Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: September 2024 →

Total Spending: $9,618,682

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation September 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

80

Contracts

123

Avg Contract

$78,201

Total Spending

$9,618,682

Reporting

Top Vendors

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

  1. EBENEZER RAILCAR SERVICES, INC.

    HQ: West Seneca, NY

    Contracts: 1

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

    $5,122,370

  2. INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (ITS AMERICA)

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $794,667

  3. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 9 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $559,534

  4. MALLORY & ASSOCIATES LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $532,060

  5. AFFIGENT, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 629 ($0)

    $510,099

  6. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Immediate Office of the Secretary of Transportation 4 ($0) 28 ($0)
    All Agencies 0 ($0) 572 ($0)

    $465,350

  7. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Immediate Office of the Secretary of Transportation 4 ($0) 11 ($0)
    All Agencies 0 ($0) 202 ($0)

    $455,968

  8. THE NDN COMPANIES

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 25 ($0)

    $422,423

  9. MACROSYS LLC

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Immediate Office of the Secretary of Transportation 4 ($0) 25 ($0)
    All Agencies 0 ($0) 33 ($0)

    $382,349

  10. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Immediate Office of the Secretary of Transportation 5 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $373,861

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    EBENEZER RAILCAR SERVICES, INC.

    AWARD AMOUNT

    $5,122,370

    Base Award
    PERFORMED IN

    BUFFALO, NEW YORK

    NAICS CODE

    RAILROAD ROLLING STOCK MANUFACTURING | 336510

    PSC CODE

    RAIL CARS | 2220

    DESCRIPTION

    MANUFACTURE AND DELIVER 22 SPECIAL RAILWAY BOXCARS FOR THE NAVY AT NWS EARLE, NJ.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $5,122,370
    Total Spending To-Date: $5,122,370
  2. RECIPIENT

    INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (ITS AMERICA)

    AWARD AMOUNT

    $794,667

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TO ACQUIRE SERVICES FROM ITS-AMERICA FOR TECHNICAL SUPPORT FOR ADVANCING A FUTURE INTEGRATED TRANSPORTATION SYSTEM-OF-SYSTEMS THROUGH A NATIONAL DIGITAL INFRASTRUCTURE STRATEGY.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND ADMINISTRATIVE EXPENSES

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/26

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $794,667
    Total Spending To-Date: $794,667
  3. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $559,534

    Base Award
    PERFORMED IN

    NORTH SIOUX CITY, SOUTH DAKOTA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    TO REQUEST FOR QUOTES VIA FEDERAL SUPPLY SCHEDULE, NASA SEWP IN THE AMOUNT OF $531,505 THROUGH THE CREATION OF LINE ITEMS 00001-00002. THE DELIVERY ORDER WILL REPLACE CURRENT DELL LATITUDE 7420 WITH DELL LATITUDE 7450 LAPTOPS AND THUNDERBOLT DOCKS FO

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    31.0: Equipment

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/30/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $559,534
    Total Spending To-Date: $559,534
  4. RECIPIENT

    MALLORY & ASSOCIATES LLC

    AWARD AMOUNT

    $532,060

    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

    NEW PURCHASE ORDER AWARD TO MALLORY & ASSOCIATED FOR A SUBJECT MATTER EXPERT AND ADVISORY CONSULTANT TO SUPPORT THE OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GENERAL ADMINISTRATION

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $532,060
    Total Spending To-Date: $532,060
  5. RECIPIENT

    AFFIGENT, LLC

    AWARD AMOUNT

    $510,099

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TO AWARD A TASK ORDER TO AFFIGENT, LLC THROUGH NASA SEWP CONTRACT NNG15SC59B FOR ONE YEAR IN THE AMOUNT OF $510,098,82. THE AWARD WILL CREATE CONTRACT LINE ITEMS 00001-00003. FURTHER, THE AWARD WILL PROVIDE SERVICES TO THE BOARD TO ASSIST WITH IDENT

    Major Program

    SEWP V

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Sep 23, 2024

    CONTRACT PERIOD

    9/9/24 → 9/8/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $510,099
    Total Spending To-Date: $510,099
  6. RECIPIENT

    THE NDN COMPANIES

    AWARD AMOUNT

    $422,423

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    DEMOLITION, REMEDIATION AND RESTORATION ACTIVITIES SHALL BE PERFORMED AT THE FAA FACILITY LOCATED AT FISH HOOK, FLORIDA.

    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

    Sep 6, 2024

    CONTRACT PERIOD

    9/9/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Base Award $422,423
    Total Spending To-Date: $422,423
  7. RECIPIENT

    OCEANIT LABORATORIES INC

    AWARD AMOUNT

    $299,995

    Base Award
    PERFORMED IN

    HONOLULU, HAWAII

    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

    PHASE IIB - OCEANIT LABORATORIES INC. UNDER TOPIC NO. 20-FR4 ENTITLED CRUSHED AGGREGATE GRADATION EVALUATION SYSTEM.

    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

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $299,995
  8. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $258,386

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER AGAINST BPA - 693JK424A500004 IN THE AMOUNT OF $258,386.02 IS THE CERRITOS OFFICE SUITE FF&E FIT-OUT AS PER ATTACHED QUOTE AND SOW.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    32.0: Land and structures

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 9/24/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $258,386
    Total Spending To-Date: $258,386
  9. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $250,994

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NEW ORDER UNDER THE SWES BPA FOR IT SOLUTIONS SUPPORT.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Sep 9, 2024

    CONTRACT PERIOD

    9/27/23 → 9/27/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Funding Only Action +$58,300
    Total Spending To-Date: $516,678
  10. RECIPIENT

    KRJ CONSULTING LLC

    AWARD AMOUNT

    $250,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    OST M-1 DOT DIVERSITY PROJECT FOR SMALL BUSINESS DEVELOPMENT, TECHNICAL ASSISTANCE PROGRAM AND EQUITY ACTION PLAN. TASK 2

    Major Program

    OST M-1 DOT DIVERSITY PROJECT FOR SECRETARIAL INITIATIVES

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GENERAL ADMINISTRATION

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/27/22 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Funding Only Action +$250,000
    Total Spending To-Date: $1,149,993

Top De-obligations

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

  1. RECIPIENT

    MANAGEMENT STRATEGISTS CONSULTING GROUP-2 LLC

    DE-OBLIGATION AMOUNT

    -$106,265

    Close Out
    PERFORMED IN

    WOODBRIDGE, VIRGINIA

    NAICS CODE

    INVESTIGATION AND PERSONAL BACKGROUND CHECK SERVICES | 561611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO EXERCISE THE FIRST OPTION YEAR, FY 2019.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OFFICE OF CIVIL RIGHTS

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    3/22/19 → 9/29/20

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Close Out -$106,265
    Total Spending To-Date: $251,250
  2. RECIPIENT

    SAAB INC

    DE-OBLIGATION AMOUNT

    -$81,291

    Change Order
    PERFORMED IN

    EAST SYRACUSE, NEW YORK

    NAICS CODE

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

    PSC CODE

    R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH) | AZ11

    DESCRIPTION

    MAINTENANCE SERVICES FOR JFK AIRPORT GATE SURVEILLANCE SYSTEM

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    7/26/19 → 10/31/19

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Change Order -$81,291
    Total Spending To-Date: $49,353
  3. RECIPIENT

    PROTECTION ENGINEERS, L.L.C.

    DE-OBLIGATION AMOUNT

    -$72,850

    Close Out
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PROVIDE THE FAA DESIGN, ENGINEERING, INTEGRATION TERMINAL FACILITIES (AJW24) WITH FIRE PROTECTION CONSULTING ON CALL SUPPORT.

    Major Program

    FIRE LIFE SAFETY ENGINEERING AND CONSULTING 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

    Sep 23, 2024

    CONTRACT PERIOD

    7/29/19 → 6/30/20

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Close Out -$72,850
    Total Spending To-Date: $76,287
  4. RECIPIENT

    SAAB INC

    DE-OBLIGATION AMOUNT

    -$43,814

    Change Order
    PERFORMED IN

    EAST SYRACUSE, NEW YORK

    NAICS CODE

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

    PSC CODE

    R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH) | AZ11

    DESCRIPTION

    JFK AIRPORT GSS SYSTEM MAINTENANCE

    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

    Sep 27, 2024

    CONTRACT PERIOD

    11/1/19 → 12/31/20

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Change Order -$43,814
    Total Spending To-Date: $128,836
  5. RECIPIENT

    ACTIONET INC

    DE-OBLIGATION AMOUNT

    -$14,258

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    DORCHESTER CENTER, MASSACHUSETTS

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

    DESCRIPTION

    DESKTOP SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT.

    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

    Sep 6, 2024

    CONTRACT PERIOD

    10/1/18 → 7/31/20

    KNOWN TRANSACTIONS
    1. ▶ 9/6/24 Supplemental Agreement for Work Within Scope -$14,258
    Total Spending To-Date: $2,187,010

Performance Locations

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

Top States

  1. District Of Columbia

    56 contracts


    $5,203,653

  2. New York

    4 contracts


    $5,087,305

  3. Massachusetts

    43 contracts


    $651,828

  4. South Dakota

    1 contracts


    $559,534

  5. Florida

    1 contracts


    $422,423

  6. Hawaii

    1 contracts


    $299,995

  7. California

    3 contracts


    $217,907

  8. Idaho

    1 contracts


    $186,894

  9. Virginia

    5 contracts


    $77,221

  10. Kentucky

    1 contracts


    $37,864

Top Cities

  1. Washington, DC

    56 contracts


    $5,203,653

  2. Buffalo

    1 contracts


    $5,122,370

  3. North Sioux City

    1 contracts


    $559,534

  4. Cambridge

    15 contracts


    $426,668

  5. Jacksonville

    1 contracts


    $422,423

  6. Honolulu

    1 contracts


    $299,995

  7. La Canada Flintridge

    1 contracts


    $199,743

  8. Boise

    1 contracts


    $186,894

  9. Reston

    1 contracts


    $171,964

  10. Hopkinton

    20 contracts


    $124,418

Vendor headquarters

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

Top States

  1. New York

    4 contracts


    $5,087,305

  2. Virginia

    41 contracts


    $2,412,169

  3. District Of Columbia

    12 contracts


    $1,986,216

  4. South Dakota

    1 contracts


    $559,534

  5. Florida

    1 contracts


    $422,423

Top Cities

  1. West Seneca

    1 contracts


    $5,122,370

  2. Washington, DC

    12 contracts


    $1,986,216

  3. Arlington

    16 contracts


    $1,205,349

  4. North Sioux City

    1 contracts


    $559,534

  5. Herndon

    1 contracts


    $510,099

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