Meter Intelligence

National Transportation Safety Board

Period: August 2024

Total Spending: $2,824,163

MONTHLY CONTRACTING REPORT

NTSB August 2024

National Transportation Safety Board

⏱ GENERATED 2/1/2026

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

9

Contracts

21

Avg Contract

$134,484

Total Spending

$2,824,163

Reporting

Top Vendors

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

  1. NUCOREVISION INC

    HQ: Lanham, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Transportation Safety Board 1 ($770.4K) 2 ($1.6M)
    All Agencies 1 ($770.4K) 4 ($1.5M)

    $770,422
  2. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Transportation Safety Board 2 ($601.9K) 11 ($1.1M)
    All Agencies 73 ($9.0M) 1,783 ($1.1B)

    $601,853
  3. POTOMAC CREEK ASSOCIATES, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Transportation Safety Board 1 ($482.0K) 2 ($490.0K)
    All Agencies 1 ($482.0K) 2 ($490.0K)

    $482,020
  4. STANDARD-BLAZAR, LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Transportation Safety Board 1 ($460.6K) 2 ($763.4K)
    All Agencies 21 ($12.9M) 325 ($123.5M)

    $460,550
  5. PARAGON MICRO INC

    HQ: Lake Zurich, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Transportation Safety Board 1 ($302.3K) 1 ($302.3K)
    All Agencies 52 ($9.7M) 575 ($151.3M)

    $302,327
  6. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Transportation Safety Board 1 ($194.2K) 3 ($529.7K)
    All Agencies 36 ($7.4M) 455 ($64.6M)

    $194,245
  7. SYSTEMS ENGINEERING INC

    HQ: Sterling, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Transportation Safety Board 2 ($51.0K) 4 ($101.9K)
    All Agencies 2 ($51.0K) 11 ($2.6M)

    $51,036
  8. TRANSPONDR LLC

    HQ: Atlanta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Transportation Safety Board 1 ($42.5K) 1 ($42.5K)
    All Agencies 1 ($42.5K) 2 ($41.5K)

    $42,451
  9. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    National Transportation Safety Board 11 ($-80,740) 34 ($18.5M)
    All Agencies 40 ($9.8M) 1,006 ($941.3M)

    $-80,740

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    NUCOREVISION INC

    AWARD AMOUNT

    $770,422

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Third-party risk assessments

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Aug 26, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $770,422
    Total Spending To-Date: $770,422
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $574,810

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #9 - cider software general maintenance and software quality assurance (sqa) support services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: RESEARCH AND ENGINEERING

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    8/25/24 → 8/24/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $574,810
    Total Spending To-Date: $574,810
  3. RECIPIENT

    POTOMAC CREEK ASSOCIATES, L.L.C.

    AWARD AMOUNT

    $482,020

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Lessors Of Nonresidential Buildings (except Miniwarehouses) • 531120

    PSC CODE

    Lease/rental Of Parking Facilities • X1LZ

    DESCRIPTION

    Ntsb headquarters on-site parking

    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

    Aug 23, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $482,020
    Total Spending To-Date: $482,020
  4. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $460,550

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Zscaler software & zero trust professional services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    8/6/24 → 8/5/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Base Award $460,550
    Total Spending To-Date: $460,550
  5. RECIPIENT

    PARAGON MICRO INC

    AWARD AMOUNT

    $302,327

    Base Award
    PERFORMED IN

    Long Grove, IL

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    Data center hardware refresh

    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

    Aug 26, 2024

    CONTRACT PERIOD

    8/26/24 → 8/25/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $302,327
    Total Spending To-Date: $302,327
  6. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $194,245

    Base Award
    PERFORMED IN

    Stamford, CT

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

    DESCRIPTION

    Renewal of four (4) licenses

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    26.0: Supplies and materials

    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

    Aug 6, 2024

    CONTRACT PERIOD

    9/30/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 8/6/24 Base Award $194,245
    Total Spending To-Date: $194,245
  7. RECIPIENT

    SYSTEMS ENGINEERING INC

    AWARD AMOUNT

    $54,351

    Base Award
    PERFORMED IN

    Sterling, VA

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Physical security monitoring & maintenance

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    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

    Aug 29, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. 8/29/24 Base Award $54,351
    Total Spending To-Date: $54,351
  8. RECIPIENT

    TRANSPONDR LLC

    AWARD AMOUNT

    $42,451

    Exercise an Option
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Telecommunications Resellers • 517911

    PSC CODE

    It And Telecom- Telecommunications And Transmission • D304

    DESCRIPTION

    Unlimited monthly service for spotx satellite messaging devices&the mygloblalstar direct management system

    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

    Aug 26, 2024

    CONTRACT PERIOD

    9/24/20 → 9/23/25

    KNOWN TRANSACTIONS
    1. 8/26/24 Exercise an Option +$42,451
    Total Spending To-Date: $185,841
  9. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $27,043

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #10 - reveal software support services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0005: RESEARCH AND ENGINEERING

    SIGNED

    Aug 23, 2024

    CONTRACT PERIOD

    8/25/24 → 8/24/25

    KNOWN TRANSACTIONS
    1. 8/23/24 Base Award $27,043
    Total Spending To-Date: $27,043
  10. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #17 - data analytics phase i 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;0007: ADMINISTRATIVE LAW JUDGES;0008: HIGHWAY SAFETY;0009: MARINE SAFETY;0010: RAILROAD, PIPELINE, AND HAZARDOUS MATERIALS INVESTIGATIONS;0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

    SIGNED

    Aug 21, 2024

    CONTRACT PERIOD

    10/18/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. 7/10/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $700,000

Top De-obligations

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$44,497

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #6 - records management support services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0004: INFORMATION TECHNOLOGY AND SERVICES

    SIGNED

    Aug 1, 2024

    CONTRACT PERIOD

    9/30/21 → 9/6/22

    KNOWN TRANSACTIONS
    1. 8/1/24 Close Out -$44,497
    Total Spending To-Date: $105,479
  2. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$14,815

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #10 - 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

    Aug 5, 2024

    CONTRACT PERIOD

    9/7/22 → 3/31/23

    KNOWN TRANSACTIONS
    1. 8/5/24 Close Out -$14,815
    Total Spending To-Date: $285,114
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$8,902

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #2 - 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

    Aug 5, 2024

    CONTRACT PERIOD

    9/24/21 → 9/6/22

    KNOWN TRANSACTIONS
    1. 8/5/24 Close Out -$8,902
    Total Spending To-Date: $491,068
  4. RECIPIENT

    DELOITTE CONSULTING LLP

    DE-OBLIGATION AMOUNT

    -$5,691

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #3 - preview 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

    Aug 5, 2024

    CONTRACT PERIOD

    9/24/21 → 9/6/22

    KNOWN TRANSACTIONS
    1. 8/5/24 Close Out -$5,691
    Total Spending To-Date: $254,274
  5. RECIPIENT

    SYSTEMS ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$3,315

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Physical security maintenance&monitoring

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.4: Operation and maintenance of facilities

    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

    Aug 15, 2024

    CONTRACT PERIOD

    9/18/19 → 9/29/20

    KNOWN TRANSACTIONS
    1. 8/15/24 Close Out -$3,315
    Total Spending To-Date: $66,295

Sub Agencies

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

  1. National Transportation Safety Board (agency)


    $2,824,163

Performance Locations

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

Top States

  1. District Of Columbia

    14 contracts


    $1,168,387
  2. Virginia

    4 contracts


    $1,116,754
  3. Illinois

    1 contracts


    $302,327
  4. Connecticut

    1 contracts


    $194,245
  5. Georgia

    1 contracts


    $42,451

Top Cities

  1. Washington, DC

    14 contracts


    $1,168,387
  2. Falls Church

    2 contracts


    $601,853
  3. Fairfax

    1 contracts


    $460,550
  4. Long Grove

    1 contracts


    $302,327
  5. Stamford

    1 contracts


    $194,245
  6. Sterling

    1 contracts


    $54,351
  7. Atlanta

    1 contracts


    $42,451

Vendor headquarters

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

Top States

  1. Maryland

    2 contracts


    $1,252,442
  2. Virginia

    16 contracts


    $1,032,699
  3. Illinois

    1 contracts


    $302,327
  4. Connecticut

    1 contracts


    $194,245
  5. Georgia

    1 contracts


    $42,451

Top Cities

  1. Fairfax

    3 contracts


    $1,062,403
  2. Lanham

    1 contracts


    $770,422
  3. Bethesda

    1 contracts


    $482,020
  4. Lake Zurich

    1 contracts


    $302,327
  5. Stamford

    1 contracts


    $194,245

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Report generated: February 1, 2026 11:27 AM

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