MONTHLY CONTRACTING REPORT
Federal Motor Carrier Safety Administration September 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
23
Contracts
26
Avg Contract
$121,918
Total Spending
$3,169,878
Reporting
Top Vendors
The vendors that received the most money from Federal Motor Carrier Safety Administration in September 2024, across all contracts awarded that month.
-
LASER TECHNOLOGY, INC.
HQ: Centennial, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 2 ($0)
$968,313 -
ACT-JV LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 2 ($0)
$685,766 -
ALLIANCE POINTE LLC
HQ: Urbanna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 4 ($0)
$588,735 -
THE DISTRICT COMMUNICATIONS GROUP LLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 91 ($0)
$563,067 -
JOHNSONS IMMEDIATE SOLUTIONS LLC
HQ: Lanham, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 7 ($0)
$102,211 -
ACQUISITION PROFESSIONALS LLC
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 30 ($0)
$73,500 -
COMPUTER SYKES INC
HQ: Atlanta, GA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 14 ($0)
$69,000 -
ALAMO CITY ENGINEERING SERVICES, INC.
HQ: Spring Branch, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 31 ($0)
$46,972 -
SOFTWARE INFORMATION RESOURCE CORP.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 1,946 ($0)
$46,167 -
ALLIUM US HOLDING LLC
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Motor Carrier Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 78 ($0)
$26,148
Top NAICS Codes
The most-awarded NAICS codes from Federal Motor Carrier Safety Administration in September 2024, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this sub-agency.
Expiring Contracts
See 1 expiring contracts from Federal Motor Carrier Safety Administration
Impact
Top Contracts
The highest-value individual contract awards from in September 2024.
-
RECIPIENT
LASER TECHNOLOGY, INC.
AWARD AMOUNT
$968,313
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING | 334511
PSC CODE
INSPECTION GAGES AND PRECISION LAYOUT TOOLS | 5220
DESCRIPTION
LIDAR DEVICES
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.5: Research and development contracts
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 27, 2024
CONTRACT PERIOD
9/30/24 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 9/27/24 Base Award $968,313
Total Spending To-Date: $968,313 -
RECIPIENT
ACT-JV LLC
AWARD AMOUNT
$685,766
Exercise an Option
PERFORMED IN
HERNDON, VIRGINIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SERVICES TO MODERNIZE A SUBSET OF FMCSA'S PORTFOLIO OF APPLICATIONS, INCLUDING BUT NOT LIMITED TO CASE MANAGEMENT SYSTEMS, USING LOW-CODE APPLICATION DEVELOPMENT PLATFORMS, PRIMARILY MICROSOFT POWERA
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0003: INFORMATION TECHNOLOGY
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/21/23 → 3/29/25
KNOWN TRANSACTIONS
- ▶ 9/26/24 Exercise an Option +$685,766
Total Spending To-Date: $2,006,411 -
RECIPIENT
ALLIANCE POINTE LLC
AWARD AMOUNT
$588,735
Base Award
PERFORMED IN
URBANNA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
PURPOSE 693JJ423F00052N THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE TASKS FROM THE STATEMENT OF WORK SOW, STRATEGIC PLANNING AND PROGRAM VERIFICATION AND VALIDATION.
Funding Office
693JJ5 FMCSA FINANCE OFFICE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 25, 2024
CONTRACT PERIOD
9/27/24 → 9/26/25
KNOWN TRANSACTIONS
- ▶ 9/25/24 Base Award $588,735
Total Spending To-Date: $588,735 -
RECIPIENT
THE DISTRICT COMMUNICATIONS GROUP LLC
AWARD AMOUNT
$563,067
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910
PSC CODE
SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426
DESCRIPTION
FMCSA STRATEGIC PLAN SUPPORT SERVICES- THE PURPOSE OF THIS AWARD IS TO OBTAIN CONTRACTOR SUPPORT FOR AN INTERNAL ROLLOUT OF THE STRATEGIC PLAN.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 23, 2024
CONTRACT PERIOD
9/25/24 → 6/24/26
KNOWN TRANSACTIONS
- ▶ 9/23/24 Base Award $563,067
Total Spending To-Date: $563,067 -
RECIPIENT
JOHNSONS IMMEDIATE SOLUTIONS LLC
AWARD AMOUNT
$102,211
Base Award
PERFORMED IN
LANHAM, MARYLAND
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707
DESCRIPTION
FOLLOW ON ACQUISITION SUPPORT FOR FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) OFFICE OF ACQUISITION MANAGEMENT (OAM)
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 19, 2024
CONTRACT PERIOD
9/30/24 → 3/29/25
KNOWN TRANSACTIONS
- ▶ 9/19/24 Base Award $102,211
Total Spending To-Date: $102,211 -
RECIPIENT
ACQUISITION PROFESSIONALS LLC
AWARD AMOUNT
$73,500
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410
DESCRIPTION
ACQUISITION WORKFORCE TRAINING FOR THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA), OFFICE OF ACQUISITION MANAGEMENT.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 17, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/17/24 Base Award $73,500
Total Spending To-Date: $73,500 -
RECIPIENT
COMPUTER SYKES INC
AWARD AMOUNT
$69,000
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212
PSC CODE
OFFICE DEVICES AND ACCESSORIES | 7520
DESCRIPTION
DELL 14" PORTABLE MONITORS (DELL P1424H)
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
31.0: Equipment
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/27/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 9/26/24 Base Award $69,000
Total Spending To-Date: $69,000 -
RECIPIENT
ALAMO CITY ENGINEERING SERVICES, INC.
AWARD AMOUNT
$46,972
Exercise an Option
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
THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL MOTOR CARRIER SAFETY ADMINISTRATIONS (FMCSA) OFFICE OF CHIEF COUNSEL HAS A NEED FOR FILE MANAGEMENT SOFTWARE CAPABLE OF PERFORMING SOPHISTICATED SEARCHES, AS WELL AS A NEED FOR USER TRAINING SESSION
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/27/22 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/18/24 Exercise an Option +$46,972
Total Spending To-Date: $150,773 -
RECIPIENT
SOFTWARE INFORMATION RESOURCE CORP.
AWARD AMOUNT
$46,167
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
ADOBE CONNECT 12 MEETING MANAGED SERVICE 1000 SEAT SHARED WEBINAR ROOM IN ADDITION TO ADOBE CONNECT 12 MEETING LICENSE NAMED HOST WITH PLATINUM MAINTENANCE (QTY. 10) FOR A 12-MONTH PERIOD.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/18/24 Base Award $46,167
Total Spending To-Date: $46,167 -
RECIPIENT
ALLIUM US HOLDING LLC
AWARD AMOUNT
$26,148
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130
PSC CODE
IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317
DESCRIPTION
THIS ACTION IS TO AWARD A NEW CONTRACT TO IHS GLOBAL FOR SERVICES REGARDING ASME CODES. SPEND PLAN ID: FY20-E-008 PERIOD OF PERFORMANCE: 9/16/2020 - 9/15/2025
Major Program
ASME ACCESS
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 13, 2024
CONTRACT PERIOD
9/14/20 → 9/15/25
KNOWN TRANSACTIONS
- ▶ 9/13/24 Exercise an Option +$26,148
Total Spending To-Date: $118,869
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2024.
-
RECIPIENT
MERIDIAN MANAGEMENT ADVISORS INC
DE-OBLIGATION AMOUNT
-$257,031
Close Out
PERFORMED IN
PITTSBURGH, PENNSYLVANIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO INITIATE A NEW BPA CALL UNDER CURRENT BPA DTMC75-17-A-00009.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 24, 2024
CONTRACT PERIOD
5/22/18 → 5/23/20
KNOWN TRANSACTIONS
- ▶ 9/24/24 Close Out -$257,031
Total Spending To-Date: $254,730 -
RECIPIENT
MERIDIAN MANAGEMENT ADVISORS INC
DE-OBLIGATION AMOUNT
-$230,369
Close Out
PERFORMED IN
PITTSBURGH, PENNSYLVANIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408
DESCRIPTION
IGF::OT::IGF THE PURPOSE OF THIS PR IS TO FUND THE FIRST BPA CALL OF THE NEW SELF-INSURANCE AND FINANCIAL ANALYSIS SUPPORT CONTRACT FOR MC-RS. THE BPA NUMBER IS DTMC7517A00009.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES;0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION)
SIGNED
Sep 24, 2024
CONTRACT PERIOD
5/24/17 → 5/23/18
KNOWN TRANSACTIONS
- ▶ 9/24/24 Close Out -$230,369
Total Spending To-Date: $381,485 -
RECIPIENT
MERIDIAN MANAGEMENT ADVISORS INC
DE-OBLIGATION AMOUNT
-$187,013
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
SPEND PLAN ID#: RCSV010-191D COR: RHONDA SCOTT (202) 366-4134 POC: WENDY NOBLE BURNS (202) 493-0348
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION)
SIGNED
Sep 24, 2024
CONTRACT PERIOD
5/20/19 → 5/23/20
KNOWN TRANSACTIONS
- ▶ 9/24/24 Close Out -$187,013
Total Spending To-Date: $342,311 -
RECIPIENT
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE
DE-OBLIGATION AMOUNT
-$168,312
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399
DESCRIPTION
IGF::OT::IGF THE PURPOSE IS TO ESTABLISH A CONTRACT WITH AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS (AAMVA) WITH DEPARTMENT OF TRANSPORTATION/FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (DOT/FMCSA)FOR THE CREATION, DEVELOPMENT, AND DEPLOYMENT OF TWO (2) NEW FMCSA ROLES WITHIN THE CSTIMS. THE PERIOD OF PERFORMANCE IS FOR ONE(1) BASE YEAR AND FOUR (4) OPTION YEARS.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 9, 2024
CONTRACT PERIOD
9/20/17 → 9/21/22
KNOWN TRANSACTIONS
- ▶ 9/9/24 Close Out -$168,312
Total Spending To-Date: $63,117 -
RECIPIENT
YES& FEDERAL, LLC
DE-OBLIGATION AMOUNT
-$44,398
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
PUBLIC RELATIONS AGENCIES | 541820
PSC CODE
SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426
DESCRIPTION
THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) CALL ORDER IS TO DEVELOP A NATIONAL PUBLIC AWARENESS CAMPAIGN AND PARTNERSHIP FOR COMMERCIAL MOTOR VEHICLE SAFETY BELT USAGE (CMVSBU). PERIOD OF PERFORMANCE: SEPTEMBER 27, 2021 TO SEPTEMBER 26, 2022; 6 MO
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Sep 30, 2024
CONTRACT PERIOD
9/27/21 → 6/30/23
KNOWN TRANSACTIONS
- 7/31/24 Close Out -$9,869
Total Spending To-Date: $1,426,143
Performance Locations
The top locations where contract work for Federal Motor Carrier Safety Administration in September 2024 is performed.
Top States
-
Virginia
5 contracts
$1,363,736 -
District Of Columbia
17 contracts
$1,306,730 -
Maryland
1 contracts
$102,211 -
Georgia
1 contracts
$0 -
Pennsylvania
2 contracts
$-487,400
Top Cities
-
Washington, DC
17 contracts
$1,306,730 -
Herndon
1 contracts
$685,766 -
Urbanna
1 contracts
$588,735 -
Lanham
1 contracts
$102,211 -
Alexandria
1 contracts
$73,500 -
Woodbridge
1 contracts
$15,735 -
Atlanta
1 contracts
$0 -
Gainesville
1 contracts
$0 -
Pittsburgh
2 contracts
$-487,400
Vendor headquarters
The top locations where vendors receiving awards from Federal Motor Carrier Safety Administration in September 2024 list as their primary business address.
Top States
-
Virginia
12 contracts
$1,132,215 -
Colorado
2 contracts
$994,461 -
District Of Columbia
2 contracts
$609,233 -
Maryland
2 contracts
$108,507 -
Georgia
2 contracts
$69,000
Top Cities
-
Centennial
1 contracts
$968,313 -
Herndon
1 contracts
$685,766 -
Washington, DC
2 contracts
$609,233 -
Urbanna
1 contracts
$588,735 -
Lanham
1 contracts
$102,211