MONTHLY CONTRACTING REPORT
Pipeline and Hazardous Materials Safety Administration July 2025
⏱ GENERATED 2/7/2026
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
18
Avg Contract
$75,718
Total Spending
$1,362,930
Reporting
Top Vendors
The vendors that received the most money from Pipeline and Hazardous Materials Safety Administration in July 2025, across all contracts awarded that month.
-
CAN SOFTTECH INC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 9 ($0)
$878,930 -
S&K MISSION SUPPORT, LLC
HQ: Saint Ignatius, MT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 20 ($0)
$299,344 -
BLOOMSBURIE LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 41 ($0)
$149,701 -
MISTRAS GROUP INC
HQ: Princeton Junction, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$18,635 -
AVANTUS FEDERAL LLC
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 51 ($0)
$16,320 -
AMERICAN UNIVERSITY
HQ: Washington, District Of Columbia
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2025 All Time Pipeline and Hazardous Materials Safety Administration 2 ($0) 2 ($0) All Agencies 0 ($0) 36 ($0)
$0 -
D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC
HQ: Hopewell, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 3 ($0) All Agencies 0 ($0) 4 ($0)
$0 -
EFFECTIVE PRESENTATIONS INC.
HQ: Lakewood, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$0 -
LINKVISUM CONSULTING GROUP, INC.
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 25 ($0)
$0 -
SNOW EAGLE CONSULTING, LLC
HQ: Saint Ignatius, MT
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2025 All Time Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$0
Top NAICS Codes
The most-awarded NAICS codes from Pipeline and Hazardous Materials Safety Administration in July 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2025 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in July 2025.
-
RECIPIENT
CAN SOFTTECH INC
AWARD AMOUNT
$878,930
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
PHP DATA ANALYSIS & DATA COLLECTION SUPPORT SERVICES RECOMPETE
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Jul 18, 2025
CONTRACT PERIOD
9/18/23 → 10/1/28
KNOWN TRANSACTIONS
- 8/18/24 Exercise an Option +$861,691
- 2/19/25 Other Administrative Action $0
Total Spending To-Date: $2,585,421 -
RECIPIENT
S&K MISSION SUPPORT, LLC
AWARD AMOUNT
$299,344
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
NATIONAL CENTER OF EXCELLENCE FOR LNG SAFETY (CENTER) REGULATORY COORDINATION SUPPORT AND CONSULTING
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Jul 30, 2025
CONTRACT PERIOD
8/5/24 → 8/4/26
KNOWN TRANSACTIONS
- 8/8/24 Base Award $327,520
Total Spending To-Date: $626,863 -
RECIPIENT
BLOOMSBURIE LLC
AWARD AMOUNT
$149,701
Exercise an Option
PERFORMED IN
ARLINGTON, VIRGINIA
NAICS CODE
EDUCATIONAL SUPPORT SERVICES | 611710
PSC CODE
EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008
DESCRIPTION
THE PURPOSE OF THIS ORDER IS TO ACQUIRE THE SERVICES OF A CONTRACTOR TO PROVIDE TECHNICAL SUPPORT TO CARRY OUT 49 U.S.C. 5115 IN ADDITION TO RELATED SERVICES FOR THE HM GRANT PROGRAM WITHIN FYS 2020-2021 AND FYS 2021-2025 AS OPTION YEARS. POINT O
Major Program
SUPPORT FOR THE HAZARDOUS MATERIALS (HM) GRANT PROGRAMS
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS;0002: EMERGENCY PREPAREDNESS GRANTS PROGRAM
SIGNED
Jul 17, 2025
CONTRACT PERIOD
5/27/20 → 7/31/25
KNOWN TRANSACTIONS
- 4/30/24 Other Administrative Action $0
- 6/13/24 Exercise an Option +$149,701
- 3/7/25 Other Administrative Action $0
Total Spending To-Date: $745,542 -
RECIPIENT
MISTRAS GROUP INC
AWARD AMOUNT
$18,635
Exercise an Option
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 PURCHASE OF THE NEW CENTURY SOFTWARE LICENSE & MAINTENANCE TO SUPPORT THE NATIONAL PIPELINE MAPPING SYSTEM (NPMS).
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.7: Operation and maintenance of equipment;31.0: Equipment
Program Activities
0001: OPERATIONS
SIGNED
Jul 30, 2025
CONTRACT PERIOD
10/1/24 → 9/30/26
KNOWN TRANSACTIONS
- 7/12/24 Base Award $18,092
Total Spending To-Date: $36,727 -
RECIPIENT
AVANTUS FEDERAL LLC
AWARD AMOUNT
$16,320
Funding Only Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
SUPPORT- MANAGEMENT: DATA COLLECTION | R702
DESCRIPTION
IT STRATEGIC PLANNING, PROGRAM MANAGEMENT AND IT OPERATIONS PLANNING SUPPORT SERVICES FOR 3 FULL TIME FTE'S.
Major Program
IPSS2
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.7: Operation and maintenance of equipment
Program Activities
0001: OPERATIONS
SIGNED
Jul 2, 2025
CONTRACT PERIOD
9/26/23 → 7/2/25
KNOWN TRANSACTIONS
- 9/11/24 Other Administrative Action +$204,010
- 1/27/25 Other Administrative Action $0
Total Spending To-Date: $952,042 -
RECIPIENT
D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC
AWARD AMOUNT
$0
Other Administrative Action
PERFORMED IN
HOPEWELL, VIRGINIA
NAICS CODE
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612
PSC CODE
SUPPORT- PROFESSIONAL: LEGAL | R418
DESCRIPTION
PARALEGAL SUPPORT FOR FIELD
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Jul 2, 2025
CONTRACT PERIOD
9/27/23 → 9/27/25
KNOWN TRANSACTIONS
- 6/4/24 Funding Only Action +$37,937
- 6/11/24 Other Administrative Action $0
- 9/4/24 Exercise an Option +$549,342
- 3/18/25 Other Administrative Action $0
Total Spending To-Date: $1,093,245 -
RECIPIENT
LINKVISUM CONSULTING GROUP, INC.
AWARD AMOUNT
$0
Close Out
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
DURING THE BASE PERIOD, OUR PRIMARY FOCUS WILL BE ON THE STRATEGIC WORKFORCE PLAN AND THE ORGANIZATIONAL ASSESSMENT. SUBSEQUENTLY, WE WILL SECURE SUPPORT FOR THE HUMAN CAPITAL OPERATIONS PLAN (HCOP) DURING THE OPTIONAL PERIOD.
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
SIGNED
Jul 15, 2025
CONTRACT PERIOD
4/15/24 → 5/20/25
KNOWN TRANSACTIONS
- 4/9/24 Base Award $300,859
- 1/15/25 Supplemental Agreement for Work Within Scope +$90,546
- 5/20/25 Other Administrative Action $0
Total Spending To-Date: $391,404 -
RECIPIENT
EFFECTIVE PRESENTATIONS INC.
AWARD AMOUNT
$0
Close Out
PERFORMED IN
OKLAHOMA CITY, OKLAHOMA
NAICS CODE
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430
PSC CODE
EDUCATION/TRAINING- GENERAL | U009
DESCRIPTION
ON-SITE (NTQB) VENDOR-LED TRAINING - PUBLIC SPEAKING AND MESSAGING & STRUCTURE TRAININGS PROVIDED BY EFFECTIVE PRESENTATIONS, INC.
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATIONS
SIGNED
Jul 29, 2025
CONTRACT PERIOD
4/30/24 → 9/30/25
KNOWN TRANSACTIONS
- 6/10/25 Other Administrative Action $0
Total Spending To-Date: $13,480 -
RECIPIENT
AMERICAN UNIVERSITY
AWARD AMOUNT
$0
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430
PSC CODE
EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010
DESCRIPTION
TUITION PAYMENT FOR CHRIS GARRARD
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATIONS
SIGNED
Jul 15, 2025
CONTRACT PERIOD
7/11/24 → 7/10/25
KNOWN TRANSACTIONS
- 9/12/24 Base Award $18,193
Total Spending To-Date: $18,193 -
RECIPIENT
AMERICAN UNIVERSITY
AWARD AMOUNT
$0
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430
PSC CODE
EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | U010
DESCRIPTION
TUITION PAYMENT FOR THOMAS ARSENAULT
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATIONS
SIGNED
Jul 15, 2025
CONTRACT PERIOD
7/11/24 → 7/10/25
KNOWN TRANSACTIONS
- 9/22/24 Base Award $18,193
Total Spending To-Date: $18,193
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2025.
-
RECIPIENT
CAREERSTONE GROUP LLC
DE-OBLIGATION AMOUNT
-$48,520
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
THE U.S. DEPARTMENT OF TRANSPORTATION (DOT), PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA), HAS A REQUIREMENT TO PROCURE TWO (2), 1-DAY WORKSHOPS FOR AN ESTIMATE 20-30 PARTICIPANTS, ENCOMPASSING PHMSA CORE VALUES
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
Jul 15, 2025
CONTRACT PERIOD
8/27/21 → 2/20/25
KNOWN TRANSACTIONS
- 4/19/24 Other Administrative Action $0
- 7/30/24 Exercise an Option +$48,500
- 2/28/25 Terminate for Convenience $0
- 3/31/25 Other Administrative Action $0
Total Spending To-Date: $86,568 -
RECIPIENT
PUYENPA SERVICES, LLC
DE-OBLIGATION AMOUNT
-$45,203
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA | B529
DESCRIPTION
NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST A NEW TASK ORDER FOR SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS. SPEND PLAN REFERENCE TEXT: SUPPORT SERVICES FOR INCIDENT REPORTING AND PERMITS AND APPROVALS
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS;0003: GRANTS
SIGNED
Jul 15, 2025
CONTRACT PERIOD
3/7/22 → 3/4/23
KNOWN TRANSACTIONS
- ▶ 7/15/25 Close Out -$45,203
Total Spending To-Date: $2,117,787 -
RECIPIENT
MICHAEL BAKER INTERNATIONAL, INC.
DE-OBLIGATION AMOUNT
-$29,237
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
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 1 - PROCESSING OF PIPELINE, LIQUEFIED NATURAL GAS (LNG) PLANT, AND BREAKOUT TANK (BOT) DATA- NATIONAL PIPELINE MAPPING SYSTEM REPOSITORY
Funding Office
693JK3 ACQUISITION SERVICES DIV.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: OPERATIONS
SIGNED
Jul 15, 2025
CONTRACT PERIOD
6/1/22 → 8/31/22
KNOWN TRANSACTIONS
- ▶ 7/15/25 Close Out -$29,237
Total Spending To-Date: $199,788 -
RECIPIENT
NATIONAL ASSOCIATION OF PIPELINE SAFETY REPRESENTATIVES INC.
DE-OBLIGATION AMOUNT
-$24,615
Close Out
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
Jul 29, 2025
CONTRACT PERIOD
3/29/21 → 3/31/24
KNOWN TRANSACTIONS
- ▶ 7/29/25 Close Out -$24,615
Total Spending To-Date: $620,385 -
RECIPIENT
INFINISOURCE CONSULTING SOLUTIONS, INC.
DE-OBLIGATION AMOUNT
-$21,475
Close Out
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
INFINISOURCE CONSULTING SOLUTION INC - PROFESSIONAL SERVICES - BPA CALL
Major Program
PHMSA PROFESSIONAL SUPPORT SERVICES
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
SIGNED
Jul 2, 2025
CONTRACT PERIOD
7/27/22 → 9/22/23
KNOWN TRANSACTIONS
- ▶ 7/2/25 Close Out -$21,475
Total Spending To-Date: $2,475,410
Performance Locations
The top locations where contract work for Pipeline and Hazardous Materials Safety Administration in July 2025 is performed.
Top States
-
District Of Columbia
14 contracts
$1,038,752 -
Virginia
2 contracts
$149,701 -
Oklahoma
2 contracts
$-16,000
Top Cities
-
Washington, DC
14 contracts
$1,038,752 -
Arlington
1 contracts
$149,701 -
Hopewell
1 contracts
$0 -
Oklahoma City
2 contracts
$-16,000
Vendor headquarters
The top locations where vendors receiving awards from Pipeline and Hazardous Materials Safety Administration in July 2025 list as their primary business address.
Top States
-
Virginia
8 contracts
$988,813 -
Montana
2 contracts
$299,344 -
New Jersey
1 contracts
$18,635 -
Colorado
1 contracts
$0 -
Michigan
1 contracts
$-16,000
Top Cities
-
Herndon
1 contracts
$878,930 -
Saint Ignatius
2 contracts
$299,344 -
Arlington
2 contracts
$144,275 -
Princeton Junction
1 contracts
$18,635 -
Mc Lean
2 contracts
$16,320