MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General June 2026

Subagency of Government Accountability Office

⏱ 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

8

Contracts

9

Avg Contract

$183,807

Total Spending

$1,654,263

Reporting

Top Vendors

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

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
GAO, Except Comptroller General	2 ($1.2M)	34 ($13.9M)
All Agencies	25 ($39.1M)	1,578 ($538.1M)

$1,224,741

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
GAO, Except Comptroller General	1 ($166.8K)	5 ($1.6K)
All Agencies	5 ($306.5K)	832 ($16.4M)

$166,762

FORS MARSH GROUP LLC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
GAO, Except Comptroller General	1 ($97.2K)	1 ($97.2K)
All Agencies	2 ($753.4K)	143 ($43.0M)

$97,219

ACG SYSTEMS, INC.

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
GAO, Except Comptroller General	1 ($92.4K)	6 ($348.6K)
All Agencies	4 ($286.7K)	194 ($36.8M)

$92,427

COX SUBSCRIPTIONS, INC.

HQ: Shallotte, NC

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
GAO, Except Comptroller General	1 ($40.3K)	1 ($40.3K)
All Agencies	2 ($26.9K)	140 ($43.7M)

$40,313

CELLCO PARTNERSHIP

HQ: Basking Ridge, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
GAO, Except Comptroller General	1 ($35.6K)	9 ($398.7K)
All Agencies	24 ($1.4M)	2,171 ($110.8M)

$35,617

ALVAREZ LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
GAO, Except Comptroller General	1 ($5.5K)	1 ($5.5K)
All Agencies	36 ($11.5M)	967 ($249.9M)

$5,506

EMCOR GOVERNMENT SERVICES, INC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2026	All Time
GAO, Except Comptroller General	1 ($-8,322)	114 ($19.2M)
All Agencies	20 ($1.6M)	525 ($91.8M)

$-8,322

Top NAICS Codes

The most-awarded NAICS codes from GAO, Except Comptroller General in June 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 June 2026.

RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$899,999

Base Award
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

DESCRIPTION

COPILOT POWER PLATFORM LICENSES FOR LC/NC DEV

Funding Office

US GAO ISTS TEAM

SIGNED

Jun 12, 2026

CONTRACT PERIOD

6/15/26 → 6/14/27
KNOWN TRANSACTIONS
1. ▶ 6/12/26 Base Award $899,999
Total Spending To-Date: $899,999
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$324,742

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 CLOUD SERVICE BUNDLE FOR POOL PARTY & GRAPHDB. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.

Funding Office

US GAO ARM TEAM

SIGNED

Jun 18, 2026

CONTRACT PERIOD

6/22/26 → 11/30/26
KNOWN TRANSACTIONS
1. ▶ 6/18/26 Base Award $324,742
Total Spending To-Date: $324,742
RECIPIENT

LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

AWARD AMOUNT

$166,762

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

WIRED TELECOMMUNICATIONS CARRIERS | 517311

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

RATIFICATION TO RESOLVE THE OUTSTANDING CHARGES INCURRED AFTER THE EXPIRATION OF CONTRACT 05GA0A23F0017 NETWORX WITH LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS.

Funding Office

US GAO ISTS TEAM

SIGNED

Jun 9, 2026

CONTRACT PERIOD

6/9/26 → 7/8/26
KNOWN TRANSACTIONS
1. ▶ 6/9/26 Base Award $166,762
Total Spending To-Date: $166,762
RECIPIENT

FORS MARSH GROUP LLC

AWARD AMOUNT

$97,219

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

PSC CODE

SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

DESCRIPTION

FOCUS GROUP RECRUITMENT AND LOGISTICAL SUPPORT - GENERATION Z RETIREMENT SAVINGS - 107985

Funding Office

US GAO EWIS TEAM

SIGNED

Jun 29, 2026

CONTRACT PERIOD

6/29/26 → 10/28/26
KNOWN TRANSACTIONS
1. ▶ 6/29/26 Base Award $97,219
Total Spending To-Date: $97,219
RECIPIENT

ACG SYSTEMS, INC.

AWARD AMOUNT

$92,427

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

LAND MOBILE RADIO EQUIPMENT

Funding Office

GOVERNMENT ACCOUNTABILITY OFFICE

SIGNED

Jun 9, 2026

CONTRACT PERIOD

6/9/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 6/9/26 Base Award $92,427
Total Spending To-Date: $92,427
RECIPIENT

COX SUBSCRIPTIONS, INC.

AWARD AMOUNT

$40,313

Base Award
PERFORMED IN

SHALLOTTE, NORTH CAROLINA

NAICS CODE

BOOK PUBLISHERS | 511130

PSC CODE

BOOKS AND PAMPHLETS | 7610

DESCRIPTION

MICROMEDEX/REDBOOK ADVANCED DATA ANNUAL SUBSCRIPTION.

Funding Office

GOVERNMENT ACCOUNTABILITY OFFICE

SIGNED

Jun 2, 2026

CONTRACT PERIOD

6/15/26 → 6/14/27
KNOWN TRANSACTIONS
1. ▶ 6/2/26 Base Award $40,313
Total Spending To-Date: $40,313
RECIPIENT

CELLCO PARTNERSHIP

AWARD AMOUNT

$35,617

Base Award
PERFORMED IN

BASKING RIDGE, NEW JERSEY

NAICS CODE

WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

PSC CODE

IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

DESCRIPTION

THE PURPOSE OF THIS REQUEST IS TO RATIFY THE WIRELESS SERVICES BRIDGE CONTRACT 05GA0A22F0044 FOR FY23 TO SUPPLY FUNDS TO CLIN 0601 FOR MANUAL INVOICE 993566716B CONTRACT POP: 09/30/2022-09/23/2023 COR: TIFFANY RODNEY SOURCING SPECIALIST: LYNNETTE FAN

Funding Office

US GAO ISTS TEAM

SIGNED

Jun 11, 2026

CONTRACT PERIOD

6/11/26 → 7/10/26
KNOWN TRANSACTIONS
1. ▶ 6/11/26 Base Award $35,617
Total Spending To-Date: $35,617
RECIPIENT

ALVAREZ LLC

AWARD AMOUNT

$5,506

Base Award
PERFORMED IN

LEESBURG, 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 HPE DL380 GEN10 8SFF CTO SERVER MAINTENANCE & SUPPORT.

Funding Office

US GAO ISTS TEAM

SIGNED

Jun 3, 2026

CONTRACT PERIOD

6/7/26 → 6/6/27
KNOWN TRANSACTIONS
1. ▶ 6/3/26 Base Award $5,506
Total Spending To-Date: $5,506
RECIPIENT

EMCOR GOVERNMENT SERVICES, INC

AWARD AMOUNT

$-8,322

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

THE PURPOSE OF THIS CFM TASK ORDER IS TO FUND AND EXTEND THE PERIOD OF PERFORMANCE FROM 01/01/2024 TO 3/31/2024.

Funding Office

US GAO FMA TEAM

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

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;0009: PROGRAM SUPPORT

SIGNED

Jun 17, 2026

CONTRACT PERIOD

1/1/24 → 3/31/24
KNOWN TRANSACTIONS
1. ▶ 6/17/26 Funding Only Action -$8,322
Total Spending To-Date: $66,678

Top De-obligations

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

RECIPIENT

EMCOR GOVERNMENT SERVICES, INC

DE-OBLIGATION AMOUNT

-$8,322

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

THE PURPOSE OF THIS CFM TASK ORDER IS TO FUND AND EXTEND THE PERIOD OF PERFORMANCE FROM 01/01/2024 TO 3/31/2024.

Funding Office

US GAO FMA TEAM

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

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;0009: PROGRAM SUPPORT

SIGNED

Jun 17, 2026

CONTRACT PERIOD

1/1/24 → 3/31/24
KNOWN TRANSACTIONS
1. ▶ 6/17/26 Funding Only Action -$8,322
Total Spending To-Date: $66,678

Performance Locations

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

Top States

Virginia

4 contracts

$1,221,925
District Of Columbia

2 contracts

$189,646
Colorado

1 contracts

$166,762
North Carolina

1 contracts

$40,313
New Jersey

1 contracts

$35,617

Top Cities

Chantilly, VA

1 contracts

$899,999
Herndon, VA

1 contracts

$324,742
Washington, District Of Columbia

2 contracts

$189,646
Denver, CO

1 contracts

$166,762
Shallotte, NC

1 contracts

$40,313
Basking Ridge, NJ

1 contracts

$35,617
Leesburg, VA

1 contracts

$5,506
Alexandria, VA

1 contracts

$-8,322

Vendor headquarters

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

Top States

Virginia

6 contracts

$1,485,907
Maryland

1 contracts

$92,427
North Carolina

1 contracts

$40,313
New Jersey

1 contracts

$35,617

Top Cities

Chantilly, VA

2 contracts

$1,224,741
Arlington, VA

3 contracts

$255,659
Annapolis, MD

1 contracts

$92,427
Shallotte, NC

1 contracts

$40,313
Basking Ridge, NJ

1 contracts

$35,617

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