MONTHLY CONTRACTING REPORT
Federal Motor Carrier Safety Administration May 2025
⏱ 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
11
Contracts
15
Avg Contract
$40,649
Total Spending
$609,740
Reporting
Top Vendors
The vendors that received the most money from Federal Motor Carrier Safety Administration in May 2025, across all contracts awarded that month.
-
NEW EDITIONS, INC.
HQ: Falls Church, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)May 2025 All Time Federal Motor Carrier Safety Administration 2 ($0) 7 ($0) All Agencies 0 ($0) 31 ($0)
$394,292 -
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
HQ: Blacksburg, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)May 2025 All Time Federal Motor Carrier Safety Administration 3 ($0) 14 ($0) All Agencies 0 ($0) 104 ($0)
$200,000 -
PITTSBURGH GRAND HOTEL LLC
HQ: Pittsburgh, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$18,600 -
ARCHITECHTURE SOLUTIONS LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 540 ($0)
$13,160 -
ALIGNED DEVELOPMENT STRATEGIES, INCORPORATED
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$0 -
ERNST & YOUNG LLP
HQ: New York, NY
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 123 ($0)
$0 -
GLOBAL SKILLS EXCHANGE CORPORATION
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 4 ($0)
$0 -
GROUNDSWELL CORPORATION
HQ: Mclean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 39 ($0)
$0 -
SOHUM SYSTEMS LLC
HQ: Overland Park, KS
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 14 ($0)
$0 -
VCLOUD TECH INC
HQ: Rolling Hills Estates, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)May 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 102 ($0)
$-16,312
Top NAICS Codes
The most-awarded NAICS codes from Federal Motor Carrier Safety Administration in May 2025, 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 May 2025.
-
RECIPIENT
NEW EDITIONS, INC.
AWARD AMOUNT
$262,810
Exercise an Option
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
FEDERAL SEIZURE EXEMPTION 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
May 5, 2025
CONTRACT PERIOD
8/31/23 → 9/28/26
KNOWN TRANSACTIONS
- 7/16/24 Exercise an Option +$255,154
Total Spending To-Date: $765,675 -
RECIPIENT
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
AWARD AMOUNT
$200,000
Exercise an Option
PERFORMED IN
BLACKSBURG, VIRGINIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
RESEARCH & TECHNOLOGY IDIQ TASK ORDER,"NATIONAL SURFACE TRANSPORTATION SAFETY CENTER OF EXCELLENCE(NSTSCE) WHICH DEVELOPS & UTILIZES ADVANCED TRANSPORTATION SAFETY TECHNIQUES &INNOVATION.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.5: Research and development contracts
Program Activities
0002: RESEARCH AND TECHNOLOGY
SIGNED
May 16, 2025
CONTRACT PERIOD
5/25/21 → 5/25/26
KNOWN TRANSACTIONS
- 5/2/24 Exercise an Option +$200,000
Total Spending To-Date: $1,000,000 -
RECIPIENT
NEW EDITIONS, INC.
AWARD AMOUNT
$131,482
Exercise an Option
PERFORMED IN
FALLS CHURCH, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
FEDERAL HEARING EXEMPTION 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
May 5, 2025
CONTRACT PERIOD
8/31/23 → 8/10/26
KNOWN TRANSACTIONS
- 7/16/24 Exercise an Option +$127,647
Total Spending To-Date: $383,048 -
RECIPIENT
PITTSBURGH GRAND HOTEL LLC
AWARD AMOUNT
$18,600
Base Award
PERFORMED IN
PITTSBURGH, PENNSYLVANIA
NAICS CODE
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110
PSC CODE
OPERATION OF CONFERENCE SPACE AND FACILITIES | M1AB
DESCRIPTION
CONFERENCE ROOM CHARGES AS PART OF ENTERPRISE SERVICE CENTER ALL HANDS MEETING
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
May 12, 2025
CONTRACT PERIOD
5/15/25 → 6/15/25
KNOWN TRANSACTIONS
- ▶ 5/12/25 Base Award $18,600
Total Spending To-Date: $18,600 -
RECIPIENT
ARCHITECHTURE SOLUTIONS LLC
AWARD AMOUNT
$13,160
Base Award
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20
DESCRIPTION
THIS IS A FFP TASK ORDER TO PURCHASE SITE OEM LICENSE WITH SUPPORT FOR ASPOSE.HTML FOR JAVA. PERIOD OF PERFORMANCE IS MAY 15, 2025, THROUGH MAY 14, 2026.
Funding Office
693JJ5 FMCSA FINANCE OFFICE
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0003: INFORMATION TECHNOLOGY
SIGNED
May 20, 2025
CONTRACT PERIOD
5/15/25 → 5/14/26
KNOWN TRANSACTIONS
- ▶ 5/20/25 Base Award $13,160
Total Spending To-Date: $13,160 -
RECIPIENT
ALIGNED DEVELOPMENT STRATEGIES, INCORPORATED
AWARD AMOUNT
$0
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707
DESCRIPTION
IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) ARE THE FOLLOWING: A. ESTABLISH A FIRM-FIXED PRICE (FFP) CONTRACT WITH ALIGNED DEVELOPMENT STRATEGIES, INC. TO PROCURE ONE (1) PRISM DATABASE ADMINISTRATOR AND ONE (1) PRISM ENTERPRISE SPECIALIST AND B. ADD FUNDING FOR THE BASE YEAR IN THE AMOUNT OF $423,359.43. THE TOTAL CEILING OF THE CONTRACT WILL BE $2,203,157.04. THE PERIOD OF PERFORMANCE WILL BE FOR ONE (1) BASE YEAR AND FOUR (4) OPTION YEARS. BASE YEAR: SEPTEMBER 28, 2018 - SEPTEMBER 27, 2019 OPT. YEAR I: SEPTEMBER 28, 2019 - SEPTEMBER 27, 2020 OPT. YEAR II: SEPTEMBER 28, 2020 - SEPTEMBER 27, 2021 OPT. YEAR III: SEPTEMBER 28, 2021 - SEPTEMBER 27, 2022 OPT. YEAR IV: SEPTEMBER 28, 2022 - SEPTEMBER 27, 2O23 CONTRACTING OFFICER'S REPRESENTATIVE (COR): ELLEN ALLISON PHONE: 202-366-3133 EMAIL: [email protected]
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
May 28, 2025
CONTRACT PERIOD
9/26/18 → 8/30/24
KNOWN TRANSACTIONS
- 6/25/24 Other Administrative Action +$131,879
Total Spending To-Date: $2,651,283 -
RECIPIENT
GLOBAL SKILLS EXCHANGE CORPORATION
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
NATIONAL REGISTRY TEST DEVELOPMENT AND ANALYSIS
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
May 29, 2025
CONTRACT PERIOD
9/21/20 → 9/27/25
KNOWN TRANSACTIONS
- 8/12/24 Exercise an Option +$320,588
Total Spending To-Date: $1,340,445 -
RECIPIENT
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
BLACKSBURG, VIRGINIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
CONDUCT RESEARCH ON HUMAN ADS DRIVING THROUGH A LITERATURE REVIEW, INTERVIEWS WITH TECHNOLOGY PROVIDERS AND USERS, SIMULATION TESTING, AND CLOSED TRACK TESTING.
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.5: Research and development contracts
Program Activities
0002: RESEARCH AND TECHNOLOGY
SIGNED
May 20, 2025
CONTRACT PERIOD
9/29/21 → 3/28/26
KNOWN TRANSACTIONS
- ▶ 5/20/25 Other Administrative Action $0
Total Spending To-Date: $1,794,859 -
RECIPIENT
GROUNDSWELL CORPORATION
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
NATIONAL REGISTRY (NR) SUPPORT SERVICES (ENHANCEMENTS, OPERATIONS AND MAINTENANCE)
Major Program
SOFTWARE ENGINEERING SUPPORT BPA
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
SIGNED
May 21, 2025
CONTRACT PERIOD
6/21/22 → 6/21/25
KNOWN TRANSACTIONS
- 6/20/24 Exercise an Option +$831,307
- 9/6/24 Change Order +$116,688
- 12/17/24 Exercise an Option +$831,307
- 12/19/24 Other Administrative Action $0
- 3/10/25 Other Administrative Action $0
Total Spending To-Date: $5,223,472 -
RECIPIENT
VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
BLACKSBURG, VIRGINIA
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 REQUEST TO ISSUE A NEW TASK ORDER TO CONDUCT A STUDY TITLED "IMPACT OF DRIVER DETENTION TIME ON SAFETY AND OPERATIONS". SEE ATTACHED PWS FOR ADDITIONAL DETAILS.
Funding Office
693JJ5 FMCSA FINANCE OFFICE
Object Classes
25.5: Research and development contracts
Program Activities
0002: RESEARCH AND TECHNOLOGY
SIGNED
May 27, 2025
CONTRACT PERIOD
7/19/22 → 10/31/26
KNOWN TRANSACTIONS
- ▶ 5/27/25 Other Administrative Action $0
Total Spending To-Date: $2,060,782
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in May 2025.
-
RECIPIENT
VCLOUD TECH INC
DE-OBLIGATION AMOUNT
-$16,312
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430
PSC CODE
INFORMATION TECHNOLOGY SOFTWARE | 7030
DESCRIPTION
LAST AWARDED TO MICROTECH, DTMC7516P00040. 1 YEAR RENEWAL PLUS OPTIONAL ADDITIONAL YEAR RENEWAL (FOR TOTAL OF 2 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
May 20, 2025
CONTRACT PERIOD
9/26/18 → 9/26/20
KNOWN TRANSACTIONS
- ▶ 5/20/25 Close Out -$16,312
Total Spending To-Date: $16,312 -
RECIPIENT
GLOBAL EXECUTIVE STAFFING, LLC
DE-OBLIGATION AMOUNT
-$15,470
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
ADMINISTRATIVE SUPPORT SERVICES FOR FMSCAS OFFICE OF CHIEF COUNSEL (MC-CC) IN WASHINGTON, DC IGF::OT::IGF
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
May 30, 2025
CONTRACT PERIOD
7/12/17 → 1/8/18
KNOWN TRANSACTIONS
- ▶ 5/30/25 Close Out -$15,470
Total Spending To-Date: $39,780 -
RECIPIENT
GLOBAL EXECUTIVE STAFFING, LLC
DE-OBLIGATION AMOUNT
-$13,569
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
TEMPORARY HELP SERVICES | 561320
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
THE PURPOSE OF THIS BPA CALL ORDER IS TO OBLIGATE FUNDS IN THE AMOUNT OF $26,520.00 FOR ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF THE CHIEF COUNSEL. PERIOD OF PERFORMANCE: JANUARY 9, 2018 TO JANUARY 7, 2019 IGF::OT::IGF
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
May 30, 2025
CONTRACT PERIOD
1/4/18 → 1/8/19
KNOWN TRANSACTIONS
- ▶ 5/30/25 Close Out -$13,569
Total Spending To-Date: $92,511
Performance Locations
The top locations where contract work for Federal Motor Carrier Safety Administration in May 2025 is performed.
Top States
-
Virginia
8 contracts
$607,452 -
Pennsylvania
1 contracts
$18,600 -
Kansas
1 contracts
$0 -
District Of Columbia
5 contracts
$-45,351
Top Cities
-
Falls Church
2 contracts
$394,292 -
Blacksburg
3 contracts
$200,000 -
Pittsburgh
1 contracts
$18,600 -
Fairfax
1 contracts
$13,160 -
Alexandria
1 contracts
$0 -
Mclean
1 contracts
$0 -
Overland Park
1 contracts
$0 -
Washington, DC
5 contracts
$-45,351
Vendor headquarters
The top locations where vendors receiving awards from Federal Motor Carrier Safety Administration in May 2025 list as their primary business address.
Top States
-
Virginia
8 contracts
$607,452 -
Pennsylvania
1 contracts
$18,600 -
District Of Columbia
1 contracts
$0 -
Kansas
1 contracts
$0 -
New York
1 contracts
$0
Top Cities
-
Falls Church
2 contracts
$394,292 -
Blacksburg
3 contracts
$200,000 -
Pittsburgh
1 contracts
$18,600 -
Fairfax
1 contracts
$13,160 -
Alexandria
1 contracts
$0