MONTHLY CONTRACTING REPORT
Pipeline and Hazardous Materials Safety Administration August 2024
⏱ GENERATED 2/1/2026
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
21
Contracts
21
Avg Contract
$79,447
Total Spending
$1,668,390
Reporting
Top Vendors
The vendors that received the most money from Pipeline and Hazardous Materials Safety Administration in August 2024, across all contracts awarded that month.
-
SONA NETWORKS LLC
HQ: Baltimore, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 9 ($0)
$1,055,874 -
INCENTIVE TECHNOLOGY GROUP LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 30 ($0)
$307,848 -
DLT SOLUTIONS, LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 788 ($0)
$213,622 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 5,180 ($0)
$37,751 -
HOUSTON HOTEL ASSOCIATES LIMITED PARTNERSHIP, L.L.P.
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$27,102 -
HRWORX, LLC
HQ: Williamsburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 60 ($0)
$14,573 -
STRATEGIC CONSULTING ALLIANCES, LLC
HQ: Crisfield, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 11 ($0)
$9,560 -
CORY''S AUDIO VISUAL SERVICES, L.L.C.
HQ: Oklahoma City, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$1,313 -
TRAVEL THE WORLD LLC
HQ: Greenville, SC
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 9 ($0)
$748 -
AMERICAN NATIONAL STANDARDS INSTITUTE INCORPORATED
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 42 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes from Pipeline and Hazardous Materials Safety Administration in August 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2024 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in August 2024.
-
RECIPIENT
SONA NETWORKS LLC
AWARD AMOUNT
$1,055,874
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
CUSTOM COMPUTER PROGRAMMING SERVICES | 541511
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
PHMSA'S FIELD OPERATIONS MOBILE INSPECTION MANAGEMENT SYSTEM (MIMS)
Major Program
SOFTWARE ENGINEERING SUPPORT BPA
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment
Program Activities
0002: RESEARCH AND DEVELOPMENT;0003: GRANTS
SIGNED
Aug 19, 2024
CONTRACT PERIOD
9/30/23 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 8/19/24 Funding Only Action +$1,055,874
Total Spending To-Date: $3,544,336 -
RECIPIENT
INCENTIVE TECHNOLOGY GROUP LLC
AWARD AMOUNT
$307,848
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
PHMSA'S ARTIFICIAL INTELLIGENCE SUPPORT FOR RULEMAKING INITIATIVE
Major Program
SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0001: OPERATIONS;0003: GRANTS
SIGNED
Aug 9, 2024
CONTRACT PERIOD
8/31/23 → 11/30/24
KNOWN TRANSACTIONS
- 4/11/24 Other Administrative Action $0
Total Spending To-Date: $964,826 -
RECIPIENT
DLT SOLUTIONS, LLC
AWARD AMOUNT
$213,622
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | 7035
DESCRIPTION
PHMSA'S TRAINING AND QUALIFICATION (TQ) CENTER LEARNING MANAGEMENT SYSTEM [LMS]
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0001: OPERATIONS;0002: RESEARCH AND DEVELOPMENT;0003: GRANTS
SIGNED
Aug 13, 2024
CONTRACT PERIOD
8/18/20 → 8/17/25
KNOWN TRANSACTIONS
- 7/19/24 Funding Only Action +$11,414
Total Spending To-Date: $1,109,338 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$37,751
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE INSTALLATION OF EQUIPMENT PREVIOUSLY PURCHASED FROM NEW TECH SOLUTIONS, INC. AS PART OF THE PHMSA REGIONAL VIDEO TELECONFERENCE (VTC) HARDWARE UPGRADE TO COMPLY WITH DEPARTMENT OF TRANSPORTATION (DOT)
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATIONS
SIGNED
Aug 19, 2024
CONTRACT PERIOD
8/19/24 → 8/18/25
KNOWN TRANSACTIONS
- ▶ 8/19/24 Base Award $37,751
Total Spending To-Date: $37,751 -
RECIPIENT
HOUSTON HOTEL ASSOCIATES LIMITED PARTNERSHIP, L.L.P.
AWARD AMOUNT
$27,102
Base Award
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110
PSC CODE
LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB
DESCRIPTION
2024 RISK MODELING WORKSHOP
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATIONS
SIGNED
Aug 22, 2024
CONTRACT PERIOD
10/1/24 → 11/30/24
KNOWN TRANSACTIONS
- ▶ 8/22/24 Base Award $27,102
Total Spending To-Date: $27,102 -
RECIPIENT
HRWORX, LLC
AWARD AMOUNT
$14,573
Base Award
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
THIS PROCUREMENT IS TO ACQUIRE INTELLIWORX FDONLINE, AN ELECTRONIC CONFIDENTIAL FINANCIAL DISCLOSURE REPORTING SERVICE, TO FACILITATE THE FILING AND REVIEW OF APPROXIMATELY 3,200 OGE FORMS
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Aug 15, 2024
CONTRACT PERIOD
9/24/24 → 9/23/25
KNOWN TRANSACTIONS
- ▶ 8/15/24 Base Award $14,573
Total Spending To-Date: $14,573 -
RECIPIENT
STRATEGIC CONSULTING ALLIANCES, LLC
AWARD AMOUNT
$9,560
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER LEGAL SERVICES | 541199
PSC CODE
SUPPORT- PROFESSIONAL: LEGAL | R418
DESCRIPTION
PARALEGAL, FOIA, AND RECORDS MANAGEMENT SUPPORT - EXERCISE OPTION YEAR 4 OHMS & PHC OFFICES
Major Program
PARALEGAL, FOIA, AND RECORDS MANAGEMENT SUPPORT
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Aug 21, 2024
CONTRACT PERIOD
7/22/22 → 9/30/24
KNOWN TRANSACTIONS
- ▶ 8/21/24 Funding Only Action +$9,560
Total Spending To-Date: $137,024 -
RECIPIENT
CORY''S AUDIO VISUAL SERVICES, L.L.C.
AWARD AMOUNT
$1,313
Funding Only Action
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310
PSC CODE
VIDEO RECORDING AND REPRODUCING EQUIPMENT | 5836
DESCRIPTION
TO PROCURE AV EQUIPMENT FOR NEW HAZMAT EXPANSION SPACE. THE SPEND PLAN TEXT IS AV EQUIPMENT FOR OHMS TRAINING EXPANSION, INSTALLATION OF AUDIO VISUAL EQUIPMENT.
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
31.0: Equipment
Program Activities
0001: OPERATIONS
SIGNED
Aug 8, 2024
CONTRACT PERIOD
5/30/24 → 9/5/24
KNOWN TRANSACTIONS
- 5/31/24 Base Award $102,367
Total Spending To-Date: $103,680 -
RECIPIENT
TRAVEL THE WORLD LLC
AWARD AMOUNT
$748
Funding Only Action
PERFORMED IN
GREENVILLE, SOUTH CAROLINA
NAICS CODE
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110
PSC CODE
LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB
DESCRIPTION
2024 FIELD OPERATIONS ALL HANDS MEETING
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATIONS
SIGNED
Aug 28, 2024
CONTRACT PERIOD
9/1/24 → 9/30/24
KNOWN TRANSACTIONS
- 8/7/24 Base Award $18,684
Total Spending To-Date: $19,432 -
RECIPIENT
LINDHOLM & ASSOCIATES, INC.
AWARD AMOUNT
$0
Close Out
PERFORMED IN
LUSBY, MARYLAND
NAICS CODE
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612
PSC CODE
SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431
DESCRIPTION
ISSUE A BPA CALL ORDER FOR HUMAN RESOURCES ASSISTANT SUPPORT SERVICES.
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Aug 14, 2024
CONTRACT PERIOD
5/7/20 → 1/31/22
KNOWN TRANSACTIONS
- ▶ 8/14/24 Close Out $0
Total Spending To-Date: $133,000
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in August 2024.
-
RECIPIENT
ICF INCORPORATED, L.L.C.
DE-OBLIGATION AMOUNT
-$134,537
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- ADMINISTRATIVE: OTHER | R699
DESCRIPTION
REGULATORY SUPPORT FOR PHMSA OFFICE OF PIPELINE SAFETY
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS;0003: GRANTS
SIGNED
Aug 23, 2024
CONTRACT PERIOD
5/17/22 → 12/31/23
KNOWN TRANSACTIONS
- ▶ 8/23/24 Other Administrative Action -$134,537
Total Spending To-Date: $595,493 -
RECIPIENT
MICHAEL BAKER INTERNATIONAL, INC.
DE-OBLIGATION AMOUNT
-$125,542
Close Out
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370
PSC CODE
ARCHITECT AND ENGINEERING- CONSTRUCTION: OTHER ADMINISTRATIVE FACILITIES/SERVICE BUILDINGS | C1AZ
DESCRIPTION
3 MONTHS EXTENSION TO TASK 2 - MAINTENANCE AND DEVELOPMENT OF MAPPING APPLICATIONS AND SYSTEM SUPPORT - NATIONAL PIPELINE MAPPING SYSTEM REPOSITORY
Funding Office
OFFICE OF PIPELINE SAFETY (PHP)
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Aug 29, 2024
CONTRACT PERIOD
6/1/22 → 9/30/22
KNOWN TRANSACTIONS
- ▶ 8/29/24 Close Out -$125,542
Total Spending To-Date: $587,031 -
RECIPIENT
THE PERFORMANCE PRINCIPLES, LLC.
DE-OBLIGATION AMOUNT
-$82,361
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008
DESCRIPTION
PHMSA AGENCY-WIDE TRAINING PLAN
Major Program
LEADERSHIP DEVELOPMENT
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Aug 23, 2024
CONTRACT PERIOD
9/27/19 → 1/31/24
KNOWN TRANSACTIONS
- ▶ 8/23/24 Close Out -$82,361
Total Spending To-Date: $214,939 -
RECIPIENT
FEDTEC LLC
DE-OBLIGATION AMOUNT
-$67,319
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
IT SUPPORT FOR OPS AND OHMS
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
21.0: Travel and transportation of persons;25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS;0002: EMERGENCY PREPAREDNESS GRANTS PROGRAM;0002: RESEARCH AND DEVELOPMENT
SIGNED
Aug 29, 2024
CONTRACT PERIOD
9/20/18 → 9/22/23
KNOWN TRANSACTIONS
- ▶ 8/29/24 Other Administrative Action -$67,319
Total Spending To-Date: $3,578,941 -
RECIPIENT
COMMON GROUND ALLIANCE
DE-OBLIGATION AMOUNT
-$19,073
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614
PSC CODE
SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544
DESCRIPTION
OPTION PERIOD 1 FEBRUARY 1, 2019 THROUGH JANUARY 31, 2020 ASSIST THE PREVENTION OF EXCAVATION DAMAGE TO UNDERGROUND PIPELINES. OPTION PERIOD 2 FEBRUARY 1, 2019 THROUGH JANUARY 31, 2020 ASSIST THE PREVENTION OF EXCAVATION DAMAGE TO UNDERGROUND PIPELINES. OPTION PERIOD 3 FEBRUARY 1, 2020 THROUGH JANUARY 31, 2021 ASSIST THE PREVENTION OF EXCAVATION DAMAGE TO UNDERGROUND PIPELINES. OPTION PERIOD 4 FEBRUARY 1, 2021 THROUGH JANUARY 31, 2022 ASSIST THE PREVENTION OF EXCAVATION DAMAGE TO UNDERGROUND PIPELINES.
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Aug 6, 2024
CONTRACT PERIOD
1/26/18 → 12/31/23
KNOWN TRANSACTIONS
- ▶ 8/6/24 Close Out -$19,073
Total Spending To-Date: $2,621,111
Performance Locations
The top locations where contract work for Pipeline and Hazardous Materials Safety Administration in August 2024 is performed.
Top States
-
District Of Columbia
13 contracts
$1,301,642 -
Texas
1 contracts
$27,102 -
Oklahoma
2 contracts
$1,313 -
South Carolina
1 contracts
$748 -
Maryland
1 contracts
$0 -
Colorado
1 contracts
$-2,857 -
Virginia
2 contracts
$-110,970
Top Cities
-
Washington, DC
13 contracts
$1,301,642 -
Houston
1 contracts
$27,102 -
Sterling
1 contracts
$14,573 -
Oklahoma City
2 contracts
$1,313 -
Greenville
1 contracts
$748 -
Lusby
1 contracts
$0 -
Broomfield
1 contracts
$-2,857 -
Alexandria
1 contracts
$-125,542
Vendor headquarters
The top locations where vendors receiving awards from Pipeline and Hazardous Materials Safety Administration in August 2024 list as their primary business address.
Top States
-
Maryland
3 contracts
$1,065,434 -
Virginia
8 contracts
$175,923 -
California
2 contracts
$37,751 -
Texas
1 contracts
$27,102 -
Oklahoma
1 contracts
$1,313
Top Cities
-
Baltimore
1 contracts
$1,055,874 -
Arlington
1 contracts
$307,848 -
Herndon
1 contracts
$213,622 -
Fremont
1 contracts
$37,751 -
Houston
1 contracts
$27,102