Government Accountability Office Contract Awards FY2018
Total Awarded$46M
Contracts80
Top ContractorEMCOR GOVERNMENT SERVICES, INC
Government Accountability Office (GAO) awarded $46M across 80
federal contracts in FY2018. ▲ 57.2% vs FY2017
The largest single contractor was EMCOR GOVERNMENT SERVICES, INC.
ℹ️ FY2018 = Oct 2017 – Sep 2018 (U.S. federal fiscal year) |
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Top Contractors
| Company | Share | Total | Contracts |
|---|---|---|---|
| EMCOR GOVERNMENT SERVICES, INC | $15.3M | 29건 | |
| CENTERRA GROUP, LLC | $7.2M | 1건 | |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $3.4M | 1건 | |
| KPMG LLP | $3.1M | 1건 | |
| FOUR LLC | $2.3M | 1건 | |
| NEW TECH SOLUTIONS, INC. | $2.0M | 1건 | |
| SERCO SERVICES INC | $1.6M | 3건 | |
| IRON BOW TECHNOLOGIES, LLC | $1.5M | 1건 | |
| SKILLSOFT (US) LLC | $1.2M | 1건 | |
| LEIDOS DIGITAL SOLUTIONS INC | $1.1M | 1건 |
Notable Awards
| Date | Recipient | Amount | Description |
|---|---|---|---|
| 2018-02-01 | EMCOR GOVERNMENT SERVICES, INC | $7.3M | CFM BASE MONTHLY SERVICES FOR OPTION YAER 4 POP: 2/1/18-12/31/18 |
| 2018-09-01 | CENTERRA GROUP, LLC | $7.2M | IGF::OT::IGF PROVIDE ARMED GUARD SERVICES FOR THE GAO HEADQUARTERS BUILDING |
| 2018-09-28 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | $3.4M | THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS UNDER CLIN 001 – $1,650 |
| 2018-04-01 | KPMG LLP | $3.1M | INFORMATION SYSTEMS AUDIT SUPPORT SERVICES FOR FY2018 FINANCIAL STATEMENT AUDIT |
| 2018-09-01 | FOUR LLC | $2.3M | SUBSCRIPTION FOR FIREEYE MANAGED DEFENSE CONTINUOUS VIGILANCE REMOTE MONITORING |
| 2018-01-08 | NEW TECH SOLUTIONS, INC. | $2.0M | THE PURPOSE OF THIS AWARD IS TO EXECUTE A CONTRACT WITH BASE PLUS 4 OPTIONS TO A |
| 2017-10-01 | EMCOR GOVERNMENT SERVICES, INC | $2.0M | IGF::OT::IGF PROVIDE REMAINING OPTION PERIOD 3 CFM BASE FIXED MONTHLY SERVICES ( |
| 2018-09-29 | IRON BOW TECHNOLOGIES, LLC | $1.5M | MAINTENANCE SERVICE FOR BASE YEAR REFERENCE: VENDOR QUOTATION NUMBER: 181753, D |
| 2018-02-07 | EMCOR GOVERNMENT SERVICES, INC | $1.4M | CALL ORDER 0165 IS ISSUED, TO REPLACE NTP ON 31 JANUARY 2018 IN THE AMOUNT OF $1 |
| 2017-11-21 | SKILLSOFT (US) LLC | $1.2M | IN SUPPORT OF GAOS TRAINING NEEDS, THE CONTRACTOR MUST BE ABLE TO PROVIDE ENTERP |
| 2018-04-01 | LEIDOS DIGITAL SOLUTIONS INC | $1.1M | IGF::CT::IGF IT ADMINISTRATIVE SUPPORT/WEBHOSTING SERVICES FOR THE CHINA COMMISS |
| 2018-06-01 | INSIGHT PUBLIC SECTOR, INC. | $1.1M | GAO’S MICROSOFT SOFTWARE ASSURANCE COVERAGE |
| 2018-09-24 | S&P GLOBAL MARKET INTELLIGENCE LLC | $1.1M | THIS IS A REQUEST TO PURCHASE A FINANCIAL AND BANK REGULATORY (CALL REPORT) DATA |
| 2018-02-01 | SERCO SERVICES INC | $1.0M | THE PURPOSE OF THIS BPA CALL 0006 IS TO PROVIDE FUNDING IN THE AMOUNT OF $1,122, |
| 2018-09-06 | EMCOR GOVERNMENT SERVICES, INC | $791,301 | FMS REQ 18-1795D-205 VENDOR EMCOR GOVERNMENT SERVICES CONTRACT GAO13SB0011 POP |
| 2018-08-21 | BLOOMBERG FINANCE LP | $572,886 | SUBSCRIPTION TO BLOOMBERG FINANCE FOR GAO ARM TEAM. POP ON BASE YEAR PLUS FOUR O |
| 2018-09-12 | EMCOR GOVERNMENT SERVICES, INC | $552,873 | CALL ORDER 05GA0A18K0082 ISSUED AGAINST BPA GAO13SB0011 IN THE AMOUNT OF $512,1 |
| 2018-01-08 | EMCOR GOVERNMENT SERVICES, INC | $422,168 | THE CONTRACTOR IS TASKED TO PROVIDE ALL OVERTIME LABOR SUPPORT FOR MISSION TEAM |
| 2018-02-01 | SERCO SERVICES INC | $385,856 | THE PURPOSE OF THIS CALL – 0007 IS TO REVIEW SERVICES WITH SERCO SERVICES, INC. |
| 2017-10-01 | EMCOR GOVERNMENT SERVICES, INC | $376,720 | IGF::CT::IGF PROVIDE REMAINING OPTION PERIOD 3 FUNDING FOR TENANT ALTERATIONS G |