General Services Administration
Total awarded · trailing 12 months
$4.54B
$35for every U.S. household÷ 131M U.S. households
In perspective
6.4%of all $71.2B in tracked awards
85separate awards, trailing 12 months
General Services Administration has awarded $4.54B across 85 federal contracts of $1M or more on record.
Data as of July 22, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps — this is not a real-time or complete record.
Top recipients
Where this agency’s dollars go.
All awards
| Contractor | Description | Amount |
|---|---|---|
| CACI, INC. - FEDERAL | CDM DEFEND GROUP A BRIDGE TASK ORDER | $819,751,946 |
| HII MISSION TECHNOLOGIES CORP | AWARD LOGISTICS INTELLIGENCE SURVEILLANCE AND RECONNAISSANCE ISR AND NEXTGEN TECHNOLOGY (LOGIX) | $665,616,978 |
| BOOZ ALLEN HAMILTON INC | ENGINEERING DEVELOPMENT INTEGRATION AND TECHNOLOGYBASED SOLUTIONS EDITS | $498,689,747 |
| DELOITTE CONSULTING LLP | AWARD AND IF | $448,599,121 |
| LEIDOS, INC. | HOMELAND ENTERPRISE INFORMATION TECHNOLOGY SECURE SERVICES AND SUPPORT (HEITS) TASK ORDER (47QFCA23F0039) AWARD FROM TASK ORDER REQUEST (47QFCA23R0021) IN SUPPORT OF THE DHS. | $309,431,577 |
| BOOZ ALLEN HAMILTON INC | EUROPEAN THEATER OPERATIONS AND PLANNING SERVICES ETOPS | $221,251,001 |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | ICON TASK ORDER AWARD | $174,914,347 |
| MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | TITUS | $127,997,021 |
| TATITLEK TECHNOLOGIES, LLC | NSIN PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT | $111,101,334 |
| SIGMATECH INC | NSSI INSTRUCTOR AND SUPPORT SERVICES | $104,196,328 |
| PERATON TECHNOLOGY SERVICES INC. | SPACE WEATHER AND FORECAST SYSTEM | $81,012,198 |
| LEIDOS, INC. | THIS CONTRACT IS FOR SERVICES IN SUPPORT OF THE MILITARY ONESOURCE PROGRAM FOR MILITARY MEMBERS AND THEIR FAMILIES, SIMILAR TO A COMMERCIAL EMPLOYEE ASSISTANCE PROGRAM (EAP). | $75,076,497 |
| HII MISSION TECHNOLOGIES CORP | AFLCMCWB AAS ADVISORY AND ASSISTANCE SERVICES AWARD | $70,450,390 |
| SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC | TO 40 AFPLM | $64,269,114 |
| LEIDOS, INC. | TENA ENTERPRISE DEVELOPMENT FY23-FY28 | $63,713,948 |
| BEAST CODE LLC | DIGITAL TWIN SOFTWARE DELIVERY SBIR III TO1 INITIAL AWARD. THIS SBIR PHASE III WORKS IS A FOLLOW ON FROM THE PREVIOUS STTR PHASE I CONTRACT UNDER USAF SPECIAL TOPIC NUMBER AF21B-TCS01-PHASE 1 STTR. | $55,070,814 |
| NEXTGEN FEDERAL SYSTEMS LLC | ASTEROID | $54,677,088 |
| HII MISSION TECHNOLOGIES CORP | F-16 MTT TSSC | $50,346,125 |
| CGI FEDERAL INC. | REGIONAL DAI COMMAND SUPPORT | $40,291,144 |
| CACI NSS, LLC | THE PURPOSE OF THIS ACTION IS TO AWARD THE SCOPES BASE CONTRACT. | $35,568,375 |
| PCI AVIATION LLC | DELIVERY ORDER 1 CASS FOT PRODUCTS | $33,712,538 |
| NIMBIS SERVICES INC | QUANTIFIABLY ASSURED MICROELECTRONICS EMULATION ECOSYSTEM QAMEE | $32,865,020 |
| MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | GSA INFRASTRUCTURE AND COMMUNICATIONS SOLUTIONS (GICS) - TASK ORDER 1 - NETWORK. NOV 17-$1,289,859.26 CORRECTED TO $1,289,850.26 | $31,536,675 |
| PRINTED CIRCUITS CORP. | DATA TRANSFER MODULE II DTM II REMOVABLE MEMORY MODULES DRMM | $31,147,073 |
| LEIDOS, INC. | AIRCRAFT STRUCTURAL INTEGRITY PROGRAM F16 | $25,599,028 |
| WHITING-TURNER CONTRACTING COMPANY, THE | ABATEMENT AND DEMO OF 1800F | $21,791,455 |
| REI SYSTEMS, INC. | ECAS AWARD THIS IS SMALL TOTAL BUSINESS SETASIDE AWARD. | $20,381,743 |
| PCI AVIATION LLC | USMC 2ND MAW KC130 MAINTENANCE | $15,938,788 |
| ROSS GROUP CONSTRUCTION CORPORATION, LLC | DESIGN BUILD SERVICES AT THE FORT MYERS FEDERAL BUILDING AND U.S. COURTHOUSE FOR THE HURRICANE IAN REPAIR PROJECT LOCATED AT 2110 FIRST ST, FORT MYERS, FL 33901-3019 | $15,687,108 |
| SYSTEMS INTELLIGENCE, LLC | ENTERPRISE HOSTING SERVICES | $13,587,301 |
| VIASAT INC | JS VIASAT TO278 USAF AFLCMCHBDB | $11,696,445 |
| BENCHMARK CONSTRUCTION SERVICES INC | AWARD OF CONSTRUCTION FOR DEPT OF EDUCATION | $10,429,888 |
| SABEL SYSTEMS TECHNOLOGY SOLUTIONS, LLC | SBIR PHASE III AWARD FOR AIR FORCE NUCLEAR WEAPONS CENTER AFNWC LONG RANGE STAND OFF LRSO | $10,307,265 |
| WEST METRO FIRE PROTECTION DISTRICT | FIRE SUPPRESSION AND EMERGENCY MEDICAL SERVICES AT THE DENVER FEDERAL CENTER, LAKEWOOD, COLORADO | $10,300,722 |
| EXCET, LLC | DEVCOM CBC BPA CALL 01 BIODEFENSE RESEARCH DEVELOPMENT TEST AND EVALUATION RDTE SUPPORT | $9,483,772 |
| CGI FEDERAL INC. | U S MARINE CORPS II MARINE EXPEDITIONARY FORCE AUDIT SUPPORT FINANCIAL SUPPORT | $9,328,664 |
| RESEARCH MANAGEMENT CONSULTANTS INC | IT SUPPORT SERVICES BPA CALL BASE YEAR | $8,514,246 |
| ELEVATED TECHNOLOGIES SERVICES, LLC | AWARD: DESIGN BUILD SERVICES FOR THE ELEVATOR MODERNIZATION PROJECT AT THE BIRCH BAYH FEDERAL BUILDING AND COURTHOUSE LOCATED IN INDIANAPOLIS, IN | $8,409,044 |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | P8A MISSION CONTROL AND DISPLAY SYSTEM MCDS EO 14398 COMPLIANT | $8,105,748 |
| CGI FEDERAL INC. | FINANCIAL MANAGEMENT AND LOGISTICS SUPPORT FMLS - TASK ORDER AWARD | $7,980,686 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | ENTERPRISE NETWORK OPERATIONS AND CYBERSECURITY SUPPORT ENOCS | $7,862,408 |
| SBFI NORTH AMERICA INC | BPA CALL 47QSMA23F0112 ISSUED TO SBFI FOR $6,173,591.00 FOR OPERATIONAL WORKSTATIONS FOR US AIR FORCE LANGLEY AIR FORCE BASE PROJECT IN ACCORDANCE WITH SBFI QUOTE DATED SEPTEMBER 18, 2023. | $6,173,591 |
| ACTION FACILITIES MANAGEMENT INC | FUNDED SIX-MONTH BASE CALL ORDER FOR OPERATIONS AND MAINTENANCE AND FULL MAINTENANCE FOR THE SANTA FE, EARLE CABELL, TERMINAL ANNEX, AND A MACEO SMITH FEDERAL BUILDINGS LOCATED IN DALLAS, TX. | $5,182,458 |
| THE BOEING COMPANY | DELIVERY ORDER 7 P8A AIRCRAFT SPARE COMPONENTS NORWAY | $5,144,207 |
| MAC CONSTRUCTION COMPANY, INCORPORATED | USMS RAPID CITY TI CONSTRUCTION PROJECT - ANDREW BOGUE FOB/CH 515 NINTH STREET RAPID CITY SOUTH DAKOTA 57701 2440 | $5,044,205 |
| PCI AVIATION LLC | DELIVERY ORDER 5 CASS FOT PRODUCTS | $5,010,604 |
| THE BOEING COMPANY | DELIVERY ORDER 6 P8A AIRCRAFT SPARE PARTS | $4,935,410 |
| THE BOEING COMPANY | DELIVERY ORDER 8 P8A AIRCRAFT COMPONENTS NEW ZEALAND | $4,900,676 |
| ELECTRONIC METROLOGY LABORATORY, LLC | OPTION YEAR 2 FOR TEAM WEST FULL FACILITIES SERVICES, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO (BUILDINGS 56, 67, 75, 85, 85A AND 810). | $4,572,504 |
| SUSTAINMENT & RESTORATION SERVICES, LLC | FENCE TO FENCE (F2) ENVIRONMENTAL SERVICES (ES) BUCKLEY SPACE FORCE BASE (SFB) AND FE WARREN AIR FORCE BASE (AFB) | $4,545,578 |
| OKLAHOMA GAS AND ELECTRIC COMPANY | UTILITY ENERGY SERVICE CONTRACT FOR OKLAHOMA CITY FEDERAL PARKING GARAGE AND OKLAHOMA CITY FEDERAL BUILDING,OKLAHOMA CITY, OK AND ED EDMUNDSON US COURTHOUSE IN MUSKOGEE, OK | $4,078,192 |
| THE BUILDING PEOPLE LLC | THE CONTRACTOR WILL PROVIDE INTEGRATION SERVICES, SUPERVISORS REGIONAL OPERATIONS CENTER (ROC) SERVER AND BUILDING MONITORING | $3,847,888 |
| BRIGHT REGARDS, LLC | BUILDING 19 NAVAL OBSERVATORY RENOVATION | $3,739,185 |
| PCI AVIATION LLC | DELIVERY ORDER 2 CASS FOT PRODUCTS | $3,648,159 |
| UNIVERSITY OF DAYTON | EPSE IV TO29 SUPPORT EQUIP TECH TRANS II | $3,566,941 |
| ACTION FACILITIES MANAGEMENT INC | EXERCISING BPA CALL YEAR 2 FOR OPERATION & MAINTENANCE AND FULL MAINTENANCE SERVICES FOR THE DOWNTOWN FEDERAL FACILITIES IN DALLAS, TX. POP 5/1/24 THRU 4/30/25. | $3,546,132 |
| NORTHERN MANAGEMENT SERVICES, INC. | THIS AWARD RE-ESTABLISHES STANDARD SERVICES FROM BPA CALL 47PN1123F0013, PLACED AGAINST THE FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE SERVICES BPA 47PD0120A0002. CO2 MONITORING AND CAMERA & TURNSTILES MAINTENANCE SERVICES ARE ALSO ADDED. | $3,428,534 |
| MJL ENTERPRISES, LLC | CONTRACT AWARD FOR ANALYTICAL LABORATORY SYSTEM (ALS) FY26 SQ120BT | $3,260,932 |
| CEBUANA CONSTRUCTION INC | AWARD OF CONTRACT NO. 47PK1724C0017, "LONG BEACH ELEVATOR MODERNIZATION PHASE 1," GLENN M. ANDERSON FEDERAL BUILDING, 501 W. OCEAN BLVD., LONG BEACH, CA | $3,229,531 |
| ARNPRIOR AEROSPACE PORTLAND, INC | AWARD SONOBUOY STORAGE RACKS | $3,187,395 |
| DCM ARCHITECTURE & ENGINEERING, LLC | REPLACEMENT OF CHILLER | $3,184,052 |
| VIASAT INC | JS VIASAT TO238 US NAVY | $3,089,335 |
| TK ELEVATOR CORPORATION | THIS AWARD RE-ESTABLISHES BPA CALL 47PD0321F0019 AGAINST BPA 47PD0321A0008 FOR MAINTENANCE SERVICE AT NCR GROUP 1 IN WASHINGTON, DC. | $2,981,303 |
| JD BRAVO CO INC | CAMDEN GENERATOR REPLACEMENT PROJECT, MITCHELL H COHEN US COURTHOUSE & ANNEX, CAMDEN, NJ. THIS AWARD IS FOR THE REMOVAL AND REPLACEMENT OF THE EMERGENCY STANDBY GENERATOR AND ASSOCIATED TASKS. | $2,914,260 |
| DELCEE INC | FY26 AUCTION SALES AT CARRIAGE TRADE AUTO AUCTION | $2,809,755 |
| DW SOLUTIONS, LLC | FIRE ALARM UPGRADE NAC FACILITY 8201 NEBRASKA AVE. N.W. WASHINGTON D.C | $2,538,565 |
| RICHMOND AUTO AUCTION OF VIRGINIA, LLC | FY26 AUCTION SERVICES AT RICHMOND AUTO AUCTION OF VIRGINIA | $2,475,503 |
| ICARUS CONSTRUCTION SERVICES, LLC | CONSTRUCTION SERVICES - COURTYARD MASONRY & WINDOW RESTORATION AT 1 EXCHANGE PROVIDENCE RI. THE PROJECT IS MASONRY AND WINDOW RESTORATION. | $2,266,421 |
| DECISIONPOINT CORPORATION | SBIRGOV MAINTENANCE DEVELOPMENT AND MODERNIZATION | $2,067,758 |
| VIASAT INC | JS VIASAT TO198 AFMC AFLCMCHBDC | $2,064,274 |
| DAVIDSON BROWN, INC. | BPA CALL TO PROVIDE COST ESTIMATING SERVICES FOR GSA REGION 3.$500,000.00 ORDER AMOUNT. AUGUST 1, 2023, THROUGH JULY 31, 2024 | $2,000,000 |
| THE SIEGEL GROUP, LLC | SUPPLY WAREHOUSE STAFFING STOCKTONJFTB | $1,657,624 |
| KOMAN GOVERNMENT SOLUTIONS LLC | TRAINING AIDS MAINTENANCE | $1,600,967 |
| BLASCO CONSTRUCTION CORP | THE AWARD FOR THE KEATING CHAMBERS 2530 RENOVATION- CONSTRUCTION PROJECT AS DESCRIBED IN THE SOW DATED 4/9/25 IS TO BLASCO CONSTRUCTION CORP FOR A TOTAL OF $1,215,948.47. THE CONTRACTOR WILL HAVE 270 DAYS TO COMPLETE THE PROJECT ONCE NTP IS ISSUED | $1,554,529 |
| TK ELEVATOR CORPORATION | PROJECT AND LOCATION: BLANKET PURCHASE AGREEMENT (BPA) CALL TO AWARD BASE PERIOD OF PERFORMANCE AUGUST 1, 2021 - JULY 31, 2022 ELEVATOR MAINTENANCE SERVICES NCR GROUP 3 | $1,451,976 |
| THE BOEING COMPANY | DO 3 P8A AIRCRAFT SPARE PARTS | $1,449,560 |
| CARAHSOFT TECHNOLOGY CORP | LOGIN.GOV FRAUD CASE MANAGEMENT SYSTEM AND SUPPORT SERVICES | $1,364,187 |
| ARNPRIOR AEROSPACE PORTLAND, INC | SONOBUOY STORAGE RACKS USN | $1,317,751 |
| CGI FEDERAL INC. | SYSTEMS INTEGRATION SUPPORT | $1,295,110 |
| SYNTHESIS INC | D'AMATO FIRE ALARM FRONT-END UPGRADES | $1,261,990 |
| POTOMAC ELECTRIC POWER CO | PEPCO UTILITIES RELOCATION AT 2201 C STREET FOR HST STREETSCAPE PROJECT - STATE DEPT - WASHINGTON DC | $1,191,435 |
| RGC CONSTRUCTORS INC | GENERAL SERVICES ADMINISTRATION, ZORINSKY ARCHITECTURAL BARRIERS ACT ACCESSIBILITY STANDARD (ABAAS) REMEDIATION PROJECT AT EDWARD ZORINSKY FEDERAL BUILDING, 1616 CAPITOL AVENUE, OMAHA, NEBRASKA 68102. | $1,140,447 |
| PUBLIC SPEND FORUM LLC | SBIR PH3 TO 04 MI SUPPLY CHAIN MAPPINGANALYSIS | $1,088,000 |
| AECOM TECHNICAL SERVICES, INC. | CMA SERVICES FOR DEPT OF ED, 26 FEDERAL PLAZA, 33RD FLOOR | $1,067,999 |
| INSIGHT PUBLIC SECTOR, INC. | CONTACT CENTER AS SERVICE CCAS OPM (AS A RESULT OF EO 14240 THIS PROCUREMENT HAS BEEN ADMINISTRATIVELY TRANSFERRED TO GSA. THE NEW PIID FOR THIS PROCUREMENT REPRESENTS AN ADMINISTRATIVE CONTINUANCE OF THE ORIGINAL AWARD). | $1,044,711 |