Meter Intelligence
Federal Motor Carrier Safety Administration

Federal Motor Carrier Safety Administration

Period: February 2025

Total Spending: $-197,280

MONTHLY CONTRACTING REPORT

Federal Motor Carrier Safety Administration February 2025

⏱ 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

8

Contracts

8

Avg Contract

$-24,660

Total Spending

$-197,280

Reporting

Top Vendors

The vendors that received the most money from Federal Motor Carrier Safety Administration in February 2025, across all contracts awarded that month.

  1. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $0
  2. FEDERAL INTEGRATED SYSTEMS CORPORATION

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 13 ($0)

    $0
  3. POLITICO, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 190 ($0)

    $0
  4. STRYDER CORP

    HQ: San Francisco, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 37 ($0)

    $0
  5. TRANSPORTATION RESEARCH CENTER INC

    HQ: East Liberty, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 110 ($0)

    $0
  6. YES& FEDERAL, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 38 ($0)

    $-80
  7. ASPEN OF D.C. INC.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 9 ($0)

    $-15,520
  8. MERIDIAN MANAGEMENT ADVISORS INC

    HQ: Avalon, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $-181,680

Top NAICS Codes

The most-awarded NAICS codes from Federal Motor Carrier Safety Administration in February 2025, 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 February 2025.

  1. RECIPIENT

    FEDERAL INTEGRATED SYSTEMS CORPORATION

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    OPTION YEAR 2 FOR 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

    Feb 26, 2025

    CONTRACT PERIOD

    3/25/21 → 2/26/25

    KNOWN TRANSACTIONS
    1. 2/26/25 Terminate for Convenience $0
    Total Spending To-Date: $969,052
  2. RECIPIENT

    POLITICO, LLC

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    NEWSPAPER PUBLISHERS | 511110

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    POLITICO PRO PLUS

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    7/29/22 → 2/12/25

    KNOWN TRANSACTIONS
    1. 8/1/24 Exercise an Option +$27,307
    Total Spending To-Date: $70,255
  3. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    SPEND PLAN ID# FY23-M-045. TO PROCURE LINKEDIN LEARNING FOR FMCSA

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Feb 20, 2025

    CONTRACT PERIOD

    6/2/23 → 2/20/25

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$38,491
    Total Spending To-Date: $75,153
  4. RECIPIENT

    STRYDER CORP

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    SPEND PLAN ID#FY23-M-UFR1 TITLE--HANDSHAKE PREMIUM SERVICES THE PURPOSE OF THIS AWARD IS TO PROVIDE HANDSHAKE PREMIUM SERVICES TO RECRUIT UNIVERSITY STUDENTS AND EARLY ALUMNI TALENT

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    7/17/23 → 2/26/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$132,000
    Total Spending To-Date: $252,000
  5. RECIPIENT

    TRANSPORTATION RESEARCH CENTER INC

    AWARD AMOUNT

    $0

    Funding Only Action
    PERFORMED IN

    EAST LIBERTY, OHIO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS IS A FFP TASK ORDER UNDER THE R&T IDIQ TO CONDUCT RESEARCH TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS. THE PURPOSE OF THIS RESEARCH IS TO EVALUATE FIELD CLAIMS OF COMMERCIAL MOTOR VEHICLES ARE NOT CARRYING THE WEIG

    Funding Office

    693JJ5 FMCSA FINANCE OFFICE

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: RESEARCH AND TECHNOLOGY

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    7/16/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $578,207
    Total Spending To-Date: $578,207
  6. RECIPIENT

    YES& FEDERAL, LLC

    AWARD AMOUNT

    $-80

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    COMMUNICATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE - JANUARY 1, 2018 TO MARCH 30, 2018 IGF::OT::IGF

    Major Program

    OUTREACH, EDUCATION, AND COMMUNICATION 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

    Feb 14, 2025

    CONTRACT PERIOD

    12/14/17 → 3/30/18

    KNOWN TRANSACTIONS
    1. 2/14/25 Close Out -$80
    Total Spending To-Date: $132,653
  7. RECIPIENT

    ASPEN OF D.C. INC.

    AWARD AMOUNT

    $-15,520

    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

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    9/3/13 → 9/29/14

    KNOWN TRANSACTIONS
    1. 2/14/25 Close Out -$15,520
    Total Spending To-Date: $165,916
  8. RECIPIENT

    MERIDIAN MANAGEMENT ADVISORS INC

    AWARD AMOUNT

    $-181,680

    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

    FINANCIAL ANALYSIS SUPPORT SERVICES

    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

    Feb 21, 2025

    CONTRACT PERIOD

    6/14/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. 2/21/25 Close Out -$181,680
    Total Spending To-Date: $702,288

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    MERIDIAN MANAGEMENT ADVISORS INC

    DE-OBLIGATION AMOUNT

    -$181,680

    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

    FINANCIAL ANALYSIS SUPPORT SERVICES

    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

    Feb 21, 2025

    CONTRACT PERIOD

    6/14/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. 2/21/25 Close Out -$181,680
    Total Spending To-Date: $702,288
  2. RECIPIENT

    ASPEN OF D.C. INC.

    DE-OBLIGATION AMOUNT

    -$15,520

    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

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Feb 14, 2025

    CONTRACT PERIOD

    9/3/13 → 9/29/14

    KNOWN TRANSACTIONS
    1. 2/14/25 Close Out -$15,520
    Total Spending To-Date: $165,916
  3. RECIPIENT

    YES& FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$80

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    COMMUNICATIONS SUPPORT SERVICES PERIOD OF PERFORMANCE - JANUARY 1, 2018 TO MARCH 30, 2018 IGF::OT::IGF

    Major Program

    OUTREACH, EDUCATION, AND COMMUNICATION 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

    Feb 14, 2025

    CONTRACT PERIOD

    12/14/17 → 3/30/18

    KNOWN TRANSACTIONS
    1. 2/14/25 Close Out -$80
    Total Spending To-Date: $132,653

Performance Locations

The top locations where contract work for Federal Motor Carrier Safety Administration in February 2025 is performed.

Top States

  1. California

    1 contracts


    $0
  2. Ohio

    1 contracts


    $0
  3. Virginia

    1 contracts


    $0
  4. District Of Columbia

    5 contracts


    $-197,280

Top Cities

  1. Alexandria

    1 contracts


    $0
  2. East Liberty

    1 contracts


    $0
  3. San Francisco

    1 contracts


    $0
  4. Washington, DC

    5 contracts


    $-197,280

Vendor headquarters

The top locations where vendors receiving awards from Federal Motor Carrier Safety Administration in February 2025 list as their primary business address.

Top States

  1. California

    1 contracts


    $0
  2. Ohio

    1 contracts


    $0
  3. Virginia

    4 contracts


    $-80
  4. District Of Columbia

    1 contracts


    $-15,520
  5. Pennsylvania

    1 contracts


    $-181,680

Top Cities

  1. Arlington

    1 contracts


    $0
  2. East Liberty

    1 contracts


    $0
  3. Reston

    1 contracts


    $0
  4. San Francisco

    1 contracts


    $0
  5. Alexandria

    2 contracts


    $-80

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