MONTHLY CONTRACTING REPORT

Federal Motor Carrier Safety Administration November 2024

Subagency of Department of Transportation

⏱ GENERATED 2/6/2026

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

5

Contracts

5

Avg Contract

$-4,054

Total Spending

$-20,270

Reporting

Top Vendors

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

ADVANCED SECURITY CONTRACTORS INC

HQ: El Paso, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Motor Carrier Safety Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	2 ($0)

$6,081

VISTRA COMMUNICATIONS, LLC

HQ: Lutz, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Motor Carrier Safety Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	41 ($0)

FREEMAN DECORATING CO.

HQ: Dallas, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Motor Carrier Safety Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	18 ($0)

$-1,554

MUTARE, INC.

HQ: Rolling Meadows, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Motor Carrier Safety Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	3 ($0)

$-5,000

IMMIXTECHNOLOGY INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Federal Motor Carrier Safety Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	334 ($0)

$-19,797

Top NAICS Codes

The most-awarded NAICS codes from Federal Motor Carrier Safety Administration in November 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 November 2024.

RECIPIENT

ADVANCED SECURITY CONTRACTORS INC

AWARD AMOUNT

$6,081

Supplemental Agreement for Work Within Scope
PERFORMED IN

COLUMBUS, NEW MEXICO

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

PROJECT TITLE -- COLUMBUS POE SECURITY UPGRADES TO THE FMCSA COLUMBUS POINT OF ENTRY, NM FACILITY

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING EXPENSES

SIGNED

Nov 4, 2024

CONTRACT PERIOD

8/30/24 → 12/31/24
KNOWN TRANSACTIONS
1. 8/29/24 Base Award $73,085
Total Spending To-Date: $79,166
RECIPIENT

VISTRA COMMUNICATIONS, LLC

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

LUTZ, FLORIDA

NAICS CODE

PUBLIC RELATIONS AGENCIES | 541820

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

WRITING/EDITING SERVICES BPA CALL ORDER

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING EXPENSES

SIGNED

Nov 18, 2024

CONTRACT PERIOD

9/30/24 → 12/15/24
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $16,272
Total Spending To-Date: $16,272
RECIPIENT

FREEMAN DECORATING CO.

AWARD AMOUNT

$-1,554

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

FURNITURE RETAILERS | 449110

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

CIAA COLLEGE TOUR EXHIBITS AND DISPLAY EQUIPMENT.

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING EXPENSES

SIGNED

Nov 8, 2024

CONTRACT PERIOD

2/17/23 → 2/26/23
KNOWN TRANSACTIONS
1. ▶ 11/8/24 Close Out -$1,554
Total Spending To-Date: $12,467
RECIPIENT

MUTARE, INC.

AWARD AMOUNT

$-5,000

Close Out
PERFORMED IN

ROLLING MEADOWS, ILLINOIS

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

INFORMATION TECHNOLOGY SOFTWARE | 7030

DESCRIPTION

MAINTENANCE AND LICENSING

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING EXPENSES

SIGNED

Nov 8, 2024

CONTRACT PERIOD

9/27/12 → 9/26/15
KNOWN TRANSACTIONS
1. ▶ 11/8/24 Close Out -$5,000
Total Spending To-Date: $11,524
RECIPIENT

IMMIXTECHNOLOGY INC

AWARD AMOUNT

$-19,797

Close Out
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

DESCRIPTION

IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAMMING

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING EXPENSES

SIGNED

Nov 15, 2024

CONTRACT PERIOD

9/29/12 → 2/13/25
KNOWN TRANSACTIONS
1. ▶ 11/15/24 Close Out -$19,797
Total Spending To-Date: $63,819

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in November 2024.

RECIPIENT

IMMIXTECHNOLOGY INC

DE-OBLIGATION AMOUNT

-$19,797

Close Out
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

DESCRIPTION

IGF::OT::IGF FOR OTHER FUNCTIONS PROGRAMMING

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING EXPENSES

SIGNED

Nov 15, 2024

CONTRACT PERIOD

9/29/12 → 2/13/25
KNOWN TRANSACTIONS
1. ▶ 11/15/24 Close Out -$19,797
Total Spending To-Date: $63,819
RECIPIENT

MUTARE, INC.

DE-OBLIGATION AMOUNT

-$5,000

Close Out
PERFORMED IN

ROLLING MEADOWS, ILLINOIS

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

INFORMATION TECHNOLOGY SOFTWARE | 7030

DESCRIPTION

MAINTENANCE AND LICENSING

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING EXPENSES

SIGNED

Nov 8, 2024

CONTRACT PERIOD

9/27/12 → 9/26/15
KNOWN TRANSACTIONS
1. ▶ 11/8/24 Close Out -$5,000
Total Spending To-Date: $11,524
RECIPIENT

FREEMAN DECORATING CO.

DE-OBLIGATION AMOUNT

-$1,554

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

FURNITURE RETAILERS | 449110

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

CIAA COLLEGE TOUR EXHIBITS AND DISPLAY EQUIPMENT.

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING EXPENSES

SIGNED

Nov 8, 2024

CONTRACT PERIOD

2/17/23 → 2/26/23
KNOWN TRANSACTIONS
1. ▶ 11/8/24 Close Out -$1,554
Total Spending To-Date: $12,467

Performance Locations

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

Top States

New Mexico

1 contracts

$6,081
Florida

1 contracts

$0
District Of Columbia

1 contracts

$-1,554
Illinois

1 contracts

$-5,000
Virginia

1 contracts

$-19,797

Top Cities

Columbus

1 contracts

$6,081
Lutz

1 contracts

$0
Washington, DC

1 contracts

$-1,554
Rolling Meadows

1 contracts

$-5,000
Mclean

1 contracts

$-19,797

Vendor headquarters

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

Top States

Texas

2 contracts

$4,527
Florida

1 contracts

$0
Illinois

1 contracts

$-5,000
Virginia

1 contracts

$-19,797

Top Cities

El Paso

1 contracts

$6,081
Lutz

1 contracts

$0
Dallas

1 contracts

$-1,554
Rolling Meadows

1 contracts

$-5,000
Mclean

1 contracts

$-19,797

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