Meter Intelligence
GAO, Except Comptroller General

GAO, Except Comptroller General

Period: April 2026

Total Spending: $3,941,814

MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General April 2026

⏱ GENERATED 4/27/2026

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

9

Contracts

15

Avg Contract

$262,788

Total Spending

$3,941,814

Reporting

Top Vendors

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

  1. SERCO INC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    GAO, Except Comptroller General 2 ($2.9M) 12 ($5.3M)
    All Agencies 2 ($2.9M) 644 ($354.3M)

    $2,895,337
  2. WHITMAN REQUARDT & ASSOCIATES LLP

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    GAO, Except Comptroller General 1 ($644.6K) 3 ($1.1M)
    All Agencies 1 ($644.6K) 59 ($13.5M)

    $644,608
  3. JACOBS ENGINEERING GROUP INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    GAO, Except Comptroller General 1 ($192.8K) 12 ($3.6M)
    All Agencies 3 ($6.2M) 171 ($68.4M)

    $192,754
  4. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    GAO, Except Comptroller General 1 ($151.6K) 30 ($11.4M)
    All Agencies 27 ($3.8M) 1,521 ($487.5M)

    $151,575
  5. V3GATE, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    GAO, Except Comptroller General 1 ($72.0K) 2 ($101.2K)
    All Agencies 18 ($3.8M) 784 ($422.9M)

    $71,991
  6. PANAMERICA COMPUTERS, INC.

    HQ: Luray, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    GAO, Except Comptroller General 1 ($37.4K) 1 ($37.4K)
    All Agencies 7 ($523.0K) 557 ($132.0M)

    $37,400
  7. HERITAGE REPORTING CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    GAO, Except Comptroller General 1 ($15.8K) 2 ($21.8K)
    All Agencies 2 ($65.8K) 30 ($1.7M)

    $15,776
  8. ACE FEDERAL REPORTERS, INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    GAO, Except Comptroller General 1 ($-1,846) 2 ($4.0K)
    All Agencies 1 ($-1,846) 12 ($-169,712)

    $-1,846
  9. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    GAO, Except Comptroller General 6 ($-65,782) 110 ($19.1M)
    All Agencies 12 ($148.5K) 476 ($81.8M)

    $-65,782

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2026 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    SERCO INC

    AWARD AMOUNT

    $2,583,360

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    LEARNING CENTER - GAO SEEKS SUPPORT FROM A CONTRACTOR FOR BOTH ON-SITE AND OFF-SITE ASSISTANCE WITH LEARNING ASSESSMENT, DESIGN, DEVELOPMENT, DELIVERY, AND EVALUATION AS WELL AS SPECIFIC SUPPORT RELATED TO IT SOFTWARE AND HARDWARE TRAINING.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    4/20/26 → 4/19/27

    KNOWN TRANSACTIONS
    1. 4/6/26 Base Award $2,583,360
    Total Spending To-Date: $2,583,360
  2. RECIPIENT

    WHITMAN REQUARDT & ASSOCIATES LLP

    AWARD AMOUNT

    $644,608

    Base Award
    PERFORMED IN

    BALTIMORE, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Z1AZ

    DESCRIPTION

    THE CONTRACTOR IS TO PROVIDE PROGRAMMING, ARCHITECTURAL DESIGN, AND ENGINEERING SERVICES AS NECESSARY FOR THE VA OIG RELOCATION TO GAO.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    5/1/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. 4/15/26 Base Award $644,608
    Total Spending To-Date: $644,608
  3. RECIPIENT

    SERCO INC

    AWARD AMOUNT

    $311,977

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    LEARNING MANAGEMENT SYSTEM SUPPORT

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Apr 14, 2026

    CONTRACT PERIOD

    4/20/26 → 4/19/27

    KNOWN TRANSACTIONS
    1. 4/14/26 Base Award $311,977
    Total Spending To-Date: $311,977
  4. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    AWARD AMOUNT

    $192,754

    Base Award
    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 SERVICE FOR VARIOUS CONSTRUCTIONS AT THE GAO HEADQUARTERS BUILDING.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    3/30/26 → 8/15/26

    KNOWN TRANSACTIONS
    1. 4/10/26 Base Award $192,754
    Total Spending To-Date: $192,754
  5. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $151,575

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    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 REQUEST RSA TOKENS. COR: CHIOMA N. UKANWA

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Apr 3, 2026

    CONTRACT PERIOD

    4/3/26 → 4/2/27

    KNOWN TRANSACTIONS
    1. 4/3/26 Base Award $151,575
    Total Spending To-Date: $151,575
  6. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $129,907

    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 OVERTIME SUPPORT AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) STARTING APRIL 1, 2026, THROUGH MARCH 31, 2027, FOR NEW CFM BPA OY2 IN ACCORDANCE WITH FULLY LOADED FIXED HOURLY RATES, ON CFM BPA 05GA0A24A0004.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 4/2/26 Base Award $129,907
    Total Spending To-Date: $129,907
  7. RECIPIENT

    V3GATE, LLC

    AWARD AMOUNT

    $71,991

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO PROCURE SOLICITATION FOR APPLE MACBOOK PROS.

    Funding Office

    US GAO STAA TEAM

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    4/15/26 → 4/14/27

    KNOWN TRANSACTIONS
    1. 4/9/26 Base Award $71,991
    Total Spending To-Date: $71,991
  8. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $51,345

    Change Order
    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 MAST BPA 05GA0A24A0004, IS TO TRANSPORT EXCESS FURNITURE AND EQUIPMENT FROM THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING (HQ) AT 441 G STREET NW, WASHINGTON D.C. 20548.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    2/18/26 → 4/1/27

    KNOWN TRANSACTIONS
    1. 4/2/26 Change Order +$51,345
    Total Spending To-Date: $87,885
  9. RECIPIENT

    PANAMERICA COMPUTERS, INC.

    AWARD AMOUNT

    $37,400

    Base Award
    PERFORMED IN

    LURAY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO PROCURE CLOUDFLARE.

    Funding Office

    US GAO ISTS TEAM

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    4/15/26 → 4/14/27

    KNOWN TRANSACTIONS
    1. 4/10/26 Base Award $37,400
    Total Spending To-Date: $37,400
  10. RECIPIENT

    HERITAGE REPORTING CORPORATION

    AWARD AMOUNT

    $15,776

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- MANAGEMENT: OTHER | R799

    DESCRIPTION

    TRANSCRIPTION SERVICES FOR FAIS JOB CODE 108194 PERIOD OF PERFORMANCE APRIL 9 2026 THROUGH APRIL 30 2026

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    4/9/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/9/26 Base Award $15,776
    Total Spending To-Date: $15,776

Top De-obligations

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

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$246,985

    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

    CALL ORDER 05GA0A21K0102 IS ISSUED AGAINST BPA 05GA0A19A0005 FOR CONSTRUCTION WORK OF REPLACEMENT OF THE GAO HQ BUILDING AT 441 G STREET NW, WASHINGTON D.C. 20548. THIS INCLUDES AIR HANDLING UNITS A11-19, A11-51, -52, -53, -54, -55, -56, -57, -59 & -

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 21, 2026

    CONTRACT PERIOD

    9/14/21 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/21/26 Funding Only Action -$246,985
    Total Spending To-Date: $15,443,797
  2. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$14,537

    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

    BACKGROUND: THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS LOCATION: IS ISSUING CALL ORDER, 05GA0A21K0063 AGAINST BLANKET PURCHASE AGREEMENT 05GA0A19A0005, CLIN #18 FOR: 2ND FLOOR VAV CONTROL UPGRADE, IN THE AMOUNT OF $689,933.35.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    32.0: Land and structures

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 9, 2026

    CONTRACT PERIOD

    7/9/21 → 6/8/22

    KNOWN TRANSACTIONS
    1. 4/9/26 Funding Only Action -$14,537
    Total Spending To-Date: $675,548
  3. RECIPIENT

    ACE FEDERAL REPORTERS, INC.

    DE-OBLIGATION AMOUNT

    -$1,846

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606

    DESCRIPTION

    RECORDING AND TRANSCRIBING OF A MEETING OF EXPERTS AND STAKEHOLDERS CONDUCTED IN SUPPORT OF JOB 106687 (WIND ENERGY - MITIGATING ENVIRONMENTAL CHALLENGES).

    Funding Office

    US GAO ARM 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

    SIGNED

    Apr 7, 2026

    CONTRACT PERIOD

    10/25/23 → 11/30/23

    KNOWN TRANSACTIONS
    1. 4/7/26 Funding Only Action -$1,846
    Total Spending To-Date: $5,268
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    DE-OBLIGATION AMOUNT

    -$474

    Funding Only Action
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CALL ORDER 05GA0A23, ISSUED AGAINST BPA 05GA0A19A0005 FOR: TRUCK SERVICES. THE TOTAL AMOUNT OF THE CALL ORDER IS $18,960.00.

    Funding Office

    GOVERNMENT ACCOUNTABILITY OFFICE

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0009: PROGRAM SUPPORT

    SIGNED

    Apr 3, 2026

    CONTRACT PERIOD

    10/24/22 → 10/31/23

    KNOWN TRANSACTIONS
    1. 4/3/26 Funding Only Action -$474
    Total Spending To-Date: $19,434

Performance Locations

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

Top States

  1. District Of Columbia

    3 contracts


    $2,597,290
  2. Maryland

    1 contracts


    $644,608
  3. Virginia

    10 contracts


    $627,924
  4. Colorado

    1 contracts


    $71,991

Top Cities

  1. Washington, District Of Columbia

    3 contracts


    $2,597,290
  2. Baltimore, MD

    1 contracts


    $644,608
  3. Herndon, VA

    2 contracts


    $463,552
  4. Arlington, VA

    1 contracts


    $192,754
  5. Colorado Springs, CO

    1 contracts


    $71,991
  6. Luray, VA

    1 contracts


    $37,400
  7. Alexandria, VA

    6 contracts


    $-65,782

Vendor headquarters

The top locations where vendors receiving awards from GAO, Except Comptroller General in April 2026 list as their primary business address.

Top States

  1. Virginia

    11 contracts


    $3,211,284
  2. Maryland

    1 contracts


    $644,608
  3. Colorado

    1 contracts


    $71,991
  4. District Of Columbia

    2 contracts


    $13,930

Top Cities

  1. Herndon, VA

    2 contracts


    $2,895,337
  2. Baltimore, MD

    1 contracts


    $644,608
  3. Chantilly, VA

    1 contracts


    $151,575
  4. Arlington, VA

    7 contracts


    $126,972
  5. Colorado Springs, CO

    1 contracts


    $71,991

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