Meter Intelligence
Federal Motor Carrier Safety Administration

Federal Motor Carrier Safety Administration

Period: May 2024

Total Spending: $195,899

MONTHLY CONTRACTING REPORT

Federal Motor Carrier Safety Administration May 2024

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

3

Contracts

3

Avg Contract

$65,300

Total Spending

$195,899

Reporting

Top Vendors

The vendors that received the most money from Federal Motor Carrier Safety Administration in May 2024, across all contracts awarded that month.

  1. UNITEC DISTRIBUTION SYSTEMS, INC.

    HQ: Westminster, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $175,000
  2. PCS ENTERPRISES, INC.

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $12,860
  3. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 1,946 ($0)

    $8,039

Top NAICS Codes

The most-awarded NAICS codes from Federal Motor Carrier Safety Administration in May 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in May 2024.

  1. RECIPIENT

    UNITEC DISTRIBUTION SYSTEMS, INC.

    AWARD AMOUNT

    $175,000

    Base Award
    PERFORMED IN

    WESTMINSTER, MARYLAND

    NAICS CODE

    MEN'S AND BOYS' CLOTHING AND FURNISHINGS MERCHANT WHOLESALERS | 424320

    PSC CODE

    CLOTHING, SPECIAL PURPOSE | 8415

    DESCRIPTION

    THE PURPOSE OF THIS BPA CALL ORDER IS TO ACQUIRE FIELD UNIFORMS.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    5/24/24 → 5/23/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $175,000
    Total Spending To-Date: $175,000
  2. RECIPIENT

    PCS ENTERPRISES, INC.

    AWARD AMOUNT

    $12,860

    Base Award
    PERFORMED IN

    BOWIE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    PROJECT TITLE -- ANTI HARASSMENT THE PURPOSE OF THIS AWARD IS TO PROVIDE FUNDING IN THE TOTAL AMOUNT OF $12,860.00 FOR INVESTIGATIVE SERVICES RENDERED TO THE FMCSA, EMPLOYEE AND LABOR RELATIONS DIVISION.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    11/16/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $12,860
    Total Spending To-Date: $12,860
  3. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $8,039

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO PURCHASE INSTALLSHIELD PREMIER CONCURRENT (CLS) SUBSCRIPTION FLEXERA SOFTWARE - IS-PREMCCCLS-S-XXX-2

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/26/23 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Exercise an Option +$8,039
    Total Spending To-Date: $16,078

Performance Locations

The top locations where contract work for Federal Motor Carrier Safety Administration in May 2024 is performed.

Top States

  1. Maryland

    2 contracts


    $187,860
  2. District Of Columbia

    1 contracts


    $8,039

Top Cities

  1. Westminster

    1 contracts


    $175,000
  2. Bowie

    1 contracts


    $12,860
  3. Washington, DC

    1 contracts


    $8,039

Vendor headquarters

The top locations where vendors receiving awards from Federal Motor Carrier Safety Administration in May 2024 list as their primary business address.

Top States

  1. Maryland

    2 contracts


    $187,860
  2. District Of Columbia

    1 contracts


    $8,039

Top Cities

  1. Westminster

    1 contracts


    $175,000
  2. Bowie

    1 contracts


    $12,860
  3. Washington, DC

    1 contracts


    $8,039

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