MONTHLY CONTRACTING REPORT
GAO, Except Comptroller General March 2026
⏱ GENERATED 3/23/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
8
Contracts
15
Avg Contract
$74,570
Total Spending
$1,118,543
Reporting
Top Vendors
The vendors that received the most money from GAO, Except Comptroller General in March 2026, across all contracts awarded that month.
-
IMMERSIVE CONCEPTS L.L.C.
HQ: Beltsville, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time GAO, Except Comptroller General 2 ($500.8K) 7 ($1.5M) All Agencies 2 ($500.8K) 65 ($4.1M)
$500,812 -
EMCOR GOVERNMENT SERVICES, INC
HQ: Arlington, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)March 2026 All Time GAO, Except Comptroller General 6 ($438.3K) 100 ($4.9M) All Agencies 12 ($2.5M) 449 ($66.5M)
$438,330 -
ACG SYSTEMS, INC.
HQ: Annapolis, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time GAO, Except Comptroller General 1 ($126.6K) 5 ($256.2K) All Agencies 1 ($126.6K) 177 ($35.7M)
$126,624 -
V3GATE, LLC
HQ: Colorado Springs, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time GAO, Except Comptroller General 1 ($29.2K) 1 ($29.2K) All Agencies 14 ($3.4M) 755 ($418.2M)
$29,204 -
NATIONAL ACADEMY OF SCIENCES
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time GAO, Except Comptroller General 1 ($23.6K) 39 ($195.8K) All Agencies 3 ($92.3K) 582 ($27.4M)
$23,573 -
CELLCO PARTNERSHIP
HQ: Basking Ridge, NJ
Contracts: 2
CONTRACTS (TOTAL VALUE)March 2026 All Time GAO, Except Comptroller General 2 ($0) 7 ($358.0K) All Agencies 14 ($627.6K) 2,076 ($106.9M)
$0 -
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time GAO, Except Comptroller General 1 ($0) 2 ($-94,535) All Agencies 2 ($52.8K) 815 ($16.2M)
$0 -
SENSA SOLUTIONS, INC.
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)March 2026 All Time GAO, Except Comptroller General 1 ($0) 3 ($11.1K) All Agencies 1 ($0) 28 ($196.9K)
$0
Top NAICS Codes
The most-awarded NAICS codes from GAO, Except Comptroller General in March 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 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 March 2026.
-
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
AWARD AMOUNT
$445,536
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 UP TO10 TEMPORARY CRAFTSMEN ON A T&M BASIS ON A T&M BASIS FOR 5,440 HOURS (MON-FRI) TO SUPPORT UPCOMING OFFICE & WORKSPACE MODIFICATIONS AND BUILDOUTS.
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Feb 12, 2026
CONTRACT PERIOD
2/17/26 → 6/30/26
KNOWN TRANSACTIONS
- ▶ 2/12/26 Base Award $445,536
Total Spending To-Date: $445,536 -
RECIPIENT
IMMERSIVE CONCEPTS L.L.C.
AWARD AMOUNT
$287,820
Base Award
PERFORMED IN
BELTSVILLE, MARYLAND
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT ENGINEERING AND CONTRACT MANAGEMENT SUPPORT FOR IMPLEMENTATION OF GAO SUSTAINABILITY AND CLIMATE RESILIENCE STRATEGY
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Feb 25, 2026
CONTRACT PERIOD
3/11/26 → 3/10/27
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $287,820
Total Spending To-Date: $287,820 -
RECIPIENT
IMMERSIVE CONCEPTS L.L.C.
AWARD AMOUNT
$212,992
Base Award
PERFORMED IN
BELTSVILLE, MARYLAND
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
DESCRIPTION
THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) REQUIRES A FULL-TIME O&M FACILITIES MANAGEMENT SPECIALIST WITH EXPERTISE IN SURVEILLANCE & QUALITY ASSURANCE TO MONITOR PROJECTS AND DOCUMENT GAO HQ CONDITIONS.
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Feb 13, 2026
CONTRACT PERIOD
2/15/26 → 2/14/27
KNOWN TRANSACTIONS
- ▶ 2/13/26 Base Award $212,992
Total Spending To-Date: $212,992 -
RECIPIENT
ACG SYSTEMS, INC.
AWARD AMOUNT
$126,624
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING | 334220
PSC CODE
COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810
DESCRIPTION
THE GOVERNMENT ACCOUNTABILITY OFFICE REQUIRES NON-PERSONAL SERVICES FOR PREVENTIVE AND ON-CALL MAINTENANCE OF THE GAO SECURITY OPERATIONS LAND MOBILE RADIO SYSTEM. OPTION YEAR ONE
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Feb 27, 2026
CONTRACT PERIOD
3/9/26 → 3/8/27
KNOWN TRANSACTIONS
- ▶ 2/27/26 Base Award $126,624
Total Spending To-Date: $126,624 -
RECIPIENT
V3GATE, LLC
AWARD AMOUNT
$29,204
Base Award
PERFORMED IN
COLORADO SPRINGS, COLORADO
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21
DESCRIPTION
THE PURPOSE OF THIS ACTION IS TO PROVIDE A NEW CONTRACT FOR DATA MANAGEMENT SERVICES FOR A BASE + 4 OPTION PERIODS. COR: TIFFANY RODNEY SOURCING SPECIALIST: LYNNETTE FANNING
Funding Office
US GAO ISTS TEAM
SIGNED
Feb 25, 2026
CONTRACT PERIOD
2/27/26 → 1/31/27
KNOWN TRANSACTIONS
- ▶ 2/25/26 Base Award $29,204
Total Spending To-Date: $29,204 -
RECIPIENT
NATIONAL ACADEMY OF SCIENCES
AWARD AMOUNT
$23,573
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 SOCIOECONOMIC EFFECTS OF ANTI-DRUG POLICIES.
Funding Office
US GAO FMCI TEAM
SIGNED
Feb 24, 2026
CONTRACT PERIOD
3/2/26 → 4/20/26
KNOWN TRANSACTIONS
- ▶ 2/24/26 Base Award $23,573
Total Spending To-Date: $23,573 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
AWARD AMOUNT
$5,250
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
DESCRIPTION
PROVIDE CLEANING SERVICES FOR EVENTS PLANNING
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Feb 6, 2026
CONTRACT PERIOD
2/6/26 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 2/6/26 Base Award $5,250
Total Spending To-Date: $5,250 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
AWARD AMOUNT
$5,098
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 LABOR AND SUPERVISION TO PERFORM MOVES OUTSIDE BUSINESS HOURS AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) AT 441 G. STREET NW, WASHINGTON, DC 20548.
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
SIGNED
Feb 24, 2026
CONTRACT PERIOD
1/22/26 → 3/31/26
KNOWN TRANSACTIONS
- ▶ 2/24/26 Base Award $5,098
Total Spending To-Date: $5,098 -
RECIPIENT
SENSA SOLUTIONS, INC.
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
IGF::OT::IGF ACTUARIAL SERVICES FOR THE COMPTROLLER GENERAL'S RETIREMENT SYSTEM
Major Program
ACTUARIAL SERVICES FOR THE COMPTROLLER GENERAL'S RETIREMENT SYSTEM
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0000: UNKNOWN/OTHER;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;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;0005: GOAL 8-OTHER COSTS IN SUPPORT OF THE CONGRESS;0009: PROGRAM SUPPORT
SIGNED
Feb 3, 2026
CONTRACT PERIOD
8/16/17 → 8/15/22
KNOWN TRANSACTIONS
- ▶ 2/3/26 Other Administrative Action $0
Total Spending To-Date: $14,072 -
RECIPIENT
CELLCO PARTNERSHIP
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
BASKING RIDGE, NEW JERSEY
NAICS CODE
WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312
PSC CODE
IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | DE02
DESCRIPTION
CELLULAR SERVICES
Funding Office
US GAO ISTS TEAM
Object Classes
23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Feb 12, 2026
CONTRACT PERIOD
9/30/22 → 9/23/23
KNOWN TRANSACTIONS
- ▶ 2/12/26 Other Administrative Action $0
Total Spending To-Date: $263,099
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in March 2026.
-
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
DE-OBLIGATION AMOUNT
-$13,032
Funding Only Action
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
OPERATION OF OFFICE BUILDINGS | M1AA
DESCRIPTION
CALL ORDER FOR SHAFTS 6&9
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
Object Classes
32.0: Land and structures
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Feb 10, 2026
CONTRACT PERIOD
2/4/22 → 6/5/23
KNOWN TRANSACTIONS
- ▶ 2/10/26 Funding Only Action -$13,032
Total Spending To-Date: $1,254,654 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
DE-OBLIGATION AMOUNT
-$2,535
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
REPLACE 3 HEATING WATER CIRCULATING PUMPS FOR THE PENTHOUSE AHU'S.
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
Object Classes
32.0: Land and structures
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Feb 6, 2026
CONTRACT PERIOD
7/18/23 → 12/31/23
KNOWN TRANSACTIONS
- ▶ 2/6/26 Funding Only Action -$2,535
Total Spending To-Date: $221,256 -
RECIPIENT
EMCOR GOVERNMENT SERVICES, INC
DE-OBLIGATION AMOUNT
-$1,987
Other Administrative Action
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
FACILITIES SUPPORT SERVICES | 561210
PSC CODE
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ
DESCRIPTION
REPLACE FROZEN HEATING COILS GARAGE PARKING
Funding Office
GOVERNMENT ACCOUNTABILITY OFFICE
Object Classes
32.0: Land and structures
Program Activities
0009: PROGRAM SUPPORT
SIGNED
Feb 5, 2026
CONTRACT PERIOD
4/17/23 → 2/16/24
KNOWN TRANSACTIONS
- ▶ 2/5/26 Other Administrative Action -$1,987
Total Spending To-Date: $194,615
Performance Locations
The top locations where contract work for GAO, Except Comptroller General in March 2026 is performed.
Top States
-
Maryland
2 contracts
$500,812 -
Virginia
7 contracts
$438,330 -
District Of Columbia
2 contracts
$150,197 -
Colorado
2 contracts
$29,204 -
New Jersey
2 contracts
$0
Top Cities
-
Beltsville, MD
2 contracts
$500,812 -
Alexandria, VA
6 contracts
$438,330 -
Washington, District Of Columbia
2 contracts
$150,197 -
Colorado Springs, CO
1 contracts
$29,204 -
Basking Ridge, NJ
2 contracts
$0 -
Denver, CO
1 contracts
$0 -
Reston, VA
1 contracts
$0
Vendor headquarters
The top locations where vendors receiving awards from GAO, Except Comptroller General in March 2026 list as their primary business address.
Top States
-
Maryland
3 contracts
$627,436 -
Virginia
8 contracts
$438,330 -
Colorado
1 contracts
$29,204 -
District Of Columbia
1 contracts
$23,573 -
New Jersey
2 contracts
$0
Top Cities
-
Beltsville, MD
2 contracts
$500,812 -
Arlington, VA
7 contracts
$438,330 -
Annapolis, MD
1 contracts
$126,624 -
Colorado Springs, CO
1 contracts
$29,204 -
Washington, District Of Columbia
1 contracts
$23,573