Meter Intelligence
Federal Motor Carrier Safety Administration

Federal Motor Carrier Safety Administration

← Period: June 2025 →

Total Spending: $1,545,795

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Motor Carrier Safety Administration June 2025

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

$309,159

Total Spending

$1,545,795

Reporting

Top Vendors

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

  1. GROUNDSWELL CORPORATION

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 39 ($0)

    $1,379,732

  2. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $147,896

  3. AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 16 ($0)

    $18,167

  4. SOHUM SYSTEMS LLC

    HQ: Overland Park, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 14 ($0)

    $0

  5. SONA NETWORKS LLC

    HQ: Baltimore, MD

    Contracts: 1

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

    $0

Top NAICS Codes

The most-awarded NAICS codes from Federal Motor Carrier Safety Administration in June 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2025 compared to government-wide patterns.

Expiring Contracts

See 1 expiring contracts from Federal Motor Carrier Safety Administration

Impact

Top Contracts

The highest-value individual contract awards from in June 2025.

  1. RECIPIENT

    GROUNDSWELL CORPORATION

    AWARD AMOUNT

    $1,379,732

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    TITLE: CONTINUED ENHANCEMENT AND OPERATIONS OF THE FMCSA NATIONAL REGISTRY OF CERTIFIED MEDICAL EXAMINERS

    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 TECHNOLOGY

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    6/22/25 → 6/21/26

    KNOWN TRANSACTIONS
    1. 1/15/26 Other Administrative Action $0
    2. 1/15/26 Other Administrative Action $0
    Total Spending To-Date: $1,379,732
  2. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $147,896

    Base Award
    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

    TITLE SPLUNK CLOUD LICENSE

    Funding Office

    693JJ5 FMCSA FINANCE OFFICE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0003: INFORMATION TECHNOLOGY

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    4/26/25 → 4/25/26

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $147,896
    Total Spending To-Date: $147,896
  3. RECIPIENT

    AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE

    AWARD AMOUNT

    $18,167

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    TITLE: AAMVA UNI AAMVA UNI SOFTWARE LICENSE

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 6/30/25 Base Award $18,167
    Total Spending To-Date: $18,167
  4. RECIPIENT

    SONA NETWORKS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- SYSTEMS DEVELOPMENT | D302

    DESCRIPTION

    FIRM-FIXED PRICE, BASE PLUS 4 OPTION YEARS PERIOD OF PERFORMANCE: SEPTEMBER 23, 2020 THROUGH SEPTEMBER 23, 2025 SPEND PLAN NUMBER: FY20-R-053

    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

    0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION)

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    9/24/20 → 9/27/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Exercise an Option +$1,220,582
    Total Spending To-Date: $5,421,304
  5. RECIPIENT

    SOHUM SYSTEMS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER (TO) IS TO FURNISH THE NECESSARY QUALIFIED PERSONNEL, MATERIALS, AND SERVICES FOR IT INSPECTION PLATFORM FOR THE US DEPARTMENT OF TRANSPORTATION'S FEDERAL MOTOR CARRIER.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0003: INFORMATION TECHNOLOGY

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    9/28/23 → 9/10/25

    KNOWN TRANSACTIONS
    1. 3/27/25 Other Administrative Action $0
    2. 4/11/25 Exercise an Option +$373,369
    Total Spending To-Date: $4,824,480

Performance Locations

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

Top States

  1. Virginia

    2 contracts


    $1,397,899

  2. District Of Columbia

    3 contracts


    $147,896

Top Cities

  1. Mclean

    1 contracts


    $1,379,732

  2. Washington, DC

    3 contracts


    $147,896

  3. Arlington

    1 contracts


    $18,167

Vendor headquarters

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

Top States

  1. Virginia

    2 contracts


    $1,397,899

  2. Ohio

    1 contracts


    $147,896

  3. Kansas

    1 contracts


    $0

  4. Maryland

    1 contracts


    $0

Top Cities

  1. Mclean

    1 contracts


    $1,379,732

  2. Cincinnati

    1 contracts


    $147,896

  3. Arlington

    1 contracts


    $18,167

  4. Baltimore

    1 contracts


    $0

  5. Overland Park

    1 contracts


    $0

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