USDT September 2024

Reporting

Analyses

Impact

1. RECIPIENT

   EBENEZER RAILCAR SERVICES, INC.

   AWARD AMOUNT

   $5,122,370

   Base Award

   PERFORMED IN

   Buffalo, NY

   NAICS CODE

   Railroad Rolling Stock Manufacturing • 336510

   PSC CODE

   Rail Cars • 2220

   DESCRIPTION

   Manufacture and deliver 22 special railway boxcars for the navy at nws earle, nj.

   Funding Office

   VOLPE NATL TRANSPORTATION SYS CNTR

   Object Classes

   31.0: Equipment

   Program Activities

   0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

   SIGNED

   Sep 26, 2024

   CONTRACT PERIOD

   9/27/24 → 9/26/25

   KNOWN TRANSACTIONS

   1. ▶ 9/26/24 Base Award $5,122,370

   Total Spending To-Date: $5,122,370

2. RECIPIENT

   THE JOHNS HOPKINS UNIVERSITY

   AWARD AMOUNT

   $4,532,809

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Professional And Management Development Training • 611430

   PSC CODE

   Education/training- Training/curriculum Development • U008

   DESCRIPTION

   Title: older novice driver naturalistic driving study prmsid: 308 (formerly 23rq000179) purpose: sbr has been approved. this will be a fy24 award. funding saf. this is a new research project to conduct a naturalistic driving study with younger

   Major Program

   OLDER NOVICE DRIVER NATURALISTIC DRIVING STUDY

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: BEHAVIORAL RESEARCH PROGRAMS;0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT

   SIGNED

   Sep 30, 2024

   CONTRACT PERIOD

   9/30/24 → 9/29/29

   KNOWN TRANSACTIONS

   1. ▶ 9/30/24 Base Award $4,532,809

   Total Spending To-Date: $4,532,809

3. RECIPIENT

   BOOZ ALLEN HAMILTON INC

   AWARD AMOUNT

   $3,366,339

   Funding Only Action

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

   It And Telecom - Business Application/application Development Support Services (labor) • DA01

   DESCRIPTION

   Wa-24-09826 | app-1 | soar work area 3 transformation support | $1,000,000.00 |

   Funding Office

   FAA

   Object Classes

   25.7: Operation and maintenance of equipment;31.0: Equipment

   Program Activities

   0001: AIRPORTS INFRASTRUCTURE GRANTS;0001: GRANTS-IN-AID FOR AIRPORTS

   SIGNED

   Sep 16, 2024

   CONTRACT PERIOD

   8/26/24 → 8/31/25

   KNOWN TRANSACTIONS

   1. 8/26/24 Base Award $1,000,000

   Total Spending To-Date: $4,366,339

4. RECIPIENT

   BATTELLE MEMORIAL INSTITUTE

   AWARD AMOUNT

   $3,035,080

   Base Award

   PERFORMED IN

   Columbus, OH

   NAICS CODE

   Administrative Management And General Management Consulting Services • 541611

   PSC CODE

   Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Basic Research • AS11

   DESCRIPTION

   Federal system funding alternatives advisory board (fsfaab) support services

   Funding Office

   FHWA OFFICE OF OPERATIONS

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

   SIGNED

   Sep 4, 2024

   CONTRACT PERIOD

   9/4/24 → 9/3/27

   KNOWN TRANSACTIONS

   1. ▶ 9/4/24 Base Award $3,035,080

   Total Spending To-Date: $3,035,080

5. RECIPIENT

   BOOZ ALLEN HAMILTON INC

   AWARD AMOUNT

   $3,000,747

   Funding Only Action

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Custom Computer Programming Services • 541511

   PSC CODE

   It And Telecom - Business Application/application Development Support Services (labor) • DA01

   DESCRIPTION

   Wa-24-08927 | app-1 | soar work area 2 operations & management support | o&m:$980,000.00 clin 3-6 & travel & odc:$20,000.00 clin 8

   Funding Office

   FAA

   Object Classes

   25.7: Operation and maintenance of equipment;31.0: Equipment

   Program Activities

   0001: AIRPORTS INFRASTRUCTURE GRANTS;0001: GRANTS-IN-AID FOR AIRPORTS

   SIGNED

   Sep 16, 2024

   CONTRACT PERIOD

   8/26/24 → 8/31/25

   KNOWN TRANSACTIONS

   1. 8/26/24 Base Award $1,000,000

   Total Spending To-Date: $4,000,747

6. RECIPIENT

   ESTES BROS. CONST. INC.

   AWARD AMOUNT

   $2,626,967

   Base Award

   PERFORMED IN

   Bent Mountain, VA

   NAICS CODE

   Highway, Street, And Bridge Construction • 237310

   PSC CODE

   Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

   DESCRIPTION

   Project np blri pvt pres fy24(1): the project consists of pavement preservation on the blue ridge parkway mainline from milepost 121 to milepost 143. the work includes placement of chip seal and fog seal, patching, crack cleaning and sealing, paveme

   Major Program

   NP BLRI PVT PRES FY24(1)

   Funding Office

   FHWA - EASTERN FEDERAL LANDS DIVISI

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0024: FEDERAL LANDS AND TRIBAL PROGRAMS

   SIGNED

   Sep 5, 2024

   CONTRACT PERIOD

   9/5/24 → 6/1/26

   KNOWN TRANSACTIONS

   1. ▶ 9/5/24 Base Award $2,626,967

   Total Spending To-Date: $2,626,967

7. RECIPIENT

   CUSA CONSULTING LLC

   AWARD AMOUNT

   $2,500,000

   Base Award

   PERFORMED IN

   San Juan, PR

   NAICS CODE

   Electrical Contractors And Other Wiring Installation Contractors • 238210

   PSC CODE

   Installation Of Equipment- Electrical And Electronic Equipment Components • N059

   DESCRIPTION

   Jcn 22003195 f&e san juan, pr. additional balance of funding to overall to in the amount of $2,500,000.00. - sju aes/eld project additional funding.

   Funding Office

   6973GH FRANCHISE ACQUISITION SVCS

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

   SIGNED

   Sep 25, 2024

   CONTRACT PERIOD

   9/25/24 → 9/30/25

   KNOWN TRANSACTIONS

   1. ▶ 9/25/24 Base Award $2,500,000

   Total Spending To-Date: $2,500,000

8. RECIPIENT

   ANCHOR QEA, INC.

   AWARD AMOUNT

   $2,250,000

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Support- Professional: Program Management/support • R408

   DESCRIPTION

   The purpose of this call order is to procure environmental services support.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: CAPITAL INVESTMENT GRANT

   SIGNED

   Sep 26, 2024

   CONTRACT PERIOD

   9/26/24 → 9/25/26

   KNOWN TRANSACTIONS

   1. ▶ 9/26/24 Base Award $2,250,000

   Total Spending To-Date: $2,250,000

9. RECIPIENT

   TRANSPORTATION RESEARCH CENTER INC

   AWARD AMOUNT

   $2,056,639

   Change Order

   PERFORMED IN

   East Liberty, OH

   NAICS CODE

   Testing Laboratories And Services • 541380

   PSC CODE

   General Science And Technology R&d Services; General Science And Technology; Applied Research • AJ12

   DESCRIPTION

   Human factors research - research, testing, and test procedure development support for the topics of crash avoidance warning system human-machine interface (hmi)

   Major Program

   FACILITY USE AND SUPPORT SERVICES FOR THE VEHICLE RESEARCH AND TEST CENTER (VRTC)

   Funding Office

   693JK2 NATIONAL HIGHWAY TRAFFIC SAFETY ADM

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0001: MOTOR VEHICLE SAFETY;0003: VEHICLE SAFETY SUPPLEMENTAL

   SIGNED

   Sep 30, 2024

   CONTRACT PERIOD

   9/29/23 → 1/31/28

   KNOWN TRANSACTIONS

   1. ▶ 9/30/24 Change Order +$2,056,639

   Total Spending To-Date: $3,533,162

10. RECIPIENT

    RESOURCE SYSTEMS GROUP, INC.

    AWARD AMOUNT

    $2,024,628

    Base Award

    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this call order is to procure oversight of travel forecasts for capital investment grant projects support.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT;0005: CAPITAL INVESTMENT GRANTS - IIJA

    SIGNED

    Sep 10, 2024

    CONTRACT PERIOD

    9/10/24 → 9/9/27

    KNOWN TRANSACTIONS

    1. ▶ 9/10/24 Base Award $2,024,628

    Total Spending To-Date: $2,024,628

1. Federal Aviation Administration

   
   $70,263,690

2. Federal Highway Administration

   
   $28,373,826

3. National Highway Traffic Safety Administration

   
   $19,460,035

4. Immediate Office of the Secretary of Transportation

   
   $12,695,319

5. Federal Transit Administration

   
   $12,361,640

6. Maritime Administration

   
   $5,752,545

7. Federal Railroad Administration

   
   $4,643,004

8. Federal Motor Carrier Safety Administration

   
   $2,285,277

9. Saint Lawrence Seaway Development Corporation

   
   $168,321

10. Pipeline and Hazardous Materials Safety Administration

    
    $84,664