Awarding agency
Government Accountability Office
- Top-tier code
- 005
- Slug
- government-accountability-office
- Latest action
- Sep 22, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Facilities Operations Support | 79 | $99,248,644 | View benchmark |
| Temporary Staffing | 30 | $77,853 | View benchmark |
| Engineering Services | 19 | $8,266,248 | View benchmark |
| Software Development | 7 | $2,578,662 | View benchmark |
| Logistics Support | 6 | $1,726,699 | View benchmark |
| Commercial Building Construction | 6 | $14,583,258 | View benchmark |
| Program Management Support | 6 | $4,882,587 | View benchmark |
| IT Systems Design and Integration | 5 | $181,064,863 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 05GA0A19F0018 FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND ENHANCEMENT SUPPORT SERVICES (OEESS) FOR THE GAO ISTS PROGRAM | SALIENT CRGT, INC. | VA | May 17, 2019 | $135,933,494 |
| 05GA0A23F0032 THE PURPOSE OF THIS ACTION IS TO ESTABLISH A TASK ORDER AGAINST GSAS ENTERPRISE INFRASTRUCTURE SOLUTIONS (EIS) CONTRACT WITH A BASE AND EIGHT (8) OPTION PERIODS, FOR GAO NETWORK/DATA, VOICE AND MANAGED SERVICES. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | CO | Jul 21, 2023 | $36,514,029 |
| 05GA0A25F0029 TECHNOLOGY INFORMATION SERVICES | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | VA | Jul 8, 2025 | $34,310,016 |
| 05GA0A25F0013 THE PURPOSE OF THIS ACTION IS TO ESTABLISH A BRIDGE CONTRACT FOR IT-OEESS WHILE THE NEW TIS CONTRACT AWARD IS UNDERGOING A PROTEST. | SALIENT CRGT, INC. | VA | Mar 7, 2025 | $20,442,544 |
| 05GA0A25F0001 TASK ORDER 05GA0A25F0001 IS ISSUED AGAINST INTER-CON SECURITY GSA MAS CONTRACT # 47QSMS24D0015 FOR: NON-PERSONAL ARMED GUARD SERVICES FOR GAO HQ IN ACCORDANCE WITH SECTION C - STATEMENT OF WORK. | INTER-CON SECURITY SYSTEMS, INC. | CA | Feb 20, 2025 | $16,203,959 |
| 05GA0A21K0102 THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE END DATE FROM 5/30/2024 TO 6/30/2024, AN INCREASE OF 30 DAYS. ALL OTHER TERMS AND CONDITION REMAIN UNCHANGED. | EMCOR GOVERNMENT SERVICES, INC | VA | Apr 21, 2026 | $15,443,797 |
| 05GA0A21F0013 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | BUCHANAN & EDWARDS, INC. | VA | Jun 16, 2026 | $11,672,520 |
| 05GA0A26K0038 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FIXED MONTHLY SERVICES FROM THE CFM MASTER BPA. | EMCOR GOVERNMENT SERVICES, INC | VA | Mar 20, 2026 | $11,017,740 |
| 05GA0A25K0049 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR THE 3-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM APRIL 1 - JUNE 30, 2025. FUNDS ARE NOT PRESENTLY AVAILABLE FOR PERFORMANCE UNDER THIS CONTRACT BEYOND JUNE 30, 2025. | EMCOR GOVERNMENT SERVICES, INC | VA | Mar 13, 2025 | $10,637,750 |
| 05GA0A22C0001 LBFMS SUPPORT SERVICES-REFERENCE LIBRARY OF CONGRESS (LOC) | CGI FEDERAL INC. | VA | Oct 22, 2021 | $9,792,026 |
| 05GA0A24K0123 THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR AND SUPERVISION REQUIRED TO COMPLETE THE REBUILD PLENUM ENCLOSURES FOR SHAFTS 1 TO 5 AND TO SEAL LEAKAGES TO ALL RISERS INSIDE AT GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS. | JAMES G DAVIS CONSTRUCTION CORP | MD | Mar 4, 2026 | $8,212,982 |
| 05GA0A19K0049 FIXED PRICE FOR BPA CALL FOR BASE CFM SERVICES | EMCOR GOVERNMENT SERVICES, INC | VA | Jan 31, 2019 | $7,193,011 |
| 05GA0A24K0080 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FORTHE 9-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM JULY1, 2024 - MARCH 31, 2025. (NOT INCLUDING WAGE ADJUSTMENTS, WHICH ARE FORTHCOMING) | EMCOR GOVERNMENT SERVICES, INC | VA | Jun 11, 2024 | $7,172,352 |
| 05GA0A23K0025 THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR CFM FIXED BASE MONTHLY SERVICES UNDER MASTER BPA # 05GA0A19A0005 FOR A PERIOD OF 9 MONTHS FOR THE REMAINDER OF OY4 (4/1/23 - 12/31/23). | EMCOR GOVERNMENT SERVICES, INC | VA | Mar 3, 2023 | $6,667,979 |
| 05GA0A22K0071 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE CFM MONTHLY SERVICES (OY3) REQUIREMENT FROM 4/1/22 - 12/31/22. | EMCOR GOVERNMENT SERVICES, INC | VA | Mar 25, 2022 | $6,488,669 |
| 05GA0A24K0034 THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAO'S INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD SERVICES. SPECIFICALLY, THE TASK ORDER PROCURES MICROSOFT AZURE CLOUD SERVICES BUNDLE FOR ISTS INITIATIVES TO | FOUR POINTS TECHNOLOGY, L.L.C. | VA | Feb 6, 2024 | $5,371,730 |
| 05GA0A26K0024 AZURE MODERNIZATION VIA THE CLOUD IDEA BPA: 05GA0A22A0001 THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT. | FOUR POINTS TECHNOLOGY, L.L.C. | VA | Mar 11, 2026 | $5,086,330 |
| 05GA0A21F0043 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNUSED FUNDS. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | CO | May 28, 2026 | $4,861,536 |
| 05GA0A22F0009 FINANCIAL MANAGEMENT AND ASSURANCE TEAM INFORMATION SYSTEM AUDIT SUPPORT SERVICES FOR SCHEDULE OF FEDERAL DEBT | KPMG LLP | VA | Feb 24, 2022 | $4,764,049 |
| 05GA0A26F0015 MS ELA RECOMPETE ACQUSITION PACKAGE BASE+2 YEARS. | INSIGHT PUBLIC SECTOR, INC. | AZ | May 13, 2026 | $4,676,257 |
| 05GA0A25K0039 THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAO'S INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD SERVICES. SPECIFICALLY, THE TASK ORDER PROCURES AZURE & AWS SERVICES BUNDLE. | FOUR POINTS TECHNOLOGY, L.L.C. | VA | Feb 20, 2025 | $4,445,000 |
| 05GA0A21K0067 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE FUNDING FOR THE CFM FIXED BASE MONTHLY SERVICES (OY2) REQUIREMENT FROM 7/1/21-12/31/21. SEE SUMMARY FIELD IN CLIN'S 0202 - 0216 FOR DETAILED DESCRIPTION. | EMCOR GOVERNMENT SERVICES, INC | VA | May 4, 2021 | $4,191,599 |
| 05GA0A25F0015 THE PURPOSE OF THIS MODIFICATION P00001 IS TO CHANGE THE PART NUMBER FOR OY1, OY2, OY3 AND OY4 AT NO ADDITIONAL COST. | AUGUST SCHELL ENTERPRISES, INC. | MD | Mar 27, 2026 | $3,971,834 |
| 05GA0A23K0128 STAA CLOUD SERVICES CALL ORDER. ANALYTICS FOUNDRY AND INNOVATION LAB SUPPORT. | FOUR POINTS TECHNOLOGY, L.L.C. | VA | Sep 19, 2023 | $3,939,349 |
| 05GA0A20K0071 THE PURPOSE OF THIS BPA CALL IS TO FUND THE REMAINING SIX (6) MONTHS FOR THE CFM BASE FIXED MONTHLY SERVICES TO OPTION YEAR 1 CLINS 102 - 112. | EMCOR GOVERNMENT SERVICES, INC | VA | May 11, 2020 | $3,901,368 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 005 from USAspending.gov, last refreshed Sep 24, 2026.