National Highway Traffic Safety Administration

National Highway Traffic Safety Administration

← Period: May 2025 →

Total Spending: $6,047,630

Reporting

Analysis

Impact

99 Live Opportunities →

MONTHLY CONTRACTING REPORT

National Highway Traffic Safety Administration May 2025

Subagency of Department of Transportation

⏱ GENERATED 10/16/2026

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

18

Contracts

22

Avg Contract

$274,892

Total Spending

$6,047,630

Reporting

Top Vendors

The vendors that received the most money from National Highway Traffic Safety Administration in May 2025, across all contracts awarded that month.

  1. AGILE DECISION SCIENCES, LLC

    HQ: Huntsville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Highway Traffic Safety Administration 1 ($2.3M) 1 ($2.3M)
    All Agencies 6 ($-1,261,750) 134 ($57.9M)

    $2,271,738

  2. BOWHEAD MISSION SOLUTIONS, LLC

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Highway Traffic Safety Administration 1 ($1.8M) 2 ($4.7M)
    All Agencies 2 ($2.1M) 24 ($15.5M)

    $1,833,807

  3. TRANSPORTATION RESEARCH CENTER INC

    HQ: East Liberty, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Highway Traffic Safety Administration 2 ($1.4M) 71 ($22.9M)
    All Agencies 2 ($1.4M) 73 ($22.9M)

    $1,353,043

  4. VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY

    HQ: Blacksburg, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Highway Traffic Safety Administration 2 ($446.0K) 30 ($5.5M)
    All Agencies 19 ($1.3M) 103 ($14.2M)

    $446,016

  5. COUNTERTRADE PRODUCTS, INC.

    HQ: Arvada, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Highway Traffic Safety Administration 1 ($74.1K) 1 ($74.1K)
    All Agencies 48 ($6.6M) 1,345 ($388.9M)

    $74,087

  6. SAE INTERNATIONAL

    HQ: Warrendale, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Highway Traffic Safety Administration 1 ($25.0K) 3 ($37.0K)
    All Agencies 2 ($222.7K) 20 ($1.9M)

    $25,000

  7. OASYS LIMITED

    HQ: London W1

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Highway Traffic Safety Administration 1 ($24.1K) 1 ($24.1K)
    All Agencies 1 ($24.1K) 1 ($24.1K)

    $24,129

  8. CRITICAL MENTION, INC.

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Highway Traffic Safety Administration 1 ($10.5K) 1 ($10.5K)
    All Agencies 2 ($10.5K) 6 ($468.3K)

    $10,500

  9. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Highway Traffic Safety Administration 1 ($9.3K) 10 ($3.0M)
    All Agencies 68 ($7.4M) 1,344 ($459.2M)

    $9,310

  10. VANASSE HANGEN BRUSTLIN, INC.

    HQ: Watertown, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    National Highway Traffic Safety Administration 1 ($0) 6 ($365.0K)
    All Agencies 3 ($-15,196) 81 ($7.5M)

    $0

Top NAICS Codes

The most-awarded NAICS codes from National Highway Traffic Safety Administration in May 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

  1. RECIPIENT

    AGILE DECISION SCIENCES, LLC

    AWARD AMOUNT

    $2,271,738

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    TITLE: NHTSA'S VEHICLE SAFETY HOTLINE ACTION: ISSUE A NEW FIVE YEAR CONTRACT, BASE PLUS FOUR OPTION PERIODS, TO CONTINUE THE CALL-CENTER SERVICES FOR NHTSA'S VEHICLE SAFETY HOTLINE DESCRIPTION: CONTINUE SERVICES FOR NHTSA'S VE

    Major Program

    NHTSA'S VEHICLE SAFETY HOTLINE

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0003: VEHICLE SAFETY SUPPLEMENTAL;0004: ADMINISTRATIVE EXPENSES

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    7/1/21 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Exercise an Option +$2,271,738
    2. 2/25/26 Change Order +$1,613,963
    Total Spending To-Date: $10,211,265
  2. RECIPIENT

    BOWHEAD MISSION SOLUTIONS, LLC

    AWARD AMOUNT

    $1,833,807

    Change Order
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

    DESCRIPTION

    TITLE: OBTAIN COMMUNICATIONS SUPPORT DESCRIPTION: OBTAIN PROFESSIONAL SERVICES TO SUPPORT NHTSAS DIGITAL, TRADITIONAL, AND SOCIAL MEDIA EFFORTS THROUGH GRAPHICS, WRITING, AND PRODUCING MULTI-MEDIA PRODUCTS

    Major Program

    COMMUNICATIONS SUPPORT

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT;0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    May 20, 2025

    CONTRACT PERIOD

    6/23/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/20/25 Change Order +$1,833,807
    2. 5/12/26 Exercise an Option +$1,835,257
    Total Spending To-Date: $7,042,689
  3. RECIPIENT

    TRANSPORTATION RESEARCH CENTER INC

    AWARD AMOUNT

    $1,353,043

    Exercise an Option
    PERFORMED IN

    EAST LIBERTY, OHIO

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | AJ12

    DESCRIPTION

    ADMINISTRATIVE LABORATORY SUPPORT SERVICES

    Major Program

    FACILITY USE AND SUPPORT SERVICES FOR THE VEHICLE RESEARCH AND TEST CENTER (VRTC)

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services;25.5: Research and development contracts

    Program Activities

    0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/24 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/29/26 Exercise an Option +$1,742,087
    Total Spending To-Date: $2,919,103
  4. RECIPIENT

    VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY

    AWARD AMOUNT

    $446,016

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; BASIC RESEARCH | AS11

    DESCRIPTION

    NEW COMPETITIVE TASK ORDER UNDER DOMAIN #6 OF THE VEHICLE ELECTRONIC SYSTEMS SAFETY (VESS) IDIQ CONTRACT. TITLE: EVALUATION OF OFFENSIVE CYBERSECURITY MODELS FOR AUTOMOTIVE DOMAIN

    Major Program

    EVALUATION OF OFFENSIVE CYBERSECURITY MODELS FOR AUTOMOTIVE DOMAIN

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    May 16, 2025

    CONTRACT PERIOD

    5/19/25 → 5/18/27

    KNOWN TRANSACTIONS
    1. 5/28/26 Other Administrative Action $0
    2. 7/10/26 Change Order $0
    Total Spending To-Date: $446,016
  5. RECIPIENT

    COUNTERTRADE PRODUCTS, INC.

    AWARD AMOUNT

    $74,087

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    ELECTRICAL HARDWARE AND SUPPLIES | 5975

    DESCRIPTION

    **VRTC** THIS IS ANTICIPATED TO BE A GWAC ORDER AGAINST DOT MAS (NASA SEWP). POP: 02/01/2025 - 01/31/2026 MODULAR POWER REVITALIZATION SERVICE FOR (1) APC SYMMETRA 40KW FRAME UPS REPLACEMENT OF KEY CRITICAL COMPONENTS. MODULAR BATTERY REPLACEMEN

    Major Program

    UPS BATTERY REPLACEMENT

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    May 30, 2025

    CONTRACT PERIOD

    6/1/25 → 5/24/26

    KNOWN TRANSACTIONS
    1. ▶ 5/30/25 Base Award $74,087
    Total Spending To-Date: $74,087
  6. RECIPIENT

    SAE INTERNATIONAL

    AWARD AMOUNT

    $25,000

    Base Award
    PERFORMED IN

    WARRENDALE, PENNSYLVANIA

    NAICS CODE

    PUBLIC RELATIONS AGENCIES | 541820

    PSC CODE

    SUPPORT- MANAGEMENT: PUBLIC RELATIONS | R708

    DESCRIPTION

    TITLE: 2025 GOVERNMENT INDUSTRY ANNUAL MEETING PROCUREMENT TO ESTABLISH AND FUND A PURCHASE ORDER WITH SAE INTERNATIONAL, INCORPORATED FOR THE 2025 GOVERNMENT INDUSTRY ANNUAL MEETING.

    Major Program

    2025 GOVERNMENT INDUSTRY ANNUAL MEETING

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    12/9/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 5/21/25 Base Award $25,000
    Total Spending To-Date: $25,000
  7. RECIPIENT

    OASYS LIMITED

    AWARD AMOUNT

    $24,129

    Exercise an Option
    NAICS CODE

    INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES | 334513

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    TITLE: OASYS PRIMER SOFTWARE LEASE FOR CRASH SIMULATION THIS PURCHASE ORDER IS ISSUED TO PURCHASE OASYS PRIMER SOFTWARE LEASE FOR CRASH SIMULATION FOR A PERIOD OF PERFORMANCE FROM 05/01/2024 THROUGH 04/30/2025 WITH ONE ADDITIONAL OPTIONAL PERIOD O

    Major Program

    OASYS PRIMER SOFTWARE LEASE FOR CRASH SIMULATION

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Exercise an Option +$24,129
    Total Spending To-Date: $47,110
  8. RECIPIENT

    CRITICAL MENTION, INC.

    AWARD AMOUNT

    $10,500

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

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

    PSC CODE

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

    DESCRIPTION

    TITLE: ACQUIRE LICENSED PRINT CONTENT, WEB-BASED VIDEO, TELEVISION, AND SOCIAL MEDIA NEWS CLIPPING SERVICES SUBSCRIPTION DESCRIPTION: ISSUE A FIRM-FIXED PRICE PURCHASE ORDER FOR WEB-BASED VIDEO, TELEVISION, AND SOCIAL MEDIA NEWS CLIPPING SERVICE

    Major Program

    ACQUIRE LICENSED PRINT CONTENT, WEB-BASED VIDEO, TELEVISION, AND SOCIAL MEDIA NEWS CLIPPING SERVICES

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    1/11/23 → 4/30/28

    KNOWN TRANSACTIONS
    1. 2/26/26 Exercise an Option +$10,500
    Total Spending To-Date: $31,500
  9. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $9,310

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    KENDO UI LICENSE

    Major Program

    KENDO UI LICENSE

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/16/25 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 5/13/25 Base Award $9,310
    Total Spending To-Date: $9,310
  10. RECIPIENT

    APPLUS IDIADA KARCO ENGINEERING, LLC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    ADELANTO, CALIFORNIA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | H223

    DESCRIPTION

    DELIVERY ORDER FOR SCHOOL BUS COMPLIANCE TESTING AT KARCO UNDER CONTRACT NO. 693JJ920D000022, YEAR ONE PRICING

    Major Program

    COMPLIANCE TESTING SERVICES FOR SCHOOL BUS TESTING TO FMVSS STANDARDS

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0003: ENFORCEMENT

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    9/15/21 → 3/12/26

    KNOWN TRANSACTIONS
    1. ▶ 5/14/25 Supplemental Agreement for Work Within Scope $0
    2. 3/11/26 Other Administrative Action $0
    Total Spending To-Date: $69,700

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in May 2025.

  1. RECIPIENT

    APPLUS IDIADA KARCO ENGINEERING, LLC

    DE-OBLIGATION AMOUNT

    -$187,315

    Funding Only Action
    PERFORMED IN

    ADELANTO, CALIFORNIA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | H223

    DESCRIPTION

    NEW DELIVERY ORDER FOR M21 DYNAMIC ROLLOVER TESTING

    Major Program

    NCAP DYNAMIC ROLLOVER TESTS

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0002: RULEMAKING

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    9/30/20 → 5/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Funding Only Action -$187,315
    Total Spending To-Date: $365,505
  2. RECIPIENT

    SEA LTD

    DE-OBLIGATION AMOUNT

    -$90,437

    Funding Only Action
    PERFORMED IN

    WORTHINGTON, OHIO

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | H223

    DESCRIPTION

    TITLE: NCAP STATIC ROLLOVER RESISTANCE TESTING

    Major Program

    MY 2020-2024 NCAP ROLLOVER STATIC STABILITY FACTOR MEASUREMENTS

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0002: RULEMAKING

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    9/28/20 → 5/14/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Funding Only Action -$90,437
    Total Spending To-Date: $94,047
  3. RECIPIENT

    MGA RESEARCH CORPORATION

    DE-OBLIGATION AMOUNT

    -$17,458

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | H223

    DESCRIPTION

    TITLE: STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS- DYNAMIC TESTING"

    Major Program

    STANDARDS ENFORCEMENT PROGRAM FOR FMVSS 213 CHILD RESTRAINT SYSTEMS

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0003: ENFORCEMENT

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    8/7/20 → 5/9/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Funding Only Action -$17,458
    Total Spending To-Date: $232,187
  4. RECIPIENT

    CALSPAN, LLC

    DE-OBLIGATION AMOUNT

    -$14,912

    Funding Only Action
    PERFORMED IN

    BUFFALO, NEW YORK

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | H223

    DESCRIPTION

    TITLE STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 213, "CHILD RESTRAINT SYSTEMS- DYNAMIC TESTING"

    Major Program

    STANDARDS ENFORCEMENT PROGRAM FOR FMVSS 213 CHILD RESTRAINT SYSTEMS

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0003: ENFORCEMENT

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    8/4/20 → 5/16/25

    KNOWN TRANSACTIONS
    1. ▶ 5/8/25 Funding Only Action -$14,912
    Total Spending To-Date: $217,722
  5. RECIPIENT

    BOWHEAD LOGISTICS SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$11,442

    Funding Only Action
    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::OT::IGF THIS PROCUREMENT REQUESTS TO PUT IN PLACE A TASK ORDER UNDER BASE SOLICITATION NO. DTNH22-14-R-00779, ENGINEERING SUPPORT SERVICES (BOWHEAD RE-COMPETE).

    Major Program

    ENGINEERING, STATISTICAL AND TECHNICAL SUPPORT SERVICES FOR NVS

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

    0001: CRASH DATA PROGRAM;0001: HIGHWAY SAFETY PROGRAMS;0001: MOTOR VEHICLE SAFETY;0001: RESEARCH AND ANALYSIS;0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT

    SIGNED

    May 28, 2025

    CONTRACT PERIOD

    9/29/15 → 5/28/25

    KNOWN TRANSACTIONS
    1. 10/16/24 Close Out -$2,199
    2. 10/23/24 Change Order $0
    3. 10/25/24 Funding Only Action +$1,683,186
    4. 10/29/24 Funding Only Action +$8,821,877
    5. 10/29/24 Funding Only Action +$400,000
    6. 10/30/24 Funding Only Action +$4,724
    7. 10/30/24 Funding Only Action -$2,604
    8. 10/30/24 Other Administrative Action -$236,924
    9. 10/30/24 Funding Only Action +$118,000
    10. 10/30/24 Funding Only Action -$41
    11. 10/31/24 Funding Only Action +$322,265
    12. 11/4/24 Funding Only Action +$133,945
    13. 11/5/24 Exercise an Option +$1,300,000
    14. 11/5/24 Exercise an Option +$1,900,000
    15. 11/7/24 Supplemental Agreement for Work Within Scope +$3,933,580
    16. 11/7/24 Other Administrative Action $0
    17. 11/12/24 Other Administrative Action $0
    18. 11/14/24 Exercise an Option -$3,100
    19. 11/14/24 Change Order +$750,000
    20. 11/14/24 Funding Only Action +$50,000
    21. 11/15/24 Change Order +$136,865
    22. 11/15/24 Funding Only Action +$3,250,000
    23. 11/23/24 Other Administrative Action -$90
    24. 11/25/24 Funding Only Action +$367,554
    25. 11/25/24 Funding Only Action +$177,708
    26. 11/26/24 Change Order +$6,180,000
    27. 11/26/24 Change Order +$2,299,000
    28. 11/27/24 Funding Only Action +$490,625
    29. 11/27/24 Supplemental Agreement for Work Within Scope +$310,755
    30. 11/27/24 Exercise an Option +$3,999,088
    31. 11/27/24 Funding Only Action +$460,977
    32. 12/2/24 Other Administrative Action $0
    33. 12/3/24 Supplemental Agreement for Work Within Scope +$95,537
    34. 12/6/24 Funding Only Action -$588,196
    35. 12/10/24 Close Out -$3,207
    36. 12/11/24 Other Administrative Action $0
    37. 12/11/24 Funding Only Action +$138,016
    38. 12/12/24 Change Order +$913,615
    39. 12/13/24 Supplemental Agreement for Work Within Scope +$15,092
    40. 12/17/24 Supplemental Agreement for Work Within Scope -$47,732
    41. 12/17/24 Other Administrative Action $0
    42. 12/18/24 Funding Only Action +$3,870,536
    43. 12/19/24 Funding Only Action +$60,983
    44. 12/20/24 Other Administrative Action $0
    45. 12/20/24 Funding Only Action +$70,254
    46. 12/20/24 Supplemental Agreement for Work Within Scope +$5,594,997
    47. 12/23/24 Funding Only Action +$1,207,000
    48. 12/31/24 Funding Only Action +$4,834,013
    49. 1/7/25 Funding Only Action +$1,000,000
    50. 1/8/25 Other Administrative Action -$9,281
    51. 1/8/25 Funding Only Action +$33,486
    52. 1/8/25 Funding Only Action +$1,029,108
    53. 1/8/25 Supplemental Agreement for Work Within Scope +$451,181
    54. 1/10/25 Funding Only Action +$29,500
    55. 1/10/25 Supplemental Agreement for Work Within Scope +$271,469
    56. 1/10/25 Other Administrative Action $0
    57. 1/15/25 Funding Only Action -$490,625
    58. 1/15/25 Funding Only Action +$478,997
    59. 1/15/25 Funding Only Action +$719,662
    60. 1/17/25 Funding Only Action +$5,500
    61. 1/17/25 Funding Only Action +$32,000
    62. 1/22/25 Funding Only Action +$80,383
    63. 1/27/25 Funding Only Action +$25,000
    64. 1/27/25 Funding Only Action +$3,966
    65. 1/28/25 Supplemental Agreement for Work Within Scope $0
    66. 1/28/25 Other Administrative Action $0
    67. 1/28/25 Other Administrative Action -$466,099
    68. 1/28/25 Other Administrative Action $0
    69. 1/29/25 Funding Only Action +$882,023
    70. 1/29/25 Funding Only Action +$177,708
    71. 1/30/25 Supplemental Agreement for Work Within Scope +$16,212
    72. 1/31/25 Funding Only Action +$7,158,779
    73. 1/31/25 Funding Only Action +$653,567
    74. 2/3/25 Funding Only Action -$41,911
    75. 2/3/25 Funding Only Action +$5,023,000
    76. 2/4/25 Other Administrative Action +$1,976,000
    77. 2/6/25 Funding Only Action +$17,989
    78. 2/6/25 Funding Only Action +$336,330
    79. 2/7/25 Funding Only Action +$21,667
    80. 2/7/25 Funding Only Action -$150,000
    81. 2/7/25 Funding Only Action +$59,134
    82. 2/10/25 Funding Only Action -$72,583
    83. 2/11/25 Funding Only Action +$1,643
    84. 2/11/25 Exercise an Option $0
    85. 2/12/25 Funding Only Action +$1,176,293
    86. 2/13/25 Other Administrative Action $0
    87. 2/13/25 Other Administrative Action $0
    88. 2/13/25 Supplemental Agreement for Work Within Scope +$4,457,235
    89. 2/13/25 Supplemental Agreement for Work Within Scope $0
    90. 2/13/25 Funding Only Action +$2,000,000
    91. 2/13/25 Funding Only Action +$75,000
    92. 2/14/25 Funding Only Action +$41,394
    93. 2/14/25 Funding Only Action +$98,000
    94. 2/18/25 Funding Only Action +$1,672,096
    95. 2/18/25 Supplemental Agreement for Work Within Scope -$146,826
    96. 2/18/25 Funding Only Action +$324,203
    97. 2/19/25 Other Administrative Action +$1,777,600
    98. 2/20/25 Funding Only Action -$2,238
    99. 2/20/25 Other Administrative Action $0
    100. 2/20/25 Funding Only Action -$65
    Total Spending To-Date: $1,201,447

Performance Locations

The top locations where contract work for National Highway Traffic Safety Administration in May 2025 is performed.

Top States

  1. District Of Columbia

    9 contracts


    $4,611,599

  2. Ohio

    3 contracts


    $1,262,606

  3. Pennsylvania

    1 contracts


    $25,000

  4. Not Listed

    1 contracts


    $24,129

  5. Maryland

    1 contracts


    $0

  6. Massachusetts

    1 contracts


    $0

  7. New York

    2 contracts


    $-4,412

  8. Virginia

    1 contracts


    $-11,442

  9. California

    3 contracts


    $-187,315

Top Cities

  1. Washington, District Of Columbia

    9 contracts


    $4,611,599

  2. East Liberty, OH

    2 contracts


    $1,353,043

  3. Warrendale, PA

    1 contracts


    $25,000

  4. Not Listed

    1 contracts


    $24,129

  5. New York, NY

    1 contracts


    $10,500

  6. New Bedford, MA

    1 contracts


    $0

  7. Rockville, MD

    1 contracts


    $0

  8. Springfield, VA

    1 contracts


    $-11,442

  9. Buffalo, NY

    1 contracts


    $-14,912

  10. Worthington, OH

    1 contracts


    $-90,437

Vendor headquarters

The top locations where vendors receiving awards from National Highway Traffic Safety Administration in May 2025 list as their primary business address.

Top States

  1. Virginia

    3 contracts


    $2,279,823

  2. Alabama

    1 contracts


    $2,271,738

  3. Ohio

    3 contracts


    $1,262,606

  4. Colorado

    1 contracts


    $74,087

  5. Pennsylvania

    1 contracts


    $25,000

Top Cities

  1. Huntsville, AL

    1 contracts


    $2,271,738

  2. Springfield, VA

    1 contracts


    $1,833,807

  3. East Liberty, OH

    2 contracts


    $1,353,043

  4. Blacksburg, VA

    2 contracts


    $446,016

  5. Arvada, CO

    1 contracts


    $74,087

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