Meter Intelligence
Federal Motor Carrier Safety Administration

Federal Motor Carrier Safety Administration

← Period: July 2025 →

Total Spending: $1,603,266

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Motor Carrier Safety Administration July 2025

Subagency of Department of Transportation

⏱ GENERATED 2/7/2026

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

15

Contracts

18

Avg Contract

$89,070

Total Spending

$1,603,266

Reporting

Top Vendors

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

  1. NEW EDITIONS, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 31 ($0)

    $1,205,181

  2. COMMERCIAL VEHICLE SAFETY ALLIANCE

    HQ: Greenbelt, MD

    Contracts: 1

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

    $209,859

  3. NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 41 ($0)

    $133,824

  4. VETERAN INFORMATION TECHNOLOGIES, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 80 ($0)

    $55,339

  5. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $0

  6. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 792 ($0)

    $0

  7. MERIDIAN MANAGEMENT ADVISORS INC

    HQ: Avalon, PA

    Contracts: 1

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

    $0

  8. PULSAR INFORMATICS, INC.

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0

  9. WESTAT, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 226 ($0)

    $0

  10. ALLIANCE POINTE LLC

    HQ: Urbanna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $-938

Top NAICS Codes

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

  1. RECIPIENT

    NEW EDITIONS, INC.

    AWARD AMOUNT

    $1,205,181

    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

    PURPOSE: NEW BPA CALL: NATIONAL REGISTRY AUDITING SUPPORT SERVICES FOR POP OF SEPTEMBER 15, 2023 - SEPTEMBER 14, 2024.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/24/24 Exercise an Option +$1,170,057
    Total Spending To-Date: $3,511,255
  2. RECIPIENT

    COMMERCIAL VEHICLE SAFETY ALLIANCE

    AWARD AMOUNT

    $209,859

    Exercise an Option
    PERFORMED IN

    GREENBELT, MARYLAND

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NAFMP WEBSITE OPERATION. THIS CONTRACT IS FOR A SOLE SOURCE FIRM-FIXED-PRICE CONTRACT WITH THE COMMERCIAL VEHICLE SAFETY ALLIANCE (CVSA) TO TRANSFER THE NORTH AMERICAN FATIGUE MANAGEMENT PROGRAM (NAFMP) TO CVSA.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: RESEARCH AND TECHNOLOGY

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    9/29/21 → 9/28/26

    KNOWN TRANSACTIONS
    1. 8/26/24 Exercise an Option +$325,130
    Total Spending To-Date: $789,989
  3. RECIPIENT

    NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC

    AWARD AMOUNT

    $133,824

    Base Award
    PERFORMED IN

    PHOENIX, ARIZONA

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    IT AND TELECOM - PLATFORM PRODUCTS: DATABASE, MAINFRAME, MIDDLEWARE (HW, PERPETUAL LICENSE SOFTWARE) | 7H20

    DESCRIPTION

    NLETS - RECOMPETE

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0003: INFORMATION TECHNOLOGY

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $133,824
    Total Spending To-Date: $133,824
  4. RECIPIENT

    VETERAN INFORMATION TECHNOLOGIES, LLC

    AWARD AMOUNT

    $55,339

    Base Award
    PERFORMED IN

    COLORADO SPRINGS, COLORADO

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TITLE: APPDETECTIVEPRO LICENSE RENEWAL

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 7/23/25 Base Award $55,339
    Total Spending To-Date: $55,339
  5. RECIPIENT

    PULSAR INFORMATICS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    SEATTLE, WASHINGTON

    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 AN FFP TASK ORDER TO SUPPORT THE RESEARCH AND TECHNOLOGY PROGRAM TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS.

    Funding Office

    693JJ5 FMCSA FINANCE OFFICE

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: RESEARCH AND TECHNOLOGY

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    9/19/23 → 2/20/29

    KNOWN TRANSACTIONS
    1. ▶ 7/17/25 Other Administrative Action $0
    Total Spending To-Date: $1,793,220
  6. RECIPIENT

    MERIDIAN MANAGEMENT ADVISORS INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FINANCIAL ANALYSIS CALL ORDER

    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

    Jul 15, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/26/24 Base Award $693,961
    Total Spending To-Date: $693,961
  7. RECIPIENT

    WESTAT, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS REQUEST IS TO CONDUCT A STUDY ON SEXUAL ASSAULT AND SEXUAL HARASSMENT IN THE COMMERCIAL MOTOR VEHICLE (CMV) INDUSTRY.

    Funding Office

    693JJ5 FMCSA FINANCE OFFICE

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0002: RESEARCH AND TECHNOLOGY

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/28

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $1,499,610
    Total Spending To-Date: $1,499,610
  8. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THIS TASK ORDER IS BEING ISSUED IN ACCORDANCE WITH THE NASA SEWP CONTRACT NNG15SC98B. THIS TASK ORDER IS TO PURCHASE ORACLE WEBLOGIC SUITE EXTENDED SUPPORT LICENSE, ORACLE WEBLOGIC 10.3.6. THIS IS A FFP CONTRACT WITH A PERIOD OF PERFORMANCE FROM JAN

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0003: INFORMATION TECHNOLOGY

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 2/19/25 Base Award $220,375
    Total Spending To-Date: $220,375
  9. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TASK ORDER: DOCUSIGN

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0003: INFORMATION TECHNOLOGY

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    5/6/25 → 3/20/26

    KNOWN TRANSACTIONS
    1. 5/6/25 Base Award $23,827
    2. 6/10/25 Other Administrative Action $0
    Total Spending To-Date: $23,827
  10. RECIPIENT

    ALLIANCE POINTE LLC

    AWARD AMOUNT

    $-938

    Close Out
    PERFORMED IN

    URBANNA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ANALYTICAL SUPPORT SERVICES FOR THE FOLLOWING TASKS FROM THE ORIGINAL PERFORMANCE WORK STATEMENT: STRATEGIC PLANNING, TECHNICAL WRITING AND EDITING, CREATING PROGRAM DATA BASELINES,

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/28/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. 9/25/24 Funding Only Action +$17,105
    Total Spending To-Date: $565,989

Top De-obligations

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

  1. RECIPIENT

    THE REGULATORY GROUP INC.

    DE-OBLIGATION AMOUNT

    -$389,466

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ADJUDICATIONS SUPPORT FOR NEW BPA CALL TO BPA NO. DTMC7516A00001. PERIOD OF PERFORMANCE WILL BE 12 MONTHS FROM THE DATE OF AWARD. NOT TO EXCEED (NTE) 1920 1408 HOURS RATE AT $140.07 EQUALS $197,218.56 AND 512 HOURS RATE AT $143.29 EQUALS $73,36

    Major Program

    FMCSA IT INFRASTRUCTURE SUPPORT

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    9/23/19 → 6/22/21

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Close Out -$389,466
    Total Spending To-Date: $198,099
  2. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$131,921

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    IGF::OT::IGF THIS IS A FIRM-FIXED-PRICE TASK ORDER ISSUED AGAINST NEXT GENERATION DELIVERY SERVICE (NGDS) CONTRACT NUMBER HTC711-17-D-C0033 TO PROVIDE DOMESTIC AND INTERNATIONAL SHIPPING SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). THE PERIOD OF PERFORMANCE WILL BE FROM DECEMBER 10, 2018 TO SEPTEMBER 30, 2019. COR: GWENDOLYN PEACHER 202-366-3871 [email protected]

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    12/14/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Close Out -$131,921
    Total Spending To-Date: $143,079
  3. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$93,778

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    ESTABLISH NEW TASK FOR SHIPPING SERVICES FOR FMCSA. PERIOD OF PERFORMANCE IS 10/1/2019 THROUGH 9/30/2020.

    Major Program

    FY 20 UPS SOMESTIC&INTL SHIPPING SUPPORT

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    10/31/19 → 10/31/20

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Close Out -$93,778
    Total Spending To-Date: $181,222
  4. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$74,349

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO FUND AND AWARD A NEW TASK ORDER FOR SHIPPING SERVICES FOR FMCSA AND TO PROVIDE 45 DAYS OF CONTINUING RESOLUTION FUNDING FOR UPS INTERNATIONAL AND DOMESTIC SHIPPING SERVICES.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    11/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Close Out -$74,349
    Total Spending To-Date: $200,651
  5. RECIPIENT

    INQUISIT LLC

    DE-OBLIGATION AMOUNT

    -$45,607

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TELEMARKETING BUREAUS AND OTHER CONTACT CENTERS | 561422

    PSC CODE

    IT AND TELECOM- SYSTEMS ANALYSIS | D306

    DESCRIPTION

    IGF::OT::IGF SERVICES/SUPPORT FOR THE STRATEGIC PLANNING AND PROGRAM EVALUATION DIVISION (MC-PRS), FMCSA, DOT TO INCLUDE; PROGRAM EFFECTIVENESS, TREND ANALYSIS STANDARDIZED ANALYTICAL METHOD DEVELOPMENT, 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

    Jul 30, 2025

    CONTRACT PERIOD

    6/1/15 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Close Out -$45,607
    Total Spending To-Date: $3,470,584

Performance Locations

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

Top States

  1. Virginia

    6 contracts


    $802,941

  2. Maryland

    2 contracts


    $209,859

  3. Arizona

    1 contracts


    $133,824

  4. Colorado

    1 contracts


    $55,339

  5. Washington

    1 contracts


    $0

  6. District Of Columbia

    7 contracts


    $-393,708

Top Cities

  1. Falls Church

    1 contracts


    $1,205,181

  2. Greenbelt

    1 contracts


    $209,859

  3. Phoenix

    1 contracts


    $133,824

  4. Colorado Springs

    1 contracts


    $55,339

  5. Herndon

    1 contracts


    $0

  6. Mclean

    1 contracts


    $0

  7. Rockville

    1 contracts


    $0

  8. Seattle

    1 contracts


    $0

  9. Urbanna

    1 contracts


    $-938

  10. Washington, DC

    7 contracts


    $-393,708

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $757,334

  2. Maryland

    2 contracts


    $209,859

  3. Arizona

    1 contracts


    $133,824

  4. Colorado

    1 contracts


    $55,339

  5. Pennsylvania

    1 contracts


    $0

Top Cities

  1. Falls Church

    1 contracts


    $1,205,181

  2. Greenbelt

    1 contracts


    $209,859

  3. Phoenix

    1 contracts


    $133,824

  4. Colorado Springs

    1 contracts


    $55,339

  5. Avalon

    1 contracts


    $0

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