National Highway Traffic Safety Administration August 2026

Reporting

Analyses

Impact

1. RECIPIENT

   VIRGINIA POLYTECHNIC INSTITUTE & STATE UNIVERSITY

   AWARD AMOUNT

   $1,998,248

   Base Award

   PERFORMED IN

   BLACKSBURG, VIRGINIA

   NAICS CODE

   RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

   PSC CODE

   GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; BASIC RESEARCH | AJ11

   DESCRIPTION

   TITLE: INFRASTRUCTURE TO FACILITATE BROADER USE OF FIELD DATA COLLECTED WITH CONSUMER AVAILABLE DRIVER SUPPORT SYSTEMS DATASET THIS IS A NON-SEVERABLE TASK ORDER

   Major Program

   HUMAN FACTORS IDIQ

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Aug 17, 2026

   CONTRACT PERIOD

   8/17/26 → 8/16/31

   KNOWN TRANSACTIONS

   1. ▶ 8/17/26 Base Award $1,998,248

   Total Spending To-Date: $1,998,248

2. RECIPIENT

   TRANSPORTATION RESEARCH CENTER INC

   AWARD AMOUNT

   $1,299,910

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   TESTING LABORATORIES AND SERVICES | 541380

   PSC CODE

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

   DESCRIPTION

   THE PURPOSE OF THIS REQUISITION IS TO: AWARD A TASK ORDER TO TRC INC. TO CONDUCT HEAVY VEHICLE TEST TRACK RESEARCH ON AEB AND LKA. THIS PR COMBINES 2 PROJECTS OFF THE FY26 SPEND PLAN. THE TWO PROJECTS ARE TITLED: 1.) FY26-100 VRTC HEAVY DUTY AEB

   Major Program

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

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Aug 6, 2026

   CONTRACT PERIOD

   8/7/26 → 8/6/28

   KNOWN TRANSACTIONS

   1. ▶ 8/6/26 Base Award $1,299,910

   Total Spending To-Date: $1,299,910

3. RECIPIENT

   TRANSPORTATION RESEARCH CENTER INC

   AWARD AMOUNT

   $387,375

   Base Award

   PERFORMED IN

   EAST LIBERTY, OHIO

   NAICS CODE

   TESTING LABORATORIES AND SERVICES | 541380

   PSC CODE

   EQUIPMENT AND MATERIALS TESTING- VEHICULAR EQUIPMENT COMPONENTS | H225

   DESCRIPTION

   . . TITLE: COMPLIANCE TESTS UNDER THE OPTION PERIOD TWO, YEAR FOUR. - 18 MONTH PERIOD OF PERFORMANCE FROM DATE OF ORDER TO ALLOW TIME FOR THE TEST LAB TO COMPLETE THE TESTING.

   Major Program

   MULTI-STANDARD COMPLIANCE TESTING CONTRACT(S)

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Aug 28, 2026

   CONTRACT PERIOD

   8/28/26 → 2/27/28

   KNOWN TRANSACTIONS

   1. ▶ 8/28/26 Base Award $387,375

   Total Spending To-Date: $387,375

4. RECIPIENT

   CALSPAN, LLC

   AWARD AMOUNT

   $204,920

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   TESTING LABORATORIES AND SERVICES | 541380

   PSC CODE

   OTHER QC/TEST/INSPECT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | H923

   DESCRIPTION

   THOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION- MULTIPLE AWARD IDIQ

   Major Program

   THOR CRASH TESTING TO SUPPORT FMVSS 208 EVALUATION

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Aug 5, 2026

   CONTRACT PERIOD

   8/5/26 → 8/4/27

   KNOWN TRANSACTIONS

   1. ▶ 8/5/26 Base Award $204,920

   Total Spending To-Date: $204,920

5. RECIPIENT

   CDW GOVERNMENT LLC

   AWARD AMOUNT

   $175,531

   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

   OKTA LICENSES RENEWAL (697DCK22D00001/693JJ925F00060N)

   Major Program

   OKTA LICENSES RENEWAL (697DCK22D00001/693JJ925F00060N)

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Aug 21, 2026

   CONTRACT PERIOD

   8/22/26 → 8/21/27

   KNOWN TRANSACTIONS

   1. ▶ 8/21/26 Base Award $175,531

   Total Spending To-Date: $175,531

6. RECIPIENT

   CALSPAN, LLC

   AWARD AMOUNT

   $64,855

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   TESTING LABORATORIES AND SERVICES | 541380

   PSC CODE

   EQUIPMENT AND MATERIALS TESTING- VEHICULAR EQUIPMENT COMPONENTS | H225

   DESCRIPTION

   DESCRIPTION: REQUEST THAT A DELIVERY ORDER BE ISSUED FOR THE FOLLOWING COMPLIANCE TESTS FOR CONTRACT NO. 693JJ923D000047 UNDER THE OPTION PERIOD 1, YEAR THREE CLIN 2047 301 TEST - REAR IMPACT

   Major Program

   MULTI-STANDARD COMPLIANCE TESTING CONTRACT(S)

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   SIGNED

   Aug 25, 2026

   CONTRACT PERIOD

   8/25/26 → 8/24/27

   KNOWN TRANSACTIONS

   1. ▶ 8/25/26 Base Award $64,855

   Total Spending To-Date: $64,855

7. RECIPIENT

   2M RESEARCH SERVICES LLC

   AWARD AMOUNT

   $0

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   ARLINGTON, TEXAS

   NAICS CODE

   ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

   PSC CODE

   EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

   DESCRIPTION

   TITLE: MICROMOBILITY DEVICE IDENTIFICATION AND RESOURCES FOR LEOS

   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

   Aug 25, 2026

   CONTRACT PERIOD

   9/21/23 → 2/20/27

   KNOWN TRANSACTIONS

   1. ▶ 8/25/26 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $423,069

8. RECIPIENT

   ICF INCORPORATED, L.L.C.

   AWARD AMOUNT

   $-24,734

   Funding Only Action

   PERFORMED IN

   FAIRFAX, VIRGINIA

   NAICS CODE

   ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   IGF::CT::IGF TITLE: MOTORCYCLE PROGRAM MANAGEMENT COURSE DEVELOPMENT

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: HIGHWAY SAFETY PROGRAMS

   SIGNED

   Aug 20, 2026

   CONTRACT PERIOD

   9/28/17 → 8/21/26

   KNOWN TRANSACTIONS

   1. ▶ 8/20/26 Funding Only Action -$24,734

   Total Spending To-Date: $643,065

9. RECIPIENT

   UNISON SOFTWARE INC

   AWARD AMOUNT

   $-44,959

   Funding Only Action

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   SOFTWARE PUBLISHERS | 511210

   PSC CODE

   IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

   DESCRIPTION

   THIS REQUISITION IS FOR A TASK ORDER TO ACQUIRE PRISM SOFTWARE SUPPORT SERVICES FOR THE OFFICE OF ACQUISITION MANAGEMENT.

   Funding Office

   693JJ9 NHTSA OFFICE OF ACQUISTION

   Object Classes

   25.1: Advisory and assistance services

   Program Activities

   0001: MOTOR VEHICLE SAFETY;0004: ADMINISTRATIVE EXPENSES

   SIGNED

   Aug 20, 2026

   CONTRACT PERIOD

   9/29/21 → 8/21/26

   KNOWN TRANSACTIONS

   1. ▶ 8/20/26 Funding Only Action -$44,959

   Total Spending To-Date: $338,301

10. RECIPIENT

    ADVANCED SYSTEMS TECHNOLOGY & MANAGEMENT, INC.

    AWARD AMOUNT

    $-250,755

    Funding Only Action

    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    IT AND TELECOM- SYSTEMS ANALYSIS | D306

    DESCRIPTION

    IGF::OT::IGF THE PURPOSE OF THIS PR IS TO REQUEST A NEW STATE DATA SYSTEMS CONTRACT TO REPLACE THE CURRENT CONTRACT SET TO EXPIRE ON SEPTEMBER 29, 2014. THE NEW CONTRACT SHOULD BEGIN ON SEPTEMBER 30, 2014. THE CONTRACTOR STAFF WILL BE IN-HOUSE AND THE FEDERAL GOVERNMENT WILL PROVIDE THE APPROPRIATE EQUIPMENT AND SOFTWARE TO ENSURE THE CONTRACTOR CAN COMPLETE THE TASK. THE COTR FOR THIS CONTRACT IS NANCY BONDY, 202 366-5353. THE ALTERNATE COTR IS SEYMOUR STERN, 202 366-5391.

    Major Program

    STATE DATA SYSTEM TECHNICAL AND ANALYTICAL SUPPORT

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: HIGHWAY SAFETY PROGRAMS

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    9/20/14 → 8/21/26

    KNOWN TRANSACTIONS

    1. ▶ 8/20/26 Funding Only Action -$250,755

    Total Spending To-Date: $5,247,644