Government Accountability Office
Total Obligations
$765.9M
Total Awards
942
Top-25 Recipients
25
Last Updated
Apr 23, 2026
The Government Accountability Office shows $765,932,457.62 in USAspending.gov obligations through fiscal year 2026. Those dollars sit on 942 awards tagged to awarding-agency CGAC 005. The profile is a legislative-branch support file: a thin row count and a mean in the high hundreds of thousands. The hub reports the award extract; it does not catalog GAO reports or score agency recommendations.
Key figures
- GAO (CGAC 005) shows $765,932,457.62 in USAspending obligations through FY 2026.
- Award volume is 942 records.
- The total is an award-file obligation sum, not a report or recommendation census.
- Bid-protest and audit-product counts are not in this packet.
$765.9 million on 942 GAO awards
The precise total is $765,932,457.62. Divided by 942 awards, the implied mean is about $813,000 per award. Facilities, IT, and other support contracts can occupy those rows; this packet does not split the 942 count by engagement, so audit versus technology-assessment shares are not stated here.
Fiscal year 2026 is the latest year. Multi-year support vehicles can remain open, so $765,932,457.62 is not a single legislative session’s cash. USAspending.gov is the source.
That mix is the research takeaway from the two packet facts together. 942 awards at a mean near $813,000 describe legislative-branch support contracting, not a catalog of audit reports. A later extract can change both the dollar total and the award count as multi-year support vehicles remain open inside FY 2026.
CGAC 005 as the awarding-agency identifier
SpendingVault keys GAO to /agencies/005/. CGAC 005 is the USAspending awarding-agency code. The $765,932,457.62 total and 942 award count roll up rows carrying that identifier. The award count is not a count of reports issued, recommendations open, or testimonies delivered.
Full analysis: Government Accountability Office federal obligations →
Questions
- How much has GAO obligated on USAspending through FY 2026?
- Government Accountability Office records (CGAC 005) sum to $765,932,457.62 across 942 awards in this extract. That figure is an obligation total from USAspending.gov through fiscal year 2026, not a report census and not a recommendation-implementation rate.
- What is CGAC 005?
- CGAC 005 is the USAspending awarding-agency code for the Government Accountability Office. SpendingVault’s GAO hub uses that code. The $765,932,457.62 obligation total and 942 award count roll up rows carrying 005 through FY 2026.
- Does the award count include every field-office contract?
- Only if those actions appear as USAspending rows tagged to awarding-agency 005 in this extract. The published totals are $765,932,457.62 and 942 awards through FY 2026. Office-level splits are not in this packet.
- Where can I see GAO spending by state?
- The state table from the CGAC 005 agency page uses place-of-performance fields on the same obligation extract. Geography rows still sit under $765,932,457.62 and 942 awards through FY 2026.
Agency codes are USAspending awarding-agency CGAC identifiers. Totals are obligations, FY range on packet.
Agency × state ties
- Government Accountability Office obligations in Computer Systems Design Services (NAICS 541512)
- Government Accountability Office obligations in Facilities Support Services (NAICS 561210)
- Government Accountability Office obligations in Other Computer Related Services (NAICS 541519)
- Government Accountability Office obligations in Security Guards And Patrol Services (NAICS 561612)
- Government Accountability Office federal obligations in FY2024
- Government Accountability Office federal obligations in FY2025
- Government Accountability Office federal obligations in District of Columbia
- Government Accountability Office federal obligations in Virginia
Yearly Spending Trend
$514.6M24
$213.0M25
$38.3M26
Award Type Mix
| Type | Obligations | Awards |
|---|---|---|
| Contracts | $765.9M | 891 |
| Other Financial Assistance | $2K | 51 |
Top 50 Awards from Government Accountability Office
Largest individual obligations across all recipients, agencies sub-components, and years on record.
| Award | Recipient | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_05GA0A19F0018_0559_HHSN316201200004W_7529 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR. | SALIENT CRGT, INC. Virginia | — | FAIRFAX, VA-11 | 2024 | $137,598,184 |
CONT_AWD_GAO14DI0009_0559_GS11T08BJD6001_4735 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FY20 EXCESS FUNDS. | VERIZON FEDERAL INC. Virginia | — | ASHBURN, VA-10 | 2024 | $28,804,116 |
CONT_AWD_05GA0A25F0013_0559_HHSN316201200004W_7529 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE FAR 52.217-8, OPTION TO EXTEND SERVICES, TO EXTEND THE CONTRACT FOR ONE MONTH. | SALIENT CRGT, INC. Virginia | — | FAIRFAX, VA-11 | 2025 | $18,984,328 |
CONT_AWD_05GA0A23F0032_0559_GS00Q17NSD3006_4732 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE ATTACHMENT J.2 PRICING WORKBOOK REPLACING THE CURRENTLY ATTACHMENT J.2 TO THE "ATTACHMENT J.2 LUMEN PRICING WORKBOOK 08.26.2024". | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. Colorado | — | ARLINGTON, VA-08 | 2024 | $16,676,187 |
CONT_AWD_05GA0A25F0001_0559_47QSMS24D0015_4732 MODIFICATION 0004 PURPOSE: FAR 43.103(A)(3), FAR 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000), AND FAR 52.243-3 CHANGES-TIME-AND-MATERIALS OR LABOR-HOURS (SEPT 20… | INTER-CON SECURITY SYSTEMS, INC. California | — | PASADENA, CA-28 | 2025 | $16,041,283 |
CONT_AWD_05GA0A21K0102_0559_05GA0A19A0005_0559 THE PURPOSE OF THIS NO COST BILATERAL MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE END DATE FROM 5/30/2024 TO 6/30/2024, AN INCREASE OF 30 DAYS. ALL OTHER TERMS AND CONDITI… | EMCOR GOVERNMENT SERVICES, INC Virginia | — | ALEXANDRIA, VA-11 | 2024 | $15,443,797 |
CONT_AWD_05GA0A25F0003_0559_HHSN316201200012W_7529 COST, FFP, & T&M HYBRID TASK ORDER FOR SUPPORT OF THE TECHNOLOGY INFORMATION SERVICES (TIS) FOR THE GAO ISTS PROGRAM PLACED AGAINST NITAAC CONTRACT #HHSN316201200012W WITH ALL TER… | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Virginia | — | RESTON, VA-11 | 2025 | $14,490,793 |
CONT_AWD_GAO16DO0022_0559_GS07F0352K_4730 THE PURPOSE OF THIS REQUISITION TO DEOB RESIDUAL FUNDS IN THE AMOUNT OF -$67,641.36. | COASTAL INTERNATIONAL SECURITY, INC New Mexico | — | ESPANOLA, NM-03 | 2024 | $13,860,097 |
CONT_AWD_05GA0A25F0029_0559_HHSN316201200012W_7529 THE PURPOSE OF THIS MODIFICATION IS TO DECREASE AND DEOBLIGATE CLINS IN ORDER TO REALLOCATE THE FUNDS TO DIFFERENT CLINS. | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Virginia | — | RESTON, VA-11 | 2025 | $13,336,653 |
CONT_AWD_GAO15DI0013_0559_HHSN316201200021W_7529 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | ECS FEDERAL, LLC Virginia | — | FAIRFAX, VA-11 | 2024 | $12,011,426 |
CONT_AWD_05GA0A26K0038_0559_05GA0A24A0004_0559 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR OPTION YEAR TWO (2) FIXED MONTHLY SERVICES FROM THE CFM MASTER BPA. | EMCOR GOVERNMENT SERVICES, INC Virginia | — | ALEXANDRIA, VA-11 | 2026 | $11,015,690 |
CONT_AWD_05GA0A25K0049_0559_05GA0A24A0004_0559 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FOR THE 3-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM APRIL 1 - JUNE 30, 2025. FUNDS ARE NOT PRESENTLY… | EMCOR GOVERNMENT SERVICES, INC Virginia | — | ALEXANDRIA, VA-11 | 2025 | $10,637,750 |
CONT_AWD_05GA0A22C0001_0559_-NONE-_-NONE- FUND OPTION YEAR 4 REMOVE SAF | CGI FEDERAL INC. Virginia | — | FAIRFAX, VA-11 | 2024 | $9,680,217 |
CONT_AWD_05GA0A21F0013_0559_HHSN316201200055W_7529 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | BUCHANAN & EDWARDS, INC. Virginia | — | MCLEAN, VA-11 | 2024 | $9,525,392 |
CONT_AWD_GAO16DO0040_0559_GS35F4797H_4730 DEOBLIGATE UNUSED FUNDS | CGI FEDERAL INC. Virginia | — | FAIRFAX, VA-11 | 2024 | $9,064,758 |
CONT_AWD_05GA0A19F0024_0559_HHSN316201200050W_7529 THE PURPOSE OF THIS MODIFICATION IS TO ALLOCATE FISCAL YEAR (FY) 2019 FUNDING FOR CLINS, 0101-0105, 0107-0111, AND 0113-0115, IN ADDITION TO FY 2020 FUNDING FOR CLINS 0203 AND 020… | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. Virginia | — | WASHINGTON, DC-98 | 2024 | $8,612,280 |
CONT_AWD_GAO15DI0004_0559_GS00T07NSD0002_4735 THE PURPOSE OF THIS MODIFICATION IS TO: 1. DECREASE THE COST OF CLIN 0010 BY $121,344.04, FROM $1,798,500.00 TO $1,677,155.96. | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC Virginia | — | DENVER, CO-01 | 2025 | $8,341,823 |
CONT_AWD_05GA0A24K0123_0559_05GA0A23D0006_0559 THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, MATERIALS, LABOR AND SUPERVISION REQUIRED TO COMPLETE THE REBUILD PLENUM ENCLOSURES FOR SHAFTS 1 TO 5 AND TO SEAL LEAKAGES TO ALL RISER… | JAMES G DAVIS CONSTRUCTION CORP Maryland | — | ROCKVILLE, MD-08 | 2024 | $8,212,982 |
CONT_AWD_05GA0A21F0002_0559_NNG15SD11B_8000 THE PURPOSE OF THIS MODIFICATION IS TO: 1) REMOVE THE SUBJECT TO AVAILABILITY OF FUNDS (SAF) CLAUSE OFF OPTION YEAR 4 2) INCREASE THE CONTRACT FUNDED AMOUNT BY $1,724,970.38 FROM… | GOVSMART, INC. Virginia | — | CHARLOTTESVILLE, VA-05 | 2024 | $8,032,178 |
CONT_AWD_05GA0A23K0102_0559_05GA0A19A0006_0559 DEOBLIGATE EXECSS FUNDS FROM OY4 | AMERICAN SECURITY PROGRAMS INC California | — | CONSHOHOCKEN, PA-04 | 2024 | $8,007,240 |
CONT_AWD_05GA0A22K0133_0559_05GA0A19A0006_0559 OBLIGATE REMAINING FY23 FUNDS FOR OPTION PERIOD THREE (OY3) SERVICES. | AMERICAN SECURITY PROGRAMS INC California | — | CONSHOHOCKEN, PA-04 | 2025 | $7,407,906 |
CONT_AWD_05GA0A18F0050_0559_GS07F5548P_4730 THE PURPOSE OF MODIFICATION IS AS FOLLOWS: TO DEOBLIGATE FUNDING TO CLIN 413, IN THE AMOUNT OF $0.01. | CENTERRA GROUP, LLC Virginia | — | HERNDON, VA-11 | 2024 | $7,188,245 |
CONT_AWD_05GA0A24K0080_0559_05GA0A24A0004_0559 THE PURPOSE OF THIS REQUISITION IS TO PROVIDE FUNDING FOR THE CFM CONTRACT FORTHE 9-MONTH PERIOD FOR FIXED MONTHLY SERVICES FROM JULY1, 2024 - MARCH 31, 2025. (NOT INCLUDING WAGE… | EMCOR GOVERNMENT SERVICES, INC Virginia | — | ALEXANDRIA, VA-11 | 2024 | $7,079,180 |
CONT_AWD_05GA0A21K0124_0559_05GA0A19A0006_0559 DEOBLIGATE EXCESS AMOUNT | AMERICAN SECURITY PROGRAMS INC California | — | CONSHOHOCKEN, PA-04 | 2025 | $6,813,472 |
CONT_AWD_05GA0A21K0011_0559_05GA0A19A0006_0559 FUNDING OPTION YEAR ONE PERFORMANCE. ARMED GUARD FORCE SERVICES: POP 10/01/2020 - 9/30/2021 RQG GAO2110260005 - $7,112,437.74 | AMERICAN SECURITY PROGRAMS INC California | — | CONSHOHOCKEN, PA-04 | 2025 | $6,308,636 |
CONT_AWD_05GA0A20K0024_0559_05GA0A19A0005_0559 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE FUNDING IN THE AMOUNT OF ($705,795.91) FROM CONTRACT 05GA0A20K0024. | EMCOR GOVERNMENT SERVICES, INC Virginia | — | ALEXANDRIA, VA-11 | 2025 | $6,285,804 |
CONT_AWD_05GA0A20K0013_0559_05GA0A19A0006_0559 PURPOSE OF MODIFICATION P00003 1. DEOBLIGATE FY 2019 FUNDS. DEOBLIGATION TOTAL: (381,111.42), FROM CLIN(S) 001, 002, 003, 005, 0006, AND 013. 2. CONTRACTING OFFICER IS CHANGED FR… | AMERICAN SECURITY PROGRAMS INC California | — | CONSHOHOCKEN, PA-04 | 2024 | $6,172,902 |
CONT_AWD_05GA0A24K0034_0559_05GA0A22A0001_0559 THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAO'S INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD SERVICES. SPECIFICALLY, THE TASK ORDER… | FOUR POINTS TECHNOLOGY, L.L.C. Virginia | — | CHANTILLY, VA-11 | 2024 | $5,371,730 |
CONT_AWD_05GA0A21P0014_0559_-NONE-_-NONE- GAO LAPTOP REFRESH AND ASSOCIATED EQUIPMENT - MODIFICATION P00001 IS BEING PROCESSED TO REMOVE EXCESS FUNDS. | DELL FEDERAL SYSTEMS L.P Texas | — | ROUND ROCK, TX-17 | 2025 | $5,150,412 |
CONT_AWD_05GA0A26K0024_0559_05GA0A22A0001_0559 AZURE MODERNIZATION VIA THE CLOUD IDEA BPA: 05GA0A22A0001 THIS IS A FIRM-FIXED UNIT PRICE TO BE PAID MONTHLY. 1 CR 1 CREDIT. | FOUR POINTS TECHNOLOGY, L.L.C. Virginia | — | HERNDON, VA-11 | 2026 | $5,086,330 |
CONT_AWD_05GA0A22F0009_0559_GS00F275CA_4732 THE PURPOSE OF THIS MODIFICATION IS TO: | KPMG LLP Virginia | — | MCLEAN, VA-11 | 2024 | $4,893,954 |
CONT_AWD_05GA0A25K0039_0559_05GA0A22A0001_0559 THE FOLLOWING TASK ORDER IS TO BE ISSUED UNDER GAO'S INNOVATION TO DEVELOP ENHANCED AUDITS (IDEA) BLANKET PURCHASE AGREEMENT (BPA) FOR CLOUD SERVICES. SPECIFICALLY, THE TASK ORDER… | FOUR POINTS TECHNOLOGY, L.L.C. Virginia | — | HERNDON, VA-11 | 2025 | $4,445,000 |
CONT_AWD_05GA0A25K0071_0559_05GA0A20A0002_0559 CONTINUED MICROSOFT ELA SERVICES UNDER BPA # 05GA0A20A0002 FOR 1 YEAR: | INSIGHT PUBLIC SECTOR, INC. Arizona | — | CHANDLER, AZ-05 | 2025 | $4,421,634 |
CONT_AWD_05GA0A24K0054_0559_05GA0A20A0002_0559 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE SKU NUMBER ASSOCIATED WITH CLIN 0041 FROM AAN - 20976 TO AAN - 2097 | INSIGHT PUBLIC SECTOR, INC. Arizona | — | CHANDLER, AZ-05 | 2024 | $4,419,276 |
CONT_AWD_05GA0A23K0083_0559_05GA0A20A0002_0559 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | INSIGHT PUBLIC SECTOR, INC. Arizona | — | CHANDLER, AZ-05 | 2025 | $4,257,388 |
CONT_AWD_05GA0A23F0011_0559_NNG15SD39B_8000 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION 3. | REGAN TECHNOLOGIES CORP Connecticut | — | MIDDLETOWN, CT-01 | 2024 | $4,213,594 |
CONT_AWD_05GA0A21F0054_0559_NNG15SD80B_8000 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | AUGUST SCHELL ENTERPRISES, INC. Maryland | — | ROCKVILLE, MD-08 | 2024 | $4,094,236 |
CONT_AWD_05GA0A22K0106_0559_05GA0A20A0002_0559 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | INSIGHT PUBLIC SECTOR, INC. Arizona | — | CHANDLER, AZ-05 | 2025 | $4,015,502 |
CONT_AWD_05GA0A25F0015_0559_NNG15SD80B_8000 THE PURPOSE OF THIS MODIFICATION P00002 IS TO EXERCISE OPTION YEAR 1. | AUGUST SCHELL ENTERPRISES, INC. Maryland | — | ROCKVILLE, MD-08 | 2025 | $3,971,834 |
CONT_AWD_05GA0A23K0128_0559_05GA0A22A0001_0559 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE REFUNDED/UNEXPENDED FUNDS FROM THE CALL ORDER. | FOUR POINTS TECHNOLOGY, L.L.C. Virginia | — | HERNDON, VA-11 | 2024 | $3,939,349 |
CONT_AWD_05GA0A19F0005_0559_03310318DL19C0015_0300 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS. | WEST PUBLISHING CORPORATION Minnesota | — | SAINT PAUL, MN-02 | 2024 | $3,806,609 |
CONT_AWD_05GA0A22F0011_0559_GS00F144CA_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-SCOPE AND DE-OBLIGATE TRAVEL CLIN 302 BECAUSE NO TRAVEL HAS OR WILL TAKE PLACE BEFORE THE END OF THE CURRENT CONTRACT PERIOD, OPTION YEAR… | SIKICH CPA LLC Virginia | — | ALEXANDRIA, VA-08 | 2024 | $3,725,628 |
CONT_AWD_05GA0A21F0026_0559_GS35F0119Y_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | CARAHSOFT TECHNOLOGY CORP Virginia | — | RESTON, VA-11 | 2024 | $3,611,716 |
CONT_AWD_05GA0A24K0115_0559_05GA0A19A0006_0559 FUND BPA CALL EXTEND THE END POP TO 12/31/24 REMOVE SAF CLAUSE | AMERICAN SECURITY PROGRAMS INC California | — | CONSHOHOCKEN, PA-04 | 2024 | $3,588,108 |
CONT_AWD_05GA0A17F0051_0559_NNG15SC41B_8000 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $0.05. | IRON BOW TECHNOLOGIES, LLC Virginia | — | HERNDON, VA-11 | 2025 | $3,581,233 |
CONT_AWD_05GA0A21F0018_0559_NNG15SC82B_8000 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 FOR DOMINO LAB SUBSCRIPTION AND SUPPORT. | NEW TECH SOLUTIONS, INC. California | — | FREMONT, CA-17 | 2024 | $3,523,450 |
CONT_AWD_05GA0A19C0001_0559_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO CHANGE THE QUANTITY ON CLINS 15,21,22,23,24, AND 25. | CHICKASAW HEALTH CONSULTING, LLC Oklahoma | — | WASHINGTON, DC-98 | 2024 | $3,330,440 |
CONT_AWD_05GA0A18C0006_0559_-NONE-_-NONE- DE-OBLIGATE FUNDS FROM CLIN 0201 IN THE AMOUNT OF -$1.00 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY District of Columbia | — | WASHINGTON, DC-98 | 2024 | $3,225,093 |
CONT_AWD_05GA0A17F0007_0559_GS00F144CA_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS. | SIKICH CPA LLC Virginia | — | ALEXANDRIA, VA-08 | 2024 | $3,221,833 |
CONT_AWD_05GA0A22F0007_0559_NNG15SC33B_8000 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 . | EMERGENT, LLC Virginia | — | VIRGINIA BEACH, VA-02 | 2024 | $3,164,723 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→12345678910
SALIENT CRGT, INC.$137.6M
EMCOR GOVERNMENT SERVICES, INC$95.4M
FOUR POINTS TECHNOLOGY, L.L.C.$47.9M
AMERICAN SECURITY PROGRAMS INC$38.3M
VERIZON FEDERAL INC.$31.9M
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION$27.8M
SALIENT CRGT, INC.$19.0M
CGI FEDERAL INC.$18.7M
INSIGHT PUBLIC SECTOR, INC.$17.2M
LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.$16.7M
Top Industries
View All→12345678910
COMPUTER SYSTEMS DESIGN SERVICES$215.4M
OTHER COMPUTER RELATED SERVICES$131.4M
FACILITIES SUPPORT SERVICES$99.3M
SECURITY GUARDS AND PATROL SERVICES$75.4M
ALL OTHER TELECOMMUNICATIONS$32.1M
WIRED TELECOMMUNICATIONS CARRIERS$28.0M
SOFTWARE PUBLISHERS$23.9M
ALL OTHER INFORMATION SERVICES$19.3M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$18.9M
ENGINEERING SERVICES$17.0M
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