Meter Intelligence

National Transportation Safety Board

← Period: September 2024 →

Total Spending: $8,415,347

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NTSB September 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

21

Contracts

35

Avg Contract

$240,438

Total Spending

$8,415,347

Reporting

Top Vendors

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

  1. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Transportation Safety Board 6 ($5.2M) 34 ($18.5M)
    All Agencies 60 ($80.9M) 1,007 ($941.4M)

    $5,224,095

  2. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Transportation Safety Board 1 ($1.4M) 5 ($3.1M)
    All Agencies 322 ($136.1M) 1,542 ($622.7M)

    $1,375,830

  3. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Transportation Safety Board 6 ($479.2K) 16 ($1.1M)
    All Agencies 340 ($186.9M) 3,642 ($1.4B)

    $479,189

  4. WINDROSE MEDIA LLC

    HQ: Sterling, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Transportation Safety Board 2 ($295.2K) 5 ($447.5K)
    All Agencies 2 ($295.2K) 5 ($447.5K)

    $295,210

  5. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Transportation Safety Board 2 ($289.0K) 3 ($474.0K)
    All Agencies 74 ($3.7M) 2,736 ($114.7M)

    $288,965

  6. MCP COMPUTER PRODUCTS INC

    HQ: San Marcos, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Transportation Safety Board 1 ($249.7K) 3 ($329.3K)
    All Agencies 46 ($44.3M) 276 ($161.8M)

    $249,747

  7. FREE STATE REPORTING, INC.

    HQ: Annapolis, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Transportation Safety Board 2 ($197.0K) 5 ($223.4K)
    All Agencies 8 ($639.0K) 123 ($1.7M)

    $197,000

  8. DILIGENT CORPORATION

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Transportation Safety Board 1 ($94.5K) 1 ($94.5K)
    All Agencies 2 ($72.5K) 7 ($251.7K)

    $94,500

  9. COPYRIGHT CLEARANCE CENTER, INC.

    HQ: Danvers, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Transportation Safety Board 1 ($48.0K) 2 ($97.0K)
    All Agencies 1 ($48.0K) 9 ($248.8K)

    $48,000

  10. TYTO GOVERNMENT SOLUTIONS INC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    National Transportation Safety Board 1 ($35.3K) 1 ($35.3K)
    All Agencies 2 ($6.1K) 31 ($27.0M)

    $35,268

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $4,558,337

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #21 - information technology (it) support services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;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

    Sep 10, 2024

    CONTRACT PERIOD

    9/7/24 → 9/6/25

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $4,558,337
    Total Spending To-Date: $4,558,337
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,375,830

    Base Award
    PERFORMED IN

    Round Rock, TX

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Bpa order #1 - microsoft enterprise agreement software, support, online services, and azure cloud services with true-ups

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;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

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $1,375,830
    Total Spending To-Date: $1,375,830
  3. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $349,898

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #26 - data analytics phase ii support services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources;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

    Sep 25, 2024

    CONTRACT PERIOD

    9/30/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $349,898
    Total Spending To-Date: $349,898
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $263,575

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #1 - enterprise digital delivery content service platform (csp) and support services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: POLICY AND DIRECTION

    SIGNED

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $263,575
    Total Spending To-Date: $263,575
  5. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $251,794

    Base Award
    PERFORMED IN

    Atlanta, GA

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Mobile Device As A Service • DE11

    DESCRIPTION

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

    SIGNED

    Sep 2, 2024

    CONTRACT PERIOD

    9/15/24 → 9/14/25

    KNOWN TRANSACTIONS
    1. 1/20/26 Funding Only Action +$10,847
    Total Spending To-Date: $251,794
  6. RECIPIENT

    MCP COMPUTER PRODUCTS INC

    AWARD AMOUNT

    $249,747

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    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

    Sep 30, 2024

    CONTRACT PERIOD

    3/29/25 → 3/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $249,747
    Total Spending To-Date: $249,747
  7. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $198,892

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #22 - legacy case import tool 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

    Sep 16, 2024

    CONTRACT PERIOD

    9/16/24 → 9/6/25

    KNOWN TRANSACTIONS
    1. ▶ 9/16/24 Base Award $198,892
    Total Spending To-Date: $198,892
  8. RECIPIENT

    WINDROSE MEDIA LLC

    AWARD AMOUNT

    $192,250

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Task order 1 - mobile system design, installation, & training

    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

    Sep 27, 2024

    CONTRACT PERIOD

    9/27/24 → 3/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/27/24 Base Award $192,250
    Total Spending To-Date: $192,250
  9. RECIPIENT

    WINDROSE MEDIA LLC

    AWARD AMOUNT

    $102,960

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Media Streaming Distribution Services, Social Networks, And Other Media Networks And Content Providers • 516210

    PSC CODE

    It And Telecom - Network As A Service • DG10

    DESCRIPTION

    Webcasting and wifi services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/28/24 → 9/27/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $102,960
    Total Spending To-Date: $102,960
  10. RECIPIENT

    FREE STATE REPORTING, INC.

    AWARD AMOUNT

    $100,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Temporary Help Services • 561320

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Court reporter services for alj

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Sep 13, 2024

    CONTRACT PERIOD

    9/27/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. ▶ 9/13/24 Base Award $100,000
    Total Spending To-Date: $100,000

Top De-obligations

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

  1. RECIPIENT

    TECHNICAL COMMUNITIES, INC.

    DE-OBLIGATION AMOUNT

    -$57

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    San Mateo, CA

    NAICS CODE

    Computer And Software Stores • 443120

    PSC CODE

    Laboratory Equipment And Supplies • 6640

    DESCRIPTION

    Anritsu rf spectrum analyzer

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0010: RAILROAD, PIPELINE, AND HAZARDOUS MATERIALS INVESTIGATIONS

    SIGNED

    Sep 24, 2024

    CONTRACT PERIOD

    10/25/24 → 10/25/24

    KNOWN TRANSACTIONS
    1. 9/12/24 Base Award $79,568
    Total Spending To-Date: $79,511

Sub Agencies

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

  1. National Transportation Safety Board (agency)


    $8,415,347

Performance Locations

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

Top States

  1. District Of Columbia

    15 contracts


    $5,659,247

  2. Texas

    1 contracts


    $1,375,830

  3. Virginia

    11 contracts


    $944,616

  4. Georgia

    3 contracts


    $265,840

  5. Maryland

    1 contracts


    $97,000

  6. Massachusetts

    1 contracts


    $48,000

  7. Connecticut

    1 contracts


    $15,300

  8. Illinois

    1 contracts


    $9,572

  9. California

    1 contracts


    $-57

Top Cities

  1. Washington, DC

    15 contracts


    $5,659,247

  2. Round Rock

    1 contracts


    $1,375,830

  3. Arlington

    3 contracts


    $466,866

  4. Reston

    5 contracts


    $418,789

  5. Atlanta

    1 contracts


    $251,794

  6. Annapolis

    1 contracts


    $97,000

  7. Danvers

    1 contracts


    $48,000

  8. Vienna

    1 contracts


    $35,268

  9. Mclean

    1 contracts


    $19,289

  10. New Haven

    1 contracts


    $15,300

Vendor headquarters

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

Top States

  1. Virginia

    18 contracts


    $6,061,955

  2. Texas

    1 contracts


    $1,375,830

  3. Georgia

    4 contracts


    $303,011

  4. California

    3 contracts


    $277,179

  5. Maryland

    3 contracts


    $205,000

Top Cities

  1. Arlington

    6 contracts


    $5,224,095

  2. Round Rock

    1 contracts


    $1,375,830

  3. Reston

    7 contracts


    $514,457

  4. Sterling

    2 contracts


    $295,210

  5. Atlanta

    2 contracts


    $288,965

← Back to All Agencies

← Back to all National Transportation Safety Board reports

Report generated: February 5, 2026 7:22 PM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →