MONTHLY CONTRACTING REPORT

Federal Motor Carrier Safety Administration December 2024

Subagency of Department of Transportation

⏱ GENERATED 2/1/2026

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

$-73

Total Spending

$-366

Reporting

Top Vendors

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

HERITAGE INTERIORS LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Federal Motor Carrier Safety Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	199 ($0)

MUELLER, RICHARD T

HQ: Ijamsville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

NATIONAL ACADEMY OF SCIENCES

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Federal Motor Carrier Safety Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	571 ($0)

UNICOM GOVERNMENT, INC.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	December 2024	All Time
Federal Motor Carrier Safety Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	168 ($0)

MFR CONSULTANTS, INC.

HQ: Philadelphia, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$-366

Top NAICS Codes

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

RECIPIENT

MUELLER, RICHARD T

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

QUALITY CONTROL- MISCELLANEOUS | H199

DESCRIPTION

GRANTS INDIRECT COSTS CONSULTANT

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING EXPENSES

SIGNED

Dec 18, 2024

CONTRACT PERIOD

9/28/22 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 12/18/24 Other Administrative Action $0
Total Spending To-Date: $248,000
RECIPIENT

NATIONAL ACADEMY OF SCIENCES

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

THIS IS A SOLE SOURCE PROCUREMENT TO THE NATIONAL ACADEMY OF SCIENCE'S TRANSPORTATION RESEARCH BOARD TO CONDUCT A STUDY TITLED "IMPACT OF DRIVER COMPENSATION METHODS ON SAFETY AND RETENTION."

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.5: Research and development contracts

Program Activities

0002: RESEARCH AND TECHNOLOGY

SIGNED

Dec 26, 2024

CONTRACT PERIOD

7/19/22 → 1/18/25
KNOWN TRANSACTIONS
1. 5/28/24 Change Order $0
Total Spending To-Date: $1,250,000
RECIPIENT

HERITAGE INTERIORS LLC

AWARD AMOUNT

$0

Supplemental Agreement for Work Within Scope
PERFORMED IN

AUGUSTA, MAINE

NAICS CODE

OTHER BUILDING FINISHING CONTRACTORS | 238390

PSC CODE

OFFICE FURNITURE | 7110

DESCRIPTION

THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FUNDING TO OBTAIN COMMERCIAL SUPPLIES AND SERVICES IN SUPPORT OF BOTH THE MAINE DIVISION AND ALBANY FIELD OFFICE RE-FRESH, RELOCATION PROJECTS.

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: OPERATING EXPENSES

SIGNED

Dec 27, 2024

CONTRACT PERIOD

8/1/23 → 3/31/25
KNOWN TRANSACTIONS
1. 6/25/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $236,127
RECIPIENT

UNICOM GOVERNMENT, INC.

AWARD AMOUNT

$0

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

PSC CODE

IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

DESCRIPTION

IGF::OT::IGF - SOFTWARE

Funding Office

693JJ4 OFFICE OF ACQUISITION MGT

SIGNED

Dec 16, 2024

CONTRACT PERIOD

8/4/14 → 8/4/15
KNOWN TRANSACTIONS
1. ▶ 12/16/24 Close Out $0
Total Spending To-Date: $41,390
RECIPIENT

MFR CONSULTANTS, INC.

AWARD AMOUNT

$-366

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

IGF::OT::IGF THE PURPOSE OF THIS PR IS ISSUANCE OF A NEW FIRM FIXED PRICE TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES UNDER CONTRACT NUMBER DTMC7515D00001L.

Funding Office

693JJ5 FMCSA FINANCE OFFICE

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION)

SIGNED

Dec 20, 2024

CONTRACT PERIOD

5/24/16 → 4/23/17
KNOWN TRANSACTIONS
1. 4/10/24 Other Administrative Action $0
2. 4/10/24 Change Order -$29,000
3. 6/6/24 Change Order +$29,000
4. 6/11/24 Other Administrative Action $0
5. 8/20/24 Funding Only Action +$127,101
6. 9/19/24 Supplemental Agreement for Work Within Scope $0
7. 9/19/24 Supplemental Agreement for Work Within Scope $0
8. 2/5/25 Other Administrative Action $0
9. 6/12/25 Other Administrative Action $0
10. 8/28/25 Other Administrative Action $0
Total Spending To-Date: $134,664

Top De-obligations

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

RECIPIENT

MFR CONSULTANTS, INC.

DE-OBLIGATION AMOUNT

-$366

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

IGF::OT::IGF THE PURPOSE OF THIS PR IS ISSUANCE OF A NEW FIRM FIXED PRICE TASK ORDER FOR ADMINISTRATIVE SUPPORT SERVICES UNDER CONTRACT NUMBER DTMC7515D00001L.

Funding Office

693JJ5 FMCSA FINANCE OFFICE

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION)

SIGNED

Dec 20, 2024

CONTRACT PERIOD

5/24/16 → 4/23/17
KNOWN TRANSACTIONS
1. 4/10/24 Other Administrative Action $0
2. 4/10/24 Change Order -$29,000
3. 6/6/24 Change Order +$29,000
4. 6/11/24 Other Administrative Action $0
5. 8/20/24 Funding Only Action +$127,101
6. 9/19/24 Supplemental Agreement for Work Within Scope $0
7. 9/19/24 Supplemental Agreement for Work Within Scope $0
8. 2/5/25 Other Administrative Action $0
9. 6/12/25 Other Administrative Action $0
10. 8/28/25 Other Administrative Action $0
Total Spending To-Date: $134,664

Performance Locations

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

Top States

Maine

1 contracts

$0
District Of Columbia

4 contracts

$-366

Top Cities

Augusta

1 contracts

$0
Washington, DC

4 contracts

$-366

Vendor headquarters

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

Top States

District Of Columbia

1 contracts

$0
Maryland

1 contracts

$0
Virginia

2 contracts

$0
Pennsylvania

1 contracts

$-366

Top Cities

Chantilly

1 contracts

$0
Herndon

1 contracts

$0
Ijamsville

1 contracts

$0
Washington, DC

1 contracts

$0
Philadelphia

1 contracts

$-366

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