS TO REQUEST WINDOWS 11 DEVICES. COR: RHONDA FRONEBERGER

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/29/25 → 12/28/26

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $1,993,529
    Total Spending To-Date: $1,993,529
  2. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $940,000

    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

    AWS APPLICATION LICENSES OF ANALYTICS FOUNDRY AND INNOVATION LAB UNDER BPA (05GA0A22A0001). THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.

    Funding Office

    US GAO STAA TEAM

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    12/11/25 → 11/23/26

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Base Award $940,000
    Total Spending To-Date: $940,000
  3. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $437,710

    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 PROFESSIONAL SERVICES SUPPORT OF ANALYTICS FOUNDRY AND INNOVATION LAB UNDER BPA (05GA0A22A0001). THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.

    Funding Office

    US GAO STAA TEAM

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    12/9/25 → 11/23/26

    KNOWN TRANSACTIONS
    1. ▶ 12/8/25 Base Award $437,710
    Total Spending To-Date: $437,710
  4. RECIPIENT

    CQ-ROLL CALL, INC

    AWARD AMOUNT

    $432,959

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    FIXED-PRICE DELIVERY ORDER FOR ENTERPRISE-WIDE, ELECTRONIC ACCESS TO CQ ROLL CALL (CQ.COM) FOR UP TO 900 USERS, VIA FEDLINK IDIQ LCFDL23D0031.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 11/13/24 Exercise an Option +$424,469
    2. ▶ 12/4/25 Exercise an Option +$432,959
    Total Spending To-Date: $1,273,575
  5. RECIPIENT

    LEADERSHIP CONNECT, INC.

    AWARD AMOUNT

    $315,000

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO DATA FEED OF CONGRESSIONAL AND FEDERAL AGENCY METADATA TO SUPPORT GAO'S USORG RECORD SYSTEM.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    1/3/25 → 1/2/27

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $300,000
    2. ▶ 12/4/25 Exercise an Option +$315,000
    Total Spending To-Date: $615,000
  6. RECIPIENT

    INSIGHT PUBLIC SECTOR, INC.

    AWARD AMOUNT

    $218,400

    Base Award
    PERFORMED IN

    CHANDLER, ARIZONA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NEW CONTRCT ACTION TO PURCHASE SKU # AAS-74563 FOR WINDOWS 10 EXTENDED SECURITY.

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Dec 9, 2025

    CONTRACT PERIOD

    12/10/25 → 12/9/26

    KNOWN TRANSACTIONS
    1. ▶ 12/9/25 Base Award $218,400
    Total Spending To-Date: $218,400
  7. RECIPIENT

    CTG FEDERAL, LLC

    AWARD AMOUNT

    $189,768

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    COHESITY REPLACEMENT EQUIPMENT - COHESITY C2505 DATA BACKUP AND REPLICATION APPLIANCES. THIS ACTION WILL BE A BASE AND FOUR OPTION PERIODS. THE BASE YEAR PRICE IS ESTIMATED AT $318,560, WITH 4 OPTION YEARS. POP: 01/01/2024 - 12/31/2028 COR: TIFFANY R

    Funding Office

    US GAO ISTS TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Dec 11, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/11/25 Exercise an Option +$189,768
    Total Spending To-Date: $674,768
  8. RECIPIENT

    COLOSSAL CONTRACTING LLC

    AWARD AMOUNT

    $124,252

    Funding Only Action
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS ACTION IS TO PROCURE NUTANIX VDI G7 SUPPORT. BASE 10/1/2025-09/30/2026. BASE + 4 OPTION PERIODS (SAF).

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Dec 8, 2025

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/9/25 Base Award $0
    2. ▶ 12/8/25 Funding Only Action +$124,252
    Total Spending To-Date: $124,252
  9. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $72,157

    Base Award
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | R497

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN TWO (2) ORGANIZATIONAL MEMBERSHIPS FOR THE CORPORATE LEADERSHIP COUNCIL WITH GARTNER INC., UNDER THE FEDLINK CONTRACT LCFDL24D0001/FPDS ID# 310321D0001

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Dec 24, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/24/25 Base Award $72,157
    Total Spending To-Date: $72,157
  10. RECIPIENT

    BLOOMBERG INDUSTRY GROUP, INC.

    AWARD AMOUNT

    $68,820

    Exercise an Option
    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 FOR 60 USERS TO BLOOMBERG GOVERNMENT (BGOV) VIA FEDLINK SCHEDULE NUMBER LCFDL23D0068.

    Funding Office

    US GAO ARM TEAM

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Dec 4, 2025

    CONTRACT PERIOD

    12/23/24 → 12/22/26

    KNOWN TRANSACTIONS
    1. 11/19/24 Base Award $66,978
    2. ▶ 12/4/25 Exercise an Option +$68,820
    Total Spending To-Date: $135,798

Top De-obligations

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

  1. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    DE-OBLIGATION AMOUNT

    -$66,829

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT | V111

    DESCRIPTION

    AWARD: IS IN ACCORDANCE WITH FAR 16.505 (B) (2) UNDER ACQUISITION GATE WAY - NEXT GENERATION DELIVERY SERVICES (NGDS) GOVERNMENT-WIDE ACQUISITION CONTRACT (GWAC). ALL INVOICES ARE TO BE E-MAILED, ON A WEEKLY BASES TO: [email protected]

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. 2/12/25 Exercise an Option +$200,000
    2. 12/3/25 Other Administrative Action -$66,829
    Total Spending To-Date: $486,971
  2. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$1,098

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    OPERATION OF MAINTENANCE BUILDINGS | M1EB

    DESCRIPTION

    CALL ORDER 05GA0A22K0134, ISSUED AGAINST BPA 05GA0A19A0005 FOR: BOILERS NO. 2, 6, AND 7. THE TOTAL AMOUNT OF THE CALL ORDER IS $355,491.40.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Dec 23, 2025

    CONTRACT PERIOD

    9/5/22 → 4/10/23

    KNOWN TRANSACTIONS
    1. ▶ 12/23/25 Funding Only Action -$1,098
    Total Spending To-Date: $354,393

Performance Locations

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

Top States

  1. Texas

    2 contracts


    $2,039,002

  2. Virginia

    5 contracts


    $1,465,997

  3. District Of Columbia

    5 contracts


    $892,615

  4. Arizona

    1 contracts


    $218,400

  5. Maryland

    1 contracts


    $124,252

  6. Connecticut

    1 contracts


    $72,157

  7. New Jersey

    2 contracts


    $0

Top Cities

  1. Round Rock

    1 contracts


    $1,993,529

  2. Herndon

    2 contracts


    $1,377,710

  3. Washington, DC

    5 contracts


    $892,615

  4. Chandler

    1 contracts


    $218,400

  5. Annapolis

    1 contracts


    $124,252

  6. Stamford

    1 contracts


    $72,157

  7. Arlington

    1 contracts


    $68,820

  8. Houston

    1 contracts


    $45,473

  9. Alexandria

    2 contracts


    $19,467

  10. Basking Ridge

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Texas

    2 contracts


    $2,039,002

  2. Virginia

    7 contracts


    $1,874,165

  3. District Of Columbia

    3 contracts


    $769,676

  4. Maryland

    1 contracts


    $124,252

  5. Connecticut

    1 contracts


    $72,157

Top Cities

  1. Round Rock

    1 contracts


    $1,993,529

  2. Chantilly

    2 contracts


    $1,377,710

  3. Washington, DC

    3 contracts


    $769,676

  4. Herndon

    1 contracts


    $218,400

  5. Reston

    1 contracts


    $189,768

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