MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General March 2026

Subagency of Government Accountability Office

⏱ GENERATED 4/2/2026

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

11

Contracts

17

Avg Contract

$1,016,237

Total Spending

$17,276,027

Reporting

Top Vendors

The vendors that received the most money from GAO, Except Comptroller General in March 2026, across all contracts awarded that month.

EMCOR GOVERNMENT SERVICES, INC

HQ: Arlington, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
GAO, Except Comptroller General	4 ($11.3M)	103 ($16.2M)
All Agencies	17 ($12.2M)	463 ($78.6M)

$11,298,899

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
GAO, Except Comptroller General	3 ($5.4M)	29 ($11.2M)
All Agencies	30 ($10.1M)	1,494 ($483.7M)

$5,367,490

DISYS SOLUTIONS, INC.

HQ: Ashburn, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
GAO, Except Comptroller General	1 ($423.4K)	1 ($423.4K)
All Agencies	3 ($652.9K)	338 ($70.5M)

$423,430

CREST CRAFT CO

HQ: Blue Ash, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
GAO, Except Comptroller General	1 ($60.0K)	12 ($132.2K)
All Agencies	1 ($60.0K)	22 ($386.2K)

$59,970

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
GAO, Except Comptroller General	1 ($42.4K)	5 ($328.8K)
All Agencies	32 ($8.8M)	2,014 ($238.4M)

$42,380

CW GOVERNMENT TRAVEL INC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
GAO, Except Comptroller General	1 ($29.8K)	4 ($-11,909)
All Agencies	2 ($134.2K)	67 ($999.5K)

$29,848

ECONOMIC SYSTEMS INC

HQ: Falls Church, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
GAO, Except Comptroller General	1 ($29.7K)	2 ($37.4K)
All Agencies	1 ($29.7K)	81 ($5.9M)

$29,711

HEALTHEQUITY, INC.

HQ: Draper, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
GAO, Except Comptroller General	1 ($9.6K)	4 ($21.5K)
All Agencies	9 ($22.1M)	142 ($29.6M)

$9,585

SERCO INC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
GAO, Except Comptroller General	1 ($8.6K)	10 ($2.4M)
All Agencies	2 ($2.8M)	635 ($349.4M)

$8,618

ATMOS SOLUTIONS INC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2026	All Time
GAO, Except Comptroller General	1 ($6.1K)	1 ($6.1K)
All Agencies	1 ($6.1K)	17 ($745.2K)

$6,096

Top NAICS Codes

The most-awarded NAICS codes from GAO, Except Comptroller General in March 2026, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in March 2026.

RECIPIENT

EMCOR GOVERNMENT SERVICES, INC

AWARD AMOUNT

$11,015,690

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 REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FIXED MONTHLY SERVICES FROM THE CFM MASTER BPA.

Funding Office

GOVERNMENT ACCOUNTABILITY OFFICE

SIGNED

Mar 20, 2026

CONTRACT PERIOD

4/1/26 → 3/31/27
KNOWN TRANSACTIONS
1. ▶ 3/20/26 Base Award $11,015,690
Total Spending To-Date: $11,015,690
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$5,086,330

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

AZURE MODERNIZATION VIA THE CLOUD IDEA BPA: 05GA0A22A0001 THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.

Funding Office

US GAO ISTS TEAM

SIGNED

Mar 11, 2026

CONTRACT PERIOD

3/11/26 → 3/10/27
KNOWN TRANSACTIONS
1. ▶ 3/11/26 Base Award $5,086,330
Total Spending To-Date: $5,086,330
RECIPIENT

DISYS SOLUTIONS, INC.

AWARD AMOUNT

$423,430

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

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 PROCURE IGEL LICENSING.

Funding Office

US GAO ISTS TEAM

SIGNED

Mar 20, 2026

CONTRACT PERIOD

3/28/26 → 3/27/27
KNOWN TRANSACTIONS
1. ▶ 3/20/26 Base Award $423,430
Total Spending To-Date: $423,430
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$270,000

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 MARKETPLACE APPLICATION PURCHASES FOR LIBRARY SERVICES. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.

Funding Office

US GAO STAA TEAM

SIGNED

Mar 6, 2026

CONTRACT PERIOD

3/23/26 → 11/23/26
KNOWN TRANSACTIONS
1. ▶ 3/6/26 Base Award $270,000
Total Spending To-Date: $270,000
RECIPIENT

EMCOR GOVERNMENT SERVICES, INC

AWARD AMOUNT

$250,000

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 ADDITIONAL CONSTRUCTION AND MAINTENANCE RELATED BUILDING SUPPLIES & MATERIALS, FURNITURE PARTS/EQUIPMENT PARTS AT GAO HQ AS NEEDED STARTING APRIL 1, 2026 THROUGH MARCH 31, 2027 FOR CFM BPA 05GA0A24A0004 CLIN 2016.

Funding Office

GOVERNMENT ACCOUNTABILITY OFFICE

SIGNED

Mar 25, 2026

CONTRACT PERIOD

4/1/26 → 3/31/27
KNOWN TRANSACTIONS
1. ▶ 3/25/26 Base Award $250,000
Total Spending To-Date: $250,000
RECIPIENT

CREST CRAFT CO

AWARD AMOUNT

$59,970

Base Award
PERFORMED IN

BLUE ASH, OHIO

NAICS CODE

ALL OTHER MISCELLANEOUS MANUFACTURING | 339999

PSC CODE

BADGES AND INSIGNIA | 8455

DESCRIPTION

MATTING, FRAMING AND ENGRAVING SERVICES

Funding Office

US GAO IO TEAM

SIGNED

Mar 13, 2026

CONTRACT PERIOD

3/13/26 → 3/31/26
KNOWN TRANSACTIONS
1. ▶ 3/13/26 Base Award $59,970
Total Spending To-Date: $59,970
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$42,380

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

THIS REQUEST IS TO PURCHASE THE SOFTWARE LISTED BELOW THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR - JASON A. PORTER, SR.

Funding Office

US GAO ISTS TEAM

SIGNED

Mar 24, 2026

CONTRACT PERIOD

3/25/26 → 2/11/27
KNOWN TRANSACTIONS
1. ▶ 3/24/26 Base Award $42,380
Total Spending To-Date: $42,380
RECIPIENT

CW GOVERNMENT TRAVEL INC

AWARD AMOUNT

$29,848

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

US GAO FMBO TEAM

Object Classes

11.1: Full-time permanent;25.2: Other services from non-Federal sources

Program Activities

0009: PROGRAM SUPPORT

SIGNED

Mar 27, 2026

CONTRACT PERIOD

6/4/25 → 12/3/26
KNOWN TRANSACTIONS
1. ▶ 3/27/26 Funding Only Action +$29,848
Total Spending To-Date: $89,544
RECIPIENT

ECONOMIC SYSTEMS INC

AWARD AMOUNT

$29,711

Base Award
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

RETIREMENT CALCULATOR SERVICES. TASK ORDER AWARD

Funding Office

GOVERNMENT ACCOUNTABILITY OFFICE

SIGNED

Mar 3, 2026

CONTRACT PERIOD

3/4/26 → 3/3/31
KNOWN TRANSACTIONS
1. ▶ 3/3/26 Base Award $29,711
Total Spending To-Date: $29,711
RECIPIENT

EMCOR GOVERNMENT SERVICES, INC

AWARD AMOUNT

$27,057

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 MASTER BPA 05GA0A24A0004, IS TO PROVIDE ALL LABOR, EQUIPMENT, SUPERVISION, AND MATERIAL NEEDED TO SHIM G AND H STREET CARD READERS, LOCATED AT THE GOVERNMENT ACCOUNTABILITY OFFICE(GAO) HEADQUARTERS.

Funding Office

GOVERNMENT ACCOUNTABILITY OFFICE

SIGNED

Mar 20, 2026

CONTRACT PERIOD

3/20/26 → 4/30/26
KNOWN TRANSACTIONS
1. ▶ 3/20/26 Base Award $27,057
Total Spending To-Date: $27,057

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in March 2026.

RECIPIENT

NATIONAL ACADEMY OF SCIENCES

DE-OBLIGATION AMOUNT

-$7,490

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

TO AWARD A TASK ORDER AGAINST IDIQ CONTRACT #05GA0A21D0008 FOR 05GA0A21D0008 EXPERT COORDINATION SERVICES.

Funding Office

US GAO ARM TEAM

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0009: PROGRAM SUPPORT

SIGNED

Mar 24, 2026

CONTRACT PERIOD

10/30/23 → 9/26/24
KNOWN TRANSACTIONS
1. ▶ 3/24/26 Funding Only Action -$7,490
Total Spending To-Date: $12,514
RECIPIENT

NATIONAL ACADEMY OF SCIENCES

DE-OBLIGATION AMOUNT

-$68

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

PLANNING AND CONVENING A MEETING OF EXPERTS AND STAKEHOLDERS CONDUCTED IN SUPPORT OF JOB 106980 (COVID-19 TESTING REVIEW OF LESSONS LEARNED). THE MEETING WILL BE CONDUCTED OVER MULTIPLE DAYS.

Funding Office

US GAO ARM TEAM

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

Mar 6, 2026

CONTRACT PERIOD

9/28/23 → 2/23/24
KNOWN TRANSACTIONS
1. ▶ 3/6/26 Other Administrative Action -$68
Total Spending To-Date: $77,409

Performance Locations

The top locations where contract work for GAO, Except Comptroller General in March 2026 is performed.

Top States

Virginia

10 contracts

$17,128,148
District Of Columbia

5 contracts

$70,766
Ohio

1 contracts

$59,970
Utah

1 contracts

$9,585

Top Cities

Alexandria, VA

4 contracts

$11,298,899
Herndon, VA

4 contracts

$5,376,108
Ashburn, VA

1 contracts

$423,430
Washington, District Of Columbia

5 contracts

$70,766
Blue Ash, OH

1 contracts

$59,970
Vienna, VA

1 contracts

$29,711
Draper, UT

1 contracts

$9,585

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

Virginia

11 contracts

$17,157,996
Ohio

1 contracts

$59,970
District Of Columbia

4 contracts

$40,918
Utah

1 contracts

$9,585

Top Cities

Arlington, VA

5 contracts

$11,328,747
Chantilly, VA

3 contracts

$5,367,490
Ashburn, VA

1 contracts

$423,430
Blue Ash, OH

1 contracts

$59,970
Washington, District Of Columbia

4 contracts

$40,918

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