Meter Intelligence
Pipeline and Hazardous Materials Safety Administration

Pipeline and Hazardous Materials Safety Administration

← Period: June 2025 →

Total Spending: $527,147

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Pipeline and Hazardous Materials Safety Administration June 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

11

Contracts

12

Avg Contract

$43,929

Total Spending

$527,147

Reporting

Top Vendors

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

  1. INCENTIVE TECHNOLOGY GROUP LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 30 ($0)

    $404,512

  2. DELOITTE & TOUCHE LLP

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 341 ($0)

    $274,764

  3. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 540 ($0)

    $51,422

  4. DYNAMIC SERVICES INTEGRATION CORPORATION

    HQ: Clinton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $0

  5. NATIONAL ASSOCIATION OF PIPELINE SAFETY REPRESENTATIVES INC.

    HQ: Lincoln, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $0

  6. UNISON SOFTWARE INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 77 ($0)

    $0

  7. BLOOMBERG INDUSTRY GROUP, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 149 ($0)

    $-10,262

  8. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 826 ($0)

    $-15,972

  9. LINDHOLM & ASSOCIATES, INC.

    HQ: Lusby, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 32 ($0)

    $-57,000

  10. STAFFORD CONSULTING COMPANY, INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 2 ($0) 3 ($0)
    All Agencies 0 ($0) 98 ($0)

    $-120,317

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2025.

  1. RECIPIENT

    INCENTIVE TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $404,512

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    DEVELOPMENT OF AI SOLUTION FOR PHMSA'S RULEMAKING PROCESS - UNIFIED SYSTEM

    Major Program

    SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/15/25 → 12/14/25

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $404,512
    Total Spending To-Date: $404,512
  2. RECIPIENT

    DELOITTE & TOUCHE LLP

    AWARD AMOUNT

    $274,764

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FY2025 A-123 ASSESSMENT PHMSA FROM OST

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/15/25 → 6/14/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $274,764
    Total Spending To-Date: $274,764
  3. RECIPIENT

    ARCHITECHTURE SOLUTIONS LLC

    AWARD AMOUNT

    $51,422

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE THE DELL SERVER MAINTENANCE RENEWAL SERVICES FOR THE UNITED STATES DEPARTMENT OF TRANSPORTATION (USDOT) HEADQUARTERS (HQ) BUILDING.

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/19/25 → 7/15/26

    KNOWN TRANSACTIONS
    1. ▶ 6/12/25 Base Award $51,422
    Total Spending To-Date: $51,422
  4. RECIPIENT

    NATIONAL ASSOCIATION OF PIPELINE SAFETY REPRESENTATIVES INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    NAPSR ADMINISTRATIVE MANAGER CONTRACT

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Other Administrative Action $0
    2. 4/3/25 Other Administrative Action $0
    3. 4/4/25 Other Administrative Action +$225,000
    4. 4/24/25 Other Administrative Action $0
    Total Spending To-Date: $450,000
  5. RECIPIENT

    DYNAMIC SERVICES INTEGRATION CORPORATION

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    UPPER MARLBORO, 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

    PROVIDING ADMINISTRATIVE AND TECHNICAL SUPPORT TO HR MANAGEMENT AND STAFF IN AREAS LIKE STAFFING AND RECRUITMENT, HUMAN RESOURCE DEVELOPMENT, EMPLOYEE RELATIONS, POSITION CLASSIFICATIONS

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    10/1/24 → 6/26/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Base Award $182,458
    2. 9/4/24 Other Administrative Action $0
    Total Spending To-Date: $182,458
  6. RECIPIENT

    UNISON SOFTWARE INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

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

    DESCRIPTION

    NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR UNISON CONSULTING SUPPORT SERVICES IN FY 2025. THE ANTICIPATED DOLLAR VALUE OF THE AWARD IS $182,104.00 SPEND PLAN REFERENCE TEXT: UNISON WILL HELP P

    Major Program

    UNISON SOFTWARE INC.

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 10, 2025

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $182,104
    Total Spending To-Date: $182,104
  7. RECIPIENT

    BLOOMBERG INDUSTRY GROUP, INC.

    AWARD AMOUNT

    $-10,262

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    SUBSCRIPTION SERVICES FOR PHMSA PERSONNEL

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    5/8/23 → 3/26/25

    KNOWN TRANSACTIONS
    1. 4/18/24 Other Administrative Action $0
    2. 5/2/24 Exercise an Option $0
    3. 6/5/24 Funding Only Action +$12,355
    4. 3/26/25 Terminate for Convenience $0
    Total Spending To-Date: $14,449
  8. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $-15,972

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR REGULATORY SUPPORT SVCS. SPEND PLAN REFERENCE TEXT: N/A ( APPROVE BY BILL QUADE)

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS;0003: GRANTS

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    3/21/22 → 3/21/23

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Close Out -$15,972
    Total Spending To-Date: $113,028
  9. RECIPIENT

    STAFFORD CONSULTING COMPANY, INC.

    AWARD AMOUNT

    $-53,200

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE ANALYST II TO SUPPORT PHMSA ACQUISITION SERVICES.

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $18,832
    2. 12/18/24 Other Administrative Action $0
    3. 2/20/25 Funding Only Action +$56,496
    4. 3/11/25 Terminate for Convenience $0
    5. 3/26/25 Terminate for Convenience $0
    Total Spending To-Date: $22,128
  10. RECIPIENT

    LINDHOLM & ASSOCIATES, INC.

    AWARD AMOUNT

    $-57,000

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    Jun 16, 2025

    CONTRACT PERIOD

    7/20/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/16/24 Other Administrative Action $0
    2. 8/16/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $169,000

Top De-obligations

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

  1. RECIPIENT

    CYCLA CORPORATION

    DE-OBLIGATION AMOUNT

    -$500,572

    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

    CYCLA OPTION YEAR 2

    Major Program

    INTEGRITY MANAGEMENT SERVICES

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    9/30/24 → 9/28/25

    KNOWN TRANSACTIONS
    1. 9/24/24 Base Award $300,000
    2. 11/12/24 Funding Only Action +$2,406,531
    Total Spending To-Date: $2,205,959
  2. RECIPIENT

    STAFFORD CONSULTING COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$67,117

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    PROVIDE PHMSA TRAINING AND DEVELOPMENT PROGRAM MANAGER WITH CONTRACTOR SUPPORT TO ASSIST WITH ACCOMPLISHING AGENCY EMPLOYEE TRAINING GOALS. THE CONTRACTOR SHALL PROVIDE A SOLUTION TO MEET INCREASING DEMANDS AND TO ASSIST PROGRAM MANAGER WITH CONDUCTI

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    9/27/24 → 3/12/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $113,000
    2. 3/12/25 Terminate for Convenience $0
    3. 3/31/25 Other Administrative Action $0
    Total Spending To-Date: $47,083
  3. RECIPIENT

    LINDHOLM & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$57,000

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    Jun 16, 2025

    CONTRACT PERIOD

    7/20/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 7/16/24 Other Administrative Action $0
    2. 8/16/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $169,000
  4. RECIPIENT

    STAFFORD CONSULTING COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$53,200

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ADMINISTRATIVE ANALYST II TO SUPPORT PHMSA ACQUISITION SERVICES.

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/27/24 Base Award $18,832
    2. 12/18/24 Other Administrative Action $0
    3. 2/20/25 Funding Only Action +$56,496
    4. 3/11/25 Terminate for Convenience $0
    5. 3/26/25 Terminate for Convenience $0
    Total Spending To-Date: $22,128
  5. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$15,972

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR REGULATORY SUPPORT SVCS. SPEND PLAN REFERENCE TEXT: N/A ( APPROVE BY BILL QUADE)

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS;0003: GRANTS

    SIGNED

    Jun 16, 2025

    CONTRACT PERIOD

    3/21/22 → 3/21/23

    KNOWN TRANSACTIONS
    1. ▶ 6/16/25 Close Out -$15,972
    Total Spending To-Date: $113,028

Performance Locations

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

Top States

  1. District Of Columbia

    10 contracts


    $79,776

  2. Maryland

    1 contracts


    $0

  3. Virginia

    1 contracts


    $-53,200

Top Cities

  1. Washington, DC

    10 contracts


    $79,776

  2. Upper Marlboro

    1 contracts


    $0

  3. Mclean

    1 contracts


    $-53,200

Vendor headquarters

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

Top States

  1. Virginia

    8 contracts


    $584,147

  2. Nebraska

    1 contracts


    $0

  3. Maryland

    2 contracts


    $-57,000

  4. Tennessee

    1 contracts


    $-500,572

Top Cities

  1. Arlington

    3 contracts


    $669,014

  2. Fairfax

    2 contracts


    $35,450

  3. Clinton

    1 contracts


    $0

  4. Lincoln

    1 contracts


    $0

  5. Mclean

    1 contracts


    $0

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