Meter Intelligence

Immediate Office of the Secretary of Transportation

Period: December 2024

Total Spending: $706,282

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation December 2024

⏱ 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

13

Contracts

14

Avg Contract

$50,449

Total Spending

$706,282

Reporting

Top Vendors

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

  1. PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 7 ($0)
    All Agencies 0 ($0) 582 ($0)

    $175,324
  2. QUALITY TURBOCHARGER COMPONENTS LLC

    HQ: Houston, TX

    Contracts: 1

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

    $121,242
  3. NATIONAL JOURNAL GROUP LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $96,159
  4. RELX INC.

    HQ: Miamisburg, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 6 ($0)
    All Agencies 0 ($0) 401 ($0)

    $86,628
  5. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 28 ($0)
    All Agencies 0 ($0) 571 ($0)

    $81,310
  6. ESKILLZ CORP

    HQ: Annapolis, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 20 ($0)

    $72,650
  7. WILDFLOWER INTERNATIONAL, LTD.

    HQ: Santa Fe, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 341 ($0)

    $36,187
  8. MEETINGS NORTHWEST, INC.

    HQ: Lolo, MT

    Contracts: 1

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

    $25,000
  9. STRYKER SALES, LLC

    HQ: Portage, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 441 ($0)

    $11,782
  10. CHANGEIS, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 51 ($0)
    All Agencies 0 ($0) 95 ($0)

    $0

Top NAICS Codes

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

  1. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    AWARD AMOUNT

    $175,324

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    NEW CALL NUMBER AGAINST BPA 693JK424A600002 CALL ORDER NUMBER 693JK425F96001 IS TO SUPPORT AN IN-PERSON WORKSHOP FOR THE BAY OF BENGAL SOUTH ASIA PORTS WORKING GROUP ON JANUARY 13 - 15, 2025 IN COLOMBO, SRI LANKA. UP TO 25 PARTICIPANTS FROM BANGLADES

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: REIMBURSABLE PROGRAM ACTIVITY;0801: TRANSPORTATION PLANNING, RESEARCH, AND DEVELOPMENT(REIMBURSABLE PROGRAM ACTIVITY)

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    1/13/25 → 1/31/25

    KNOWN TRANSACTIONS
    1. 12/17/24 Base Award $175,324
    Total Spending To-Date: $17,786
  2. RECIPIENT

    QUALITY TURBOCHARGER COMPONENTS LLC

    AWARD AMOUNT

    $121,242

    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

    PERFORM TECHNICAL SUPPORT AND FEDERALLY MANDATED SAFETY INSPECTIONS ON ARMY OWNED AND OPERATED LOCOMOTIVES AT FORT LEWIS, FORT SILL, AND FORT CARSON.

    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

    Dec 20, 2024

    CONTRACT PERIOD

    12/20/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 12/20/24 Base Award $121,242
    Total Spending To-Date: $121,242
  3. RECIPIENT

    NATIONAL JOURNAL GROUP LLC

    AWARD AMOUNT

    $96,159

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER GENERAL GOVERNMENT SUPPORT | 921190

    PSC CODE

    SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | R612

    DESCRIPTION

    NATIONAL JOURNAL SUBSCRIPTION

    Major Program

    NATIONAL JOURNAL

    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

    Dec 19, 2024

    CONTRACT PERIOD

    7/15/21 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/19/24 Exercise an Option +$96,159
    Total Spending To-Date: $388,890
  4. RECIPIENT

    RELX INC.

    AWARD AMOUNT

    $86,628

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    NEW TASK ORDER FOR LEXISNEXIS SUBSCRIPTIONS FOR STB.

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    1/1/22 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/30/24 Exercise an Option +$86,628
    Total Spending To-Date: $327,012
  5. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $81,310

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NEW REQUEST: ESTABLISH A NEW ORDER AGAINST THE EXISTING IDIQ 693JK423D800002IDIQ IN SUPPORT OF THE ATTACHED STATEMENT OF WORK, AND DURING THE TIME-PERIOD RUNNING FROM JANUARY 1, 2025 THROUGH DECEMBER 31, 2025, AND AT UP TO A TOTAL COST-REIMBURSABLE C

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: TRANSPORTATION POLICY AND PLANNING

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 12/18/24 Base Award $81,310
    Total Spending To-Date: $81,310
  6. RECIPIENT

    ESKILLZ CORP

    AWARD AMOUNT

    $72,650

    Other Administrative Action
    PERFORMED IN

    ANNAPOLIS, MARYLAND

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    PROVIDE LEARNING MANAGEMENT SYSTEM (LMS) TO TSI.

    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

    0007: TRANSPORTATION SAFETY INSTITUTE;0802: REIMBURSABLES, TRANSPORTATION SAFETY INSTITUTE;0802: TRANSPORTATION SAFETY INSTITUTE

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    1/5/20 → 7/4/25

    KNOWN TRANSACTIONS
    1. 12/27/24 Other Administrative Action +$72,650
    Total Spending To-Date: $756,635
  7. RECIPIENT

    WILDFLOWER INTERNATIONAL, LTD.

    AWARD AMOUNT

    $36,187

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    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 DELIVERY ORDER IS OBTAIN THE JUNIPER AC BASE CHASSIS WITH 4-PORT 10/100/1000BASE-T RJ-45 AND 2-PORT 1GBE/10GBE SFP/SFP IN SUPPORT OF THE FAA FENS PROJECT.

    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

    Dec 23, 2024

    CONTRACT PERIOD

    12/23/24 → 2/10/25

    KNOWN TRANSACTIONS
    1. 12/23/24 Base Award $36,187
    Total Spending To-Date: $36,187
  8. RECIPIENT

    MEETINGS NORTHWEST, INC.

    AWARD AMOUNT

    $25,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN EVENT PLANNING AND COORDINATION SERVICES FOR THE UNIVERSITY TRANSPORTATION CENTER (UTC) STUDENT OF THE YEAR AWARDS CEREMONY.

    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

    Dec 30, 2024

    CONTRACT PERIOD

    12/30/24 → 3/5/25

    KNOWN TRANSACTIONS
    1. 12/30/24 Base Award $25,000
    Total Spending To-Date: $25,000
  9. RECIPIENT

    STRYKER SALES, LLC

    AWARD AMOUNT

    $11,782

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING | 339113

    PSC CODE

    MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | 6515

    DESCRIPTION

    THIS CONTRACT IS FOR THE PERIOD OF PERFORMANCE FROM 11/01/2024 THROUGH 10/31/2025. THE PROGRAM REQUIRES MANDATORY MEDICAL OVERSIGHT FOR THE DOT AED PROGRAM AND THAT IS PROVIDED BY STRYKER THROUGH GSA CONTRACT 36F79721D0021. THEIR ONE-STOP SOLUTION IN

    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

    Dec 30, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 12/30/24 Base Award $11,782
    Total Spending To-Date: $11,782
  10. RECIPIENT

    PROTECTION ENGINEERS, L.L.C.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TASK ORDER FOR LAGUARDIA AIRPORT TRAFFIC CONTROL TOWER CONSTRUCTION SUPPORT. THE TASKS INCLUDE ATTENDING MEETINGS, REVIEWING INSTALLING CONTRACTOR DELIVERABLES, PERFORMING SITE VISITS FOR INSPECTIONS, AND PERFORMING SITE VISITS FOR SPECIAL INSPECTION

    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

    Dec 2, 2024

    CONTRACT PERIOD

    7/10/23 → 12/31/23

    KNOWN TRANSACTIONS
    1. 12/2/24 Other Administrative Action $0
    Total Spending To-Date: $90,855

Performance Locations

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

Top States

  1. District Of Columbia

    7 contracts


    $476,203
  2. Massachusetts

    3 contracts


    $157,429
  3. Maryland

    1 contracts


    $72,650
  4. Florida

    1 contracts


    $0
  5. Georgia

    2 contracts


    $0

Top Cities

  1. Washington, DC

    7 contracts


    $476,203
  2. Cambridge

    3 contracts


    $157,429
  3. Annapolis

    1 contracts


    $72,650
  4. Alpharetta

    2 contracts


    $0
  5. Lutz

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. District Of Columbia

    2 contracts


    $177,469
  2. Virginia

    3 contracts


    $175,324
  3. Texas

    1 contracts


    $121,242
  4. Ohio

    1 contracts


    $86,628
  5. Maryland

    1 contracts


    $72,650

Top Cities

  1. Washington, DC

    2 contracts


    $177,469
  2. Reston

    2 contracts


    $175,324
  3. Houston

    1 contracts


    $121,242
  4. Miamisburg

    1 contracts


    $86,628
  5. Annapolis

    1 contracts


    $72,650

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