National Highway Traffic Safety Administration March 2026

Reporting

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

1. RECIPIENT

   APPLUS IDIADA KARCO ENGINEERING, LLC

   AWARD AMOUNT

   $286,355

   Base Award

   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

   ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000011

   Major Program

   NCAP DYNAMIC ROLLOVER TESTING

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Mar 19, 2026

   CONTRACT PERIOD

   9/26/20 → 3/18/27

   KNOWN TRANSACTIONS

   1. ▶ 3/19/26 Base Award $286,355

   Total Spending To-Date: $286,355

2. RECIPIENT

   MGA RESEARCH CORPORATION

   AWARD AMOUNT

   $267,560

   Base Award

   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

   ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000017

   Major Program

   FULL-SCALE VEHICLE SIDE IMPACT MOVING DEFORMABLE BARRIER, POLE BARRIER IMPACT AND SIDE AIR BAG OUT-O

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Mar 25, 2026

   CONTRACT PERIOD

   9/30/25 → 3/28/27

   KNOWN TRANSACTIONS

   1. ▶ 3/25/26 Base Award $267,560

   Total Spending To-Date: $267,560

3. RECIPIENT

   VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY

   AWARD AMOUNT

   $253,878

   Funding Only Action

   PERFORMED IN

   BLACKSBURG, VIRGINIA

   NAICS CODE

   TESTING LABORATORIES AND SERVICES | 541380

   PSC CODE

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

   DESCRIPTION

   THE PURPOSE OF THIS PR IS TO ISSUE A NEW TASK ORDER TO CONDUCT RESEARCH TO UNDERSTAND IN A COMPREHENSIVE MANNER THE TECHNOLOGICAL REQUIREMENTS AND CHALLENGES TO REDUCE CRASHES OCCURRING WHEN ADAS/ADS UNEXPECTEDLY FAILS DUE TO ODD BREACHES. SUCH KNOWL

   Major Program

   VEHICLE ELECTRONIC SYSTEMS SAFETY IDIQ AWARD.

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0001: MOTOR VEHICLE SAFETY

   SIGNED

   Mar 25, 2026

   CONTRACT PERIOD

   9/27/23 → 6/30/27

   KNOWN TRANSACTIONS

   1. ▶ 3/25/26 Funding Only Action +$253,878

   Total Spending To-Date: $1,209,660

4. RECIPIENT

   CALSPAN, LLC

   AWARD AMOUNT

   $220,681

   Base Award

   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

   ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000016

   Major Program

   FULL-SCALE VEHICLE SIDE IMPACT MOVING DEFORMABLE BARRIER, POLE BARRIER IMPACT AND SIDE AIR BAG OUT-O

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Mar 25, 2026

   CONTRACT PERIOD

   9/30/20 → 3/28/27

   KNOWN TRANSACTIONS

   1. ▶ 3/25/26 Base Award $220,681

   Total Spending To-Date: $220,681

5. RECIPIENT

   TRANSPORTATION RESEARCH CENTER INC

   AWARD AMOUNT

   $155,452

   Base Award

   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

   ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000018

   Major Program

   FULL-SCALE VEHICLE SIDE IMPACT MOVING DEFORMABLE BARRIER, POLE BARRIER IMPACT AND SIDE AIR BAG OUT-O

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Mar 26, 2026

   CONTRACT PERIOD

   9/30/20 → 3/30/27

   KNOWN TRANSACTIONS

   1. ▶ 3/26/26 Base Award $155,452

   Total Spending To-Date: $155,452

6. RECIPIENT

   APPLUS IDIADA KARCO ENGINEERING, LLC

   AWARD AMOUNT

   $132,625

   Base Award

   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

   ACTION: NEW DELIVERY ORDER UNDER CONTRACT NO. 693JJ920D000015

   Major Program

   FULL-SCALE VEHICLE SIDE IMPACT MOVING DEFORMABLE BARRIER, POLE BARRIER IMPACT AND SIDE AIR BAG OUT-O

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Mar 26, 2026

   CONTRACT PERIOD

   9/30/20 → 3/28/27

   KNOWN TRANSACTIONS

   1. ▶ 3/26/26 Base Award $132,625

   Total Spending To-Date: $132,625

7. RECIPIENT

   THE INSTITUTE FOR APPLIED NETWORK SECURITY, LLC

   AWARD AMOUNT

   $52,593

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

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

   PSC CODE

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

   DESCRIPTION

   INSTITUTE FOR APPLIED NETWORK SECURITY (IANS) INDIVIDUAL DECISION SUPPORT SUBSCRIPTION

   Major Program

   INSTITUTE FOR APPLIED NETWORK SECURITY (IANS) INDIVIDUAL DECISION SUPPORT SUBSCRIPTION

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Mar 19, 2026

   CONTRACT PERIOD

   12/20/25 → 12/19/26

   KNOWN TRANSACTIONS

   1. ▶ 3/19/26 Base Award $52,593

   Total Spending To-Date: $52,593

8. RECIPIENT

   UNITED PARCEL SERVICE CO.

   AWARD AMOUNT

   $50,000

   Base Award

   PERFORMED IN

   LOUISVILLE, KENTUCKY

   NAICS CODE

   COURIERS AND EXPRESS DELIVERY SERVICES | 492110

   PSC CODE

   SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | R602

   DESCRIPTION

   FY2026 UNITED PARCEL SERVICE SHIPPING SERVICES

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Mar 4, 2026

   CONTRACT PERIOD

   10/1/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. ▶ 3/4/26 Base Award $50,000

   Total Spending To-Date: $50,000

9. RECIPIENT

   DYNAMIC RESEARCH, INC

   AWARD AMOUNT

   $0

   Other Administrative Action

   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 TO AGAINST TRC CONTRACT 693JJ918D000019 PEDESTRIAN AUTOMATIC EMERGENCY BRAKING SURROGATE TEST TARGET DIVERSITY RESEARCH AND SCANNING

   Major Program

   PEDESTRIAN AUTOMATIC EMERGENCY BRAKING SURROGATE TEST TARGET DIVERSITY RESEARCH AND SCANNING

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   Object Classes

   25.5: Research and development contracts

   Program Activities

   0001: MOTOR VEHICLE SAFETY

   SIGNED

   Mar 27, 2026

   CONTRACT PERIOD

   9/29/23 → 3/28/27

   KNOWN TRANSACTIONS

   1. ▶ 3/27/26 Other Administrative Action $0

   Total Spending To-Date: $1,432,328

10. RECIPIENT

    ALPHA TECHNOLOGY ASSOCIATE INC

    AWARD AMOUNT

    $-116

    Funding Only Action

    PERFORMED IN

    SPRINGFIELD, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TASK ORDER 10 - SPECIAL STUDIES FOR NCAP AND RULEMAKING TASK ORDER 10 - SPECIAL STUDIES FOR NCAP AND RULEMAKING THIS TASK IS TO PROVIDE ENGINEERING AND TECHNICAL WRITING SUPPORT FOR THE OFFICE OF CRASHWORTHINESS STANDARDS AND THE OFFICE OF CRASH AVOIDANCE STANDARDS. THE PERIOD OF PERFORMANCE IS FROM 9/1/2011 TO 8/30/2012 THE STATEMENT OF WORK AND THE COST ESTIMATE ARE ATTACHED. ALL WORK SHOULD BE PERFORMED OFF-SITE. THIS REQUEST FOR PROPOSAL IS FOR THE PROJECT TITLED: "SPECIAL STUDIES FOR NCAP AND RULEMAKING." PLEASE SUBMIT A TECHNICAL AND SEPARATE COST PROPOSAL IN ACCORDANCE WITH SECTION "L" BEFORE 1200 ON AUGUST 31, 2011.

    Major Program

    QUALITY CONTROL AND ENGINEERING SPECIAL STUDY SUPPORT FOR NCAP

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    9/16/11 → 3/24/26

    KNOWN TRANSACTIONS

    1. 4/1/24 Supplemental Agreement for Work Within Scope -$243,498
    2. 4/3/24 Supplemental Agreement for Work Within Scope +$225,000
    3. 4/10/24 Funding Only Action +$2,164,684
    4. 4/12/24 Funding Only Action +$420,000
    5. 4/17/24 Supplemental Agreement for Work Within Scope -$2,891
    6. 4/26/24 Funding Only Action +$200,000
    7. 4/29/24 Funding Only Action +$239,028
    8. 5/2/24 Supplemental Agreement for Work Within Scope -$513,376
    9. 5/6/24 Funding Only Action +$1,207,307
    10. 5/7/24 Funding Only Action +$1,204,000
    11. 5/9/24 Other Administrative Action $0
    12. 5/22/24 Supplemental Agreement for Work Within Scope -$228,834
    13. 5/22/24 Funding Only Action +$2,479,459
    14. 5/23/24 Funding Only Action +$349,000
    15. 5/23/24 Funding Only Action +$11,225,694
    16. 5/23/24 Funding Only Action +$463,909
    17. 5/29/24 Funding Only Action +$500,000
    18. 6/7/24 Funding Only Action +$218,276
    19. 6/13/24 Funding Only Action +$1,150,000
    20. 6/18/24 Supplemental Agreement for Work Within Scope -$592,648
    21. 6/18/24 Funding Only Action +$8,206,813
    22. 6/30/24 Funding Only Action +$800,000
    23. 7/3/24 Funding Only Action -$817,359
    24. 7/8/24 Other Administrative Action $0
    25. 7/10/24 Funding Only Action +$1,001,565
    26. 7/10/24 Supplemental Agreement for Work Within Scope -$164,716
    27. 7/22/24 Funding Only Action +$100,000
    28. 7/24/24 Other Administrative Action $0
    29. 7/24/24 Definitize Change Order -$39,153,557
    30. 7/24/24 Funding Only Action +$664,501
    31. 8/2/24 Other Administrative Action $0
    32. 8/2/24 Funding Only Action +$4,257,010
    33. 8/3/24 Other Administrative Action -$4
    34. 8/8/24 Exercise an Option +$741,455
    35. 8/12/24 Additional Work (New Agreement) +$572,780
    36. 8/14/24 Other Administrative Action +$3,677
    37. 8/14/24 Funding Only Action -$211,861
    38. 8/20/24 Exercise an Option +$956,259
    39. 8/21/24 Funding Only Action +$147,565
    40. 8/22/24 Exercise an Option +$3,461,930
    41. 8/26/24 Other Administrative Action $0
    42. 8/29/24 Funding Only Action +$6,845,134
    43. 9/5/24 Funding Only Action +$647,223
    44. 9/11/24 Funding Only Action -$12,345
    45. 9/13/24 Funding Only Action +$123,000
    46. 9/19/24 Funding Only Action -$44,676
    47. 9/22/24 Funding Only Action -$389,814
    48. 9/24/24 Funding Only Action -$31,949
    49. 10/2/24 Funding Only Action -$2,012
    50. 10/7/24 Funding Only Action -$406,507
    51. 10/18/24 Funding Only Action +$75,000
    52. 10/28/24 Funding Only Action +$1,469
    53. 10/29/24 Other Administrative Action $0
    54. 10/29/24 Funding Only Action +$369,500
    55. 10/30/24 Funding Only Action +$315,264
    56. 10/31/24 Funding Only Action +$948,508
    57. 11/4/24 Funding Only Action +$618,899
    58. 11/5/24 Funding Only Action +$1,055,265
    59. 11/14/24 Other Administrative Action $0
    60. 11/18/24 Supplemental Agreement for Work Within Scope +$59,803
    61. 11/19/24 Funding Only Action +$8,760,678
    62. 12/26/24 Funding Only Action +$1,800,000
    63. 1/6/25 Funding Only Action +$361,818
    64. 1/15/25 Funding Only Action +$206,300
    65. 1/16/25 Other Administrative Action $0
    66. 1/27/25 Funding Only Action +$90,000
    67. 1/29/25 Funding Only Action +$412,599
    68. 1/29/25 Funding Only Action +$2,025,012
    69. 2/5/25 Funding Only Action +$257,675
    70. 2/7/25 Funding Only Action +$610,000
    71. 2/18/25 Other Administrative Action +$23,974,809
    72. 2/19/25 Funding Only Action +$111,931
    73. 2/21/25 Additional Work (New Agreement) $0
    74. 2/25/25 Funding Only Action +$527,163
    75. 3/11/25 Funding Only Action +$6,013,659
    76. 3/19/25 Funding Only Action -$50,252
    77. 3/25/25 Funding Only Action +$1,100,000
    78. 4/8/25 Other Administrative Action $0
    79. 4/8/25 Funding Only Action +$2,979,428
    80. 4/9/25 Funding Only Action +$732,500
    81. 4/14/25 Funding Only Action +$206,300
    82. 4/25/25 Funding Only Action +$2,633,056
    83. 4/30/25 Other Administrative Action $0
    84. 5/5/25 Other Administrative Action $0
    85. 5/6/25 Other Administrative Action +$1,621,967
    86. 5/7/25 Funding Only Action +$351,531
    87. 5/9/25 Funding Only Action +$58,000
    88. 5/14/25 Funding Only Action +$428,515
    89. 5/15/25 Funding Only Action -$2,217
    90. 5/16/25 Funding Only Action -$24,210
    91. 5/19/25 Funding Only Action +$630,650
    92. 5/21/25 Funding Only Action +$388,000
    93. 5/28/25 Funding Only Action +$2,217
    94. 5/30/25 Funding Only Action +$25,000,000
    95. 6/9/25 Other Administrative Action $0
    96. 6/12/25 Funding Only Action +$40,766
    97. 6/16/25 Funding Only Action +$250,000
    98. 7/2/25 Funding Only Action +$12,149,883
    99. 7/16/25 Other Administrative Action $0
    100. 7/18/25 Funding Only Action +$1,448,000

    Total Spending To-Date: $1,697,684