MONTHLY CONTRACTING REPORT
Federal Motor Carrier Safety Administration July 2024
⏱ GENERATED 3/6/2026
This report was generated once, at the time listed.
▼ NO MICRO CONTRACTS
Contracts or transactions under $5,000 are not included.
🚫 NOT OFFICIAL
Meter uses government data, but isn't an official source.
Total Vendors
9
Contracts
9
Avg Contract
$181,218
Total Spending
$1,630,963
Reporting
Top Vendors
The vendors that received the most money from Federal Motor Carrier Safety Administration in July 2024, across all contracts awarded that month.
-
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Motor Carrier Safety Administration 1 ($2.1M) 1 ($2.1M) All Agencies 275 ($32.0M) 5,278 ($742.2M)
$2,101,142 -
ALVAREZ LLC
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Motor Carrier Safety Administration 1 ($54.8K) 1 ($54.8K) All Agencies 39 ($11.4M) 851 ($215.3M)
$54,818 -
INSIGHT PUBLIC SECTOR, INC.
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Motor Carrier Safety Administration 1 ($21.0K) 1 ($21.0K) All Agencies 7 ($1.2M) 93 ($15.3M)
$21,039 -
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Motor Carrier Safety Administration 1 ($16.0K) 6 ($715.3K) All Agencies 2 ($16.0K) 16 ($2.0M)
$16,040 -
HRWORX, LLC
HQ: Williamsburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Motor Carrier Safety Administration 1 ($15.1K) 2 ($36.7K) All Agencies 1 ($15.1K) 60 ($3.6M)
$15,109 -
CRITTENTON CONSULTING GROUP, INC.
HQ: Ashburn, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Motor Carrier Safety Administration 1 ($-574) 1 ($-574) All Agencies 2 ($394.9K) 11 ($1.6M)
$-574 -
DELOITTE & TOUCHE LLP
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Motor Carrier Safety Administration 1 ($-9,598) 3 ($-9,598) All Agencies 14 ($26.7M) 347 ($349.8M)
$-9,598 -
IMMIXTECHNOLOGY INC
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Motor Carrier Safety Administration 1 ($-58,642) 3 ($-78,439) All Agencies 22 ($4.4M) 340 ($95.2M)
$-58,642 -
TECHANAX LLC
HQ: Woodbridge, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2024 All Time Federal Motor Carrier Safety Administration 1 ($-508,370) 3 ($-492,635) All Agencies 4 ($-352,476) 91 ($9.3M)
$-508,370
Top NAICS Codes
The most-awarded NAICS codes from Federal Motor Carrier Safety Administration in July 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2024 compared to government-wide patterns.
Expiring Contracts
See 1 expiring contracts from Federal Motor Carrier Safety Administration
Impact
Top Contracts
The highest-value individual contract awards from in July 2024.
-
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$2,101,142
Base Award
PERFORMED IN
FREMONT, CALIFORNIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20
DESCRIPTION
SALESFORCE LICENSES AND PROFESSIONAL SERVICES
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0003: INFORMATION TECHNOLOGY
SIGNED
Jul 19, 2024
CONTRACT PERIOD
7/22/24 → 8/31/25
KNOWN TRANSACTIONS
- ▶ 7/19/24 Base Award $2,101,142
Total Spending To-Date: $2,101,142 -
RECIPIENT
ALVAREZ LLC
AWARD AMOUNT
$54,818
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20
DESCRIPTION
TITLE: RIGHTFAX LICENSE AND MAINTENANCE ANNUAL SUPPORT SUBSCRIPTION
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Jul 26, 2024
CONTRACT PERIOD
7/1/24 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 7/26/24 Base Award $54,818
Total Spending To-Date: $54,818 -
RECIPIENT
INSIGHT PUBLIC SECTOR, INC.
AWARD AMOUNT
$21,039
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC40B. THIS FFP TASK ORDER IS ISSUED TO PURCHASE ORACLE LINUX PREMIER SUPPORT ANNUAL SUBSCRIPTION AND ORACLE LINUX 6.8 EXTENDED SUPPORT. THE PERIOD OF PERFORMANCE RUNS FRO
Funding Office
693JJ5 FMCSA FINANCE OFFICE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0003: INFORMATION TECHNOLOGY
SIGNED
Jul 9, 2024
CONTRACT PERIOD
7/9/24 → 7/8/25
KNOWN TRANSACTIONS
- ▶ 7/9/24 Base Award $21,039
Total Spending To-Date: $21,039 -
RECIPIENT
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE
AWARD AMOUNT
$16,040
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612
DESCRIPTION
AAMVA UNI LICENSE.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Jul 2, 2024
CONTRACT PERIOD
6/23/23 → 6/30/25
KNOWN TRANSACTIONS
- ▶ 7/2/24 Exercise an Option +$16,040
Total Spending To-Date: $28,454 -
RECIPIENT
HRWORX, LLC
AWARD AMOUNT
$15,109
Exercise an Option
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
E-FILING SYSTEM FOR FINANCIAL DISCLOSURE STATEMENTS SUBMITTED TO FMCSA BY FMCSA EMPLOYEES.
Funding Office
693JJ5 FMCSA FINANCE OFFICE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Jul 30, 2024
CONTRACT PERIOD
9/11/20 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 7/30/24 Exercise an Option +$15,109
Total Spending To-Date: $73,834 -
RECIPIENT
CRITTENTON CONSULTING GROUP, INC.
AWARD AMOUNT
$-574
Close Out
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
IGF::OT::IGF FOIA SUPPORT SERVICES
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Jul 31, 2024
CONTRACT PERIOD
8/7/14 → 7/6/20
KNOWN TRANSACTIONS
- ▶ 7/31/24 Close Out -$574
Total Spending To-Date: $2,649,092 -
RECIPIENT
DELOITTE & TOUCHE LLP
AWARD AMOUNT
$-9,598
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER ACCOUNTING SERVICES | 541219
PSC CODE
SUPPORT- MANAGEMENT: AUDITING | R704
DESCRIPTION
FMFIA, OMB A-123 INTERNAL CONTROL PROGRAM SERVICES CALL ORDER AGAINST OST BPA #DT055913A00020
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Jul 31, 2024
CONTRACT PERIOD
9/26/18 → 1/10/20
KNOWN TRANSACTIONS
- ▶ 7/31/24 Close Out -$9,598
Total Spending To-Date: $734,221 -
RECIPIENT
IMMIXTECHNOLOGY INC
AWARD AMOUNT
$-58,642
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | 7021
DESCRIPTION
IGF::OT::IGF TASK ORDER FOR MAINTENANCE AND TECHNICAL SUPPORT SERVICES
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Jul 31, 2024
CONTRACT PERIOD
3/31/15 → 3/31/17
KNOWN TRANSACTIONS
- ▶ 7/31/24 Close Out -$58,642
Total Spending To-Date: $205,170 -
RECIPIENT
TECHANAX LLC
AWARD AMOUNT
$-508,370
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- BUSINESS CONTINUITY | D324
DESCRIPTION
IGF::CT::IGF CDLIS GATEWAY CONTRACT. THE INITIAL PERIOD OF PERFORMANCE FOR THIS PR IS FEB. 9, 2018- MAR. 11, 2018 IN THE AMOUNT OF $265,454.53.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0003: INFORMATION MANAGEMENT;0003: INFORMATION TECHNOLOGY;0010: DRUG AND ALCOHOL (OFFSETTING COLLECTIONS)
SIGNED
Jul 16, 2024
CONTRACT PERIOD
2/8/18 → 3/20/23
KNOWN TRANSACTIONS
- ▶ 7/16/24 Close Out -$508,370
Total Spending To-Date: $15,705,536
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2024.
-
RECIPIENT
TECHANAX LLC
DE-OBLIGATION AMOUNT
-$508,370
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- BUSINESS CONTINUITY | D324
DESCRIPTION
IGF::CT::IGF CDLIS GATEWAY CONTRACT. THE INITIAL PERIOD OF PERFORMANCE FOR THIS PR IS FEB. 9, 2018- MAR. 11, 2018 IN THE AMOUNT OF $265,454.53.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0003: INFORMATION MANAGEMENT;0003: INFORMATION TECHNOLOGY;0010: DRUG AND ALCOHOL (OFFSETTING COLLECTIONS)
SIGNED
Jul 16, 2024
CONTRACT PERIOD
2/8/18 → 3/20/23
KNOWN TRANSACTIONS
- ▶ 7/16/24 Close Out -$508,370
Total Spending To-Date: $15,705,536 -
RECIPIENT
IMMIXTECHNOLOGY INC
DE-OBLIGATION AMOUNT
-$58,642
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | 7021
DESCRIPTION
IGF::OT::IGF TASK ORDER FOR MAINTENANCE AND TECHNICAL SUPPORT SERVICES
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Jul 31, 2024
CONTRACT PERIOD
3/31/15 → 3/31/17
KNOWN TRANSACTIONS
- ▶ 7/31/24 Close Out -$58,642
Total Spending To-Date: $205,170 -
RECIPIENT
DELOITTE & TOUCHE LLP
DE-OBLIGATION AMOUNT
-$9,598
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER ACCOUNTING SERVICES | 541219
PSC CODE
SUPPORT- MANAGEMENT: AUDITING | R704
DESCRIPTION
FMFIA, OMB A-123 INTERNAL CONTROL PROGRAM SERVICES CALL ORDER AGAINST OST BPA #DT055913A00020
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Jul 31, 2024
CONTRACT PERIOD
9/26/18 → 1/10/20
KNOWN TRANSACTIONS
- ▶ 7/31/24 Close Out -$9,598
Total Spending To-Date: $734,221 -
RECIPIENT
CRITTENTON CONSULTING GROUP, INC.
DE-OBLIGATION AMOUNT
-$574
Close Out
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
IGF::OT::IGF FOIA SUPPORT SERVICES
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Jul 31, 2024
CONTRACT PERIOD
8/7/14 → 7/6/20
KNOWN TRANSACTIONS
- ▶ 7/31/24 Close Out -$574
Total Spending To-Date: $2,649,092
Performance Locations
The top locations where contract work for Federal Motor Carrier Safety Administration in July 2024 is performed.
Top States
-
California
1 contracts
$2,101,142 -
Virginia
1 contracts
$15,109 -
District Of Columbia
7 contracts
$-485,288
Top Cities
-
Fremont, CA
1 contracts
$2,101,142 -
Sterling, VA
1 contracts
$15,109 -
Washington, District Of Columbia
7 contracts
$-485,288
Vendor headquarters
The top locations where vendors receiving awards from Federal Motor Carrier Safety Administration in July 2024 list as their primary business address.
Top States
-
California
1 contracts
$2,101,142 -
Virginia
8 contracts
$-470,179
Top Cities
-
Fremont, CA
1 contracts
$2,101,142 -
Leesburg, VA
1 contracts
$54,818 -
Herndon, VA
1 contracts
$21,039 -
Williamsburg, VA
1 contracts
$15,109 -
Arlington, VA
2 contracts
$6,442