Federal Motor Carrier Safety Administration

Federal Motor Carrier Safety Administration

← Period: September 2026 →

Total Spending: $2,908,707

Reporting

Analysis

Impact

100 Live Opportunities →

MONTHLY CONTRACTING REPORT

Federal Motor Carrier Safety Administration September 2026

Subagency of Department of Transportation

⏱ GENERATED 9/20/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

10

Contracts

14

Avg Contract

$207,765

Total Spending

$2,908,707

Reporting

Top Vendors

The vendors that received the most money from Federal Motor Carrier Safety Administration in September 2026, across all contracts awarded that month.

  1. BEACON FEDERAL SOLUTIONS LLC

    HQ: Alexandria, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Motor Carrier Safety Administration 2 ($1.1M) 7 ($2.7M)
    All Agencies 2 ($1.1M) 11 ($3.0M)

    $1,080,960

  2. ALLIANCE POINTE LLC

    HQ: Urbanna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Motor Carrier Safety Administration 1 ($565.1K) 4 ($1.7M)
    All Agencies 1 ($565.1K) 5 ($1.7M)

    $565,092

  3. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Motor Carrier Safety Administration 1 ($447.7K) 4 ($487.6K)
    All Agencies 23 ($4.3M) 1,495 ($130.6M)

    $447,708

  4. ACCESSAGILITY LLC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Motor Carrier Safety Administration 1 ($226.5K) 2 ($428.0K)
    All Agencies 43 ($6.2M) 798 ($67.6M)

    $226,474

  5. AUBURN UNIVERSITY

    HQ: Auburn, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Motor Carrier Safety Administration 1 ($212.8K) 1 ($212.8K)
    All Agencies 1 ($212.8K) 56 ($18.1M)

    $212,759

  6. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Motor Carrier Safety Administration 2 ($198.8K) 5 ($250.9K)
    All Agencies 12 ($2.8M) 270 ($32.1M)

    $198,822

  7. FACILITY RX, LLC

    HQ: San Antonio, TX

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Motor Carrier Safety Administration 3 ($194.1K) 7 ($416.1K)
    All Agencies 8 ($936.1K) 21 ($1.9M)

    $194,070

  8. SENTRILLION CORPORATION

    HQ: Sierra Vista, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Motor Carrier Safety Administration 1 ($187.4K) 2 ($415.7K)
    All Agencies 3 ($447.3K) 103 ($10.1M)

    $187,401

  9. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Motor Carrier Safety Administration 1 ($42.1K) 1 ($42.1K)
    All Agencies 11 ($1.0M) 477 ($54.6M)

    $42,120

  10. MERIDIAN MANAGEMENT ADVISORS INC

    HQ: Avalon, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Motor Carrier Safety Administration 1 ($-246,697) 7 ($-1,102,790)
    All Agencies 1 ($-246,697) 7 ($-1,102,790)

    $-246,697

Top NAICS Codes

The most-awarded NAICS codes from Federal Motor Carrier Safety Administration in September 2026, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in September 2026.

  1. RECIPIENT

    BEACON FEDERAL SOLUTIONS LLC

    AWARD AMOUNT

    $930,451

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TO PROVIDE FUNDS FOR THE OFFICE OF REGISTRATION TO RECEIVE PROFESSIONAL AND TECHNICAL SUPPORT SERVICES UNDER TASK AREA 4, BUSINESS ANALYSTS AND TASK AREA 5B, PROGRAM ASSISTANT I AND III. PLEASE REFER TO THE ATTACHED STATEMENT OF WORK BUSINESS ANAL

    Funding Office

    693JJ5 FMCSA FINANCE OFFICE

    SIGNED

    Sep 15, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/15/26 Base Award $930,451
    Total Spending To-Date: $930,451
  2. RECIPIENT

    ALLIANCE POINTE LLC

    AWARD AMOUNT

    $565,092

    Base Award
    PERFORMED IN

    URBANNA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SPEND PLAN ID: FY26-P-008 STRATEGIC PLANNING AND PROGRAM VERIFICATION AND VALIDATION

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    9/28/26 → 9/27/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Base Award $565,092
    Total Spending To-Date: $565,092
  3. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $447,708

    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: RENEWAL OF OPEN DJ CORE DIRECTORY SERVICE ENTERPRISE SOFTWARE

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    9/17/26 → 9/13/27

    KNOWN TRANSACTIONS
    1. ▶ 9/17/26 Base Award $447,708
    Total Spending To-Date: $447,708
  4. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $226,474

    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

    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

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $226,474
    Total Spending To-Date: $226,474
  5. RECIPIENT

    AUBURN UNIVERSITY

    AWARD AMOUNT

    $212,759

    Base Award
    PERFORMED IN

    AUBURN UNIVERSITY, ALABAMA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12

    DESCRIPTION

    RESEARCH AND TECHNOLOGY TO PROMOTE SAFETY OF COMMERCIAL MOTOR VEHICLES, DRIVERS, AND CARRIERS IDIQ -DEVELOPMENT OF TRAINING MATERIALS ON FOSTERING A COLLABORATIVE SAFETY DYNAMIC SPEND PLAN ID: FY26-R-UFR001

    Major Program

    R&T IDIQ

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Base Award $212,759
    Total Spending To-Date: $212,759
  6. RECIPIENT

    SENTRILLION CORPORATION

    AWARD AMOUNT

    $187,401

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    SECURITY UPGRADES FOR TENNESSEE DIVISION OFFICE SPEND PLAN ID# FY26-M-036 PLANNED BPA CALL ORDER AGAINST BPA (693JJ426A000002)

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 3, 2026

    CONTRACT PERIOD

    9/4/26 → 12/3/26

    KNOWN TRANSACTIONS
    1. ▶ 9/3/26 Base Award $187,401
    Total Spending To-Date: $187,401
  7. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $171,181

    Base Award
    PERFORMED IN

    SAN ANTONIO, TEXAS

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | J071

    DESCRIPTION

    PURCHASE NEW OFFICE FURNITURE FOR SAN JUAN, PUERTO RICO. SPEND PLAN ID#FY26-M-024

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    9/18/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Base Award $171,181
    Total Spending To-Date: $171,181
  8. RECIPIENT

    BEACON FEDERAL SOLUTIONS LLC

    AWARD AMOUNT

    $150,509

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    SPEND PLAN: FY26-P-005 THIS CALL ORDER IS FOR OPTION PERIOD I, BPA NUMBER 693JJ425A0000007 FOR THE OFFICE OF POLICY (MC-P) TO ACQUIRE TECHNICAL AND PROFESSIONAL SUPPORT SERVICES FOR A PROGRAM ASSISTANCE III POSITION.

    Funding Office

    693JJ5 FMCSA FINANCE OFFICE

    SIGNED

    Sep 15, 2026

    CONTRACT PERIOD

    9/30/26 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/15/26 Base Award $150,509
    Total Spending To-Date: $150,509
  9. RECIPIENT

    FACILITY RX, LLC

    AWARD AMOUNT

    $101,623

    Base Award
    PERFORMED IN

    CHEYENNE, WYOMING

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | J071

    DESCRIPTION

    PROVIDE FURNITURE INSTALLATION FOR FMCSA WYOMING DIVISION OFFICE COLLOCATION WITH FEDERAL HIGHWAY AND ALSO PROVIDE FURNITURE KNOCKDOWN AND REMOVAL.

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 15, 2026

    CONTRACT PERIOD

    9/15/26 → 3/15/27

    KNOWN TRANSACTIONS
    1. ▶ 9/15/26 Base Award $101,623
    Total Spending To-Date: $101,623
  10. RECIPIENT

    FACILITY RX, LLC

    AWARD AMOUNT

    $53,069

    Base Award
    PERFORMED IN

    READING, VERMONT

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | J071

    DESCRIPTION

    NEW FURNITURE PROCUREMENT JSI VISION. VERMONT FIELD OFFICE

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 14, 2026

    CONTRACT PERIOD

    9/14/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/14/26 Base Award $53,069
    Total Spending To-Date: $53,069

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in September 2026.

  1. RECIPIENT

    MERIDIAN MANAGEMENT ADVISORS INC

    DE-OBLIGATION AMOUNT

    -$246,697

    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

    THE PURPOSE OF THIS PR IS TO REQUEST A NEW TASK ORDER AGAINST THE BPA FINANCIAL ANALYSIS CONTRACT UNDER DTMC7517A00009. THE PERIOD OF PERFORMANCE FOR THE TASK ORDER IS 05/24/20 20 - 05/23/2021.

    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 3, 2026

    CONTRACT PERIOD

    5/22/20 → 5/21/21

    KNOWN TRANSACTIONS
    1. ▶ 9/3/26 Close Out -$246,697
    Total Spending To-Date: $290,592

Performance Locations

The top locations where contract work for Federal Motor Carrier Safety Administration in September 2026 is performed.

Top States

  1. District Of Columbia

    5 contracts


    $1,469,371

  2. Virginia

    3 contracts


    $830,943

  3. Alabama

    1 contracts


    $212,759

  4. Texas

    1 contracts


    $171,181

  5. Wyoming

    1 contracts


    $101,623

  6. Vermont

    1 contracts


    $53,069

  7. New York

    1 contracts


    $42,120

  8. Maryland

    1 contracts


    $27,640

Top Cities

  1. Washington, District Of Columbia

    5 contracts


    $1,469,371

  2. Urbanna, VA

    1 contracts


    $565,092

  3. Mclean, VA

    1 contracts


    $226,474

  4. Auburn University, AL

    1 contracts


    $212,759

  5. San Antonio, TX

    1 contracts


    $171,181

  6. Cheyenne, WY

    1 contracts


    $101,623

  7. Reading, VT

    1 contracts


    $53,069

  8. New York, NY

    1 contracts


    $42,120

  9. Richmond, VA

    1 contracts


    $39,378

  10. Baltimore, MD

    1 contracts


    $27,640

Vendor headquarters

The top locations where vendors receiving awards from Federal Motor Carrier Safety Administration in September 2026 list as their primary business address.

Top States

  1. Virginia

    6 contracts


    $2,071,347

  2. Maryland

    1 contracts


    $447,708

  3. Alabama

    1 contracts


    $212,759

  4. Texas

    3 contracts


    $194,070

  5. Arizona

    1 contracts


    $187,401

Top Cities

  1. Alexandria, VA

    2 contracts


    $1,080,960

  2. Urbanna, VA

    1 contracts


    $565,092

  3. College Park, MD

    1 contracts


    $447,708

  4. Vienna, VA

    1 contracts


    $226,474

  5. Auburn, AL

    1 contracts


    $212,759

← Back to all Federal Motor Carrier Safety Administration reports

← Back to all Department of Transportation reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →