Meter Intelligence
National Highway Traffic Safety Administration

National Highway Traffic Safety Administration

Period: July 2025

Total Spending: $8,441,276

MONTHLY CONTRACTING REPORT

National Highway Traffic Safety Administration July 2025

⏱ GENERATED 2/7/2026

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

22

Contracts

30

Avg Contract

$281,376

Total Spending

$8,441,276

Reporting

Top Vendors

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

  1. THE ADVERTISING COUNCIL INC

    HQ: New York, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Highway Traffic Safety Administration 3 ($0) 5 ($0)
    All Agencies 0 ($0) 9 ($0)

    $5,032,025
  2. FIDELITY NATIONAL INFORMATION SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Highway Traffic Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $1,385,925
  3. NATIONAL INSTITUTE FOR SAFETY RESEARCH INC

    HQ: Springettsbury Township, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Highway Traffic Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $982,136
  4. WAKE FOREST UNIVERSITY HEALTH SCIENCES

    HQ: Winston Salem, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Highway Traffic Safety Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 43 ($0)

    $479,060
  5. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Highway Traffic Safety Administration 2 ($0) 5 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $254,507
  6. DUNLAP AND ASSOCIATES, INC.

    HQ: Stamford, CT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Highway Traffic Safety Administration 2 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $170,956
  7. SMITHERS MSE INC

    HQ: Akron, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Highway Traffic Safety Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 6 ($0)

    $49,974
  8. DH TECHNOLOGIES, INC.

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Highway Traffic Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 882 ($0)

    $49,692
  9. TRANSPORTATION RESEARCH CENTER INC

    HQ: East Liberty, OH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Highway Traffic Safety Administration 2 ($0) 108 ($0)
    All Agencies 0 ($0) 110 ($0)

    $25,000
  10. SAE INTERNATIONAL

    HQ: Warrendale, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Highway Traffic Safety Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 18 ($0)

    $12,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THE ADVERTISING COUNCIL INC

    AWARD AMOUNT

    $1,982,027

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    TITLE: CHILD CAR SAFETY PUBLIC SERVICE ADVERTISING CAMPAIGN ACTION: ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARDED TO THE ADVERTISING COUNCIL INC.

    Major Program

    CHILD CAR SAFETY PUBLIC SERVICE ADVERTISING CAMPAIGN

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BEHAVIORAL RESEARCH PROGRAMS;0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    9/13/22 → 9/29/27

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action +$310,500
    2. 9/11/24 Exercise an Option +$1,864,869
    3. 6/16/25 Other Administrative Action $0
    Total Spending To-Date: $8,777,858
  2. RECIPIENT

    THE ADVERTISING COUNCIL INC

    AWARD AMOUNT

    $1,849,998

    Other Administrative Action
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    TITLE: TEXTING AND DISTRACTED DRIVING SOCIAL NORMING CAMPAIGN ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARDED TO THE ADVERTISING COUNCIL INC.

    Major Program

    TEXTING AND DISTRACTED DRIVING SOCIAL NORMING CAMPAIGN

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: BEHAVIORAL RESEARCH PROGRAMS;0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT

    SIGNED

    Jul 11, 2025

    CONTRACT PERIOD

    8/30/22 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Exercise an Option +$789,850
    2. 6/16/25 Other Administrative Action $0
    Total Spending To-Date: $4,955,872
  3. RECIPIENT

    FIDELITY NATIONAL INFORMATION SERVICES, INC.

    AWARD AMOUNT

    $1,385,925

    Exercise an Option
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ISSUE A NEW BRIDGE CONTRACT FOR THE HOSTING SUPPORT SERVICES CONTRACT FOR THE CONTINUATION OF ALL SOFTWARE MAINTENANCE TO PDPS AND TO HELP MAINTAIN PDPS TO OPERATE SEAMLESSLY WHILE SERVING THE STATES AND PROMOTING HIGHWAY TRAFFIC SAFETY.

    Major Program

    NEW BRIDGE CONTRACT FOR PDPS HOSTING SUPPORT SERVICES

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: NATIONAL DRIVER REGISTER

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    6/30/23 → 12/30/26

    KNOWN TRANSACTIONS
    1. 6/4/24 Exercise an Option +$1,349,221
    2. 1/3/25 Other Administrative Action $0
    Total Spending To-Date: $4,798,896
  4. RECIPIENT

    THE ADVERTISING COUNCIL INC

    AWARD AMOUNT

    $1,200,000

    Exercise an Option
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADVERTISING AGENCIES | 541810

    PSC CODE

    SUPPORT- MANAGEMENT: ADVERTISING | R701

    DESCRIPTION

    TITLE: ALCOHOL-IMPAIRED DRIVING SOCIAL NORMING CAMPAIGN ACTION: ACTION: ISSUE TASK ORDER UNDER AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT AWARDED TO THE ADVERTISING COUNCIL INC.

    Major Program

    ALCOHOL-IMPAIRED DRIVING SOCIAL NORMING CAMPAIGN

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT;0006: SECTION 142 - IMPAIRED DRIVING COUNTERMEASURES

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    8/25/22 → 9/29/27

    KNOWN TRANSACTIONS
    1. 4/12/24 Additional Work (New Agreement) +$227,700
    2. 9/26/24 Exercise an Option +$1,422,300
    3. 4/3/25 Change Order $0
    Total Spending To-Date: $4,903,468
  5. RECIPIENT

    NATIONAL INSTITUTE FOR SAFETY RESEARCH INC

    AWARD AMOUNT

    $982,136

    Exercise an Option
    PERFORMED IN

    YORK, PENNSYLVANIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    NEW CONTRACT FOR THE RECORDS BASED DATA COLLECTION TRAINING

    Major Program

    NEW CONTRACT FOR THE RECORDS BASED DATA COLLECTION TRAINING

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    7/29/22 → 2/1/28

    KNOWN TRANSACTIONS
    1. 7/31/24 Exercise an Option +$1,051,232
    2. 4/2/25 Change Order $0
    Total Spending To-Date: $3,932,332
  6. RECIPIENT

    WAKE FOREST UNIVERSITY HEALTH SCIENCES

    AWARD AMOUNT

    $479,060

    Other Administrative Action
    PERFORMED IN

    WINSTON SALEM, NORTH CAROLINA

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    BIOMECHANICS CRASH TEST DATABASE

    Major Program

    EXPERIMENTAL AND MATHEMATICAL BIOMECHANICS INJURY RESEARCH

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/10/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/5/24 Funding Only Action +$219,348
    Total Spending To-Date: $1,190,057
  7. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $240,779

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    EDMAS: DATA GOVERNANCE TOOL - COLLIBRA

    Major Program

    EDMAS: DATA GOVERNANCE TOOL - COLLIBRA

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    Jul 3, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/3/25 Base Award $240,779
    Total Spending To-Date: $240,779
  8. RECIPIENT

    DUNLAP AND ASSOCIATES, INC.

    AWARD AMOUNT

    $170,956

    Exercise an Option
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; SOCIAL SVCS R&D; BASIC RESEARCH | AF31

    DESCRIPTION

    TITLE: OBSR TOPIC AREA MEETINGS: OLDER DRIVERS, NOVICE DRIVERS, DISTRACTED DRIVERS, & SEAT BELT USE

    Major Program

    OBSR TOPIC AREA MEETINGS: OLDER DRIVERS, NOVICE DRIVERS, DISTRACTED DRIVERS, & SEAT BELT USE

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    9/26/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 5/31/24 Exercise an Option +$341,336
    Total Spending To-Date: $682,471
  9. RECIPIENT

    SMITHERS MSE INC

    AWARD AMOUNT

    $49,974

    Base Award
    PERFORMED IN

    AKRON, OHIO

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | H299

    DESCRIPTION

    TITLE: FMVSS TIRE TESTING CONTRACT 693JJ921D000030 OPTION PERIOD THREE FUNDING

    Major Program

    STANDARDS ENFORCEMENT PROGRAM FOR FMVSS NO. 139 AND 119,

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    Jul 28, 2025

    CONTRACT PERIOD

    7/31/25 → 7/30/26

    KNOWN TRANSACTIONS
    1. 7/28/25 Base Award $49,974
    Total Spending To-Date: $49,974
  10. RECIPIENT

    DH TECHNOLOGIES, INC.

    AWARD AMOUNT

    $49,692

    Base Award
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 334118

    PSC CODE

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

    DESCRIPTION

    PEERSYNC SOFTWARE LICENSE AND SUBSCRIPTION SUPPORT

    Major Program

    PEERSYNC SOFTWARE LICENSE AND SUBSCRIPTION SUPPORT

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    3/25/25 → 3/24/26

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $49,692
    Total Spending To-Date: $49,692

Top De-obligations

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

  1. RECIPIENT

    TOXCEL LLC

    DE-OBLIGATION AMOUNT

    -$314,668

    Terminate for Convenience
    PERFORMED IN

    GAINESVILLE, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; SOCIAL SVCS R&D; BASIC RESEARCH | AF31

    DESCRIPTION

    TITLE: THEORY-BASED MESSAGES INVOLVING DISTRACTED DRIVING PRMSID: 363 PURPOSE: THIS IS A NEW RESEARCH STUDY (TASK ORDER) UNDER THE MAS # 693JJ921D000031 IDIQ IN NPD-320 THAT FOCUSES ON THE CREATION AND TESTING OF THEORY-BASED MESSAGES INVOLVIN

    Major Program

    TITLE: SMALL BUSINESS BEHAVIORAL SAFETY RESEARCH 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

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/27/23 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/31/25 Terminate for Convenience -$314,668
    Total Spending To-Date: $210,745
  2. RECIPIENT

    MGA RESEARCH CORPORATION

    DE-OBLIGATION AMOUNT

    -$68,610

    Funding Only Action
    PERFORMED IN

    BURLINGTON, WISCONSIN

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

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

    DESCRIPTION

    TITLE: SIDE BARRIER AND SIDE POLE NCAP CRASH TESTS

    Major Program

    NCAP SIDE IMPACT TESTING

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0002: RULEMAKING

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    9/24/20 → 8/25/25

    KNOWN TRANSACTIONS
    1. 7/22/25 Funding Only Action -$68,610
    Total Spending To-Date: $161,500
  3. RECIPIENT

    CYBERBAHN FEDERAL SOLUTIONS LLC

    DE-OBLIGATION AMOUNT

    -$8,260

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::CL,CT::IGF

    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: MOTOR VEHICLE SAFETY;0003: ENFORCEMENT

    SIGNED

    Jul 2, 2025

    CONTRACT PERIOD

    7/20/15 → 7/18/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$185,000
    2. 4/3/24 Supplemental Agreement for Work Within Scope $0
    3. 4/4/24 Funding Only Action +$1,509,247
    4. 4/5/24 Funding Only Action +$81,708
    5. 4/10/24 Funding Only Action +$145,000
    6. 4/10/24 Other Administrative Action -$1,427
    7. 4/15/24 Funding Only Action +$3,263,712
    8. 4/15/24 Other Administrative Action -$308,277
    9. 4/17/24 Change Order $0
    10. 4/19/24 Other Administrative Action -$5,698
    11. 4/20/24 Other Administrative Action -$10
    12. 4/23/24 Other Administrative Action -$17,526
    13. 4/23/24 Funding Only Action +$27,000
    14. 4/23/24 Other Administrative Action -$3,109
    15. 5/1/24 Funding Only Action +$300,424
    16. 5/6/24 Funding Only Action -$1,211,095
    17. 5/6/24 Funding Only Action +$299,649
    18. 5/6/24 Other Administrative Action $0
    19. 5/8/24 Supplemental Agreement for Work Within Scope $0
    20. 5/8/24 Funding Only Action +$2,447,784
    21. 5/9/24 Funding Only Action +$390,000
    22. 5/9/24 Funding Only Action -$1
    23. 5/9/24 Funding Only Action -$34
    24. 5/9/24 Funding Only Action -$13,282
    25. 5/9/24 Funding Only Action +$4,057,000
    26. 5/22/24 Funding Only Action -$1
    27. 5/24/24 Supplemental Agreement for Work Within Scope $0
    28. 5/29/24 Funding Only Action +$40,000
    29. 5/29/24 Funding Only Action +$31,000
    30. 5/29/24 Funding Only Action +$593,401
    31. 5/30/24 Funding Only Action -$300,000
    32. 5/31/24 Supplemental Agreement for Work Within Scope $0
    33. 5/31/24 Funding Only Action +$2,035,000
    34. 6/3/24 Change Order -$1,926,884
    35. 6/5/24 Other Administrative Action -$5,934
    36. 6/6/24 Funding Only Action -$581,084
    37. 6/14/24 Other Administrative Action -$1,391
    38. 6/18/24 Supplemental Agreement for Work Within Scope -$1,945,322
    39. 6/18/24 Other Administrative Action -$77,269
    40. 6/20/24 Funding Only Action +$230,323
    41. 6/20/24 Supplemental Agreement for Work Within Scope +$103,800
    42. 6/25/24 Funding Only Action +$120,000
    43. 6/26/24 Exercise an Option $0
    44. 6/28/24 Other Administrative Action +$632,300
    45. 6/28/24 Funding Only Action -$79,581
    46. 6/28/24 Funding Only Action -$162,425
    47. 7/1/24 Change Order -$30,230
    48. 7/2/24 Funding Only Action +$5,730
    49. 7/2/24 Supplemental Agreement for Work Within Scope $0
    50. 7/8/24 Other Administrative Action $0
    51. 7/8/24 Funding Only Action +$46,275
    52. 7/9/24 Funding Only Action +$540,766
    53. 7/10/24 Funding Only Action +$1,400,000
    54. 7/10/24 Funding Only Action -$24,555
    55. 7/17/24 Funding Only Action -$7,260
    56. 7/18/24 Supplemental Agreement for Work Within Scope $0
    57. 7/24/24 Other Administrative Action -$118
    58. 8/1/24 Funding Only Action -$180,754
    59. 8/7/24 Funding Only Action -$11,557
    60. 8/7/24 Additional Work (New Agreement) +$3,333
    61. 8/12/24 Other Administrative Action -$5
    62. 8/13/24 Funding Only Action -$656
    63. 8/13/24 Funding Only Action +$2,134
    64. 8/14/24 Other Administrative Action +$1,248
    65. 8/19/24 Funding Only Action +$3,400,000
    66. 8/20/24 Other Administrative Action -$24,240
    67. 8/20/24 Exercise an Option +$916,503
    68. 8/20/24 Funding Only Action +$20,748
    69. 8/22/24 Exercise an Option +$5,840,000
    70. 8/23/24 Other Administrative Action $0
    71. 8/23/24 Other Administrative Action $0
    72. 8/23/24 Funding Only Action -$9,000
    73. 8/26/24 Funding Only Action -$158
    74. 8/26/24 Funding Only Action +$330,908
    75. 8/28/24 Other Administrative Action -$68,075
    76. 8/29/24 Funding Only Action +$47,561
    77. 8/29/24 Funding Only Action -$33,453
    78. 8/29/24 Funding Only Action -$6,991
    79. 9/11/24 Other Administrative Action -$192,943
    80. 9/11/24 Funding Only Action -$570,000
    81. 9/12/24 Funding Only Action -$50,204
    82. 9/16/24 Funding Only Action +$38,000
    83. 9/17/24 Funding Only Action +$2,000,000
    84. 9/18/24 Funding Only Action +$605
    85. 9/19/24 Other Administrative Action -$50,644
    86. 9/23/24 Supplemental Agreement for Work Within Scope -$208,762
    87. 9/24/24 Change Order +$2,363
    88. 9/24/24 Funding Only Action +$180,365
    89. 9/24/24 Funding Only Action -$349,159
    90. 9/25/24 Supplemental Agreement for Work Within Scope -$23,704
    91. 9/26/24 Supplemental Agreement for Work Within Scope $0
    92. 9/26/24 Change Order +$74,488
    93. 9/29/24 Funding Only Action +$37,406
    94. 9/30/24 Supplemental Agreement for Work Within Scope +$0
    95. 9/30/24 Supplemental Agreement for Work Within Scope -$705,917
    96. 10/3/24 Supplemental Agreement for Work Within Scope -$93,216
    97. 10/8/24 Funding Only Action -$28,113
    98. 10/15/24 Change Order +$50,002
    99. 10/18/24 Change Order $0
    100. 10/28/24 Funding Only Action -$16,361
    Total Spending To-Date: $2,271,687

Performance Locations

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

Top States

  1. New York

    3 contracts


    $5,032,025
  2. Florida

    1 contracts


    $1,385,925
  3. Pennsylvania

    2 contracts


    $994,136
  4. North Carolina

    1 contracts


    $479,060
  5. District Of Columbia

    6 contracts


    $246,246
  6. Connecticut

    3 contracts


    $170,956
  7. Ohio

    4 contracts


    $74,974
  8. California

    2 contracts


    $0
  9. Maryland

    1 contracts


    $0
  10. Wisconsin

    1 contracts


    $-68,610

Top Cities

  1. New York

    3 contracts


    $5,032,025
  2. Jacksonville

    1 contracts


    $1,385,925
  3. York

    1 contracts


    $982,136
  4. Winston Salem

    1 contracts


    $479,060
  5. Washington, DC

    6 contracts


    $246,246
  6. Stamford

    2 contracts


    $170,956
  7. Akron

    1 contracts


    $49,974
  8. Leesburg

    1 contracts


    $49,692
  9. East Liberty

    2 contracts


    $25,000
  10. Warrendale

    1 contracts


    $12,000

Vendor headquarters

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

Top States

  1. New York

    3 contracts


    $5,032,025
  2. Florida

    1 contracts


    $1,385,925
  3. Pennsylvania

    2 contracts


    $994,136
  4. North Carolina

    1 contracts


    $479,060
  5. Connecticut

    4 contracts


    $170,956

Top Cities

  1. New York

    3 contracts


    $5,032,025
  2. Jacksonville

    1 contracts


    $1,385,925
  3. Springettsbury Township

    1 contracts


    $982,136
  4. Winston Salem

    1 contracts


    $479,060
  5. Charlottesville

    3 contracts


    $254,507

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →