General Services Administration
Contracts in this directory: 50. Total obligated: $20,025,503,187.65. Potential value (base + all options): $33,591,058,622.60.
Totals are the sum of this agency's contracts shown in this directory, not the agency's full contract spending. Data through November 9, 2026.
30 of this agency's contracts end in the next 12 months — see the expiring list.
Awarding sub-agencies in this directory
- Federal Acquisition Service
- Public Buildings Service
Contracts
| Recipient | Award ID (PIID) | Agency | NAICS | Obligated | Potential value | Ends | Source |
|---|---|---|---|---|---|---|---|
| Booz Allen Hamilton Inc. Includes 1 task/delivery order(s) under parent GS00Q14OADU108. | 47QFCA22F0047 | General Services Administration | 541330 | $1,296,175,413.32 | $1,830,681,811.00 | 2027-09-05 | USAspending |
| Magellan Federal, Inc. | 47QFCA21C0001 | General Services Administration | 624190 | $1,223,136,633.65 | $1,976,726,417.00 | 2027-01-31 | USAspending |
| Science Applications International Corporation Includes 1 task/delivery order(s) under parent 47QTCK18D0001. | 47QFCA21F0001 | General Services Administration | 541512 | $1,205,937,997.76 | $1,398,126,540.00 | 2026-11-27 | USAspending |
| Leidos, Inc. | 47QFCA21C0002 | General Services Administration | 624190 | $1,151,643,464.20 | $1,770,398,768.00 | 2027-01-31 | USAspending |
| Smartronix, LLC | 47QFCA20F0013 | General Services Administration | 541330 | $1,064,544,154.89 | $1,168,010,549.00 | 2025-03-31 | USAspending |
| Leidos, Inc. | 47QFCA22F0051 | General Services Administration | 541330 | $1,031,809,185.92 | $1,510,241,755.00 | 2027-09-13 | USAspending |
| Caci, Inc. - Federal Includes 2 task/delivery order(s) under parent 47QTCK18D0009. | 47QFCA19F0006 | General Services Administration | 541512 | $979,385,697.35 | $1,349,929,623.00 | 2026-11-19 | USAspending |
| Peraton Inc. Includes 1 task/delivery order(s) under parent GS00Q14OADU117. | 47QFCA21F0058 | General Services Administration | 541330 | $888,673,071.60 | $1,078,384,543.00 | 2027-01-05 | USAspending |
| Mantech Advanced Systems International, Inc. | 47QFCA22F0056 | General Services Administration | 488999 | $862,777,717.51 | $1,077,901,782.00 | 2027-09-19 | USAspending |
| Peraton Inc. Includes 3 task/delivery order(s) under parent 47QTCK18D0011. | 47QFCA24F0002 | General Services Administration | 541512 | $827,597,429.00 | $2,840,386,863.00 | 2027-05-16 | USAspending |
| Total of all 50 contracts in this group | $20,025,503,187.65 | $33,591,058,622.60 | |||||
Showing the top 10 of 50 contracts in this group. Group total (all 50): $20,025,503,187.65 obligated, $33,591,058,622.60 potential value. The full list and CSV export come with the paid plan — see Pricing.
Agency page on USAspending: usaspending.gov/agency/general-services-administration