MONTHLY CONTRACTING REPORT
GAO, Except Comptroller General May 2026
⏱ GENERATED 7/8/2026
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
15
Contracts
19
Avg Contract
$412,972
Total Spending
$7,846,464
Reporting
Top Vendors
The vendors that received the most money from GAO, Except Comptroller General in May 2026, across all contracts awarded that month.
-
INSIGHT PUBLIC SECTOR, INC.
HQ: Chandler, AZ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time GAO, Except Comptroller General 1 ($4.7M) 7 ($4.7M) All Agencies 1 ($4.7M) 101 ($13.0M)
$4,676,257 -
FOUR POINTS TECHNOLOGY, L.L.C.
HQ: Chantilly, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time GAO, Except Comptroller General 1 ($1.3M) 34 ($13.9M) All Agencies 23 ($11.2M) 1,578 ($538.1M)
$1,346,775 -
SOFTWARE INFORMATION RESOURCE CORP.
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2026 All Time GAO, Except Comptroller General 2 ($742.5K) 7 ($1.1M) All Agencies 49 ($3.8M) 2,161 ($259.1M)
$742,518 -
CARAHSOFT TECHNOLOGY CORP
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time GAO, Except Comptroller General 1 ($574.5K) 9 ($1.5M) All Agencies 57 ($20.1M) 3,898 ($1.7B)
$574,477 -
COLOSSAL CONTRACTING LLC
HQ: Annapolis, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time GAO, Except Comptroller General 1 ($296.5K) 6 ($1.0M) All Agencies 33 ($11.6M) 1,064 ($339.8M)
$296,500 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time GAO, Except Comptroller General 1 ($142.2K) 5 ($897.7K) All Agencies 90 ($12.2M) 5,612 ($802.5M)
$142,152 -
GOVSMART, INC.
HQ: Charlottesville, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time GAO, Except Comptroller General 1 ($38.9K) 2 ($1.8M) All Agencies 38 ($3.8M) 1,410 ($253.4M)
$38,900 -
BPS VENTURES II LLC
HQ: Columbus, OH
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time GAO, Except Comptroller General 1 ($15.5K) 1 ($15.5K) All Agencies 1 ($15.5K) 9 ($206.1K)
$15,495 -
METGREEN SOLUTIONS INC
HQ: Norfolk, NE
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time GAO, Except Comptroller General 1 ($8.3K) 1 ($8.3K) All Agencies 7 ($747.8K) 356 ($271.0M)
$8,290 -
CELLCO PARTNERSHIP
HQ: Basking Ridge, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2026 All Time GAO, Except Comptroller General 1 ($5.1K) 9 ($398.7K) All Agencies 22 ($513.6K) 2,171 ($110.8M)
$5,101
Top NAICS Codes
The most-awarded NAICS codes from GAO, Except Comptroller General in May 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 May 2026.
-
RECIPIENT
INSIGHT PUBLIC SECTOR, INC.
AWARD AMOUNT
$4,676,257
Base Award
PERFORMED IN
CHANDLER, ARIZONA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21
DESCRIPTION
MS ELA RECOMPETE ACQUSITION PACKAGE BASE+2 YEARS.
Funding Office
US GAO ISTS TEAM
Object Classes
31.0: Equipment
SIGNED
May 13, 2026
CONTRACT PERIOD
5/31/26 → 5/30/27
KNOWN TRANSACTIONS
- ▶ 5/13/26 Base Award $4,676,257
Total Spending To-Date: $4,676,257 -
RECIPIENT
FOUR POINTS TECHNOLOGY, L.L.C.
AWARD AMOUNT
$1,346,775
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
05GA0A22A0001 - CLIN 0402: ADDITIONAL CLOUD SERVICE BUNDLE
Funding Office
US GAO ISTS TEAM
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 13, 2026
CONTRACT PERIOD
5/14/26 → 5/13/27
KNOWN TRANSACTIONS
- ▶ 5/13/26 Base Award $1,346,775
Total Spending To-Date: $1,346,775 -
RECIPIENT
SOFTWARE INFORMATION RESOURCE CORP.
AWARD AMOUNT
$716,828
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
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 REQUEST IS TO AWARD A NEW CONTRACT FOR OPENTEXT EDOCS DM ANNUAL LICENSING AND SUPPORT FOR A BASE + 3 OPTION PERIODS. SOURCING SPECIALIST: LYNNETTE FANNING COR: TIFFANY RODNEY
Funding Office
US GAO ISTS TEAM
Object Classes
31.0: Equipment
SIGNED
May 7, 2026
CONTRACT PERIOD
5/8/26 → 4/26/27
KNOWN TRANSACTIONS
- ▶ 5/7/26 Base Award $716,828
Total Spending To-Date: $716,828 -
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
AWARD AMOUNT
$574,477
Base Award
PERFORMED IN
RESTON, VIRGINIA
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7G21
DESCRIPTION
THE PURPOSE OF THIS REQUEST IS TO AWARD A CONTRACT FOR ZOOM VIDEO CONFERENCE. BASE COR: BETTY TYLER SOURCING SPECIALIST: LYNNETTE FANNING
Funding Office
US GAO ISTS TEAM
SIGNED
May 4, 2026
CONTRACT PERIOD
5/8/26 → 5/2/27
KNOWN TRANSACTIONS
- ▶ 5/4/26 Base Award $574,477
Total Spending To-Date: $574,477 -
RECIPIENT
COLOSSAL CONTRACTING LLC
AWARD AMOUNT
$296,500
Base Award
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
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME PALO ALTO PANORAMA M-300 AND DNI2 MAINTENANCE SUPPORT.
Funding Office
US GAO ISTS TEAM
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 28, 2026
CONTRACT PERIOD
6/14/26 → 6/13/27
KNOWN TRANSACTIONS
- ▶ 5/28/26 Base Award $296,500
Total Spending To-Date: $296,500 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$142,152
Base Award
PERFORMED IN
FREMONT, CALIFORNIA
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 BELOW THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: JEANNIE REID
Funding Office
US GAO ISTS TEAM
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 21, 2026
CONTRACT PERIOD
5/22/26 → 3/31/27
KNOWN TRANSACTIONS
- ▶ 5/21/26 Base Award $142,152
Total Spending To-Date: $142,152 -
RECIPIENT
GOVSMART, INC.
AWARD AMOUNT
$38,900
Base Award
PERFORMED IN
CHARLOTTESVILLE, VIRGINIA
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 BELOW THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: JEANNIE REID
Funding Office
US GAO ISTS TEAM
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 13, 2026
CONTRACT PERIOD
5/14/26 → 2/28/27
KNOWN TRANSACTIONS
- ▶ 5/13/26 Base Award $38,900
Total Spending To-Date: $38,900 -
RECIPIENT
SOFTWARE INFORMATION RESOURCE CORP.
AWARD AMOUNT
$25,689
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 BELOW THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: JEANNIE REID
Funding Office
US GAO ISTS TEAM
Object Classes
25.7: Operation and maintenance of equipment
SIGNED
May 22, 2026
CONTRACT PERIOD
5/22/26 → 4/1/27
KNOWN TRANSACTIONS
- ▶ 5/22/26 Base Award $25,689
Total Spending To-Date: $25,689 -
RECIPIENT
BPS VENTURES II LLC
AWARD AMOUNT
$15,495
Base Award
PERFORMED IN
COLUMBUS, OHIO
NAICS CODE
SOFTWARE PUBLISHERS | 511210
PSC CODE
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20
DESCRIPTION
THE PURPOSE OF THIS ACTION IS TO PROCURE COMPUTER SCANNERS OR EQUAL.
Funding Office
US GAO HCO TEAM
SIGNED
May 6, 2026
CONTRACT PERIOD
5/13/26 → 5/12/27
KNOWN TRANSACTIONS
- ▶ 5/6/26 Base Award $15,495
Total Spending To-Date: $15,495 -
RECIPIENT
METGREEN SOLUTIONS INC
AWARD AMOUNT
$8,290
Base Award
PERFORMED IN
NORFOLK, NEBRASKA
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 QUANTUM MAINTENANCE.
Funding Office
US GAO ISTS TEAM
SIGNED
May 4, 2026
CONTRACT PERIOD
5/30/26 → 5/29/27
KNOWN TRANSACTIONS
- ▶ 5/4/26 Base Award $8,290
Total Spending To-Date: $8,290
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2026.
-
RECIPIENT
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC
DE-OBLIGATION AMOUNT
-$66,859
Funding Only Action
PERFORMED IN
DENVER, COLORADO
NAICS CODE
WIRED TELECOMMUNICATIONS CARRIERS | 517110
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A BASE PLUS 1 OPTION YEAR CONTRACT FOR CENTURYLINK IT NETWORK SERVICES IN THE AMOUNT OF $1,708,404.94. OLD CONTRACT NO. GAO-15-DI-0004. COR: WILLIAM WRIGHT POP: 10/01/2020 TO 09/30/2021
Funding Office
US GAO ISTS TEAM
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0005: GOAL 8-OTHER COSTS IN SUPPORT OF THE CONGRESS;0009: PROGRAM SUPPORT
SIGNED
May 28, 2026
CONTRACT PERIOD
8/1/21 → 3/31/23
KNOWN TRANSACTIONS
- 6/8/26 Other Administrative Action $0
Total Spending To-Date: $4,861,536 -
RECIPIENT
NATIONAL ACADEMY OF SCIENCES
DE-OBLIGATION AMOUNT
-$29,975
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 EXPERT COORDINATION SERVICES.
Funding Office
US GAO STAA 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
May 6, 2026
CONTRACT PERIOD
2/16/24 → 6/18/24
KNOWN TRANSACTIONS
- ▶ 5/6/26 Funding Only Action -$29,975
Total Spending To-Date: $43,287 -
RECIPIENT
SELF GOVERNANCE COMMUNICATION & EDUCATION TRIBAL CONSORTIUM INC
DE-OBLIGATION AMOUNT
-$25,553
Funding Only Action
PERFORMED IN
TULSA, OKLAHOMA
NAICS CODE
PROFESSIONAL ORGANIZATIONS | 813920
PSC CODE
SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706
DESCRIPTION
TRIBAL AND INDIGENOUS ADVISORY COUNCIL PLANNING AND CONVENING MEETING
Funding Office
US GAO NRE TEAM
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0009: PROGRAM SUPPORT
SIGNED
May 12, 2026
CONTRACT PERIOD
12/16/24 → 4/30/25
KNOWN TRANSACTIONS
- ▶ 5/12/26 Funding Only Action -$25,553
Total Spending To-Date: $18,650 -
RECIPIENT
NATIONAL ACADEMY OF SCIENCES
DE-OBLIGATION AMOUNT
-$24,825
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
TO AWARD A TASK ORDER AGAINST IDIQ CONTRACT #05GA0A21D0008 FOR EXPERT COORDINATION SERVICES.
Funding Office
US GAO STAA 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
May 12, 2026
CONTRACT PERIOD
12/22/23 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 5/12/26 Other Administrative Action -$24,825
Total Spending To-Date: $53,179 -
RECIPIENT
NATIONAL ACADEMY OF SCIENCES
DE-OBLIGATION AMOUNT
-$13,250
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
TASK ORDER 05GA0A23K0071 IS ISSUED AGAINST IDIQ CONTRACT #05GA0A21D0008. SEE CLIN(S) 0101, AND STATEMENT OF WORK
Funding Office
US GAO IO 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
May 1, 2026
CONTRACT PERIOD
6/1/23 → 9/30/23
KNOWN TRANSACTIONS
- ▶ 5/1/26 Funding Only Action -$13,250
Total Spending To-Date: $14,276
Performance Locations
The top locations where contract work for GAO, Except Comptroller General in May 2026 is performed.
Top States
-
Arizona
1 contracts
$4,676,257 -
Virginia
5 contracts
$1,952,853 -
District Of Columbia
5 contracts
$674,467 -
Maryland
1 contracts
$296,500 -
California
1 contracts
$142,152 -
Ohio
1 contracts
$15,495 -
Nebraska
1 contracts
$8,290 -
New Jersey
1 contracts
$5,101 -
Oklahoma
1 contracts
$-25,553 -
Colorado
2 contracts
$-70,628
Top Cities
-
Chandler, AZ
1 contracts
$4,676,257 -
Herndon, VA
1 contracts
$1,346,775 -
Washington, District Of Columbia
5 contracts
$674,467 -
Reston, VA
1 contracts
$574,477 -
Annapolis, MD
1 contracts
$296,500 -
Fremont, CA
1 contracts
$142,152 -
Charlottesville, VA
1 contracts
$38,900 -
Columbus, OH
1 contracts
$15,495 -
Norfolk, NE
1 contracts
$8,290 -
Basking Ridge, NJ
1 contracts
$5,101
Vendor headquarters
The top locations where vendors receiving awards from GAO, Except Comptroller General in May 2026 list as their primary business address.
Top States
-
Arizona
1 contracts
$4,676,257 -
Virginia
7 contracts
$1,882,225 -
District Of Columbia
5 contracts
$674,467 -
Maryland
1 contracts
$296,500 -
California
1 contracts
$142,152
Top Cities
-
Chandler, AZ
1 contracts
$4,676,257 -
Chantilly, VA
1 contracts
$1,346,775 -
Washington, District Of Columbia
5 contracts
$674,467 -
Reston, VA
1 contracts
$574,477 -
Annapolis, MD
1 contracts
$296,500