MONTHLY CONTRACTING REPORT
Pipeline and Hazardous Materials Safety Administration September 2024
⏱ GENERATED 2/5/2026
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
16
Contracts
18
Avg Contract
$11,365
Total Spending
$204,568
Reporting
Top Vendors
The vendors that received the most money from Pipeline and Hazardous Materials Safety Administration in September 2024, across all contracts awarded that month.
-
POTOMACWAVE, INC.
HQ: Alexandria, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 59 ($0)
$60,000 -
GLOBAL EXECUTIVE STAFFING, LLC
HQ: Fort Washington, MD
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2024 All Time Pipeline and Hazardous Materials Safety Administration 3 ($0) 7 ($0) All Agencies 0 ($0) 12 ($0)
$59,280 -
TECHNICAL TOOLBOXES POWERTOOLS INC
HQ: Houston, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 2 ($0)
$24,950 -
USTRONICS.COM INC
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 6 ($0)
$22,194 -
PARAGON MICRO INC
HQ: Lake Zurich, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 576 ($0)
$16,780 -
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 1,466 ($0)
$11,615 -
ECOLOGY MIR GROUP LLC
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 298 ($0)
$9,749 -
AURORA SYSTEMS CONSULTING INC
HQ: Torrance, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 4 ($0) All Agencies 0 ($0) 244 ($0)
$0 -
CARNEGIE MELLON UNIVERSITY
HQ: Pittsburgh, PA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 51 ($0)
$0 -
CYCLA CORPORATION
HQ: Andersonville, TN
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 3 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes from Pipeline and Hazardous Materials Safety Administration in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 2024 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in September 2024.
-
RECIPIENT
POTOMACWAVE, INC.
AWARD AMOUNT
$60,000
Base Award
PERFORMED IN
ALEXANDRIA, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
FEDDATA CHECK SUBSCRIPTION FOR ACQUISITION SERVICES DIVISION
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
31.0: Equipment
Program Activities
0001: OPERATIONS
SIGNED
Sep 30, 2024
CONTRACT PERIOD
10/1/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/30/24 Base Award $60,000
Total Spending To-Date: $60,000 -
RECIPIENT
GLOBAL EXECUTIVE STAFFING, LLC
AWARD AMOUNT
$32,000
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
SUPPORT SERVICES
Major Program
PHMSA BUSINESS MANAGEMENT SUPPORT (BMS)
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Sep 5, 2024
CONTRACT PERIOD
3/6/23 → 9/5/24
KNOWN TRANSACTIONS
- ▶ 9/5/24 Funding Only Action +$32,000
Total Spending To-Date: $360,754 -
RECIPIENT
GLOBAL EXECUTIVE STAFFING, LLC
AWARD AMOUNT
$27,280
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
CONTRACT SUPPORT SERVICES FOR HUMAN RESOURCES ORIGINALLY TO DIGITIZE RECORDS BUT REASSIGNED TO TRAINING NOW THAT DIGITIZING IS COMPLETE TO BE USED FOR TRAINING AND DEVELOPMENT. MAINTAIN T&D SHAREPOINT SITE. PREPARE AND SUBMIT REPORTS, PRESENTATIO
Major Program
PHMSA BUSINESS MANAGEMENT SUPPORT (BMS)
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Sep 9, 2024
CONTRACT PERIOD
9/29/23 → 9/28/24
KNOWN TRANSACTIONS
- ▶ 9/9/24 Funding Only Action +$27,280
Total Spending To-Date: $137,280 -
RECIPIENT
TECHNICAL TOOLBOXES POWERTOOLS INC
AWARD AMOUNT
$24,950
Base Award
PERFORMED IN
HOUSTON, TEXAS
NAICS CODE
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290
PSC CODE
MACHINE TOOLS, PORTABLE | 3450
DESCRIPTION
PROVIDE FUNDING IN THE AMOUNT OF $24,950.00 TO PROCURE ANNUAL SOFTWARE LICENSE RENEWAL
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
31.0: Equipment
Program Activities
0001: OPERATIONS
SIGNED
Sep 25, 2024
CONTRACT PERIOD
9/25/24 → 9/24/25
KNOWN TRANSACTIONS
- ▶ 9/25/24 Base Award $24,950
Total Spending To-Date: $24,950 -
RECIPIENT
USTRONICS.COM INC
AWARD AMOUNT
$22,194
Base Award
PERFORMED IN
STERLING, VIRGINIA
NAICS CODE
TELECOMMUNICATIONS RESELLERS | 517121
PSC CODE
IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20
DESCRIPTION
THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE RENEWAL OF PHMSA SATELLITE PHONES AND SERVICE.
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
23.3: Communications, utilities, and miscellaneous charges
Program Activities
0001: OPERATIONS
SIGNED
Sep 20, 2024
CONTRACT PERIOD
9/30/24 → 9/30/25
KNOWN TRANSACTIONS
- ▶ 9/20/24 Base Award $22,194
Total Spending To-Date: $22,194 -
RECIPIENT
PARAGON MICRO INC
AWARD AMOUNT
$16,780
Base Award
PERFORMED IN
LAKE ZURICH, ILLINOIS
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | 7730
DESCRIPTION
NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR PHMSA TV SIGNAGE (TELEVISIONS) REPLACEMENT DUE TO END OF LIFE AND NON IPV6 COMPLIANCE OF THE CURRENT SIGNAGE. THE ANTICIPATED DOLLAR VALUE OF THE AWARD
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
31.0: Equipment
Program Activities
0001: OPERATIONS
SIGNED
Sep 6, 2024
CONTRACT PERIOD
9/30/24 → 12/31/24
KNOWN TRANSACTIONS
- ▶ 9/6/24 Base Award $16,780
Total Spending To-Date: $16,780 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$11,615
Base Award
PERFORMED IN
VERNON HILLS, ILLINOIS
NAICS CODE
ELECTRONIC COMPUTER MANUFACTURING | 334111
PSC CODE
HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | 5965
DESCRIPTION
PURCHASE 50 LOGITECH ZONE WIRELESS 2 HEADSETS. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $11,614.50.
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
31.0: Equipment
Program Activities
0001: OPERATIONS
SIGNED
Sep 6, 2024
CONTRACT PERIOD
9/5/24 → 9/4/25
KNOWN TRANSACTIONS
- ▶ 9/6/24 Base Award $11,615
Total Spending To-Date: $11,615 -
RECIPIENT
ECOLOGY MIR GROUP LLC
AWARD AMOUNT
$9,749
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110
PSC CODE
LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB
DESCRIPTION
MULTIMODAL EVENT TO EDUCATE AND TRAIN FIRST RESPONDERS AND STAKEHOLDERS IN THE INDIANAPOLIS AREA
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATIONS;0003: GRANTS
SIGNED
Sep 16, 2024
CONTRACT PERIOD
9/10/24 → 11/30/24
KNOWN TRANSACTIONS
- 8/20/24 Base Award $54,017
Total Spending To-Date: $63,766 -
RECIPIENT
NORTH CAROLINA STATE UNIVERSITY
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
RALEIGH, NORTH CAROLINA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
R&D- GENERAL SCIENCE/TECHNOLOGY: OTHER (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AJ92
DESCRIPTION
PHMSA OFFICE OF HAZARDOUS MATERIALS SAFETY (OHMS) ADMINISTRATION BROAD AGENCY ANNOUNCEMENT (BAA) FOR IMPROVING SAFETY AND INNOVATION
Major Program
COMPOSITE METAL FOAMS FOR IMPACT PROTECTION OF HAZARDOUS MATERIAL TRANSPORTATION
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.5: Research and development contracts
Program Activities
0001: OPERATIONS
SIGNED
Sep 16, 2024
CONTRACT PERIOD
9/29/20 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/16/24 Other Administrative Action $0
Total Spending To-Date: $2,993,937 -
RECIPIENT
GLOBAL EXECUTIVE STAFFING, LLC
AWARD AMOUNT
$0
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- MANAGEMENT: OTHER | R799
DESCRIPTION
HR SUPPORT SERVICES
Major Program
PHMSA BUSINESS MANAGEMENT SUPPORT (BMS)
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Sep 19, 2024
CONTRACT PERIOD
5/29/23 → 9/27/23
KNOWN TRANSACTIONS
- ▶ 9/19/24 Close Out $0
Total Spending To-Date: $90,720
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2024.
-
RECIPIENT
AVANTUS FEDERAL LLC
DE-OBLIGATION AMOUNT
-$97,005
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
PHMSA SECURITY CONTRACT RENEWAL
Major Program
IPSS2
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATIONS;0002: GRANTS;0002: RESEARCH AND DEVELOPMENT;0002: RESEARCH AND DEVELOPMENT, GRANTS OR CONTRACTS;0003: GRANTS
SIGNED
Sep 5, 2024
CONTRACT PERIOD
11/13/19 → 5/14/23
KNOWN TRANSACTIONS
- ▶ 9/5/24 Close Out -$97,005
Total Spending To-Date: $3,975,860 -
RECIPIENT
CLARIVATE ANALYTICS (US) LLC
DE-OBLIGATION AMOUNT
-$10,177
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
DIRECTORY AND MAILING LIST PUBLISHERS | 511140
PSC CODE
IT AND TELECOM- WEB-BASED SUBSCRIPTION | D317
DESCRIPTION
PIPELINE SAFETY STANDARDS
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services;31.0: Equipment
Program Activities
0001: OPERATIONS
SIGNED
Sep 12, 2024
CONTRACT PERIOD
7/11/18 → 7/23/23
KNOWN TRANSACTIONS
- ▶ 9/12/24 Close Out -$10,177
Total Spending To-Date: $484,219 -
RECIPIENT
LINDHOLM & ASSOCIATES, INC.
DE-OBLIGATION AMOUNT
-$6,215
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
HUMAN RESOURCES ASSISTANT SUPPORT SERVICES
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Sep 4, 2024
CONTRACT PERIOD
1/19/22 → 7/19/23
KNOWN TRANSACTIONS
- ▶ 9/4/24 Close Out -$6,215
Total Spending To-Date: $163,285 -
RECIPIENT
PERSONALITY MATTERS, INC.
DE-OBLIGATION AMOUNT
-$5,457
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
NEW AWARD: BPA CALL ORDER FOR EXECUTIVE COACHING SERVICES SPEND PLAN REFERENCE TEXT: NEW ORDER FOR EXECUTIVE COACHING REQUIREMENT
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0001: OPERATIONS;0002: RESEARCH AND DEVELOPMENT
SIGNED
Sep 6, 2024
CONTRACT PERIOD
9/14/21 → 9/19/23
KNOWN TRANSACTIONS
- ▶ 9/6/24 Close Out -$5,457
Total Spending To-Date: $19,892 -
RECIPIENT
LINKVISUM CONSULTING GROUP, INC.
DE-OBLIGATION AMOUNT
-$1,050
Close Out
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612
PSC CODE
SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431
DESCRIPTION
PHMSA HRD WORKFORCE PLANNING SERVICES. IMPLEMENTATION OF A WORKFORCE PLAN.
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Sep 13, 2024
CONTRACT PERIOD
9/27/19 → 10/31/21
KNOWN TRANSACTIONS
- ▶ 9/13/24 Close Out -$1,050
Total Spending To-Date: $595,624
Performance Locations
The top locations where contract work for Pipeline and Hazardous Materials Safety Administration in September 2024 is performed.
Top States
-
Virginia
3 contracts
$81,144 -
Illinois
2 contracts
$28,395 -
Texas
1 contracts
$24,950 -
North Carolina
1 contracts
$0 -
Pennsylvania
1 contracts
$0 -
Maryland
1 contracts
$-6,215 -
District Of Columbia
9 contracts
$-43,610
Top Cities
-
Alexandria
1 contracts
$60,000 -
Houston
1 contracts
$24,950 -
Sterling
1 contracts
$22,194 -
Lake Zurich
1 contracts
$16,780 -
Vernon Hills
1 contracts
$11,615 -
Pittsburgh
1 contracts
$0 -
Raleigh
1 contracts
$0 -
Mclean
1 contracts
$-1,050 -
Lusby
1 contracts
$-6,215 -
Washington, DC
9 contracts
$-43,610
Vendor headquarters
The top locations where vendors receiving awards from Pipeline and Hazardous Materials Safety Administration in September 2024 list as their primary business address.
Top States
-
Maryland
4 contracts
$53,065 -
Illinois
2 contracts
$28,395 -
Texas
1 contracts
$24,950 -
California
1 contracts
$0 -
North Carolina
1 contracts
$0
Top Cities
-
Alexandria
1 contracts
$60,000 -
Fort Washington
3 contracts
$59,280 -
Houston
1 contracts
$24,950 -
Leesburg
1 contracts
$22,194 -
Lake Zurich
1 contracts
$16,780