Meter Intelligence

National Transportation Safety Board

← Period: June 2024 →

Total Spending: $-316,458

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NTSB June 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

17

Avg Contract

$-18,615

Total Spending

$-316,458

Reporting

Top Vendors

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

  1. ACCUSOFT CORPORATION

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Transportation Safety Board 1 ($29.1K) 1 ($29.1K)
    All Agencies 2 ($248.9K) 9 ($384.2K)

    $29,096

  2. MECHANICAL SIMULATION CORP

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Transportation Safety Board 1 ($25.0K) 2 ($52.5K)
    All Agencies 1 ($25.0K) 3 ($72.9K)

    $25,000

  3. JOHN WILEY & SONS INC

    HQ: Hoboken, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Transportation Safety Board 1 ($7.9K) 2 ($16.1K)
    All Agencies 1 ($7.9K) 40 ($6.3M)

    $7,855

  4. TEYA ENTERPRISES LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Transportation Safety Board 1 ($5.9K) 2 ($9.0K)
    All Agencies 3 ($148.8K) 51 ($26.5M)

    $5,940

  5. GLOBAFONE INC

    HQ: North Hampton, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Transportation Safety Board 1 ($-1,425) 2 ($-7,318)
    All Agencies 2 ($-1,410) 30 ($169.9K)

    $-1,425

  6. MEARS GROUP, INC.

    HQ: Rosebush, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Transportation Safety Board 1 ($-1,434) 1 ($-1,434)
    All Agencies 1 ($-1,434) 1 ($-1,434)

    $-1,434

  7. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Transportation Safety Board 1 ($-12,485) 2 ($-43,850)
    All Agencies 38 ($-192,183) 813 ($16.1M)

    $-12,485

  8. CHESTER FISHER

    HQ: Hagerstown, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Transportation Safety Board 1 ($-17,640) 3 ($-41,250)
    All Agencies 1 ($-17,640) 4 ($-42,450)

    $-17,640

  9. VERIZON BUSINESS NETWORK SERVICES LLC

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Transportation Safety Board 1 ($-19,462) 3 ($182.8K)
    All Agencies 33 ($-18,364) 752 ($145.4M)

    $-19,462

  10. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2024 All Time
    National Transportation Safety Board 6 ($-162,464) 11 ($1.1M)
    All Agencies 74 ($6.3M) 1,792 ($1.1B)

    $-162,464

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ACCUSOFT CORPORATION

    AWARD AMOUNT

    $29,096

    Exercise an Option
    PERFORMED IN

    Tampa, FL

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

    DESCRIPTION

    Prizm document viewer software

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Jun 2, 2024

    CONTRACT PERIOD

    3/31/24 → 3/30/25

    KNOWN TRANSACTIONS
    1. ▶ 6/2/24 Exercise an Option +$29,096
    Total Spending To-Date: $29,096
  2. RECIPIENT

    MECHANICAL SIMULATION CORP

    AWARD AMOUNT

    $25,000

    Exercise an Option
    PERFORMED IN

    Ann Arbor, MI

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Maintenance and technical support of trucksim and carsim software licenses

    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;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

    Jun 13, 2024

    CONTRACT PERIOD

    7/9/20 → 7/8/25

    KNOWN TRANSACTIONS
    1. ▶ 6/13/24 Exercise an Option +$25,000
    Total Spending To-Date: $125,000
  3. RECIPIENT

    JOHN WILEY & SONS INC

    AWARD AMOUNT

    $7,855

    Exercise an Option
    PERFORMED IN

    Boston, MA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Knowitall 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;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

    Jun 17, 2024

    CONTRACT PERIOD

    6/30/20 → 6/29/25

    KNOWN TRANSACTIONS
    1. ▶ 6/17/24 Exercise an Option +$7,855
    Total Spending To-Date: $37,085
  4. RECIPIENT

    TEYA ENTERPRISES LLC

    AWARD AMOUNT

    $5,940

    Funding Only Action
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Salvage- Preparation And Disposal Of Excess/surplus Property • P100

    DESCRIPTION

    Transportation & storage of tc high bay items

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    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

    Jun 25, 2024

    CONTRACT PERIOD

    7/17/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 6/25/24 Funding Only Action +$5,940
    Total Spending To-Date: $22,450
  5. RECIPIENT

    INSIGHT PUBLIC SECTOR, INC.

    AWARD AMOUNT

    $-777

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Bpa order #6 - microsoft enterprise agreement (mea) teams calling plans

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    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

    Jun 3, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Close Out -$777
    Total Spending To-Date: $87,659
  6. RECIPIENT

    GLOBAFONE INC

    AWARD AMOUNT

    $-1,425

    Close Out
    PERFORMED IN

    North Hampton, NH

    NAICS CODE

    Satellite Telecommunications • 517410

    PSC CODE

    Miscellaneous Communication Equipment • 5895

    DESCRIPTION

    Satellite phones, accessories, and service

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    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

    Jun 3, 2024

    CONTRACT PERIOD

    6/17/19 → 6/16/20

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Close Out -$1,425
    Total Spending To-Date: $8,899
  7. RECIPIENT

    MEARS GROUP, INC.

    AWARD AMOUNT

    $-1,434

    Close Out
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Support Activities For Oil And Gas Operations • 213112

    PSC CODE

    Equipment And Materials Testing- Pipe, Tubing, Hose, And Fittings • H247

    DESCRIPTION

    Inspection for hard spot defects in steel pipe

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Jun 21, 2024

    CONTRACT PERIOD

    9/6/19 → 10/7/19

    KNOWN TRANSACTIONS
    1. ▶ 6/21/24 Close Out -$1,434
    Total Spending To-Date: $15,823
  8. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $-7,163

    Close Out
    PERFORMED IN

    Buffalo, NY

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Bpa order 13 - safti software 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: HUMAN CAPITAL MANAGEMENT AND TRAINING

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    3/1/21 → 9/26/21

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Close Out -$7,163
    Total Spending To-Date: $317,612
  9. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $-9,175

    Close Out
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Bpa order #15 - preview software support services

    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;0006: NTSB TRAINING CENTER;0007: ADMINISTRATIVE LAW JUDGES;0008: HIGHWAY SAFETY;0009: MARINE SAFETY;0010: RAILROAD, PIPELINE, AND HAZARDOUS MATERIALS INVESTIGATIONS;0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    6/17/21 → 9/26/21

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Close Out -$9,175
    Total Spending To-Date: $20,473
  10. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC

    AWARD AMOUNT

    $-12,485

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Wired Telecommunications Carriers • 517110

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    Voip services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    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

    Jun 14, 2024

    CONTRACT PERIOD

    3/29/19 → 3/28/20

    KNOWN TRANSACTIONS
    1. ▶ 6/14/24 Close Out -$12,485
    Total Spending To-Date: $27,515

Top De-obligations

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

  1. RECIPIENT

    INSIGHT PUBLIC SECTOR, INC.

    DE-OBLIGATION AMOUNT

    -$168,662

    Close Out
    PERFORMED IN

    Herndon, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Bpa order #7 - microsoft enterprise agreement (mea) software, support, and online services with true-ups

    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;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

    Jun 3, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 6/3/24 Close Out -$168,662
    Total Spending To-Date: $859,200
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$67,122

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Bpa order #16 - safti software support services

    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;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

    Jun 18, 2024

    CONTRACT PERIOD

    7/1/21 → 9/26/21

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Close Out -$67,122
    Total Spending To-Date: $152,624
  3. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$41,902

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Bpa order #18 - bigred (dream) software support services

    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;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

    Jun 18, 2024

    CONTRACT PERIOD

    7/8/21 → 9/26/21

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Close Out -$41,902
    Total Spending To-Date: $57,473
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$20,490

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Bpa order #14 - ntsb.gov website refresh support services

    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;0006: NTSB TRAINING CENTER;0007: ADMINISTRATIVE LAW JUDGES;0008: HIGHWAY SAFETY;0009: MARINE SAFETY;0010: RAILROAD, PIPELINE, AND HAZARDOUS MATERIALS INVESTIGATIONS;0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

    SIGNED

    Jun 18, 2024

    CONTRACT PERIOD

    4/19/21 → 9/26/21

    KNOWN TRANSACTIONS
    1. ▶ 6/18/24 Close Out -$20,490
    Total Spending To-Date: $290,888
  5. RECIPIENT

    VERIZON BUSINESS NETWORK SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$19,462

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Telecommunications • 517919

    PSC CODE

    It And Telecom- Internet • D322

    DESCRIPTION

    Verizon metro-link service

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    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: HUMAN CAPITAL MANAGEMENT AND TRAINING

    SIGNED

    Jun 6, 2024

    CONTRACT PERIOD

    6/1/19 → 5/31/20

    KNOWN TRANSACTIONS
    1. ▶ 6/6/24 Close Out -$19,462
    Total Spending To-Date: $28,538

Sub Agencies

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

  1. National Transportation Safety Board (agency)


    $-316,458

Performance Locations

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

Top States

  1. Florida

    1 contracts


    $29,096

  2. Michigan

    1 contracts


    $25,000

  3. Massachusetts

    1 contracts


    $7,855

  4. New Hampshire

    1 contracts


    $-1,425

  5. New York

    1 contracts


    $-7,163

  6. Maryland

    1 contracts


    $-17,640

  7. Virginia

    5 contracts


    $-174,108

  8. District Of Columbia

    6 contracts


    $-178,072

Top Cities

  1. Tampa

    1 contracts


    $29,096

  2. Ann Arbor

    1 contracts


    $25,000

  3. Boston

    1 contracts


    $7,855

  4. Ashburn

    2 contracts


    $4,506

  5. North Hampton

    1 contracts


    $-1,425

  6. Buffalo

    1 contracts


    $-7,163

  7. Falls Church

    1 contracts


    $-9,175

  8. Hagerstown

    1 contracts


    $-17,640

  9. Herndon

    2 contracts


    $-169,439

  10. Washington, DC

    6 contracts


    $-178,072

Vendor headquarters

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

Top States

  1. Florida

    1 contracts


    $29,096

  2. Michigan

    2 contracts


    $23,566

  3. New Jersey

    1 contracts


    $7,855

  4. Alaska

    1 contracts


    $5,940

  5. New Hampshire

    1 contracts


    $-1,425

Top Cities

  1. Tampa

    1 contracts


    $29,096

  2. Ann Arbor

    1 contracts


    $25,000

  3. Hoboken

    1 contracts


    $7,855

  4. Anchorage

    1 contracts


    $5,940

  5. North Hampton

    1 contracts


    $-1,425

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Report generated: February 5, 2026 6:57 PM

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