Meter Intelligence
National Highway Traffic Safety Administration

National Highway Traffic Safety Administration

Period: May 2025

Total Spending: $6,047,630

MONTHLY CONTRACTING REPORT

National Highway Traffic Safety Administration May 2025

⏱ GENERATED 7/8/2026

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) 143 ($57.6M)

    $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) 29 ($15.4M)

    $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) 114 ($26.0M)
    All Agencies 2 ($1.4M) 116 ($26.0M)

    $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) 32 ($5.1M)
    All Agencies 19 ($1.3M) 111 ($13.5M)

    $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) 1,677 ($372.2M)

    $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) 19 ($3.5M)

    $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) 10 ($66.4K)

    $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) 13 ($3.5M)
    All Agencies 68 ($7.4M) 1,676 ($490.1M)

    $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) 7 ($365.0K)
    All Agencies 3 ($-15,196) 74 ($5.1M)

    $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. 6/5/24 Exercise an Option +$2,233,778
    2. 5/20/25 Exercise an Option +$2,271,738
    3. 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. 4/22/24 Funding Only Action +$150,097
    2. 6/18/24 Exercise an Option +$1,736,410
    3. 5/20/25 Change Order +$1,833,807
    4. 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. 6/5/24 Base Award $1,566,060
    2. 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
    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. 6/12/24 Base Award $22,981
    2. 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. 4/30/24 Exercise an Option +$10,500
    2. 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. 4/10/24 Other Administrative Action $0
    2. 5/14/25 Supplemental Agreement for Work Within Scope $0
    3. 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. 4/1/24 Funding Only Action -$151,843
    2. 4/1/24 Funding Only Action -$295
    3. 4/1/24 Funding Only Action +$190,725
    4. 4/2/24 Funding Only Action +$75,000
    5. 4/2/24 Funding Only Action +$50,000
    6. 4/2/24 Funding Only Action +$2,182,580
    7. 4/3/24 Funding Only Action +$20,100
    8. 4/3/24 Change Order +$3,128,782
    9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
    10. 4/5/24 Funding Only Action +$230,026
    11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
    12. 4/5/24 Funding Only Action +$220
    13. 4/9/24 Close Out $0
    14. 4/10/24 Exercise an Option -$48
    15. 4/10/24 Funding Only Action -$10,951
    16. 4/11/24 Funding Only Action +$200,000
    17. 4/11/24 Funding Only Action +$167,424
    18. 4/11/24 Other Administrative Action $0
    19. 4/12/24 Funding Only Action +$27,597
    20. 4/12/24 Change Order +$1,000,000
    21. 4/13/24 Funding Only Action +$57,360
    22. 4/15/24 Funding Only Action +$510,972
    23. 4/15/24 Funding Only Action -$1,833
    24. 4/16/24 Change Order +$329,889
    25. 4/16/24 Other Administrative Action $0
    26. 4/16/24 Funding Only Action +$1,965,500
    27. 4/17/24 Close Out $0
    28. 4/18/24 Other Administrative Action $0
    29. 4/18/24 Funding Only Action +$607,932
    30. 4/18/24 Funding Only Action +$89,754
    31. 4/18/24 Funding Only Action +$953,793
    32. 4/19/24 Funding Only Action +$163,888
    33. 4/22/24 Change Order +$1,575,000
    34. 4/22/24 Funding Only Action +$2,491,468
    35. 4/24/24 Other Administrative Action $0
    36. 4/24/24 Funding Only Action -$1,584,985
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$2,263,710
    39. 4/25/24 Change Order +$1,000,000
    40. 4/25/24 Funding Only Action +$5,346,914
    41. 4/25/24 Funding Only Action +$3,560,322
    42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
    43. 4/26/24 Funding Only Action +$60,000
    44. 4/29/24 Funding Only Action -$544,662
    45. 4/30/24 Funding Only Action +$20,000
    46. 4/30/24 Funding Only Action +$1,070,751
    47. 4/30/24 Funding Only Action -$161
    48. 5/1/24 Other Administrative Action -$94,064
    49. 5/1/24 Funding Only Action -$112,308
    50. 5/1/24 Exercise an Option +$136,129
    51. 5/2/24 Funding Only Action -$286,228
    52. 5/3/24 Funding Only Action +$199,412
    53. 5/6/24 Change Order -$2,515,602
    54. 5/6/24 Exercise an Option +$9,859,776
    55. 5/6/24 Funding Only Action +$506,089
    56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
    57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
    58. 5/8/24 Funding Only Action +$447,655
    59. 5/8/24 Funding Only Action $0
    60. 5/8/24 Funding Only Action +$200,000
    61. 5/8/24 Other Administrative Action $0
    62. 5/9/24 Funding Only Action +$133,000
    63. 5/9/24 Supplemental Agreement for Work Within Scope $0
    64. 5/9/24 Funding Only Action +$110,000
    65. 5/21/24 Funding Only Action +$469,412
    66. 5/21/24 Funding Only Action +$5,103,048
    67. 5/21/24 Other Administrative Action $0
    68. 5/21/24 Change Order +$888,979
    69. 5/22/24 Funding Only Action +$192,359
    70. 5/23/24 Supplemental Agreement for Work Within Scope $0
    71. 5/23/24 Funding Only Action -$496,259
    72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
    73. 5/28/24 Funding Only Action +$1,514,150
    74. 5/28/24 Funding Only Action +$935,421
    75. 5/29/24 Funding Only Action +$67,475
    76. 5/30/24 Exercise an Option +$2,511,200
    77. 5/30/24 Funding Only Action +$213,247
    78. 5/30/24 Funding Only Action +$10,000
    79. 5/30/24 Funding Only Action +$44,246
    80. 5/30/24 Funding Only Action -$2,539,146
    81. 5/30/24 Funding Only Action +$2,804,018
    82. 5/31/24 Funding Only Action -$1,425
    83. 5/31/24 Funding Only Action +$900,000
    84. 5/31/24 Exercise an Option +$5,044,965
    85. 6/3/24 Funding Only Action -$3,752,681
    86. 6/4/24 Funding Only Action -$169
    87. 6/5/24 Funding Only Action -$95,808
    88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
    89. 6/5/24 Funding Only Action -$10,939
    90. 6/5/24 Other Administrative Action +$344,693
    91. 6/5/24 Change Order $0
    92. 6/6/24 Funding Only Action +$2,189,181
    93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
    94. 6/7/24 Exercise an Option $0
    95. 6/7/24 Change Order $0
    96. 6/7/24 Funding Only Action +$3,752,681
    97. 6/10/24 Funding Only Action -$692,546
    98. 6/10/24 Funding Only Action +$719,000
    99. 6/11/24 Supplemental Agreement for Work Within Scope $0
    100. 6/11/24 Funding Only Action -$3,861,064
    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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