Meter Intelligence
Pipeline and Hazardous Materials Safety Administration

Pipeline and Hazardous Materials Safety Administration

← Period: September 2025 →

Total Spending: $10,207,599

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Pipeline and Hazardous Materials Safety Administration September 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

40

Contracts

42

Avg Contract

$243,038

Total Spending

$10,207,599

Reporting

Top Vendors

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

  1. STRONGBRIDGE LLC

    HQ: Sterling, VA

    Contracts: 1

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

    $3,168,060

  2. MISSISSIPPI STATE UNIVERSITY

    HQ: Mississippi State, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 31 ($0)

    $1,174,513

  3. FEDTEC LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 50 ($0)

    $1,169,112

  4. CHANGEIS, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 95 ($0)

    $983,078

  5. MALLORY & ASSOCIATES LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $940,232

  6. GOTHAM GOVERNMENT SERVICES LLC

    HQ: Haymarket, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 27 ($0)

    $598,496

  7. CYCLA CORPORATION

    HQ: Andersonville, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 3 ($0)

    $587,865

  8. DUN & BRADSTREET, INC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 89 ($0)

    $559,459

  9. D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC

    HQ: Hopewell, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Pipeline and Hazardous Materials Safety Administration 2 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $526,784

  10. HALVIK CORP

    HQ: Vienna, VA

    Contracts: 1

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

    $500,000

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    STRONGBRIDGE LLC

    AWARD AMOUNT

    $3,168,060

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    A NEW CONTRACT TO SUPPORT PDM (PHMSA DATAMART) AND ODES. THIS ORDER WILL BE INCREMENTALLY FUNDED IN THIS AWARD.

    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;0801: REIMBURSABLE PROGRAM

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/26/23 → 9/29/26

    KNOWN TRANSACTIONS
    1. 9/18/24 Funding Only Action +$395,281
    2. 9/18/24 Exercise an Option +$1,709,036
    3. 9/30/24 Funding Only Action +$130,000
    4. 2/7/25 Funding Only Action +$1,695,615
    5. ▶ 9/19/25 Exercise an Option +$3,168,060
    6. 9/24/25 Funding Only Action +$300,000
    7. 9/26/25 Funding Only Action +$155,000
    8. 9/30/25 Funding Only Action -$1,500,000
    Total Spending To-Date: $10,151,226
  2. RECIPIENT

    MISSISSIPPI STATE UNIVERSITY

    AWARD AMOUNT

    $1,174,513

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING | 336413

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO FUND THE RISK ASSESSMENT FOR HAZMAT PACKAGES IN AN UNMANNED AIRCRAFT SYSTEMS (UAS) ENVIRONMENT.

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $1,174,513
    Total Spending To-Date: $1,174,513
  3. RECIPIENT

    FEDTEC LLC

    AWARD AMOUNT

    $1,169,112

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TRAINING SUPPORT FOR TRAINING CENTER

    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;0002: EMERGENCY PREPAREDNESS GRANTS PROGRAM

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/23/23 → 9/22/26

    KNOWN TRANSACTIONS
    1. 5/1/24 Other Administrative Action $0
    2. 6/29/24 Funding Only Action +$3,000
    3. 6/29/24 Other Administrative Action -$136,013
    4. 8/19/24 Exercise an Option +$465,000
    5. 8/20/24 Funding Only Action +$607,879
    6. 11/6/24 Funding Only Action +$335,560
    7. ▶ 9/24/25 Exercise an Option +$1,169,112
    Total Spending To-Date: $3,588,852
  4. RECIPIENT

    CHANGEIS, INC.

    AWARD AMOUNT

    $983,078

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REDEVELOPMENT AND INTEGRATION OF THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) HAZMAT REGISTRATION APPLICATION FUNCTIONALITY AND DATA INTO THE FMCSA MOTUS APPLICATION.

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    9/22/25 → 5/21/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Base Award $983,078
    Total Spending To-Date: $983,078
  5. RECIPIENT

    MALLORY & ASSOCIATES LLC

    AWARD AMOUNT

    $940,232

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROFESSIONAL SUPPORT SERVICES

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/15/25 → 9/14/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $940,232
    Total Spending To-Date: $940,232
  6. RECIPIENT

    GOTHAM GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $598,496

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- GENERAL | U009

    DESCRIPTION

    AGENCY-WIDE TRAINING AND DEVELOPMENT SUPPORT SERVICES FOR PHMSA TRAINING AND DEVELOPMENT (T&D) PROGRAM BRANCH

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/29/21 → 9/27/26

    KNOWN TRANSACTIONS
    1. 9/10/24 Funding Only Action +$13,400
    2. 9/13/24 Exercise an Option +$610,161
    3. 4/2/25 Terminate for Convenience $0
    4. 5/5/25 Other Administrative Action $0
    5. 5/22/25 Other Administrative Action $0
    6. 6/16/25 Other Administrative Action $0
    7. ▶ 9/11/25 Exercise an Option +$598,496
    Total Spending To-Date: $2,682,929
  7. RECIPIENT

    CYCLA CORPORATION

    AWARD AMOUNT

    $587,865

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    CYCLA

    Major Program

    INTEGRITY MANAGEMENT SERVICES

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    SIGNED

    Sep 28, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/28/25 Base Award $587,865
    Total Spending To-Date: $587,865
  8. RECIPIENT

    D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $560,296

    Base Award
    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 SERVICES

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    SIGNED

    Sep 10, 2025

    CONTRACT PERIOD

    9/28/25 → 9/27/26

    KNOWN TRANSACTIONS
    1. ▶ 9/10/25 Base Award $560,296
    Total Spending To-Date: $560,296
  9. RECIPIENT

    DUN & BRADSTREET, INC

    AWARD AMOUNT

    $559,459

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CREDIT BUREAUS | 561450

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    NEW AWARD: THE PURPOSE OF THIS AWARD IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR DUN & BRAD STREET DATA QUALITY DATA SERVICES. ****EXCLUSION OF THIS INFORMATION IS SUBJECT TO DISAPPROVAL OF THE PURCHASE REQUISITION DURING FINAL APPROVAL BY

    Major Program

    DUN AND BRAD STREET DATA QUALITY SERVICES

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS;0003: GRANTS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/25/22 → 9/24/26

    KNOWN TRANSACTIONS
    1. 8/9/24 Exercise an Option +$556,996
    2. 9/24/24 Funding Only Action +$7,215
    3. 1/23/25 Other Administrative Action $0
    4. 2/20/25 Other Administrative Action $0
    5. ▶ 9/24/25 Exercise an Option +$559,459
    Total Spending To-Date: $2,230,647
  10. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $500,000

    Base Award
    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 FUND THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) DATAMART (PDM) NEW DATAWAREHOUSE SOLUTION.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/27

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Base Award $500,000
    Total Spending To-Date: $500,000

Top De-obligations

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

  1. RECIPIENT

    AVANTUS FEDERAL LLC

    DE-OBLIGATION AMOUNT

    -$93,321

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IPSS2 CONTRACT SUPPORT

    Major Program

    IPSS2

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/17/19 → 9/26/23

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Close Out -$93,321
    Total Spending To-Date: $3,022,353
  2. RECIPIENT

    D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$33,512

    Close Out
    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

    NEW FY23 TASK ORDER FOR PARALEGAL SERVICES TO SUPPORT OHMS AND PHC

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/27/23 → 9/27/24

    KNOWN TRANSACTIONS
    1. 7/1/24 Other Administrative Action $0
    2. 9/18/24 Other Administrative Action $0
    3. ▶ 9/26/25 Close Out -$33,512
    Total Spending To-Date: $100,325
  3. RECIPIENT

    GOVSMART, INC.

    DE-OBLIGATION AMOUNT

    -$32,508

    Close Out
    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

    PHMSA HQ VTC HARDWARE UPGRADES

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    31.0: Equipment

    Program Activities

    0001: OPERATIONS

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/14/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 9/5/25 Close Out -$32,508
    Total Spending To-Date: $57,456
  4. RECIPIENT

    AQUILA, INC.

    DE-OBLIGATION AMOUNT

    -$21,483

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

    PSC CODE

    MINI AND MICRO COMPUTER CONTROL DEVICES | 7042

    DESCRIPTION

    THE PURPOSE OF THIS PR IS TO PROVIDE PASSIVE RADIATION MONITORING DOSIMETRY SERVICES THAT WILL MONITOR DEEP DOSES, SHALLOW DOSES AND LENS OF THE EYE DOSES, RESULTING FROM BETA, GAMMA AND NEUTRON IONIZING RADIATION EXPOSURE

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

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

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    7/27/20 → 8/14/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Other Administrative Action $0
    2. ▶ 9/22/25 Funding Only Action -$21,483
    Total Spending To-Date: $18,009
  5. RECIPIENT

    PERSONALITY MATTERS, INC.

    DE-OBLIGATION AMOUNT

    -$10

    Close Out
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    EXECUTIVE COACHING SERVICES (70 SESSIONS)

    Funding Office

    OFF. OF HAZARDOUS MATERIALS SAFETY

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: OPERATIONS

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    10/1/24 → 4/2/25

    KNOWN TRANSACTIONS
    1. 8/15/24 Base Award $26,000
    2. 9/12/24 Other Administrative Action $0
    3. 4/2/25 Terminate for Convenience $0
    4. ▶ 9/5/25 Close Out -$10
    Total Spending To-Date: $25,990

Performance Locations

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

Top States

  1. District Of Columbia

    33 contracts


    $11,886,160

  2. Virginia

    4 contracts


    $592,784

  3. Oklahoma

    2 contracts


    $111,591

  4. Maryland

    1 contracts


    $69,880

  5. Texas

    1 contracts


    $24,950

  6. Georgia

    1 contracts


    $-10

Top Cities

  1. Washington, DC

    33 contracts


    $11,886,160

  2. Hopewell

    2 contracts


    $526,784

  3. Oklahoma City

    2 contracts


    $111,591

  4. Gaithersburg

    1 contracts


    $69,880

  5. Reston

    1 contracts


    $66,000

  6. Houston

    1 contracts


    $24,950

  7. Mclean

    1 contracts


    $0

  8. Atlanta

    1 contracts


    $-10

Vendor headquarters

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

Top States

  1. Virginia

    16 contracts


    $7,067,501

  2. Mississippi

    1 contracts


    $1,174,513

  3. District Of Columbia

    3 contracts


    $1,038,087

  4. Maryland

    5 contracts


    $633,424

  5. Tennessee

    2 contracts


    $593,865

Top Cities

  1. Sterling

    1 contracts


    $3,168,060

  2. Reston

    2 contracts


    $1,235,112

  3. Mississippi State

    1 contracts


    $1,174,513

  4. Washington, DC

    3 contracts


    $1,038,087

  5. Arlington

    1 contracts


    $983,078

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