Federal Motor Carrier Safety Administration August 2025

Reporting

Analyses

Impact

1. RECIPIENT

   PLATINUM BUSINESS SERVICES, LLC

   AWARD AMOUNT

   $2,250,145

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

   DESCRIPTION

   IT PORTFOLIO AND FUNDS MANAGEMENT SERVICES SUPPORT CONTRACT.

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0003: INFORMATION TECHNOLOGY

   SIGNED

   Aug 18, 2025

   CONTRACT PERIOD

   9/27/24 → 9/26/26

   KNOWN TRANSACTIONS

   1. 9/27/24 Base Award $2,206,250
   2. ▶ 8/18/25 Exercise an Option +$2,250,145
   3. 11/6/25 Other Administrative Action $0

   Total Spending To-Date: $4,456,394

2. RECIPIENT

   SPATIAL FRONT INC

   AWARD AMOUNT

   $1,575,775

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

   DESCRIPTION

   TITLE: THE AWARD AND BASE YEAR FUNDING OF A TASK ORDER FOR ENTERPRISE IT SWAT ARCHITECT AND ENGINEERING SUPPORT SERVICES.

   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

   Aug 18, 2025

   CONTRACT PERIOD

   9/30/24 → 9/29/26

   KNOWN TRANSACTIONS

   1. 9/30/24 Base Award $1,544,831
   2. ▶ 8/18/25 Exercise an Option +$1,575,775
   3. 10/30/25 Other Administrative Action $0

   Total Spending To-Date: $3,120,605

3. RECIPIENT

   EMERGENT, LLC

   AWARD AMOUNT

   $1,416,014

   Base Award

   PERFORMED IN

   VIRGINIA BEACH, 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 NNG15SC33B. THIS FFP TO IS TO PURCHASE ORACLE DATABASE ENTERPRISE EDITION PERPETUAL PROCESSOR LICENSES, EXTENDED SUPPORT, AND ORACLE DIAGNOSTICS PACK AND TUNING PACK LICENSES.

   Funding Office

   693JJ5 FMCSA FINANCE OFFICE

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0003: INFORMATION TECHNOLOGY

   SIGNED

   Aug 25, 2025

   CONTRACT PERIOD

   8/31/25 → 8/30/26

   KNOWN TRANSACTIONS

   1. ▶ 8/25/25 Base Award $1,416,014
   2. 8/26/25 Other Administrative Action $0

   Total Spending To-Date: $1,416,014

4. RECIPIENT

   PATHFINDER CONSULTANTS, LLC

   AWARD AMOUNT

   $1,057,720

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   SUPPORT- PROFESSIONAL: OTHER | R499

   DESCRIPTION

   THE CONTRACTOR SHALL PROVIDE NECESSARY SERVICES TO SUPPORT THE OFFICE OF ANALYSIS, RESEARCH, AND TECHNOLOGY IN ACCOMPLISHING THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) MISSION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) TITLE

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources;25.5: Research and development contracts

   Program Activities

   0001: OPERATING EXPENSES;0002: RESEARCH AND TECHNOLOGY;0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION);0012: LARGE TRUCK CRASH CAUSAL FACTORS STUDY

   SIGNED

   Aug 27, 2025

   CONTRACT PERIOD

   9/27/21 → 9/26/26

   KNOWN TRANSACTIONS

   1. 5/2/24 Exercise an Option +$102,956
   2. 8/22/24 Exercise an Option +$1,061,148
   3. 6/13/25 Other Administrative Action +$101,363
   4. ▶ 8/27/25 Exercise an Option +$1,057,720

   Total Spending To-Date: $5,147,039

5. RECIPIENT

   REVEAL GLOBAL CONSULTING LLC

   AWARD AMOUNT

   $837,427

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

   PSC CODE

   IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

   DESCRIPTION

   THE PURPOSE OF THE CONTRACT IS TO FURNISH ALL THE NECESSARY QUALIFIED PERSONNEL, MATERIALS, AND SERVICES TO MODERNIZE THE FMCSA'S MOTOR CARRIER MANAGEMENT INFORMATION SYSTEMS (MCMIS). THE CONTRACT SHALL PROVIDE ALL NECESSARY SERVICES AS OUTLINED

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0003: INFORMATION TECHNOLOGY

   SIGNED

   Aug 18, 2025

   CONTRACT PERIOD

   9/30/23 → 1/29/26

   KNOWN TRANSACTIONS

   1. 8/13/24 Funding Only Action +$1,500
   2. ▶ 8/18/25 Exercise an Option +$837,427
   3. 10/30/25 Other Administrative Action $0

   Total Spending To-Date: $4,485,757

6. RECIPIENT

   ARDENT TECHNOLOGIES INC

   AWARD AMOUNT

   $358,828

   Exercise an Option

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

   DESCRIPTION

   THE PURPOSE OF THIS ACTION IS TO CREATE A NEW TASK ORDER SUPPORTING THE NATIONAL CONSUMER COMPLAINT DATABASE. SPEND PLAN ID: MC-E-21-009

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0001: OPERATING EXPENSES

   SIGNED

   Aug 13, 2025

   CONTRACT PERIOD

   8/17/21 → 5/16/26

   KNOWN TRANSACTIONS

   1. 8/6/24 Exercise an Option +$459,528
   2. ▶ 8/13/25 Exercise an Option +$358,828
   3. 11/3/25 Other Administrative Action $0

   Total Spending To-Date: $2,165,014

7. RECIPIENT

   VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY

   AWARD AMOUNT

   $347,207

   Definitize Change Order

   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

   LONGITUDINAL STUDY OF COMMERCIAL MOTOR VEHICLES (CMV) INTELLIGENT TIRES

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0002: RESEARCH AND TECHNOLOGY

   SIGNED

   Aug 20, 2025

   CONTRACT PERIOD

   8/27/24 → 8/26/26

   KNOWN TRANSACTIONS

   1. 8/27/24 Base Award $213,075
   2. ▶ 8/20/25 Definitize Change Order +$347,207

   Total Spending To-Date: $560,282

8. RECIPIENT

   ADVANCED COMPUTER CONCEPTS, INC.

   AWARD AMOUNT

   $220,934

   Base Award

   PERFORMED IN

   MCLEAN, VIRGINIA

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

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

   DESCRIPTION

   TITLE: OPENTEXT 360 THE PURPOSE OF THIS AWARD IS TO RENEW OPENTEXT YEARLY SUBSCRIPTION AND GLOBAL 360 EXTENDED MAINTENANCE SUPPORT FOR ONE YEAR.

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0003: INFORMATION TECHNOLOGY

   SIGNED

   Aug 6, 2025

   CONTRACT PERIOD

   9/1/25 → 8/31/26

   KNOWN TRANSACTIONS

   1. ▶ 8/6/25 Base Award $220,934
   2. 9/12/25 Other Administrative Action $0
   3. 10/31/25 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $220,934

9. RECIPIENT

   ABBA TECHNOLOGIES, INC.

   AWARD AMOUNT

   $79,221

   Base Award

   PERFORMED IN

   ALBUQUERQUE, NEW MEXICO

   NAICS CODE

   OTHER COMPUTER RELATED SERVICES | 541519

   PSC CODE

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

   DESCRIPTION

   TITLE: JIRA AND CONFLUENCE SOFTWARE LICENSES FY25-I-SFT-207

   Funding Office

   693JJ4 OFFICE OF ACQUISITION MGT

   Object Classes

   25.3: Other goods and services from Federal sources

   Program Activities

   0003: INFORMATION TECHNOLOGY

   SIGNED

   Aug 7, 2025

   CONTRACT PERIOD

   8/13/25 → 8/12/26

   KNOWN TRANSACTIONS

   1. ▶ 8/7/25 Base Award $79,221
   2. 10/30/25 Other Administrative Action $0

   Total Spending To-Date: $79,221

10. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $48,233

    Exercise an Option

    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO CREATE A NEW CONTRACT FOR INVESTIGATIVE SERVICES WITH LEXIS NEXIS. BASE YEAR PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2022 ENTIRE PERIOD OF PERFORMANCE: 09/21/2021 TO 09/20/2026 SPEND PLAN IDS: FY21-E-0006

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES;0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION)

    SIGNED

    Aug 18, 2025

    CONTRACT PERIOD

    8/10/21 → 9/20/26

    KNOWN TRANSACTIONS

    1. 8/9/24 Exercise an Option +$65,559
    2. 5/8/25 Other Administrative Action $0
    3. ▶ 8/18/25 Exercise an Option +$48,233
    4. 10/29/25 Other Administrative Action $0

    Total Spending To-Date: $192,673