Meter Intelligence
Federal Motor Carrier Safety Administration

Federal Motor Carrier Safety Administration

← Period: September 2025 →

Total Spending: $36,192,809

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Motor Carrier Safety Administration September 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

33

Contracts

43

Avg Contract

$841,693

Total Spending

$36,192,809

Reporting

Top Vendors

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

  1. SENTURE LLC

    HQ: London, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $15,183,072

  2. VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY

    HQ: Blacksburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 14 ($0)
    All Agencies 0 ($0) 104 ($0)

    $4,732,181

  3. SOHUM SYSTEMS LLC

    HQ: Overland Park, KS

    Contracts: 1

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

    $4,484,530

  4. CORPORATE MAILING SERVICES, INC.

    HQ: Halethorpe, MD

    Contracts: 1

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

    $2,924,070

  5. STRATACOMM, LLC

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Motor Carrier Safety Administration 2 ($0) 2 ($0)
    All Agencies 0 ($0) 10 ($0)

    $1,859,847

  6. STRONGBRIDGE LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Motor Carrier Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 16 ($0)

    $1,808,352

  7. BEACON FEDERAL SOLUTIONS LLC

    HQ: Alexandria, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Motor Carrier Safety Administration 5 ($0) 5 ($0)
    All Agencies 0 ($0) 8 ($0)

    $1,663,680

  8. CHANGEIS, INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Motor Carrier Safety Administration 2 ($0) 2 ($0)
    All Agencies 0 ($0) 95 ($0)

    $1,452,801

  9. NEW EDITIONS, INC.

    HQ: Falls Church, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Motor Carrier Safety Administration 4 ($0) 7 ($0)
    All Agencies 0 ($0) 31 ($0)

    $1,414,842

  10. NATIONAL INSTITUTE FOR SAFETY RESEARCH INC

    HQ: Springettsbury Township, PA

    Contracts: 1

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

    $669,434

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2025.

  1. RECIPIENT

    SENTURE LLC

    AWARD AMOUNT

    $15,183,072

    Base Award
    PERFORMED IN

    LONDON, KENTUCKY

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CUSTOMER INSURANCE REGISTRATION INFORMATION SUPPORT - 2ND GENERATION BRIDGE

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    8/4/25 → 5/3/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $15,183,072
    Total Spending To-Date: $15,183,072
  2. RECIPIENT

    VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY

    AWARD AMOUNT

    $4,732,181

    Base Award
    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

    THE APPLIED RESEARCH DIVISION OF FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) HAS A REQUIREMENT FOR SERVICES NECESSARY TO CONDUCT TWO PILOT PROGRAMS WHICH WILL ASSESS THE SAFETY IMPACTS OF TWO EXEMPTIONS DESIGNED TO PROVIDE DRIVERS WITH MORE F

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/25 → 6/30/28

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $4,732,181
    Total Spending To-Date: $4,732,181
  3. RECIPIENT

    SOHUM SYSTEMS LLC

    AWARD AMOUNT

    $4,484,530

    Base Award
    PERFORMED IN

    OVERLAND PARK, KANSAS

    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 PR IS TO EXERCISE THE 12-MONTH BRIDGE CONTRACT FOR SAFESPECT INVESTIGATIONS AND INSPECTIONS SUPPORT.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/10/25 → 9/9/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $4,484,530
    2. 1/8/26 Other Administrative Action $0
    Total Spending To-Date: $4,484,530
  4. RECIPIENT

    CORPORATE MAILING SERVICES, INC.

    AWARD AMOUNT

    $2,924,070

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET SERVICE PROVIDERS | 518111

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    THE PURPOSE OF THIS ACQUISITION IS TO PROCURE A TIME-AND-MATERIAL CONTRACT TO PROVIDE ROUTINE AND MASS MAIL SERVICES IN THE FORM OF DELIVERY AND PICKING UP OF MAIL FROM THE US DOT AND USPS PO BOX.

    Funding Office

    693JJ5 FMCSA FINANCE OFFICE

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $2,924,070
    Total Spending To-Date: $2,924,070
  5. RECIPIENT

    STRATACOMM, LLC

    AWARD AMOUNT

    $1,812,347

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROJECT TITLE: COMMERCIAL MOTOR VEHICLE (CMV) SAFETY CAMPAIGN SUPPORT SERVICES

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $1,812,347
    Total Spending To-Date: $1,812,347
  6. RECIPIENT

    STRONGBRIDGE LLC

    AWARD AMOUNT

    $1,808,352

    Exercise an Option
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CRASH REPORTING MODULE 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

    Sep 19, 2025

    CONTRACT PERIOD

    9/9/24 → 9/21/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Base Award $982,872
    2. 4/10/25 Exercise an Option +$509,220
    3. ▶ 9/19/25 Exercise an Option +$1,808,352
    Total Spending To-Date: $3,300,444
  7. RECIPIENT

    NEW EDITIONS, INC.

    AWARD AMOUNT

    $1,414,842

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    FALLS CHURCH, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NATIONAL REGISTRY 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

    Sep 15, 2025

    CONTRACT PERIOD

    8/31/23 → 2/20/26

    KNOWN TRANSACTIONS
    1. 2/4/25 Exercise an Option +$837,839
    2. ▶ 9/15/25 Supplemental Agreement for Work Within Scope +$1,414,842
    Total Spending To-Date: $3,460,936
  8. RECIPIENT

    CHANGEIS, INC.

    AWARD AMOUNT

    $1,134,561

    Exercise an Option
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THIS IS A FFP TASK ORDER TO PROVIDE AN IT SWAT TEAM TO LEVERAGE THE TECHNICAL, PROGRAMMATIC, AND EXPERIENTIAL EXPERTISE TO SOLVE MISSION-CRITICAL CHALLENGES VIA RAPID DESIGN OR DEPLOYMENT OF PRODUCTS. THIS TASK ORDER IS AWARDED AGAINST CHANGEIS INCS

    Funding Office

    693JJ5 FMCSA FINANCE OFFICE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0003: INFORMATION TECHNOLOGY

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/20/23 → 3/29/26

    KNOWN TRANSACTIONS
    1. 5/2/24 Other Administrative Action $0
    2. 6/17/24 Exercise an Option +$2,269,122
    3. ▶ 9/18/25 Exercise an Option +$1,134,561
    Total Spending To-Date: $5,617,515
  9. RECIPIENT

    BEACON FEDERAL SOLUTIONS LLC

    AWARD AMOUNT

    $877,958

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THIS IS A FIRM-FIXED-PRICE CALL ORDER BEING AWARDED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 693JJ425A000007. THIS CALL ORDER IS TO PROVIDE FMCSA'S OFFICE OF REGISTRATION (MC-R) WITH SUPPORT SERVICES OF THREE (3) BUSINESS ANALYSTS AND THREE (3)

    Funding Office

    693JJ5 FMCSA FINANCE OFFICE

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $877,958
    Total Spending To-Date: $877,958
  10. RECIPIENT

    NATIONAL INSTITUTE FOR SAFETY RESEARCH INC

    AWARD AMOUNT

    $669,434

    Exercise an Option
    PERFORMED IN

    YORK, PENNSYLVANIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    DATA QUALITY ANALYSIS AND TRAINING SUPPORT FOR THE FMCSA STATE SAFETY DATA QUALITY & CRASH CAUSAL FACTORS PROGRAM

    Funding Office

    693JJ5 FMCSA FINANCE OFFICE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES;0012: LARGE TRUCK CRASH CAUSAL FACTORS STUDY

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $820,049
    2. ▶ 9/24/25 Exercise an Option +$669,434
    Total Spending To-Date: $1,489,483

Top De-obligations

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

  1. RECIPIENT

    IDEMIA IDENTITY & SECURITY USA LLC

    DE-OBLIGATION AMOUNT

    -$3,245,750

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    IDENTITY VERIFICATION SUPPORT SERVICES (IVSS)

    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

    Sep 30, 2025

    CONTRACT PERIOD

    5/29/24 → 5/28/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $4,950,000
    2. 7/8/24 Other Administrative Action $0
    3. 5/27/25 Funding Only Action +$4,500,000
    Total Spending To-Date: $6,204,250
  2. RECIPIENT

    T. WHITE PARKER ASSOCIATES, INCORPORATED

    DE-OBLIGATION AMOUNT

    -$108,205

    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

    IGF::OT::IGF CIO 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;0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION)

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    6/23/16 → 1/23/21

    KNOWN TRANSACTIONS
    1. ▶ 9/22/25 Close Out -$108,205
    Total Spending To-Date: $8,965,465
  3. RECIPIENT

    THE DISTRICT COMMUNICATIONS GROUP LLC

    DE-OBLIGATION AMOUNT

    -$16,055

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    CALL ORDER TO DEVELOP A NATIONAL PUBLIC AWARENESS CAMPAIGN TO PREVENT AND COMBAT HUMAN TRAFFICKING IN THE COMMERCIAL MOTOR VEHICLE INDUSTRY.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES;0801: MOTOR CARRIER SAFETY OPERATIONS AND PROGRAMS (REIMBURSABLE)

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/26/22 → 3/31/25

    KNOWN TRANSACTIONS
    1. 9/25/24 Supplemental Agreement for Work Within Scope +$424,174
    2. ▶ 9/17/25 Close Out -$16,055
    Total Spending To-Date: $2,167,705
  4. RECIPIENT

    YES& FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$7,237

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    CALL ORDER TO SUPPORT ITS INTERNAL COMMUNICATION STRATEGIC PLAN AND DEVELOPMENT OF COMMUNICATIONS MATERIALS.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    9/28/22 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Close Out -$7,237
    Total Spending To-Date: $1,474,611
  5. RECIPIENT

    MFR CONSULTANTS, INC.

    DE-OBLIGATION AMOUNT

    -$0

    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

    Major Program

    ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    5/8/15 → 2/1/16

    KNOWN TRANSACTIONS
    1. 8/22/24 Supplemental Agreement for Work Within Scope $0
    2. 9/17/24 Supplemental Agreement for Work Within Scope $0
    3. ▶ 9/8/25 Close Out -$0
    Total Spending To-Date: $123,526

Performance Locations

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

Top States

  1. Kentucky

    1 contracts


    $15,183,072

  2. Virginia

    20 contracts


    $9,222,164

  3. District Of Columbia

    18 contracts


    $6,488,871

  4. Kansas

    1 contracts


    $4,484,530

  5. Pennsylvania

    1 contracts


    $669,434

  6. California

    1 contracts


    $413,471

  7. New York

    1 contracts


    $10,500

Top Cities

  1. London

    1 contracts


    $15,183,072

  2. Washington, DC

    18 contracts


    $6,488,871

  3. Blacksburg

    1 contracts


    $4,732,181

  4. Overland Park

    1 contracts


    $4,484,530

  5. Sterling

    1 contracts


    $1,808,352

  6. Falls Church

    4 contracts


    $1,414,842

  7. Alexandria

    3 contracts


    $1,325,885

  8. Arlington

    4 contracts


    $1,291,361

  9. Mclean

    2 contracts


    $890,856

  10. York

    1 contracts


    $669,434

Vendor headquarters

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

Top States

  1. Kentucky

    1 contracts


    $15,183,072

  2. Virginia

    28 contracts


    $9,744,503

  3. Kansas

    1 contracts


    $4,484,530

  4. Maryland

    2 contracts


    $3,505,556

  5. District Of Columbia

    4 contracts


    $1,887,370

Top Cities

  1. London

    1 contracts


    $15,183,072

  2. Blacksburg

    1 contracts


    $4,732,181

  3. Overland Park

    1 contracts


    $4,484,530

  4. Halethorpe

    1 contracts


    $2,924,070

  5. Washington, DC

    4 contracts


    $1,887,370

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