Government Accountability Office
Federal contract awards from Government Accountability Office — who won, under which NAICS code, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
242
awards
$1,355,201,392
total value
2+
vendors paid
Top vendors for Government Accountability Office
What Government Accountability Office buys
Recent awards
THIS REQUEST IS TO PURCHASE SOFTWARE MAINTENANCE LISTED BELOW THROUGH THE BUYIT SW MARKETPLACE: FORCEPOINT VERITAS TABFUSION SOLARWINDS PENTAHO
GOVSMART, INC. · $346,220 · Sep 30, 2026
THIS REQUEST IS FOR THE CALL ORDER AND ADDITIONAL FUNDING TO SUPPORT THE ON-GOING MAINTENANCE AND SECURITY SERVICES AT HQ AND FIELD OFFICES. THESE SERVICES SHOULD CONTINUE AS THE SUPPORT GAO ON-GOING MISSION AND SUPPORT SERVICES.
VERSAR SECURITY SYSTEMS, LLC · $310,955 · Sep 29, 2026
AZURE CLOUD SERVICES FOR AVD CONSUMPTION. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.
· $784,582 · Sep 14, 2026
THIS REQUEST IS TO PURCHASE THE SOFTWARE BELOW THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: JEANNIE REID
· $519,242 · Sep 13, 2026
THE PURPOSE OF THIS ACTION IS TO PROCURE ACF PALO ALTO FIREWALL REPLACEMENT.
· $476,437 · Sep 1, 2026
THIS TASK ORDER (TO) WILL AWARD OFF OF THE STAA INFRA BPA (05GA0A24A0008
· $1,228,400 · Aug 31, 2026
THIS REQUEST IS TO PURCHASE THE SOFTWARE BELOW THROUGH THE BUY IT MARKETPLACE ON NASA SEWP COR: JASON A. PORTER, SR. SOURCING SPECIALIST: JEANNIE REID
· $1,374,328 · Aug 31, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN ELECTRONIC ACCESS TO POLITICO PRO US AND ENERGY & ENVIRONMENT.
· $278,965 · Aug 27, 2026
TASK ORDER CALL TO PURCHASE ENDPOINT PROTECTION AND ENDPOINT DETECTION AND RESPONSE (EDR) CAPABILITIES FOR GAO-MANAGED ENTERPRISE, AND CLOUD WORKLOADS. FOR USE WITHIN AWS ENVIRONMENT UNDER BPA (05GA0A22A0001) IN FY26.
· $392,000 · Aug 24, 2026
SCANNING SERVICES
· $429,395 · Aug 24, 2026
AE FIRMS IS TO PROVIDE ENGINEERING STUDY AND DESIGN SERVICES AS NECESSARY TO REPLACE THE AGING BOILERS IN THE PENTHOUSE MECHANICAL ROOM AT THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS BUILDING. POP: 8/14/2026 - 2/13/2027
· $489,103 · Aug 14, 2026
AUDIT, INSPECTION, AND EVALUATION SERVICE BLANKET PURCHASE AGREEMENT FOR OIG.
· $2,876,584 · Aug 13, 2026
AUDIT, INSPECTION, AND EVALUATION SERVICE BLANKET PURCHASE AGREEMENT FOR OIG.
· $2,876,584 · Aug 13, 2026
AUDIT, INSPECTION, AND EVALUATION SERVICE BLANKET PURCHASE AGREEMENT FOR OIG.
· $2,876,584 · Aug 13, 2026
ISTS IO SECURITY CASE MANAGEMENT
· $714,552 · Aug 12, 2026
AWS CLOUD SERVICE BUNDLE FOR ANALYTICS FOUNDRY SUPPORT. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR = 1 CREDIT.
· $1,126,850 · Jul 31, 2026
THIS TASK ORDER (TO) WILL AWARD OFF OF THE STAA INFRA BPA (05GA0A24A0008
· $843,600 · Jul 27, 2026
AWS CLOUD SERVICE BUNDLE FOR POOL PARTY & GRAPHDB. THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT.
· $324,742 · Jun 22, 2026
COPILOT POWER PLATFORM LICENSES FOR LC/NC DEV
· $899,999 · Jun 15, 2026
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE BRAND NAME PALO ALTO PANORAMA M-300 AND DNI2 MAINTENANCE SUPPORT.
· $296,500 · Jun 14, 2026
MS ELA RECOMPETE ACQUSITION PACKAGE BASE+2 YEARS.
· $4,676,257 · May 31, 2026
05GA0A22A0001 - CLIN 0402: ADDITIONAL CLOUD SERVICE BUNDLE
· $1,346,775 · May 14, 2026
THE PURPOSE OF THIS REQUEST IS TO AWARD A CONTRACT FOR ZOOM VIDEO CONFERENCE. BASE COR: BETTY TYLER SOURCING SPECIALIST: LYNNETTE FANNING
· $574,477 · May 8, 2026
Want to sell to Government Accountability Office? BidCatch emails you their open bids — and 100+ other federal, state, and local sources — every morning. Free for 14 days, then $49.99/month.
Search open bids