Government Accountability Office Contract Awards FY2019
Fiscal Years:FY2025
Total Awarded$101M
Contracts98
Top ContractorSALIENT CRGT, INC.
Government Accountability Office (GAO) awarded $101M across 98
federal contracts in FY2019. ▲ 120.4% vs FY2018
The largest single contractor was SALIENT CRGT, INC..
ℹ️ FY2019 = Oct 2018 – Sep 2019 (U.S. federal fiscal year) |
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Top Contractors
| Company | Share | Total | Contracts |
|---|---|---|---|
| SALIENT CRGT, INC. | $54.1M | 1건 | |
| EMCOR GOVERNMENT SERVICES, INC | $14.5M | 31건 | |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $8.6M | 1건 | |
| CHICKASAW HEALTH CONSULTING, LLC | $3.0M | 1건 | |
| MERCOM, INCORPORATED | $2.5M | 1건 | |
| WEST PUBLISHING CORPORATION | $2.1M | 1건 | |
| SERCO SERVICES INC | $1.9M | 3건 | |
| PROQUEST LLC | $1.7M | 1건 | |
| EBSCO INDUSTRIES INC | $1.2M | 1건 | |
| CQ-ROLL CALL, INC | $1.2M | 1건 |
Notable Awards
| Date | Recipient | Amount | Description |
|---|---|---|---|
| 2019-05-17 | SALIENT CRGT, INC. | $54.1M | FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PER |
| 2019-07-08 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $8.6M | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRED IT OEESS SUPPORT FOR ISTS. |
| 2019-02-01 | EMCOR GOVERNMENT SERVICES, INC | $7.2M | FIXED PRICE FOR BPA CALL FOR BASE CFM SERVICES |
| 2019-05-22 | CHICKASAW HEALTH CONSULTING, LLC | $3.0M | HUMAN CAPITAL OFFICE CONSULTING SERVICES |
| 2019-09-30 | MERCOM, INCORPORATED | $2.5M | THE PURPOSE OF THIS ACTION IS TO EXECUTE A BPA FOR A BASE YEAR AND 4 OPTIONS YEA |
| 2018-12-31 | WEST PUBLISHING CORPORATION | $2.1M | IGF::OT::IGF – WEST EDGE ELECTRONIC PRODUCT ACCESS |
| 2019-01-07 | PROQUEST LLC | $1.7M | PROQUEST SUBSCRIPTION VIA FEDLINK – BASE PLUS FOUR OPTION YEARS |
| 2019-02-01 | SERCO SERVICES INC | $1.4M | NTE LABOR-HOUR BPA CALL 05GA0A19K0016 FUNDS AND ORDER LEARNING SUPPORT SERVICES |
| 2019-09-30 | EBSCO INDUSTRIES INC | $1.2M | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO OBTAIN SERIALS MANAGEMENT SERVICES |
| 2018-12-13 | CQ-ROLL CALL, INC | $1.2M | REQUESTING A BASE AND 4 YEARS ACCESS TO THE CQROLLCALL PLATFORM VIA FEDLINK LCFD |
| 2019-09-20 | EMCOR GOVERNMENT SERVICES, INC | $1.2M | MODIFY PENTHOUSE SHAFTS 6, 7, 8&9 PLENUM ENCLOSURES FROM A MULTI SUPPLY AIR DUCT |
| 2019-07-15 | FOUR LLC | $1.1M | THE PURPOSE OF THIS ACTION IS TO EXECUTE A TASK ORDER TO ACQUIRE AN INTEGRATED I |
| 2019-02-12 | EMCOR GOVERNMENT SERVICES, INC | $1.0M | T&M BPA CALL FOR TAG LABOR – CORE HOURS THROUGH 12/31/19 (BASE PERIOD) |
| 2019-09-18 | EMCOR GOVERNMENT SERVICES, INC | $868,223 | FURNISH AND INSTALL NEW FAN POWERED VAV TERMINAL UNITS, FAN COIL UNITS REQUIRED |
| 2019-09-28 | CALLOWAY & ASSOCIATES, INC | $749,014 | THE PURPOSE OF THIS ACTION IS TO REQUEST A CONTRACT WITH A BASE AND FOUR (4) OPT |
| 2019-03-11 | ACCELERA SOLUTIONS INC | $689,500 | THE PURPOSE OF THIS ACTION IS TO ACQUIRE A LINUX BASED, THIN CLIENT STYLE OPERAT |
| 2019-07-02 | LEADERSHIP CONNECT, INC. | $655,345 | THE PURPOSE OF THIS PURCHASE ORDER (PO) IS TO OBTAIN DATA FEED OF CONGRESSIONAL |
| 2019-09-30 | OPTIV FEDERAL INC | $596,164 | NEXTGEN FIREWALL |
| 2019-02-06 | EMCOR GOVERNMENT SERVICES, INC | $590,453 | FMS19-1795D-063 VENDOR: EGS CONTRACT #: 05GA0A19A0005 CALL: 05GA0A19K0041 REPLA |
| 2019-04-12 | EMCOR GOVERNMENT SERVICES, INC | $560,083 | FMS19-1795D-093 VENDOR: EGS CONTRACT #: 05GA0A19A0005 POP: 3/19/19 – 12/31/19 RE |