MONTHLY CONTRACTING REPORT

Pipeline and Hazardous Materials Safety Administration April 2025

Subagency of Department of Transportation

⏱ GENERATED 2/6/2026

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

17

Contracts

19

Avg Contract

$72,994

Total Spending

$1,386,890

Reporting

Top Vendors

The vendors that received the most money from Pipeline and Hazardous Materials Safety Administration in April 2025, across all contracts awarded that month.

BOOZ ALLEN HAMILTON INC

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Pipeline and Hazardous Materials Safety Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	1,735 ($0)

$655,167

COMMON GROUND ALLIANCE

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Pipeline and Hazardous Materials Safety Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$500,000

PUYENPA SERVICES, LLC

HQ: Duckwater, NV

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Pipeline and Hazardous Materials Safety Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	39 ($0)

$160,000

AURORA SYSTEMS CONSULTING INC

HQ: Torrance, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Pipeline and Hazardous Materials Safety Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	244 ($0)

$26,645

DH TECHNOLOGIES, INC.

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Pipeline and Hazardous Materials Safety Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	882 ($0)

$24,873

CSP ENTERPRISES, LLC

HQ: Frederick, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Pipeline and Hazardous Materials Safety Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	431 ($0)

$20,205

CONVERGINT TECHNOLOGIES LLC

HQ: Schaumburg, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Pipeline and Hazardous Materials Safety Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	35 ($0)

GEORGE WASHINGTON UNIVERSITY (THE)

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Pipeline and Hazardous Materials Safety Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	65 ($0)

GETTYSBURG FOUNDATION

HQ: Gettysburg, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Pipeline and Hazardous Materials Safety Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	4 ($0)

HALVIK CORP

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2025	All Time
Pipeline and Hazardous Materials Safety Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	82 ($0)

Top NAICS Codes

The most-awarded NAICS codes from Pipeline and Hazardous Materials Safety Administration in April 2025, across all awarded contracts.

Analyses

Buzzwords

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

Expiring Contracts

See 2 expiring contracts from Pipeline and Hazardous Materials Safety Administration

Impact

Top Contracts

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

RECIPIENT

BOOZ ALLEN HAMILTON INC

AWARD AMOUNT

$655,167

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

AMENDMENT: HMIC RECOMPETE FOR INFO CENTER - THIS AMENDMENT IS TO ADD ADDITIONAL FUNDING IN THE AMOUNT OF $319,666. SPEND PLAN TEXT: THE PURPOSE OF THIS AMENDMENT IS TO REQUEST AN AMENDMENT TO OBLIGATE ADDITIONAL FUNDING IN THE AMOUNT OF $319,666.

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATIONS

SIGNED

Apr 14, 2025

CONTRACT PERIOD

4/25/23 → 4/24/26
KNOWN TRANSACTIONS
1. 4/17/24 Exercise an Option +$638,336
Total Spending To-Date: $1,910,884
RECIPIENT

COMMON GROUND ALLIANCE

AWARD AMOUNT

$500,000

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

PSC CODE

SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544

DESCRIPTION

COMMON GROUND ALLIANCE (CGA)

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATIONS

SIGNED

Apr 4, 2025

CONTRACT PERIOD

2/1/24 → 1/31/26
KNOWN TRANSACTIONS
1. 9/26/24 Other Administrative Action $0
2. 10/8/24 Other Administrative Action $0
3. 2/4/25 Other Administrative Action $0
4. 3/3/25 Other Administrative Action $0
Total Spending To-Date: $1,000,000
RECIPIENT

PUYENPA SERVICES, LLC

AWARD AMOUNT

$160,000

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST FUNDING FOR A NEW FY24 TASK ORDER FOR DATA SUPPORT SERVICES. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $2,000.000. SPEND PLAN REFERENCE TEXT: FY24 HQ DATA SUPPORT SERVICES - INC

Major Program

DATA OPERATIONS SUPPORT SERVICES

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATIONS

SIGNED

Apr 11, 2025

CONTRACT PERIOD

3/1/24 → 3/31/25
KNOWN TRANSACTIONS
1. 4/12/24 Funding Only Action +$1,442,953
2. 3/4/25 Other Administrative Action $0
Total Spending To-Date: $2,402,953
RECIPIENT

AURORA SYSTEMS CONSULTING INC

AWARD AMOUNT

$26,645

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

THE PURPOSE OF THIS DELIVERY ORDER IS TO RENEW THE JIRA DATACENTER LICENSE FOR 250 USERS AND THE JSU AUTOMATION PLUGIN.

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

31.0: Equipment

Program Activities

0001: OPERATIONS

SIGNED

Apr 1, 2025

CONTRACT PERIOD

5/5/25 → 5/5/26
KNOWN TRANSACTIONS
1. ▶ 4/1/25 Base Award $26,645
Total Spending To-Date: $26,645
RECIPIENT

DH TECHNOLOGIES, INC.

AWARD AMOUNT

$24,873

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

TOAD FOR ORACLE RENEW LICENSE.

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

31.0: Equipment

Program Activities

0001: OPERATIONS

SIGNED

Apr 8, 2025

CONTRACT PERIOD

4/16/25 → 4/15/26
KNOWN TRANSACTIONS
1. ▶ 4/8/25 Base Award $24,873
Total Spending To-Date: $24,873
RECIPIENT

CSP ENTERPRISES, LLC

AWARD AMOUNT

$20,205

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

DESCRIPTION

THE PURPOSE OF THIS DELIVERY ORDER IS FOR THE PURCHASE OF DELL DOCKING STATIONS, POWER CORDS AND LOGITECH WEBCAMS FOR EMPLOYEES RETURNING TO WORK FROM TELEWORK.

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

31.0: Equipment

Program Activities

0001: OPERATIONS

SIGNED

Apr 24, 2025

CONTRACT PERIOD

4/24/25 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 4/24/25 Base Award $20,205
Total Spending To-Date: $20,205
RECIPIENT

WHA INTERNATIONAL INC

AWARD AMOUNT

$0

Close Out
PERFORMED IN

LAS CRUCES, NEW MEXICO

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

HIGH STRAIN RATE RUPTURE AND FRAGMENTATION OF ALUMINUM CYLINDERS

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

25.5: Research and development contracts

Program Activities

0001: OPERATIONS

SIGNED

Apr 28, 2025

CONTRACT PERIOD

9/29/20 → 9/29/23
KNOWN TRANSACTIONS
1. ▶ 4/28/25 Close Out $0
Total Spending To-Date: $951,066
RECIPIENT

WATKINS GOVERNMENT SERVICES LLC

AWARD AMOUNT

$0

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER SUPPORT SERVICES | 561990

PSC CODE

SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | R406

DESCRIPTION

BUDGET AND FINANCE OPERATIONAL PROCEDURAL SUPPORT.

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATIONS

SIGNED

Apr 28, 2025

CONTRACT PERIOD

12/5/22 → 12/4/23
KNOWN TRANSACTIONS
1. ▶ 4/28/25 Close Out $0
Total Spending To-Date: $99,545
RECIPIENT

GETTYSBURG FOUNDATION

AWARD AMOUNT

$0

Close Out
PERFORMED IN

GETTYSBURG, PENNSYLVANIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- GENERAL | U009

DESCRIPTION

LEADERSHIP EXPERIENCE TO SUPPORT PHMSA'S LEADERSHIP DEVELOPMENT PROGRAM

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATIONS

SIGNED

Apr 28, 2025

CONTRACT PERIOD

4/26/23 → 3/25/25
KNOWN TRANSACTIONS
1. 7/17/24 Funding Only Action +$15,600
2. 9/17/24 Exercise an Option +$25,000
3. 3/25/25 Terminate for Convenience $0
4. 4/29/25 Other Administrative Action $0
Total Spending To-Date: $55,600
RECIPIENT

CONVERGINT TECHNOLOGIES LLC

AWARD AMOUNT

$0

Close Out
PERFORMED IN

SCHAUMBURG, ILLINOIS

NAICS CODE

SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

PSC CODE

INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | N063

DESCRIPTION

PROVIDE AND INSTALL ALL DEVICES ON THREE CARD READER DOORS. PROVIDE AND INSTALL NEW 4 DOOR AMAG PANEL IN THE NEW SERVER ROOM. PROVIDE AND INSTALL FOUR NEW CAMERAS.

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

31.0: Equipment

Program Activities

0001: OPERATIONS

SIGNED

Apr 25, 2025

CONTRACT PERIOD

9/7/23 → 1/6/24
KNOWN TRANSACTIONS
1. 4/24/24 Other Administrative Action $0
Total Spending To-Date: $35,849

Top De-obligations

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

RECIPIENT

TUNDRA FEDERAL LLC

DE-OBLIGATION AMOUNT

-$60,000

Terminate for Convenience
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

ALL OTHER BUSINESS SUPPORT SERVICES | 561499

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

TECHNICAL WRITER CONTRACT

Funding Office

693JK3 ACQUISITION SERVICES DIV.

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATIONS

SIGNED

Apr 11, 2025

CONTRACT PERIOD

12/1/24 → 11/30/25
KNOWN TRANSACTIONS
1. 11/29/24 Base Award $1,031,161
2. 3/7/25 Other Administrative Action $0
Total Spending To-Date: $971,161

Performance Locations

The top locations where contract work for Pipeline and Hazardous Materials Safety Administration in April 2025 is performed.

Top States

District Of Columbia

13 contracts

$1,386,890
Illinois

1 contracts

$0
New Mexico

1 contracts

$0
Ohio

1 contracts

$0
Pennsylvania

1 contracts

$0
Virginia

2 contracts

$-60,000

Top Cities

Washington, DC

13 contracts

$1,386,890
Arlington

1 contracts

$0
Gettysburg

1 contracts

$0
Las Cruces

1 contracts

$0
Miamisburg

1 contracts

$0
Schaumburg

1 contracts

$0
Herndon

1 contracts

$-60,000

Vendor headquarters

The top locations where vendors receiving awards from Pipeline and Hazardous Materials Safety Administration in April 2025 list as their primary business address.

Top States

Virginia

9 contracts

$1,120,040
Nevada

1 contracts

$160,000
California

1 contracts

$26,645
Maryland

2 contracts

$20,205
District Of Columbia

1 contracts

$0

Top Cities

Mclean

1 contracts

$655,167
Alexandria

2 contracts

$500,000
Duckwater

1 contracts

$160,000
Torrance

1 contracts

$26,645
Leesburg

1 contracts

$24,873

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