Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: April 2024 →

Total Spending: $1,637,923

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation April 2024

Subagency of Department of Transportation

⏱ GENERATED 2/5/2026

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

47

Contracts

60

Avg Contract

$27,299

Total Spending

$1,637,923

Reporting

Top Vendors

The vendors that received the most money from Immediate Office of the Secretary of Transportation in April 2024, across all contracts awarded that month.

  1. QUALITY TURBOCHARGER COMPONENTS LLC

    HQ: Houston, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $783,529

  2. NEWPORT SENSORS INC

    HQ: Irvine, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $399,681

  3. MACROSYS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 25 ($0)
    All Agencies 0 ($0) 33 ($0)

    $109,137

  4. APTIVE RESOURCES LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 52 ($0)

    $89,992

  5. CELLCO PARTNERSHIP

    HQ: Basking Ridge, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 2,058 ($0)

    $86,394

  6. JEONG DAVID

    HQ: North Reading, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $50,180

  7. AURORA SYSTEMS CONSULTING INC

    HQ: Torrance, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 244 ($0)

    $35,043

  8. EASTERN LIFT TRUCK CO INC

    HQ: Maple Shade, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 32 ($0)

    $29,900

  9. STRATEGIC ALLIANCE BUSINESS GROUP LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $27,500

  10. TYR TACTICAL LLC

    HQ: Peoria, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 8 ($0)

    $26,568

Top NAICS Codes

The most-awarded NAICS codes from Immediate Office of the Secretary of Transportation in April 2024, 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 April 2024.

  1. RECIPIENT

    QUALITY TURBOCHARGER COMPONENTS LLC

    AWARD AMOUNT

    $739,203

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | 488210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | J022

    DESCRIPTION

    NEW TO AGAINST IDIQ 6913G623D00004 FOR LOCOMOTIVE TECHNICAL SUPPORT AT VARIOUS ARMY INSTALLATIONS.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    3/28/24 → 8/1/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $739,203
    Total Spending To-Date: $369,602
  2. RECIPIENT

    NEWPORT SENSORS INC

    AWARD AMOUNT

    $399,681

    Base Award
    PERFORMED IN

    IRVINE, CALIFORNIA

    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

    20-FR3 PHASE IIB FY24 NEWPORT SENSORS - ONBOARD SENSING AND COMMUNICATION SYSTEM FOR BEARING MONITORING (OSC-B)

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    4/22/24 → 4/21/26

    KNOWN TRANSACTIONS
    1. 1/7/26 Other Administrative Action $0
    Total Spending To-Date: $399,681
  3. RECIPIENT

    CHANGEIS, INC.

    AWARD AMOUNT

    $120,457

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    NEW SCOAR TASK ORDER: TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION ACT (TIFIA) AND BUILD AMERICA BUREAU SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Apr 24, 2024

    CONTRACT PERIOD

    7/6/21 → 6/20/24

    KNOWN TRANSACTIONS
    1. ▶ 4/24/24 Supplemental Agreement for Work Within Scope +$120,457
    Total Spending To-Date: $2,433,767
  4. RECIPIENT

    MACROSYS LLC

    AWARD AMOUNT

    $109,137

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: EDITORIAL SUPPORT UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ.

    Funding Office

    OST-R OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    8/10/22 → 9/26/24

    KNOWN TRANSACTIONS
    1. 1/7/26 Close Out -$77,237
    Total Spending To-Date: $313,237
  5. RECIPIENT

    APTIVE RESOURCES LLC

    AWARD AMOUNT

    $89,992

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    MARKETING CONSULTING SERVICES | 541613

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SERVICES FOR TECHNICAL WRITING EDITORIAL PRESENTATION COMMUNICATION (STEPC) BLANKET PURCHASE AGREEMENT (BPA)/FMCSA A&I ONLINE COMMUNICATIONS STRATEGY SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 7/21/24

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $89,992
    Total Spending To-Date: $89,992
  6. RECIPIENT

    CELLCO PARTNERSHIP

    AWARD AMOUNT

    $86,394

    Base Award
    PERFORMED IN

    BASKING RIDGE, NEW JERSEY

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    THE PURPOSE OF THIS REQUEST IS TO CREATE A NEW TASK ORDER UNDER GS 47QTCA20D00B5, AS A FOLLOW-ON TO GS00Q13NSA3003/693JK418F900006, TO ISSUE A 9-MONTH EXTENSION TO THE PERIOD OF PERFORMANCE, PROVIDE ADDITIONAL FUNDING FOR FISCAL YEARS 2023 AND 2024 V

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    6/3/23 → 3/2/24

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Base Award $86,394
    Total Spending To-Date: $86,394
  7. RECIPIENT

    JEONG DAVID

    AWARD AMOUNT

    $50,180

    Base Award
    PERFORMED IN

    NORTH READING, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    ENGINEERING CONSULTING SERVICES ON RAILWAY TRACK SYSTEM SAFETY RESEARCH.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    5/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $50,180
    Total Spending To-Date: $50,180
  8. RECIPIENT

    QUALITY TURBOCHARGER COMPONENTS LLC

    AWARD AMOUNT

    $44,326

    Base Award
    PERFORMED IN

    TACOMA, WASHINGTON

    NAICS CODE

    SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | 488210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | J022

    DESCRIPTION

    LOCOMOTIVE USAX 6502 LOCATED AT FORT LEWIS, WA REQUIRES TECHNICAL SUPPORT AND REPAIRS INCLUDING TROUBLESHOOTING A FAILED ELECTRONIC COMPONENT. THIS ISSUE IS KEEPING THE LOCOMOTIVE FROM OPERATING. ARMY REQUIRES THIS LOCOMOTIVE BE OPERATIONAL TO MEET

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Apr 3, 2024

    CONTRACT PERIOD

    3/28/24 → 4/26/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/24 Base Award $44,326
    Total Spending To-Date: $22,163
  9. RECIPIENT

    AURORA SYSTEMS CONSULTING INC

    AWARD AMOUNT

    $35,043

    Base Award
    PERFORMED IN

    TORRANCE, CALIFORNIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW AWARD TO AURORA SYSTEM CONSULTING INC FOR (7) DELL MOBILE PRECISION WORKSTATION 7780 CTOG - 210- BGNZ LAPTOPS IN THE AMOUNT OF $35,042.56 AS PER SEWP RFQ# 30033

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Apr 4, 2024

    CONTRACT PERIOD

    4/4/24 → 4/3/25

    KNOWN TRANSACTIONS
    1. ▶ 4/4/24 Base Award $35,043
    Total Spending To-Date: $35,043
  10. RECIPIENT

    EASTERN LIFT TRUCK CO INC

    AWARD AMOUNT

    $29,900

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS | 423830

    PSC CODE

    MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | 3990

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER NO.693JK424P500005 IS THAT DOT PROCURE A REACH TRUCK (EQUIPMENT)FOR THE WAREHOUSE USAGE FROM EASTERN LIFT TRUCK CO INC PER THE ATTACHED QUOTE NO. 072722JM2.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/12/24 → 5/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Base Award $29,900
    Total Spending To-Date: $29,900

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    KELLY CONSTRUCTION SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$427,186

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    GROUNDS MAINTENANCE SERVICES AT THE VOLPE CENTER. INCLUDES LANDSCAPING AND SNOW REMOVAL SERVICES.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    12/1/17 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Supplemental Agreement for Work Within Scope -$427,186
    Total Spending To-Date: $1,468,369
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$265,560

    Close Out
    PERFORMED IN

    BILLERICA, MASSACHUSETTS

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF AWARD OF TASK ORDER NO. DTRTV-T3013 ENTITLED: "NEXTGEN SYSTEMS ENGINEERING AND PROGRAM SUPPORT."

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Apr 2, 2024

    CONTRACT PERIOD

    2/5/13 → 8/31/17

    KNOWN TRANSACTIONS
    1. ▶ 4/2/24 Close Out -$265,560
    Total Spending To-Date: $31,985,208
  3. RECIPIENT

    AGERA ENERGY LLC

    DE-OBLIGATION AMOUNT

    -$248,000

    Change Order
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC GENERATION UTILITY FOR FY19

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    10/1/18 → 9/30/19

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Change Order -$248,000
    Total Spending To-Date: $651,500
  4. RECIPIENT

    MICROSOFT CORPORATION

    DE-OBLIGATION AMOUNT

    -$217,688

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO PLACE A BPA CALL AGAINST FAA BPA#692M15-19-A-00001 FOR MICROSOFT PREMIER SUPPORT SERVICES AND ASSISTANCE FOR OFFICE 365 A PER ATTACHED QUOTES.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    6/30/20 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Close Out -$217,688
    Total Spending To-Date: $636,181
  5. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$77,550

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    THE PURPOSE OF THIS PR IS TO ESTABLISH A NEW TASK ORDER UNDER THE SCOAR IDIQ CONTRACT FOR "WEBSITE AND SHAREPOINT DEVELOPMENT AND MAINTENANCE GROUP TASK ORDER"

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Apr 9, 2024

    CONTRACT PERIOD

    8/10/22 → 11/30/23

    KNOWN TRANSACTIONS
    1. 4/23/24 Close Out $0
    Total Spending To-Date: $249,130

Performance Locations

The top locations where contract work for Immediate Office of the Secretary of Transportation in April 2024 is performed.

Top States

  1. California

    3 contracts


    $431,772

  2. New Jersey

    1 contracts


    $86,394

  3. Virginia

    8 contracts


    $49,387

  4. Washington

    1 contracts


    $44,326

  5. Illinois

    1 contracts


    $23,788

  6. New York

    2 contracts


    $16,124

  7. Georgia

    1 contracts


    $11,218

  8. Texas

    1 contracts


    $0

  9. Pennsylvania

    1 contracts


    $0

  10. Alabama

    1 contracts


    $-14,128

Top Cities

  1. Irvine

    1 contracts


    $399,681

  2. Alexandria

    1 contracts


    $89,992

  3. Basking Ridge

    1 contracts


    $86,394

  4. North Reading

    1 contracts


    $50,180

  5. Tacoma

    1 contracts


    $44,326

  6. Torrance

    2 contracts


    $32,091

  7. Fairfax

    1 contracts


    $27,500

  8. Vernon Hills

    1 contracts


    $23,788

  9. Hauppauge

    1 contracts


    $16,124

  10. Atlanta

    1 contracts


    $11,218

Vendor headquarters

The top locations where vendors receiving awards from Immediate Office of the Secretary of Transportation in April 2024 list as their primary business address.

Top States

  1. Texas

    3 contracts


    $783,529

  2. California

    5 contracts


    $425,542

  3. New Jersey

    2 contracts


    $116,294

  4. Massachusetts

    6 contracts


    $36,612

  5. Pennsylvania

    2 contracts


    $24,675

Top Cities

  1. Houston

    2 contracts


    $783,529

  2. Irvine

    1 contracts


    $399,681

  3. Basking Ridge

    1 contracts


    $86,394

  4. North Reading

    1 contracts


    $50,180

  5. Alexandria

    2 contracts


    $48,065

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