MONTHLY CONTRACTING REPORT
Federal Motor Carrier Safety Administration December 2025
⏱ GENERATED 2/1/2026
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
$47,621
Total Spending
$238,103
Reporting
Top Vendors
The vendors that received the most money from Federal Motor Carrier Safety Administration in December 2025, across all contracts awarded that month.
-
CAMEO CONSULTING GROUP LLC
HQ: Rockville, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 65 ($0)
$124,741 -
NATIONAL ACADEMY OF SCIENCES
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 4 ($0) All Agencies 0 ($0) 571 ($0)
$83,340 -
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
HQ: College Park, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 1,217 ($0)
$30,023 -
MERIDIAN MANAGEMENT ADVISORS INC
HQ: Avalon, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 6 ($0) All Agencies 0 ($0) 6 ($0)
$0 -
NEAL R. GROSS AND COMPANY, INC.
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)December 2025 All Time Federal Motor Carrier Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 102 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes from Federal Motor Carrier Safety Administration in December 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 December 2025.
-
RECIPIENT
CAMEO CONSULTING GROUP LLC
AWARD AMOUNT
$124,741
Base Award
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
TASK ORDER AWARD: ISSUED AGAINST GSA SCHEDULE GS-00F-280DA, IS AWARDED TO PROVIDE FMCSA'S OFFICE OF INFORMATION SERVICES WITH FOIA & PRIVACY ACT SUPPORT SERVICES; 12/7/25-2/6/26
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
SIGNED
Dec 5, 2025
CONTRACT PERIOD
12/7/25 → 2/6/26
KNOWN TRANSACTIONS
- ▶ 12/5/25 Base Award $124,741
Total Spending To-Date: $124,741 -
RECIPIENT
NATIONAL ACADEMY OF SCIENCES
AWARD AMOUNT
$83,340
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720
PSC CODE
TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12
DESCRIPTION
TRB CORE SUPPORT FY26
Major Program
TRB CORE SUPPORT FY26
Funding Office
693JJ5 FMCSA FINANCE OFFICE
SIGNED
Dec 2, 2025
CONTRACT PERIOD
12/2/25 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 12/2/25 Base Award $83,340
Total Spending To-Date: $83,340 -
RECIPIENT
ENTERPRISE TECHNOLOGY SOLUTIONS, INC.
AWARD AMOUNT
$30,023
Base Award
PERFORMED IN
COLLEGE PARK, MARYLAND
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
CYBERARK LICENSE RENEWAL
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
SIGNED
Dec 11, 2025
CONTRACT PERIOD
12/13/25 → 12/12/26
KNOWN TRANSACTIONS
- ▶ 12/11/25 Base Award $30,023
Total Spending To-Date: $30,023 -
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
THE PURPOSE OF THIS PR IS TO ISSUE A NEW CALL ORDER AGAINST BPA 693JJ423A000004 FOR OPTION YEAR 2 IN THE AMOUNT OF $707,926.00. CALL ORDER POP IS OCTOBER 1, 2025 TO SEPTEMBER 30, 2026. SPEND PLAN ID IS FY25-R-089
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
SIGNED
Dec 1, 2025
CONTRACT PERIOD
10/1/25 → 9/30/26
KNOWN TRANSACTIONS
- 9/19/25 Base Award $707,926
- ▶ 12/1/25 Other Administrative Action $0
Total Spending To-Date: $707,926 -
RECIPIENT
NEAL R. GROSS AND COMPANY, INC.
AWARD AMOUNT
$0
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COURT REPORTING AND STENOTYPE SERVICES | 561492
PSC CODE
SUPPORT- ADMINISTRATIVE: COURT REPORTING | R606
DESCRIPTION
COURT REPORTING SERVICES: AIRLINE SHUTTLE, INC. (U.S. DOT NO. 2158025) DOCKET NO.: FMCSA-2014-0389 DATE: MARCH 14-16, 2017 IGF::OT::IGF
Major Program
COURT REPORTING SERVICES: AIRLINE SHUTTLE, INC. US DOT NO.2158025
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Dec 1, 2025
CONTRACT PERIOD
5/18/17 → 5/26/17
KNOWN TRANSACTIONS
- ▶ 12/1/25 Close Out $0
Total Spending To-Date: $5,662
Performance Locations
The top locations where contract work for Federal Motor Carrier Safety Administration in December 2025 is performed.
Top States
-
District Of Columbia
4 contracts
$208,081 -
Maryland
1 contracts
$30,023
Top Cities
-
Washington, DC
4 contracts
$208,081 -
College Park
1 contracts
$30,023
Vendor headquarters
The top locations where vendors receiving awards from Federal Motor Carrier Safety Administration in December 2025 list as their primary business address.
Top States
-
Maryland
2 contracts
$154,763 -
District Of Columbia
2 contracts
$83,340 -
Pennsylvania
1 contracts
$0
Top Cities
-
Rockville
1 contracts
$124,741 -
Washington, DC
2 contracts
$83,340 -
College Park
1 contracts
$30,023 -
Avalon
1 contracts
$0