Meter Intelligence

National Transportation Safety Board

Period: March 2025

Total Spending: $124,716

MONTHLY CONTRACTING REPORT

NTSB March 2025

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

11

Contracts

11

Avg Contract

$11,338

Total Spending

$124,716

Reporting

Top Vendors

The vendors that received the most money from National Transportation Safety Board in March 2025, across all contracts awarded that month.

  1. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Transportation Safety Board 1 ($89.8K) 3 ($264.3K)
    All Agencies 91 ($29.2M) 1,215 ($285.0M)

    $89,760
  2. WINDROSE MEDIA LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Transportation Safety Board 1 ($54.5K) 5 ($447.5K)
    All Agencies 1 ($54.5K) 5 ($447.5K)

    $54,500
  3. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Transportation Safety Board 1 ($24.6K) 2 ($93.3K)
    All Agencies 78 ($6.5M) 1,914 ($361.0M)

    $24,622
  4. HONEYWELL INTERNATIONAL INC.

    HQ: Phoenix, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Transportation Safety Board 1 ($0) 1 ($0)
    All Agencies 5 ($39.3K) 35 ($11.0M)

    $0
  5. POLITICO, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Transportation Safety Board 1 ($0) 1 ($0)
    All Agencies 21 ($-95,600) 190 ($587.1K)

    $0
  6. POWER SOLUTIONS, LLC

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Transportation Safety Board 1 ($-1) 1 ($-1)
    All Agencies 1 ($-1) 1 ($-1)

    $-1
  7. FEI COMPANY

    HQ: Hillsboro, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Transportation Safety Board 1 ($-1,948) 2 ($41.5K)
    All Agencies 9 ($1.7M) 118 ($10.1M)

    $-1,948
  8. SYSTEMS ENGINEERING INC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Transportation Safety Board 1 ($-5,166) 4 ($101.9K)
    All Agencies 3 ($2.5M) 11 ($2.6M)

    $-5,166
  9. INNOVATIVE COLLABORATION INC

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Transportation Safety Board 1 ($-6,250) 1 ($-6,250)
    All Agencies 1 ($-6,250) 7 ($103.5K)

    $-6,250
  10. TACTICAL DIGITAL CORPORATION

    HQ: Sunny Isles Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    National Transportation Safety Board 1 ($-9,379) 2 ($-9,379)
    All Agencies 1 ($-9,379) 7 ($-74,222)

    $-9,379

Top NAICS Codes

The most-awarded NAICS codes from National Transportation Safety Board in March 2025, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this agency.

Impact

Top Contracts

The highest-value individual contract awards from National Transportation Safety Board in March 2025.

  1. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $89,760

    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) express mail service

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Mar 31, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 3/31/25 Base Award $89,760
    Total Spending To-Date: $89,760
  2. RECIPIENT

    WINDROSE MEDIA LLC

    AWARD AMOUNT

    $54,500

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Mobile av system maintenance and operation

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/14/25 → 3/13/26

    KNOWN TRANSACTIONS
    1. 3/26/25 Base Award $54,500
    Total Spending To-Date: $54,500
  3. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $24,622

    Base Award
    PERFORMED IN

    North Sioux City, SD

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Beyond trust software - maintenance and support

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    3/27/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 3/27/25 Base Award $24,622
    Total Spending To-Date: $24,622
  4. RECIPIENT

    POLITICO, LLC

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Internet Publishing And Broadcasting And Web Search Portals • 519130

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Transportation policy news and legislative tracking service

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    4/22/22 → 4/21/25

    KNOWN TRANSACTIONS
    1. 4/10/24 Exercise an Option +$30,315
    2. 3/25/25 Terminate for Convenience $0
    Total Spending To-Date: $86,690
  5. RECIPIENT

    HONEYWELL INTERNATIONAL INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

    It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22

    DESCRIPTION

    Honeywell ehhdlu handheld kit

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    11/22/24 → 11/22/24

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $25,844
    Total Spending To-Date: $25,844
  6. RECIPIENT

    POWER SOLUTIONS, LLC

    AWARD AMOUNT

    $-1

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Modification Of Equipment- Electric Wire And Power Distribution Equipment • K061

    DESCRIPTION

    Electrical work for re

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    31.0: Equipment

    Program Activities

    0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    1/30/20 → 2/14/20

    KNOWN TRANSACTIONS
    1. 3/19/25 Close Out -$1
    Total Spending To-Date: $5,824
  7. RECIPIENT

    FEI COMPANY

    AWARD AMOUNT

    $-1,948

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Optical Instruments, Test Equipment, Components And Accessories • 6650

    DESCRIPTION

    Field emission scanning electron microscope (vp-fesem)

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0005: RESEARCH AND ENGINEERING

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    9/30/19 → 12/7/23

    KNOWN TRANSACTIONS
    1. 6/18/24 Funding Only Action -$2,250
    Total Spending To-Date: $563,770
  8. RECIPIENT

    SYSTEMS ENGINEERING INC

    AWARD AMOUNT

    $-5,166

    Close Out
    PERFORMED IN

    Sterling, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Physical security monitoring&maintenance

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/10/20 → 9/29/21

    KNOWN TRANSACTIONS
    1. 3/26/25 Close Out -$5,166
    Total Spending To-Date: $66,343
  9. RECIPIENT

    INNOVATIVE COLLABORATION INC

    AWARD AMOUNT

    $-6,250

    Close Out
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    Miscellaneous Communication Equipment • 5895

    DESCRIPTION

    Audio system upgrades for the ntsb training center

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: POLICY AND DIRECTION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/23/19 → 3/15/21

    KNOWN TRANSACTIONS
    1. 3/26/25 Close Out -$6,250
    Total Spending To-Date: $86,473
  10. RECIPIENT

    TACTICAL DIGITAL CORPORATION

    AWARD AMOUNT

    $-9,379

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Training • 611420

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Virtual facsimile services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/29/18 → 9/28/23

    KNOWN TRANSACTIONS
    1. 3/26/25 Close Out -$9,379
    Total Spending To-Date: $27,151

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from National Transportation Safety Board in March 2025.

  1. RECIPIENT

    VINTAGE RADIALS INC.

    DE-OBLIGATION AMOUNT

    -$21,423

    Close Out
    PERFORMED IN

    Tehachapi, CA

    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft And Airframe Structural Components • J015

    DESCRIPTION

    Engine examinations cen19ma312

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: AVIATION SAFETY

    SIGNED

    Mar 27, 2025

    CONTRACT PERIOD

    5/24/21 → 11/23/21

    KNOWN TRANSACTIONS
    1. 3/27/25 Close Out -$21,423
    Total Spending To-Date: $9,778
  2. RECIPIENT

    TACTICAL DIGITAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$9,379

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Training • 611420

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Virtual facsimile services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/29/18 → 9/28/23

    KNOWN TRANSACTIONS
    1. 3/26/25 Close Out -$9,379
    Total Spending To-Date: $27,151
  3. RECIPIENT

    INNOVATIVE COLLABORATION INC

    DE-OBLIGATION AMOUNT

    -$6,250

    Close Out
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    Miscellaneous Communication Equipment • 5895

    DESCRIPTION

    Audio system upgrades for the ntsb training center

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: POLICY AND DIRECTION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/23/19 → 3/15/21

    KNOWN TRANSACTIONS
    1. 3/26/25 Close Out -$6,250
    Total Spending To-Date: $86,473
  4. RECIPIENT

    SYSTEMS ENGINEERING INC

    DE-OBLIGATION AMOUNT

    -$5,166

    Close Out
    PERFORMED IN

    Sterling, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Physical Security And Badging • R430

    DESCRIPTION

    Physical security monitoring&maintenance

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    9/10/20 → 9/29/21

    KNOWN TRANSACTIONS
    1. 3/26/25 Close Out -$5,166
    Total Spending To-Date: $66,343
  5. RECIPIENT

    FEI COMPANY

    DE-OBLIGATION AMOUNT

    -$1,948

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Analytical Laboratory Instrument Manufacturing • 334516

    PSC CODE

    Optical Instruments, Test Equipment, Components And Accessories • 6650

    DESCRIPTION

    Field emission scanning electron microscope (vp-fesem)

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0005: RESEARCH AND ENGINEERING

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    9/30/19 → 12/7/23

    KNOWN TRANSACTIONS
    1. 6/18/24 Funding Only Action -$2,250
    Total Spending To-Date: $563,770

Sub Agencies

Sub-agencies within National Transportation Safety Board that received contract funding in March 2025.

  1. National Transportation Safety Board (agency)


    $124,716

Performance Locations

The top locations where contract work for National Transportation Safety Board in March 2025 is performed.

Top States

  1. District Of Columbia

    6 contracts


    $132,933
  2. South Dakota

    1 contracts


    $24,622
  3. Virginia

    3 contracts


    $-11,416
  4. California

    1 contracts


    $-21,423

Top Cities

  1. Washington, DC

    6 contracts


    $132,933
  2. North Sioux City

    1 contracts


    $24,622
  3. Arlington

    1 contracts


    $0
  4. Sterling

    1 contracts


    $-5,166
  5. Ashburn

    1 contracts


    $-6,250
  6. Tehachapi

    1 contracts


    $-21,423

Vendor headquarters

The top locations where vendors receiving awards from National Transportation Safety Board in March 2025 list as their primary business address.

Top States

  1. Kentucky

    1 contracts


    $89,760
  2. Virginia

    3 contracts


    $49,334
  3. South Dakota

    1 contracts


    $24,622
  4. Arizona

    1 contracts


    $0
  5. Maryland

    1 contracts


    $-1

Top Cities

  1. Louisville

    1 contracts


    $89,760
  2. Sterling

    2 contracts


    $49,334
  3. North Sioux City

    1 contracts


    $24,622
  4. Arlington

    1 contracts


    $0
  5. Phoenix

    1 contracts


    $0

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Report generated: February 1, 2026 11:04 AM

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