Data / Federal awards / NAICS 541690 / General Services Administration
General Services Administration contracts under NAICS 541690 Other Scientific and Technical Consulting Services: $115.1 million to 269 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
General Services Administration obligated $115.1 million under NAICS 541690, Other Scientific and Technical Consulting Services, across 755 contract awards to 269 named recipients in fiscal years 2024 to 2027. The largest recipients are PUNDIR GROUP, INC ($85.3 million), MODERN TECHNOLOGY SOLUTIONS, INC. ($14.6 million), MAXIMUS FEDERAL SERVICES, INC. ($5.4 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by General Services Administration under NAICS 541690, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- General Services Administration
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- Contract awards
- 755
- Obligated
- $115.1 million
- Named recipients
- 269
- Small business share of obligations
- 80%
- Full and open competition share
- 94%
- Set aside share
- 1%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 15 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| PUNDIR GROUP, INC | Small Business | 433 | $85.3 million | 74.1% |
| MODERN TECHNOLOGY SOLUTIONS, INC. | Other Than Small Business | 2 | $14.6 million | 12.7% |
| MAXIMUS FEDERAL SERVICES, INC. | Other Than Small Business | 2 | $5.4 million | 4.7% |
| EMP2, INC. | Small Business | 14 | $2.8 million | 2.4% |
| CGI FEDERAL INC. | Other Than Small Business | 3 | $2.1 million | 1.8% |
| EEC-LUKOS JV, LLC | Small Business | 1 | $1.3 million | 1.2% |
| LSI BUSINESS DEVELOPMENT INC | Small Business | 1 | $989,546 | 0.9% |
| NUENERGEN, LLC | Other Than Small Business | 1 | $630,300 | 0.5% |
| GFT INFRASTRUCTURE, INC. | Other Than Small Business | 1 | $295,611 | 0.3% |
| COMMISSIONING & GREEN BUILDING SOLUTIONS, INC. | Small Business | 2 | $124,299 | 0.1% |
| ALVAREZ & MARSAL FEDERAL, LLC | Other Than Small Business | 3 | $119,097 | 0.1% |
| HALLIWELL ENGINEERING ASSOCIATES, LLC | Small Business | 5 | $91,366 | 0.1% |
| TURNSTONE ENVIRONMENTAL CONSULTANTS, INC. | Small Business | 3 | $80,750 | 0.1% |
| CHINOOK SYSTEMS INC | Small Business | 2 | $5,428 | 0.0% |
| 360 PATRIOT ENTERPRISES LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| ALLEGHENY SCIENCE & TECHNOLOGY CORPORATION | Other Than Small Business | 1 | $2,500 | 0.0% |
| ALTAMIRA TECHNOLOGIES CORP | Other Than Small Business | 1 | $2,500 | 0.0% |
| ARCTOS TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| ARES TECHNICAL SERVICES CORPORATION | Other Than Small Business | 1 | $2,500 | 0.0% |
| AUDACIOUS INQUIRY LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| AUGUSTINE CONSULTING INC | Other Than Small Business | 1 | $2,500 | 0.0% |
| AXIOM RESOURCE MANAGEMENT, INC. | Other Than Small Business | 1 | $2,500 | 0.0% |
| B&T TECHNOLOGY SERVICES, G.P. | Small Business | 1 | $2,500 | 0.0% |
| BDO PUBLIC SECTOR, LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| BLUEHAWK LLC | Small Business | 1 | $2,500 | 0.0% |
| BRILLIENT CORPORATION | Other Than Small Business | 1 | $2,500 | 0.0% |
| BTAS INC | Other Than Small Business | 1 | $2,500 | 0.0% |
| C2C INNOVATIVE SOLUTIONS, INC. | Other Than Small Business | 1 | $2,500 | 0.0% |
| CAMRIS INTERNATIONAL, LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| CELERITY GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| CELESTAR CORPORATION | Other Than Small Business | 1 | $2,500 | 0.0% |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| COAST PROFESSIONAL, INC. | Other Than Small Business | 1 | $2,500 | 0.0% |
| CONTRACTING RESOURCES GROUP INC | Small Business | 1 | $2,500 | 0.0% |
| SIKICH CPA LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| CREATIVE SOLUTIONS CONSULTING INC | Other Than Small Business | 1 | $2,500 | 0.0% |
| CROSBY MARKETING COMMUNICATIONS INC. | Other Than Small Business | 1 | $2,500 | 0.0% |
| CUSTOMER VALUE PARTNERS, LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| CYBERMEDIA TECHNOLOGIES, LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| D7, LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| DAWSON SOLUTIONS, INC. | Other Than Small Business | 1 | $2,500 | 0.0% |
| DEVTECH SYSTEMS INC | Other Than Small Business | 1 | $2,500 | 0.0% |
| DORREAN, LLC | Small Business | 1 | $2,500 | 0.0% |
| DYNAMIS, INC. | Other Than Small Business | 2 | $2,500 | 0.0% |
| EDUCATION DEVELOPMENT CENTER, INC. | Other Than Small Business | 1 | $2,500 | 0.0% |
| EDUCATIONAL TESTING SERVICE | Other Than Small Business | 1 | $2,500 | 0.0% |
| ENERGY AND SECURITY GROUP, LLC | Small Business | 1 | $2,500 | 0.0% |
| ENVIRONMENTAL INCENTIVES, INC. | Small Business | 1 | $2,500 | 0.0% |
| EVOKE RESEARCH AND CONSULTING, LLC | Other Than Small Business | 1 | $2,500 | 0.0% |
| GLOBAL INFOTEK INC | Other Than Small Business | 1 | $2,500 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Public Buildings Service | 464 | $89.4 million |
| Federal Acquisition Service | 290 | $25.8 million |
| Office of Administrative Services | 1 | $-118,487 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.7 million |
| FY2025 | $30.5 million |
| FY2026 | $60 million |
| FY2027 | $0 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1AA | Maintenance of Office Buildings | 430 | $85.5 million |
| R425 | Support- Professional: Engineering/technical | 20 | $14.6 million |
| R604 | Support- Administrative: Mailing/distribution | 1 | $5.4 million |
| R499 | Support- Professional: Other | 184 | $3.5 million |
| R404 | Support- Professional: Land Surveys-Cadastral (non-Construction) | 33 | $2.6 million |
| R617 | Support - Administrative: Electronic Records Management Services | 3 | $2.1 million |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 9 | $735,176 |
| R704 | Support- Management: Auditing | 4 | $630,300 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47QFSA26F0035 | MODERN TECHNOLOGY SOLUTIONS, INC. | General Services Administration | Delivery Order | 541690 | MODERNIZATION & ENGINEERING SUPPORT (MES III) RESEARCH & DEVELOPMENT EFFORT FOR AIR NATIONAL GUARD RESERVE COMMAND TEST CENTER STATUTORY AUT | $14,619,921 | $26,649,850 | September 15, 2026 | September 14, 2027 | Tucson, AZ | usaspending.gov |
| 47PK0224F0019 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | CALL ORDER - O&M BASIC SERVICES, VTE, SERVICES - PELOSI FB - BROWNING COA - 50 UNP | $13,409,543 | $13,409,543 | July 1, 2024 | June 30, 2027 | San Francisco, CA | usaspending.gov |
| 47PK0224F0015 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | BASE YEAR CALL ORDER FOR O&M, CUSTODIAL, VTE, AND TRASH SERVICES FOR APPRAISERS BUILDING AND CUSTOM HOUSE | $9,896,667 | $9,896,667 | March 14, 2024 | January 31, 2027 | Oakland, CA | usaspending.gov |
| 47PK0224F0010 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | EXERCISE OPTION YEAR 1 - CUSTODIAL, GROUNDS, O&M, VTE, & TRASH SERVICES- BAKERSFIELD / COYLE | $9,259,292 | $9,259,292 | February 1, 2024 | January 31, 2027 | Fresno, CA | usaspending.gov |
| 47PK0224F0020 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | OPERATIONS & MAINTENANCE SERVICES FOR THE 312 N. SPRING ST. FEDERAL BUILDING & U.S. COURTHOUSE AND THE DEA FEDERAL BUILDING LOCATIONS UNDER | $7,298,712 | $7,298,712 | August 1, 2024 | May 31, 2027 | Los Angeles, CA | usaspending.gov |
| 47PF0022F0906 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT CALL IS TO PROVIDE STANDARD OPERATIONS AND MAINTENANCE SERVICES AT THE THEODORE LEVIN US COUR | $6,120,988 | $9,767,670 | October 1, 2022 | June 30, 2027 | Detroit, MI | usaspending.gov |
| 47QACA25F0309 | MAXIMUS FEDERAL SERVICES, INC. | General Services Administration | Delivery Order | 541690 | FEDERAL EMPLOYEE HEALTH BENEFITS FEHB OPEN SEASON | $5,432,046 | $5,432,046 | September 17, 2025 | March 31, 2026 | Washington, DC | usaspending.gov |
| 47PK0225F0002 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | BASE YEAR BPA CALL ORDER FOR OPERATIONS AND MAINTENANCE AND VERTICAL TRANSPORTATION SERVICES AT THE LLOYD D. GEORGE FEDERAL BUILDING AND U.S | $4,889,322 | $4,889,322 | January 1, 2025 | October 31, 2027 | Las Vegas, NV | usaspending.gov |
| 47PK0223F0030 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | CALL ORDER TO EXERCISE OF OPTION 2, YEAR 3 UNDER BPA 47PK0221A0009. NON-LOGO. 7/1/23 THROUGH 6/30/2024 | $4,814,682 | $6,389,313 | July 1, 2023 | June 30, 2027 | Artesia, CA | usaspending.gov |
| 47PG5226F0007 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | CALL ORDER FOR OPERATIONS AND MAINTENANCE (O&M) SERVICES AT THE RONALD V. DELLUMS FEDERAL BUILDING AND U. S. COURTHOUSE LOCATED IN OAKLAND, | $4,517,971 | $4,517,971 | March 1, 2026 | February 28, 2027 | Oakland, CA | usaspending.gov |
| 47PG5226F0012 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | EMERGENCY 12 MONTH BRIDGE CONTRACT FOR O&M, VTE, AT THREE FOBS AND COURTHOUSES. SERVICES ARE TO BE PROVIDED AT THE PJKK FB AND U.S. COURTHOU | $3,557,256 | $3,557,256 | May 1, 2026 | April 30, 2027 | Honolulu, HI | usaspending.gov |
| 47PK0224F0016 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | CALL ORDER TO FUND OPERATIONS & MAINTENANCE AND VERTICAL TRANSPORTATION EQUIPMENT (O&M/VTE) SERVICES AT RONALD REAGAN FEDERAL BUILDING (CA02 | $3,300,716 | $3,300,716 | March 21, 2024 | February 28, 2026 | Santa Ana, CA | usaspending.gov |
| 47PG5226F0008 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | BPA CALL FOR THE INITIAL 3-MONTH BASE PERIOD OF PERFORMANCE FROM MARCH 01, 2026 THROUGH MAY 31, 2026 FOR OPERATIONS & MAINTENANCE AT USCH 35 | $2,955,869 | $3,537,869 | March 1, 2026 | May 31, 2027 | Los Angeles, CA | usaspending.gov |
| 47QFDA23F0032 | CGI FEDERAL INC. | General Services Administration | BPA Call | 541690 | DIGITAL ASSET MANAGEMENT SOLUTION DAMS TO 04 | $2,224,817 | $5,312,561 | June 27, 2023 | June 26, 2025 | Saint Louis, MO | usaspending.gov |
| 47PG5226F0009 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | 12 MONTH EMERGENCY BRIDGE CALL FOR OPERATIONS MAINTENANCE & VERTICAL TRANSPORTATION EQUIPMENT (OMVTE) SERVICES AT THE FRANK HAGEL FEDERAL BU | $2,008,804 | $2,008,804 | April 1, 2026 | March 31, 2027 | Richmond, CA | usaspending.gov |
| 47PK0225F0009 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | FE O&M_VTE SERVICES - ROBERT F PECKHAM FB US COURTHOUSE | $1,648,202 | $1,648,202 | June 1, 2025 | February 28, 2027 | San Jose, CA | usaspending.gov |
| 47QFCA25C0003 | EEC-LUKOS JV, LLC | General Services Administration | Definitive Contract | 541690 | SECURITY ADMINISTRATION SUPPORT | $1,325,680 | $1,325,790 | April 1, 2025 | March 31, 2027 | Tampa, FL | usaspending.gov |
| 47PA0122F0062 | EMP2, INC. | General Services Administration | BPA Call | 541690 | PROVIDE FULL TIME SUPPORT SERVICES EQUIVALENT TO TWO FULL TIME CONTRACTORS TO SUPPORT THE GSA NATIONAL OFFICE ESPC/UESC PMOS NEEDS WHICH MAY | $1,314,640 | $2,350,656 | September 1, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 47PA1025F0001 | EMP2, INC. | General Services Administration | BPA Call | 541690 | PROJECT FACILITATOR SERVICES IN ACCORDANCE WITH FEMP REQUIREMENTS, MEASUREMENT AND VERIFICATION PERFORMANCE ASSURANCE, AND COST ESTIMATING F | $1,304,133 | $1,304,133 | June 1, 2025 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47PG5226F0003 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | CALL ORDER FOR OMVTE AT THE RONALD REAGAN FEDERAL BUILDING & US COURTHOUSE LOCATED IN SANTA ANA, CA | $1,160,475 | $1,160,475 | March 1, 2026 | November 30, 2026 | Santa Ana, CA | usaspending.gov |
| 47QACA25C0022 | LSI BUSINESS DEVELOPMENT INC | General Services Administration | Definitive Contract | 541690 | REGIONAL INNOVATION CLUSTER ADMINISTRATIVE CONTINUANCE 73351023C0013 | $989,546 | $989,546 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 47PH5426C0010 | NUENERGEN, LLC | General Services Administration | Definitive Contract | 541690 | UTILITY AUDITING SERVICES FOR MULTIPLE GSA ACCOUNTS THROUGHOUT PBS ZONES. | $630,300 | $630,300 | February 13, 2026 | February 13, 2027 | Washington, DC | usaspending.gov |
| 47PK0224F0006 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | REPAIRS TO THE DI-ELECTRIC AND VICTAULIC FITTINGS ON THE CH AND HW LOOP AT THE JAMES R. BROWNING COURTHOUSE 95 - 7TH STREET SAN FRANCISCO, C | $363,324 | $363,324 | February 1, 2024 | May 31, 2024 | San Francisco, CA | usaspending.gov |
| 47PD5526F0188 | PUNDIR GROUP, INC | General Services Administration | BPA Call | 541690 | HI0011ZZ PJKK FEDERAL BUILDING CHILL WATER PIPING INSULATION REPLACEMENT | $301,601 | $301,601 | May 27, 2026 | December 21, 2026 | Honolulu, HI | usaspending.gov |
| 47PM0923C0013 | GFT INFRASTRUCTURE, INC. | General Services Administration | Definitive Contract | 541690 | SECURITY MODERNIZATION STUDY AT RONALD REAGAN BUILDING | $295,611 | $945,591 | September 19, 2023 | June 7, 2024 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.