Meter Intelligence
Pipeline and Hazardous Materials Safety Administration

Pipeline and Hazardous Materials Safety Administration

Period: August 2025

Total Spending: $5,169,371

MONTHLY CONTRACTING REPORT

Pipeline and Hazardous Materials Safety Administration August 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

$287,187

Total Spending

$5,169,371

Reporting

Top Vendors

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

  1. HALVIK CORP

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 82 ($0)

    $2,859,736
  2. NATURESERVE

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 4 ($0)

    $598,535
  3. SOLVE TECHNOLOGIES, L.L.C.

    HQ: Kennesaw, GA

    Contracts: 1

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

    $566,233
  4. EMERGENT, LLC

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 392 ($0)

    $436,218
  5. FOUR LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 713 ($0)

    $312,014
  6. STRONGBRIDGE LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 16 ($0)

    $270,253
  7. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 768 ($0)

    $126,384
  8. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 2 ($0) 2 ($0)
    All Agencies 0 ($0) 202 ($0)

    $0
  9. CRITERION SYSTEMS, L.L.C.

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 26 ($0)

    $0
  10. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $2,859,736

    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 PROJECT MANAGEMENT AND OPERATIONS & MAINTENANCE SUPPORT - SWES BPA CALL

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS;0003: GRANTS

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    3/1/23 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$129,494
    2. 6/26/24 Funding Only Action +$1,423,646
    3. 8/22/24 Funding Only Action +$1,150,233
    4. 1/10/25 Other Administrative Action $0
    5. 2/7/25 Exercise an Option +$2,317,748
    6. 8/7/25 Funding Only Action +$2,859,736
    Total Spending To-Date: $15,512,125
  2. RECIPIENT

    NATURESERVE

    AWARD AMOUNT

    $598,535

    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

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    ECO USA DATASET UPDATE

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/20/23 → 3/30/27

    KNOWN TRANSACTIONS
    1. 4/12/24 Other Administrative Action $0
    2. 8/5/25 Exercise an Option +$598,535
    Total Spending To-Date: $1,505,803
  3. RECIPIENT

    SOLVE TECHNOLOGIES, L.L.C.

    AWARD AMOUNT

    $566,233

    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

    PIPELINE RISK MANAGEMENT INFORMATION SYSTEM (PRIMIS) - BPA CALL LOGICAL FOLLOW ON

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS;0003: GRANTS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    9/1/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action $0
    2. 8/20/24 Exercise an Option +$1,708,698
    3. 2/19/25 Funding Only Action +$854,350
    4. 5/15/25 Funding Only Action +$854,348
    5. 8/8/25 Funding Only Action +$566,233
    6. 10/30/25 Exercise an Option +$566,233
    Total Spending To-Date: $8,075,822
  4. RECIPIENT

    EMERGENT, LLC

    AWARD AMOUNT

    $436,218

    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/TASK ORDER IS TO PROCURE THE RENEWAL OF THE ORACLE BUSINESS INTELLIGENCE ENTERPRISE EDITION (OBIEE) LICENSES, MAINTENANCE, AND SUPPORT WITH ONE (1) OPTION YEAR TO BE EXERCISED AT THE DISCRETION OF THE UNITED STATES FEDERA

    Major Program

    OBIEE LICENSE SUPPORT (HIP/PDM) (CSI 17736180)

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATIONS

    SIGNED

    Aug 29, 2025

    CONTRACT PERIOD

    9/1/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 8/29/25 Base Award $436,218
    2. 9/18/25 Other Administrative Action $0
    Total Spending To-Date: $436,218
  5. RECIPIENT

    FOUR LLC

    AWARD AMOUNT

    $312,014

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY/TASK ORDER IS THE FUND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) TRAINING & QUALIFICATION (TQ) CENTER BLACKBOARD LEARNING MANAGEMENT SYSTEM (LMS) FOR THE PHMSA TQ CENTER IN OKLAHOMA CITY, OK

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATIONS

    SIGNED

    Aug 15, 2025

    CONTRACT PERIOD

    8/18/25 → 8/17/26

    KNOWN TRANSACTIONS
    1. 8/15/25 Base Award $312,014
    Total Spending To-Date: $312,014
  6. RECIPIENT

    STRONGBRIDGE LLC

    AWARD AMOUNT

    $270,253

    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

    THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) CALL IS TO ACQUIRE SERVICES FOR PHMSA'S ROADMAP EXECUTION TO CONVERT THE ORACLE APPLICATION DEVELOPMENT FRAMEWORK (ADF) USER INTERFACE (UI) TO ANGULAR

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    7/15/25 → 7/14/26

    KNOWN TRANSACTIONS
    1. 5/23/25 Base Award $1,236,833
    2. 8/8/25 Funding Only Action +$270,253
    3. 9/30/25 Funding Only Action -$502,362
    Total Spending To-Date: $1,507,086
  7. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $126,384

    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 INFORMATICA LICENSES WHICH ARE USED BY THE PHMSA DATAMART (PDM) FOR EXTRACT, TRANSFORM, LOAD (ETL) DATA INTEGRATION PURPOSES.

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATIONS

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. 8/26/25 Base Award $126,384
    Total Spending To-Date: $126,384
  8. RECIPIENT

    NEAL R. GROSS AND COMPANY, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TEMPORARY HELP SERVICES | 561320

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | R603

    DESCRIPTION

    TRANSCRIPTION SERVICE FOR DOT/PHMSA OFFICE OF HAZMAT SAFETY

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: OPERATIONS;0002: RESEARCH AND DEVELOPMENT;0003: GRANTS

    SIGNED

    Aug 7, 2025

    CONTRACT PERIOD

    3/1/21 → 2/28/25

    KNOWN TRANSACTIONS
    1. 6/4/25 Close Out -$9,867
    2. 8/7/25 Other Administrative Action $0
    Total Spending To-Date: $15,133
  9. RECIPIENT

    CRITERION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

    DESCRIPTION

    PHMSA CYBER-SECURITY PROGRAM SUPPORT

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS;0003: GRANTS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    3/15/23 → 3/14/26

    KNOWN TRANSACTIONS
    1. 3/18/25 Other Administrative Action $0
    2. 3/18/25 Exercise an Option +$954,571
    3. 8/8/25 Close Out $0
    Total Spending To-Date: $2,781,128
  10. RECIPIENT

    SYNEREN TECHNOLOGIES CORPORATION

    AWARD AMOUNT

    $0

    Close Out
    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

    WMS CONTROL ROOM MANAGEMENT MODULE, PAM, AND PIIE ENHANCEMENTS - BPA CALL

    Major Program

    SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA)

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS;0003: GRANTS

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    5/12/23 → 12/13/24

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action $0
    2. 9/13/24 Change Order $0
    3. 8/8/25 Close Out $0
    Total Spending To-Date: $1,377,100

Top De-obligations

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

  1. RECIPIENT

    ENSCO INC

    DE-OBLIGATION AMOUNT

    -$150,000

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TESTING PUBLIC SAFETY AWARENESS TECHNOLOGIES.

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

    Program Activities

    0001: OPERATIONS;0002: RESEARCH AND DEVELOPMENT;0801: REIMBURSABLE PROGRAM

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    9/26/19 → 12/25/24

    KNOWN TRANSACTIONS
    1. 9/4/24 Funding Only Action +$383,300
    2. 12/27/24 Funding Only Action +$197,678
    3. 8/6/25 Other Administrative Action -$150,000
    4. 9/28/25 Funding Only Action +$150,000
    Total Spending To-Date: $1,965,533
  2. RECIPIENT

    HYATT CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,015

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR FY22 HMEP GRANT CONFERENCE/ GRANTEE MONITORING AND TECHNICAL ASSISTANCE. SPEND PLAN REFERENCE TEXT:

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: EMERGENCY PREPAREDNESS GRANTS PROGRAM

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    5/25/22 → 8/25/22

    KNOWN TRANSACTIONS
    1. 8/12/25 Other Administrative Action -$3,015
    Total Spending To-Date: $50,129
  3. RECIPIENT

    DH TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$926

    Funding Only Action
    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

    CARBONITE/DOUBLETAKE ANNUAL MAINTENANCE CONTRACT RENEWAL.

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS

    SIGNED

    Aug 5, 2025

    CONTRACT PERIOD

    9/17/25 → 9/16/26

    KNOWN TRANSACTIONS
    1. 6/27/25 Base Award $34,043
    2. 8/5/25 Funding Only Action -$926
    Total Spending To-Date: $33,117

Performance Locations

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

Top States

  1. District Of Columbia

    15 contracts


    $4,703,416
  2. Virginia

    3 contracts


    $312,014

Top Cities

  1. Washington, DC

    15 contracts


    $4,703,416
  2. Herndon

    1 contracts


    $312,014
  3. Arlington

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    14 contracts


    $4,449,198
  2. Georgia

    2 contracts


    $566,233
  3. District Of Columbia

    1 contracts


    $0
  4. Maryland

    1 contracts


    $0

Top Cities

  1. Vienna

    1 contracts


    $2,859,736
  2. Arlington

    4 contracts


    $598,535
  3. Kennesaw

    1 contracts


    $566,233
  4. Virginia Beach

    1 contracts


    $436,218
  5. Herndon

    1 contracts


    $312,014

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