MONTHLY CONTRACTING REPORT

NTSB April 2024

National Transportation Safety Board

⏱ GENERATED 2/5/2026

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.

Vendors

11

Contracts

15

Avg Contract

$51,897

Total Spending

$778,458

Reporting

Top Vendors

The vendors that received the most money from National Transportation Safety Board in April 2024, across all contracts awarded that month.

GOVPLACE, LLC

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
National Transportation Safety Board	1 ($466.2K)	1 ($466.2K)
All Agencies	17 ($-3,080,300)	373 ($86.0M)

$466,202

DELOITTE CONSULTING LLP

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
National Transportation Safety Board	1 ($280.2K)	34 ($18.5M)
All Agencies	27 ($15.6M)	1,007 ($941.4M)

$280,214

UNITED PARCEL SERVICE CO.

HQ: Louisville, KY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
National Transportation Safety Board	1 ($176.0K)	3 ($264.3K)
All Agencies	51 ($24.0M)	1,216 ($285.7M)

$176,000

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
National Transportation Safety Board	1 ($12.7K)	1 ($12.7K)
All Agencies	58 ($6.7M)	1,946 ($226.5M)

$12,674

MCP COMPUTER PRODUCTS INC

HQ: San Marcos, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
National Transportation Safety Board	1 ($0)	3 ($329.3K)
All Agencies	14 ($1.2M)	276 ($161.8M)

RECOVERY POINT SYSTEMS INC

HQ: Gaithersburg, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
National Transportation Safety Board	1 ($0)	2 ($2.9K)
All Agencies	2 ($11.8K)	44 ($1.4M)

CHESTER FISHER

HQ: Hagerstown, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
National Transportation Safety Board	1 ($-4,485)	3 ($-41,250)
All Agencies	1 ($-4,485)	4 ($-42,450)

$-4,485

PAVION CORP.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
National Transportation Safety Board	1 ($-4,507)	1 ($-4,507)
All Agencies	4 ($-22,088)	26 ($615.2K)

$-4,507

OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
National Transportation Safety Board	1 ($-9,016)	2 ($201.8K)
All Agencies	1 ($-9,016)	10 ($4.9M)

$-9,016

FREE STATE REPORTING, INC.

HQ: Annapolis, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
National Transportation Safety Board	1 ($-56,824)	5 ($223.4K)
All Agencies	5 ($-39,151)	123 ($1.7M)

$-56,824

Top NAICS Codes

The most-awarded NAICS codes from National Transportation Safety Board in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in National Transportation Safety Board contracts during April 2024 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from National Transportation Safety Board in April 2024.

RECIPIENT

GOVPLACE, LLC

AWARD AMOUNT

$466,202

Base Award
PERFORMED IN

Bethesda, MD

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Business Application Software (perpetual License Software) • 7A21

DESCRIPTION

Kiteworks software renewal

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: POLICY AND DIRECTION;0002: SAFETY RECOMMENDATIONS AND COMMUNICATIONS;0003: AVIATION SAFETY;0004: INFORMATION TECHNOLOGY AND SERVICES;0005: RESEARCH AND ENGINEERING;0007: ADMINISTRATIVE LAW JUDGES;0008: HIGHWAY SAFETY;0009: MARINE SAFETY;0010: RAILROAD, PIPELINE, AND HAZARDOUS MATERIALS INVESTIGATIONS;0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

SIGNED

Apr 12, 2024

CONTRACT PERIOD

4/1/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 4/12/24 Base Award $466,202
Total Spending To-Date: $233,101
RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

$280,214

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Bpa order 20 ntsb.gov website development support services

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: POLICY AND DIRECTION;0002: SAFETY RECOMMENDATIONS AND COMMUNICATIONS;0003: AVIATION SAFETY;0004: INFORMATION TECHNOLOGY AND SERVICES;0005: RESEARCH AND ENGINEERING;0007: ADMINISTRATIVE LAW JUDGES;0008: HIGHWAY SAFETY;0009: MARINE SAFETY;0010: RAILROAD, PIPELINE, AND HAZARDOUS MATERIALS INVESTIGATIONS;0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

SIGNED

Apr 25, 2024

CONTRACT PERIOD

4/26/24 → 4/25/25
KNOWN TRANSACTIONS
1. ▶ 4/25/24 Base Award $280,214
Total Spending To-Date: $280,214
RECIPIENT

UNITED PARCEL SERVICE CO.

AWARD AMOUNT

$176,000

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Couriers And Express Delivery Services • 492110

PSC CODE

Transportation/travel/relocation- Transportation: Air Freight • V111

DESCRIPTION

Next generation delivery service (ngds)

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

22.0: Transportation of things

Program Activities

0001: POLICY AND DIRECTION;0002: SAFETY RECOMMENDATIONS AND COMMUNICATIONS;0003: AVIATION SAFETY;0004: INFORMATION TECHNOLOGY AND SERVICES;0005: RESEARCH AND ENGINEERING;0007: ADMINISTRATIVE LAW JUDGES;0008: HIGHWAY SAFETY;0009: MARINE SAFETY;0010: RAILROAD, PIPELINE, AND HAZARDOUS MATERIALS INVESTIGATIONS;0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

SIGNED

Apr 1, 2024

CONTRACT PERIOD

4/1/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 4/1/24 Base Award $176,000
Total Spending To-Date: $88,000
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$12,674

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

Plixer scrutinizer software maintenance

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: POLICY AND DIRECTION;0002: SAFETY RECOMMENDATIONS AND COMMUNICATIONS;0003: AVIATION SAFETY;0004: INFORMATION TECHNOLOGY AND SERVICES;0005: RESEARCH AND ENGINEERING;0007: ADMINISTRATIVE LAW JUDGES;0008: HIGHWAY SAFETY;0009: MARINE SAFETY;0010: RAILROAD, PIPELINE, AND HAZARDOUS MATERIALS INVESTIGATIONS;0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

SIGNED

Apr 3, 2024

CONTRACT PERIOD

10/25/23 → 10/24/24
KNOWN TRANSACTIONS
1. ▶ 4/3/24 Base Award $12,674
Total Spending To-Date: $12,674
RECIPIENT

MCP COMPUTER PRODUCTS INC

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

San Marcos, CA

NAICS CODE

Electronic Computer Manufacturing • 334111

PSC CODE

It And Telecom - End User: Help Desk;tier 1-2,workspace,print,output,productivity Tools (hw/perp Sw) • 7E20

DESCRIPTION

Dell laptops & accessories

Major Program

ADVANTAGE SELECT

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

31.0: Equipment

Program Activities

0001: POLICY AND DIRECTION;0002: SAFETY RECOMMENDATIONS AND COMMUNICATIONS;0003: AVIATION SAFETY;0004: INFORMATION TECHNOLOGY AND SERVICES;0005: RESEARCH AND ENGINEERING;0007: ADMINISTRATIVE LAW JUDGES;0008: HIGHWAY SAFETY;0009: MARINE SAFETY;0010: RAILROAD, PIPELINE, AND HAZARDOUS MATERIALS INVESTIGATIONS;0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

SIGNED

Apr 18, 2024

CONTRACT PERIOD

12/27/23 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 4/18/24 Other Administrative Action $0
Total Spending To-Date: $1,728,428
RECIPIENT

RECOVERY POINT SYSTEMS INC

AWARD AMOUNT

$0

Funding Only Action
PERFORMED IN

Gaithersburg, MD

NAICS CODE

Facilities Support Services • 561210

PSC CODE

It And Telecom- Data Centers And Storage • D325

DESCRIPTION

Magnetic media pick up and offsite data storage services

Funding Office

NTSB ACQ LEASE MGMT DIVISION

SIGNED

Apr 11, 2024

CONTRACT PERIOD

9/30/19 → 9/29/24
KNOWN TRANSACTIONS
1. ▶ 4/11/24 Funding Only Action -$0
Total Spending To-Date: $26,390
RECIPIENT

VAREX IMAGING CORPORATION

AWARD AMOUNT

$-3,646

Close Out
PERFORMED IN

Lincolnshire, IL

NAICS CODE

Testing Laboratories And Services • 541380

PSC CODE

Equipment And Materials Testing- Communication, Detection, And Coherent Radiation Equipment • H258

DESCRIPTION

Task order 17 - radiological services

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: AVIATION SAFETY

SIGNED

Apr 10, 2024

CONTRACT PERIOD

4/19/19 → 7/19/19
KNOWN TRANSACTIONS
1. ▶ 4/10/24 Close Out -$3,646
Total Spending To-Date: $9,354
RECIPIENT

CHESTER FISHER

AWARD AMOUNT

$-4,485

Close Out
PERFORMED IN

Hagerstown, MD

NAICS CODE

Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Litigation support and case analysis services

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

SIGNED

Apr 3, 2024

CONTRACT PERIOD

9/25/19 → 9/24/20
KNOWN TRANSACTIONS
1. ▶ 4/3/24 Close Out -$4,485
Total Spending To-Date: $10,140
RECIPIENT

PAVION CORP.

AWARD AMOUNT

$-4,507

Close Out
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

All Other Professional, Scientific, And Technical Services • 541990

PSC CODE

Miscellaneous Communication Equipment • 5895

DESCRIPTION

Av design and implement solution for the ntsb situation room. option years established for technical and maintenance support.

Funding Office

NTSB ACQ LEASE MGMT DIVISION

SIGNED

Apr 1, 2024

CONTRACT PERIOD

9/28/18 → 3/31/23
KNOWN TRANSACTIONS
1. ▶ 4/1/24 Close Out -$4,507
Total Spending To-Date: $81,244
RECIPIENT

OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC

AWARD AMOUNT

$-9,016

Funding Only Action
PERFORMED IN

Arlington, VA

NAICS CODE

Computer And Software Stores • 443120

PSC CODE

It And Telecom- Programming • D308

DESCRIPTION

Docket management system (mydms) support services

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0001: POLICY AND DIRECTION;0002: SAFETY RECOMMENDATIONS AND COMMUNICATIONS;0003: AVIATION SAFETY;0004: INFORMATION TECHNOLOGY AND SERVICES;0005: RESEARCH AND ENGINEERING;0006: NTSB TRAINING CENTER;0007: ADMINISTRATIVE LAW JUDGES;0008: HIGHWAY SAFETY;0009: MARINE SAFETY;0010: RAILROAD, PIPELINE, AND HAZARDOUS MATERIALS INVESTIGATIONS;0011: ADMINISTRATION;0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

SIGNED

Apr 30, 2024

CONTRACT PERIOD

9/28/19 → 9/27/24
KNOWN TRANSACTIONS
1. ▶ 4/30/24 Funding Only Action -$9,016
Total Spending To-Date: $1,072,415

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from National Transportation Safety Board in April 2024.

RECIPIENT

FREE STATE REPORTING, INC.

DE-OBLIGATION AMOUNT

-$56,824

Close Out
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Temporary Help Services • 561320

PSC CODE

Support- Administrative: Court Reporting • R606

DESCRIPTION

Court reporting servies

Funding Office

NTSB ACQ LEASE MGMT DIVISION

SIGNED

Apr 8, 2024

CONTRACT PERIOD

9/27/20 → 9/26/21
KNOWN TRANSACTIONS
1. ▶ 4/8/24 Close Out -$56,824
Total Spending To-Date: $93,176
RECIPIENT

VAREX IMAGING CORPORATION

DE-OBLIGATION AMOUNT

-$25,044

Close Out
PERFORMED IN

Lincolnshire, IL

NAICS CODE

Testing Laboratories And Services • 541380

PSC CODE

Equipment And Materials Testing- Communication, Detection, And Coherent Radiation Equipment • H258

DESCRIPTION

Task order 14 - radiological services of braking system components in support of accident investigation era18fa264

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: AVIATION SAFETY

SIGNED

Apr 10, 2024

CONTRACT PERIOD

10/17/18 → 2/1/19
KNOWN TRANSACTIONS
1. ▶ 4/10/24 Close Out -$25,044
Total Spending To-Date: $14,956
RECIPIENT

VAREX IMAGING CORPORATION

DE-OBLIGATION AMOUNT

-$22,391

Close Out
PERFORMED IN

Lincolnshire, IL

NAICS CODE

Testing Laboratories And Services • 541380

PSC CODE

Equipment And Materials Testing- Communication, Detection, And Coherent Radiation Equipment • H258

DESCRIPTION

Task order 16 - radiological services of aoa sensor units in support of accident investigation era19ra077

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: AVIATION SAFETY

SIGNED

Apr 10, 2024

CONTRACT PERIOD

3/4/19 → 7/3/19
KNOWN TRANSACTIONS
1. ▶ 4/10/24 Close Out -$22,391
Total Spending To-Date: $9,609
RECIPIENT

VAREX IMAGING CORPORATION

DE-OBLIGATION AMOUNT

-$17,026

Close Out
PERFORMED IN

Lincolnshire, IL

NAICS CODE

Testing Laboratories And Services • 541380

PSC CODE

Equipment And Materials Testing- Communication, Detection, And Coherent Radiation Equipment • H258

DESCRIPTION

Task order 19 - radiological services

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: AVIATION SAFETY

SIGNED

Apr 10, 2024

CONTRACT PERIOD

6/5/19 → 9/4/19
KNOWN TRANSACTIONS
1. ▶ 4/10/24 Close Out -$17,026
Total Spending To-Date: $30,974
RECIPIENT

VAREX IMAGING CORPORATION

DE-OBLIGATION AMOUNT

-$13,693

Close Out
PERFORMED IN

Lincolnshire, IL

NAICS CODE

Testing Laboratories And Services • 541380

PSC CODE

Equipment And Materials Testing- Communication, Detection, And Coherent Radiation Equipment • H258

DESCRIPTION

Task order 18 - radiological services

Funding Office

NTSB ACQ LEASE MGMT DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: AVIATION SAFETY

SIGNED

Apr 10, 2024

CONTRACT PERIOD

4/24/19 → 7/24/19
KNOWN TRANSACTIONS
1. ▶ 4/10/24 Close Out -$13,693
Total Spending To-Date: $16,307

Sub Agencies

Sub-agencies within National Transportation Safety Board that received contract funding in April 2024.

National Transportation Safety Board (agency)

$778,458

Performance Locations

The top locations where contract work for National Transportation Safety Board in April 2024 is performed.

Top States

Maryland

3 contracts

$461,717
District Of Columbia

5 contracts

$407,557
California

1 contracts

$0
Virginia

1 contracts

$-9,016
Illinois

5 contracts

$-81,800

Top Cities

Bethesda

1 contracts

$466,202
Washington, DC

5 contracts

$407,557
San Marcos

1 contracts

$0
Gaithersburg

1 contracts

$0
Hagerstown

1 contracts

$-4,485
Arlington

1 contracts

$-9,016
Lincolnshire

5 contracts

$-81,800

Vendor headquarters

The top locations where vendors receiving awards from National Transportation Safety Board in April 2024 list as their primary business address.

Top States

Maryland

4 contracts

$404,893
Virginia

3 contracts

$266,691
Kentucky

1 contracts

$176,000
District Of Columbia

1 contracts

$12,674
California

1 contracts

$0

Top Cities

Bethesda

1 contracts

$466,202
Arlington

2 contracts

$271,198
Louisville

1 contracts

$176,000
Washington, DC

1 contracts

$12,674
San Marcos

1 contracts

$0

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Report generated: February 5, 2026 5:18 PM

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National Transportation Safety Board

MONTHLY CONTRACTING REPORT

NTSB April 2024

National Transportation Safety Board

Vendors

11

Contracts

15

Avg Contract

$51,897

Total Spending

$778,458

Reporting

Top Vendors

GOVPLACE, LLC

VENDOR URL

Business Types

DELOITTE CONSULTING LLP

VENDOR URL

Business Types

UNITED PARCEL SERVICE CO.

Business Types

SOFTWARE INFORMATION RESOURCE CORP.

VENDOR URL

Business Types

MCP COMPUTER PRODUCTS INC

VENDOR URL

Business Types

RECOVERY POINT SYSTEMS INC

VENDOR URL

Business Types

CHESTER FISHER

PAVION CORP.

VENDOR URL

Business Types

OPEN TEXT PUBLIC SECTOR SOLUTIONS, INC

VENDOR URL

Business Types

FREE STATE REPORTING, INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Impact

Top Contracts

RECIPIENT

GOVPLACE, LLC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

DELOITTE CONSULTING LLP

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

UNITED PARCEL SERVICE CO.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE