Contracting office · 05GA0A
Government Accountability Office
GAO, Except Comptroller General · Government Accountability Office
At a glance
- 262 active contracts, $226.95M
- 41% of its 533 competed contracts drew a single offer (last 3 years)
- Usually buys through: GWAC
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 541519 Other Computer Related Services $29.99M
- 541512 Computer Systems Design Services $21.77M
- 561210 Facilities Support Services $15.22M
- 561612 Security Guards and Patrol Services $9.24M
- 517110 Wired Telecommunications Carriers $9.11M
- 511210 Software Publishers $5.87M
- 541330 Engineering Services $3.94M
- 611710 Educational Support Services $2.96M
Who it buys from, FY2025
- Four Points Technology, L.L.C. $16.20M
- Science Applications International Corp $14.54M
- Miller Electric LLC $14.22M
- Lumen Technologies Government Solutions, Inc. $9.11M
- Salient CRGT, Inc. $7.91M
- Inter-Con Security Systems, Inc. $7.25M
- Insight Public Sector, Inc. $4.43M
- Jacobs Solutions Inc. $3.79M
- Serco Inc $2.96M
- Versar Security Systems, LLC $2.77M
Contracts ending in the next 12 months
51 contracts, $246.34M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| 05GA0A26K0002 AWS CLOUD SERVICES BUNDLE FOR ANALYTICS FOUNDRY CLOUD INFRASTRUCTURE . THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT. | Four Points Technology, L.L.C. | 2026-11-23 | $1.02M |
| 05GA0A23F0002 SIGN LANGUAGE INTERPRETING SERVICES AND CART SERVICES | Diversified Sign Language Services, LLC | 2026-12-04 | $2.12M |
| 05GA0A24K0121 THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR, AND SUPERVISION REQUIRED TO UPGRADE HVAC SYSTEMS IN ZONES 2-5 ON 1ST FLOOR AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS. | Meltech Corporation, Inc. | 2026-12-05 | $2.59M |
| 05GA0A26F0001 (GAO) A MANAGEMENT DIVISION IS ISSUING TASK ORDER 05GA0A26F0001 IN ACCORDANCE WITH 8(A) SET-ASIDE FOR SOLE SOURCE IN ACCORDANCE WITH GSA MAS SCHEDULE FOR: | Terrestris, LLC | 2026-12-14 | $1.29M |
| 05GA0A24F0003 ELECTRONIC ACCESS TO SUITE OF LEXISNEXIS RESEARCH PLATFORMS VIA FEDLINK. BUNDLED PACKAGE: 500 ACCOUNTS (LEXIS+, NEXIS, LAW360 COMPLETE (AUTHORITIES & PULSE), CLEONDEMAND), 100 COURTLINK ACCOUNTS, 100 NEWSDESK ACCOUNTS. BASE YR: 12/31/23-12/30/24. $43 | Relx Inc. | 2026-12-19 | $2.35M |
| 05GA0A26P0001 THIS ACTION IS TO REQUEST WINDOWS 11 DEVICES. COR: RHONDA FRONEBERGER | Dell Federal Systems L.P | 2026-12-28 | $1.99M |
| 05GA0A22F0009 FINANCIAL MANAGEMENT AND ASSURANCE TEAM INFORMATION SYSTEM AUDIT SUPPORT SERVICES FOR SCHEDULE OF FEDERAL DEBT | KPMG LLP | 2026-12-31 | $4.89M |
| 05GA0A25K0106 THIS PROJECT WILL UPGRADE THE PHYSICAL ACCESS CONTROL SYSTEM (PACS) FOR THE ENTIRE GAO HQ FACILITY. INSTALLATION OF C-CURE PACS INFRASTRUCTURE EQUIPMENT USING THE EXISTING VERSAR/IESS CONTRACT #05GA0A21A0003. COST INCLUDES WIRING AND LABOR HOURS. | Versar Security Systems, LLC | 2026-12-31 | $2.49M |
| 05GA0A24F0008 COHESITY REPLACEMENT EQUIPMENT - COHESITY C2505 DATA BACKUP AND REPLICATION APPLIANCES. THIS ACTION WILL BE A BASE AND FOUR OPTION PERIODS. THE BASE YEAR PRICE IS ESTIMATED AT $318,560, WITH 4 OPTION YEARS. POP: 01/01/2024 - 12/31/2028 COR: TIFFANY R | CTG Federal, LLC | 2026-12-31 | $1.05M |
| 05GA0A26F0006 DRIVER/VAN SCHEDULING SERVICES | DPV Transportation, Inc | 2027-01-14 | $1.58M |
Open notices
None open right now. Set an alert for the next one.
From USAspending.gov prime awards and SAM.gov notices. Sources and limits