Meter Intelligence

Immediate Office of the Secretary of Transportation

Period: June 2024

Total Spending: $8,147,103

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation June 2024

⏱ 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

40

Contracts

55

Avg Contract

$148,129

Total Spending

$8,147,103

Reporting

Top Vendors

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

  1. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Immediate Office of the Secretary of Transportation 4 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $4,537,826
  2. FORENSIC DRUG & ALCOHOL TESTING LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,796,875
  3. LOCATA CORP

    HQ: Irvine, CA

    Contracts: 1

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

    $778,630
  4. BARBARICUM LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 35 ($0)

    $280,196
  5. CASO GLOBAL CORPORATION

    HQ: Lynnfield, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $168,971
  6. SYBER ENTERPRISE GROUP INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 6 ($0)
    All Agencies 0 ($0) 6 ($0)

    $149,640
  7. MACROSYS LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 25 ($0)
    All Agencies 0 ($0) 33 ($0)

    $146,913
  8. NAL RESEARCH CORP

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 10 ($0)

    $144,599
  9. KBR WYLE SERVICES, LLC

    HQ: Fulton, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 74 ($0)
    All Agencies 0 ($0) 200 ($0)

    $73,937
  10. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 12 ($0)
    All Agencies 0 ($0) 1,466 ($0)

    $69,516

Top NAICS Codes

The most-awarded NAICS codes from Immediate Office of the Secretary of Transportation in June 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in June 2024.

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $4,094,566

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | C1EB

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jun 11, 2024

    CONTRACT PERIOD

    3/27/24 → 3/26/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Funding Only Action +$4,094,566
    Total Spending To-Date: $8,189,133
  2. RECIPIENT

    FORENSIC DRUG & ALCOHOL TESTING LLC

    AWARD AMOUNT

    $1,796,875

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    ESTABLISH NEW DELIVERY ORDER UNDER IDIQ 693JK423D500002 FOR SPECIMEN COLLECTION SERVICES RELATED TO DRUG/ALCOHOL TESTING SERVICES DOT-WIDE.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jun 14, 2024

    CONTRACT PERIOD

    11/7/23 → 6/30/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$1,603,125
    Total Spending To-Date: $7,183,040
  3. RECIPIENT

    LOCATA CORP

    AWARD AMOUNT

    $778,630

    Base Award
    PERFORMED IN

    BUZZARDS BAY, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    COMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN A FIELD TRIAL CAMPAIGN IAW SOW

    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

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 6/18/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $778,630
    Total Spending To-Date: $778,630
  4. RECIPIENT

    BARBARICUM LLC

    AWARD AMOUNT

    $280,196

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO INCREMENTALLY FUND A NEWS CLIP AND MEDIA DEPARTMENT-WIDE SERVICE THRU THE WCF.

    Major Program

    NEWS MEDIA CLIPPING SERVICE

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    7/1/21 → 6/30/25

    KNOWN TRANSACTIONS
    1. 6/28/24 Funding Only Action +$280,196
    Total Spending To-Date: $1,093,666
  5. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $243,935

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | C1EB

    DESCRIPTION

    BPA CALL AGAINST EMCOR BPA #693JK422A5000003 CONTRACTOR: EMCOR GOVERNMENT SERVICES

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    4/15/24 → 4/14/25

    KNOWN TRANSACTIONS
    1. 6/27/24 Base Award $243,935
    Total Spending To-Date: $243,935
  6. RECIPIENT

    CASO GLOBAL CORPORATION

    AWARD AMOUNT

    $168,971

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    OPERATION OF OFFICE BUILDINGS | M1AA

    DESCRIPTION

    PROPERTY LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES CONTRACT - 2-MONTH BRIDGE CONTRACT FOR PERIOD OF 07/01/24 TO 08/31/24

    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

    Jun 26, 2024

    CONTRACT PERIOD

    7/1/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 6/26/24 Base Award $168,971
    Total Spending To-Date: $168,971
  7. RECIPIENT

    MACROSYS LLC

    AWARD AMOUNT

    $150,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

    DESCRIPTION

    NEW: THE PURPOSE OF THIS REQUISITION IS TO: 1.ISSUE A NEW, SOLE-SOURCE CONTRACT FOR THE ELECTRIC VEHICLE INVENTORY AND USE SURVEY (EVIUS) DATA PORTAL. THIS AWARD IS TO BE ISSUED TO MACROSYS LLC. THE PERFORMANCE PERIOD IS 9/29/2023 - 9/28/2024. 2.T

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Jun 4, 2024

    CONTRACT PERIOD

    9/30/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 6/4/24 Funding Only Action +$150,000
    Total Spending To-Date: $300,000
  8. RECIPIENT

    SYBER ENTERPRISE GROUP INC.

    AWARD AMOUNT

    $149,640

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE PURPOSE OF THIS PR IS TO CREATE AN 8A BPA FOR SYBER ENTERPRISE GROUP TO SUPPORT THE EVENT CENTERS SCHEDULING SYSTEM AND OTHER ITEMS AS DISCUSSED: IE TECHNICAL SUPPORT

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    5/10/24 → 5/9/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Base Award $149,640
    Total Spending To-Date: $149,640
  9. RECIPIENT

    NAL RESEARCH CORP

    AWARD AMOUNT

    $144,599

    Base Award
    PERFORMED IN

    BUZZARDS BAY, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    COMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN A FIELD TRIAL CAMPAIGN IAW SOW

    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

    Jun 18, 2024

    CONTRACT PERIOD

    6/18/24 → 6/18/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Base Award $144,599
    Total Spending To-Date: $144,599
  10. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $140,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | C1EB

    DESCRIPTION

    BPA CALL AGAINST EMCOR BPA #693JK422A5000003 CONTRACTOR: EMCOR GOVERNMENT SERVICES

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/5/24 → 5/30/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Base Award $140,000
    Total Spending To-Date: $140,000

Top De-obligations

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

  1. RECIPIENT

    COUNTERMEASURES ASSESSMENT AND SECURITY EXPERTS, LLC

    DE-OBLIGATION AMOUNT

    -$353,980

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | R429

    DESCRIPTION

    THE PURPOSE OF THIS PR IS TO PROVIDE FY2019 FUNDING FOR THE FOLLOW-ON CMC WATCH STANDARD CONTRACT.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jun 28, 2024

    CONTRACT PERIOD

    10/1/18 → 9/30/23

    KNOWN TRANSACTIONS
    1. 6/28/24 Close Out -$353,980
    Total Spending To-Date: $3,397,068
  2. RECIPIENT

    APPEREON BUSINESS SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$69,000

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER LEGAL SERVICES | 541199

    PSC CODE

    SUPPORT- PROFESSIONAL: LEGAL | R418

    DESCRIPTION

    STB REQUIRES A HIGHLY-EXPERIENCED TRANSPORTATION LAW ATTORNEY TO PROVIDE TECHNICAL ADVISORY SUPPORT SERVICES.

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    5/27/20 → 7/25/21

    KNOWN TRANSACTIONS
    1. 6/24/24 Close Out -$69,000
    Total Spending To-Date: $93,500
  3. RECIPIENT

    APPEREON BUSINESS SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$60,469

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- OTHER | U099

    DESCRIPTION

    NEW AWARD: PROVIDE TRANSPORTATION LAW ATTORNEY FOR TECHNICAL ADVISORY SUPPORT SERVICES TO THE SURFACE TRANSPORTATION BOARD (STB).

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Jun 27, 2024

    CONTRACT PERIOD

    6/15/21 → 7/25/22

    KNOWN TRANSACTIONS
    1. 6/27/24 Close Out -$60,469
    Total Spending To-Date: $204,531
  4. RECIPIENT

    NATIONAL RAILWAY EQUIPMENT CO.

    DE-OBLIGATION AMOUNT

    -$30,817

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    SPRINGFIELD, ILLINOIS

    NAICS CODE

    SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | 488210

    PSC CODE

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

    DESCRIPTION

    THIS TASK ORDER UNDER CONTRACT DTRT5717D30015 WILL PROVIDE FEDERAL COMPLIANCE LOCOMOTIVE INSPECTIONS, TECHNICAL TRAINING AND TECHNICAL SUPPORT TO THE MODERN ARMY LOCOMOTIVE FLEET.

    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

    Jun 12, 2024

    CONTRACT PERIOD

    7/10/20 → 9/16/20

    KNOWN TRANSACTIONS
    1. 6/12/24 Supplemental Agreement for Work Within Scope -$30,817
    Total Spending To-Date: $333,550
  5. RECIPIENT

    HANKS, HANKS AND ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$26,578

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN REFERENCE TO CALL ORDER NO. DTOS5915A00002/693JK418F960079 ORIGINAL STATEMENT OF WORK DETAILED IN ATTACHMENT (A) WITH

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GENERAL ADMINISTRATION;0001: NATIONAL SURFACE TRANSPORTATION INNOVATIVE FINANCE BUREAU

    SIGNED

    Jun 24, 2024

    CONTRACT PERIOD

    2/1/21 → 12/31/21

    KNOWN TRANSACTIONS
    1. 6/24/24 Close Out -$26,578
    Total Spending To-Date: $125,477

Performance Locations

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

Top States

  1. District Of Columbia

    30 contracts


    $6,525,174
  2. Massachusetts

    13 contracts


    $1,214,898
  3. Virginia

    3 contracts


    $101,966
  4. California

    1 contracts


    $62,402
  5. Wisconsin

    3 contracts


    $40,347
  6. New Jersey

    1 contracts


    $10,815
  7. Colorado

    1 contracts


    $0
  8. South Carolina

    1 contracts


    $0
  9. Vermont

    1 contracts


    $-2,000
  10. Illinois

    1 contracts


    $-30,817

Top Cities

  1. Washington, DC

    30 contracts


    $6,525,174
  2. Buzzards Bay

    3 contracts


    $975,009
  3. Cambridge

    10 contracts


    $239,889
  4. Monterey

    1 contracts


    $62,402
  5. Alexandria

    2 contracts


    $58,082
  6. Vienna

    1 contracts


    $43,884
  7. Burlington

    4 contracts


    $38,347
  8. Princeton

    1 contracts


    $10,815
  9. Columbia

    1 contracts


    $0
  10. Louisville

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    22 contracts


    $6,874,699
  2. California

    2 contracts


    $774,673
  3. District Of Columbia

    7 contracts


    $270,868
  4. Massachusetts

    1 contracts


    $168,971
  5. Colorado

    2 contracts


    $62,402

Top Cities

  1. Arlington

    11 contracts


    $4,684,656
  2. Chantilly

    1 contracts


    $1,796,875
  3. Irvine

    1 contracts


    $778,630
  4. Washington, DC

    7 contracts


    $270,868
  5. Alexandria

    3 contracts


    $207,722

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