MONTHLY CONTRACTING REPORT

GAO, Except Comptroller General August 2026

Subagency of Government Accountability Office

⏱ GENERATED 9/26/2026

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

16

Avg Contract

$383,582

Total Spending

$6,137,316

Reporting

Top Vendors

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

COUNTERTRADE PRODUCTS, INC.

HQ: Arvada, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
GAO, Except Comptroller General	1 ($1.4M)	2 ($2.6M)
All Agencies	34 ($6.6M)	1,845 ($418.3M)

$1,374,328

EXPEDITEINFOTECH, INC.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
GAO, Except Comptroller General	1 ($1.2M)	2 ($2.1M)
All Agencies	1 ($1.2M)	21 ($13.0M)

$1,228,400

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
GAO, Except Comptroller General	2 ($1.2M)	40 ($17.2M)
All Agencies	119 ($25.9M)	1,756 ($631.6M)

$1,176,582

NEW TECH SOLUTIONS, INC.

HQ: Fremont, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
GAO, Except Comptroller General	1 ($519.2K)	8 ($1.7M)
All Agencies	157 ($34.6M)	6,297 ($912.9M)

$519,242

ARCADIS INC.

HQ: Baltimore, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
GAO, Except Comptroller General	1 ($489.1K)	6 ($1.0M)
All Agencies	1 ($489.1K)	12 ($1.0M)

$489,103

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
GAO, Except Comptroller General	1 ($476.4K)	8 ($1.5M)
All Agencies	38 ($13.5M)	1,189 ($409.5M)

$476,437

EIGENNET, LLC

HQ: Derwood, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
GAO, Except Comptroller General	1 ($429.4K)	1 ($429.4K)
All Agencies	1 ($429.4K)	5 ($720.1K)

$429,395

INTEGRATION TECHNOLOGIES GROUP, INC.

HQ: Falls Church, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
GAO, Except Comptroller General	1 ($199.8K)	2 ($228.0K)
All Agencies	7 ($1.3M)	406 ($36.1M)

$199,766

TYLER FEDERAL, LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
GAO, Except Comptroller General	1 ($178.1K)	5 ($377.0K)
All Agencies	4 ($569.9K)	119 ($18.1M)

$178,054

ARCHITECHTURE SOLUTIONS LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
GAO, Except Comptroller General	1 ($66.0K)	2 ($187.5K)
All Agencies	14 ($1.1M)	650 ($41.3M)

$66,009

Top NAICS Codes

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

RECIPIENT

COUNTERTRADE PRODUCTS, INC.

AWARD AMOUNT

$1,374,328

Base Award
PERFORMED IN

ARVADA, COLORADO

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

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

SIGNED

Aug 27, 2026

CONTRACT PERIOD

8/31/26 → 8/30/27
KNOWN TRANSACTIONS
1. ▶ 8/27/26 Base Award $1,374,328
Total Spending To-Date: $1,374,328
RECIPIENT

EXPEDITEINFOTECH, INC.

AWARD AMOUNT

$1,228,400

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

THIS TASK ORDER (TO) WILL AWARD OFF OF THE STAA INFRA BPA (05GA0A24A0008

Funding Office

US GAO STAA TEAM

SIGNED

Aug 3, 2026

CONTRACT PERIOD

8/31/26 → 5/30/27
KNOWN TRANSACTIONS
1. ▶ 8/3/26 Base Award $1,228,400
Total Spending To-Date: $1,228,400
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$784,582

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 CLOUD SERVICES FOR AVD CONSUMPTION. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.

Funding Office

US GAO ISTS TEAM

SIGNED

Aug 25, 2026

CONTRACT PERIOD

9/14/26 → 9/13/27
KNOWN TRANSACTIONS
1. ▶ 8/25/26 Base Award $784,582
Total Spending To-Date: $784,582
RECIPIENT

NEW TECH SOLUTIONS, INC.

AWARD AMOUNT

$519,242

Base Award
PERFORMED IN

FREMONT, CALIFORNIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

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

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

SIGNED

Aug 27, 2026

CONTRACT PERIOD

9/13/26 → 9/12/27
KNOWN TRANSACTIONS
1. ▶ 8/27/26 Base Award $519,242
Total Spending To-Date: $519,242
RECIPIENT

ARCADIS INC.

AWARD AMOUNT

$489,103

Base Award
PERFORMED IN

HIGHLANDS RANCH, COLORADO

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

AE FIRMS IS TO PROVIDE ENGINEERING STUDY AND DESIGN SERVICES AS NECESSARY TO REPLACE THE AGING BOILERS IN THE PENTHOUSE MECHANICAL ROOM AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING. POP: 8/14/2026 - 2/13/2027

Funding Office

GOVERNMENT ACCOUNTABILITY OFFICE

SIGNED

Aug 14, 2026

CONTRACT PERIOD

8/14/26 → 2/13/27
KNOWN TRANSACTIONS
1. ▶ 8/14/26 Base Award $489,103
Total Spending To-Date: $489,103
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$476,437

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 ACTION IS TO PROCURE ACF PALO ALTO FIREWALL REPLACEMENT.

Funding Office

US GAO ISTS TEAM

SIGNED

Aug 31, 2026

CONTRACT PERIOD

9/1/26 → 8/31/27
KNOWN TRANSACTIONS
1. ▶ 8/31/26 Base Award $476,437
Total Spending To-Date: $476,437
RECIPIENT

EIGENNET, LLC

AWARD AMOUNT

$429,395

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | R617

DESCRIPTION

SCANNING SERVICES

Funding Office

US GAO IO TEAM

SIGNED

Aug 21, 2026

CONTRACT PERIOD

8/24/26 → 8/23/27
KNOWN TRANSACTIONS
1. ▶ 8/21/26 Base Award $429,395
Total Spending To-Date: $429,395
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$392,000

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

TASK ORDER CALL TO PURCHASE ENDPOINT PROTECTION AND ENDPOINT DETECTION AND RESPONSE (EDR) CAPABILITIES FOR GAO-MANAGED ENTERPRISE, AND CLOUD WORKLOADS. FOR USE WITHIN AWS ENVIRONMENT UNDER BPA (05GA0A22A0001) IN FY26.

Funding Office

US GAO STAA TEAM

SIGNED

Aug 19, 2026

CONTRACT PERIOD

8/24/26 → 8/23/27
KNOWN TRANSACTIONS
1. ▶ 8/19/26 Base Award $392,000
Total Spending To-Date: $392,000
RECIPIENT

INTEGRATION TECHNOLOGIES GROUP, INC.

AWARD AMOUNT

$199,766

Base Award
PERFORMED IN

FALLS CHURCH, 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 REQUEST IS TO ESTABLISH A STANDALONE RATIFICATION FOR FORCEPOINT SUBSCRIPTION. POP: 09/28/25-09/27/26

Funding Office

US GAO ISTS TEAM

SIGNED

Aug 25, 2026

CONTRACT PERIOD

9/28/25 → 9/27/26
KNOWN TRANSACTIONS
1. ▶ 8/25/26 Base Award $199,766
Total Spending To-Date: $199,766
RECIPIENT

TYLER FEDERAL, LLC

AWARD AMOUNT

$178,054

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

ISTS IO SECURITY CASE MANAGEMENT

Funding Office

US GAO ISTS TEAM

SIGNED

Aug 11, 2026

CONTRACT PERIOD

8/12/26 → 8/11/27
KNOWN TRANSACTIONS
1. ▶ 8/11/26 Base Award $178,054
Total Spending To-Date: $178,054

Performance Locations

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

Top States

Colorado

2 contracts

$1,863,431
Maryland

2 contracts

$1,704,837
Virginia

7 contracts

$1,643,082
California

1 contracts

$519,242
District Of Columbia

1 contracts

$429,395
New York

1 contracts

$41,550
Wisconsin

1 contracts

$37,485
South Carolina

1 contracts

$10,077

Top Cities

Arvada, CO

1 contracts

$1,374,328
Herndon, VA

3 contracts

$1,354,636
Rockville, MD

1 contracts

$1,228,400
Fremont, CA

1 contracts

$519,242
Highlands Ranch, CO

1 contracts

$489,103
Annapolis, MD

1 contracts

$476,437
Washington, District Of Columbia

1 contracts

$429,395
Falls Church, VA

1 contracts

$199,766
Fairfax, VA

1 contracts

$66,009
Brooklyn, NY

1 contracts

$41,550

Vendor headquarters

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

Top States

Maryland

5 contracts

$2,637,135
Virginia

6 contracts

$1,629,282
Colorado

1 contracts

$1,374,328
California

1 contracts

$519,242
New York

1 contracts

$41,550

Top Cities

Arvada, CO

1 contracts

$1,374,328
Rockville, MD

1 contracts

$1,228,400
Chantilly, VA

2 contracts

$1,176,582
Fremont, CA

1 contracts

$519,242
Baltimore, MD

1 contracts

$489,103

← Back to all GAO, Except Comptroller General reports

← Back to all Government Accountability Office reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →