Meter Intelligence

National Transportation Safety Board

← Period: April 2025 →

Total Spending: $2,205,783

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NTSB April 2025

National Transportation Safety Board

⏱ GENERATED 2/6/2026

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

8

Contracts

10

Avg Contract

$220,578

Total Spending

$2,205,783

Reporting

Top Vendors

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

  1. DELOITTE CONSULTING LLP

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Transportation Safety Board 2 ($2.2M) 34 ($18.5M)
    All Agencies 71 ($6.4M) 1,007 ($941.4M)

    $2,239,065

  2. SAVE AGAIN.COM

    HQ: Santa Clarita, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Transportation Safety Board 1 ($28.0K) 1 ($28.0K)
    All Agencies 8 ($358.3K) 216 ($10.9M)

    $27,953

  3. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Transportation Safety Board 1 ($13.7K) 3 ($195.7K)
    All Agencies 50 ($1.8M) 768 ($79.7M)

    $13,717

  4. TACTICAL DIGITAL CORPORATION

    HQ: Sunny Isles Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Transportation Safety Board 1 ($0) 2 ($-9,379)
    All Agencies 1 ($0) 7 ($-74,222)

    $0

  5. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Transportation Safety Board 2 ($-1,872) 11 ($1.1M)
    All Agencies 129 ($9.9M) 1,792 ($1.1B)

    $-1,872

  6. BANKERS BUSINESS MANAGEMENT SERVICES, INC.

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Transportation Safety Board 1 ($-3,461) 1 ($-3,461)
    All Agencies 1 ($-3,461) 11 ($1.8M)

    $-3,461

  7. CHESTER FISHER

    HQ: Hagerstown, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Transportation Safety Board 1 ($-19,125) 3 ($-41,250)
    All Agencies 1 ($-19,125) 4 ($-42,450)

    $-19,125

  8. GOLDEN KEY GROUP, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    National Transportation Safety Board 1 ($-50,494) 2 ($-10,409)
    All Agencies 4 ($-280,459) 45 ($8.0M)

    $-50,494

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in National Transportation Safety Board contracts during April 2025 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $2,239,353

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #32 - technology modernization fund (tmf) task 7: enterprise digital content delivery - investigative information delivery management support services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: POLICY AND DIRECTION

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    4/7/25 → 9/6/26

    KNOWN TRANSACTIONS
    1. 4/21/25 Supplemental Agreement for Work Within Scope +$119,913
    Total Spending To-Date: $2,239,353
  2. RECIPIENT

    SAVE AGAIN.COM

    AWARD AMOUNT

    $27,953

    Base Award
    PERFORMED IN

    Santa Clarita, CA

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Autodesk 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;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 24, 2025

    CONTRACT PERIOD

    3/17/25 → 3/16/26

    KNOWN TRANSACTIONS
    1. ▶ 4/24/25 Base Award $27,953
    Total Spending To-Date: $27,953
  3. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $13,717

    Base Award
    PERFORMED IN

    Woodbridge, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Paessler information technology (it) network monitoring software

    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 7, 2025

    CONTRACT PERIOD

    3/10/25 → 3/9/26

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Base Award $13,717
    Total Spending To-Date: $13,717
  4. RECIPIENT

    TACTICAL DIGITAL CORPORATION

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Training • 611420

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Virtual fax services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Apr 22, 2025

    CONTRACT PERIOD

    9/29/23 → 9/28/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Terminate for Convenience $0
    Total Spending To-Date: $10,300
  5. RECIPIENT

    DELOITTE CONSULTING LLP

    AWARD AMOUNT

    $-288

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #11 - 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;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 7, 2025

    CONTRACT PERIOD

    9/7/22 → 7/25/23

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Close Out -$288
    Total Spending To-Date: $3,085,580
  6. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $-839

    Close Out
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #7 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

    Apr 3, 2025

    CONTRACT PERIOD

    8/25/23 → 12/13/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $546,727
  7. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $-1,034

    Close Out
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #8 - 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

    Apr 3, 2025

    CONTRACT PERIOD

    8/25/23 → 8/24/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Close Out -$1,034
    Total Spending To-Date: $53,257
  8. RECIPIENT

    BANKERS BUSINESS MANAGEMENT SERVICES, INC.

    AWARD AMOUNT

    $-3,461

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Local Messengers And Local Delivery • 492210

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Igf::ot::igf courier services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    22.0: Transportation of things;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

    Apr 3, 2025

    CONTRACT PERIOD

    8/14/17 → 8/13/22

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Close Out -$3,461
    Total Spending To-Date: $6,211
  9. RECIPIENT

    CHESTER FISHER

    AWARD AMOUNT

    $-19,125

    Close Out
    PERFORMED IN

    Hagerstown, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Er lr support 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 7, 2025

    CONTRACT PERIOD

    9/20/23 → 9/19/24

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Close Out -$19,125
    Total Spending To-Date: $5,250
  10. RECIPIENT

    GOLDEN KEY GROUP, LLC

    AWARD AMOUNT

    $-50,494

    Close Out
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    On-call position classification support services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    2/10/23 → 2/9/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/25 Close Out -$50,494
    Total Spending To-Date: $49,506

Top De-obligations

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

  1. RECIPIENT

    GOLDEN KEY GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$50,494

    Close Out
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    On-call position classification support services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    2/10/23 → 2/9/25

    KNOWN TRANSACTIONS
    1. ▶ 4/24/25 Close Out -$50,494
    Total Spending To-Date: $49,506
  2. RECIPIENT

    CHESTER FISHER

    DE-OBLIGATION AMOUNT

    -$19,125

    Close Out
    PERFORMED IN

    Hagerstown, MD

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Personal Services Contracts • R497

    DESCRIPTION

    Er lr support 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 7, 2025

    CONTRACT PERIOD

    9/20/23 → 9/19/24

    KNOWN TRANSACTIONS
    1. ▶ 4/7/25 Close Out -$19,125
    Total Spending To-Date: $5,250
  3. RECIPIENT

    BANKERS BUSINESS MANAGEMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$3,461

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Local Messengers And Local Delivery • 492210

    PSC CODE

    Support- Administrative: Courier/messenger • R602

    DESCRIPTION

    Igf::ot::igf courier services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    22.0: Transportation of things;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

    Apr 3, 2025

    CONTRACT PERIOD

    8/14/17 → 8/13/22

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Close Out -$3,461
    Total Spending To-Date: $6,211
  4. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,034

    Close Out
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #8 - 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

    Apr 3, 2025

    CONTRACT PERIOD

    8/25/23 → 8/24/24

    KNOWN TRANSACTIONS
    1. ▶ 4/3/25 Close Out -$1,034
    Total Spending To-Date: $53,257
  5. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$839

    Close Out
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Bpa order #7 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

    Apr 3, 2025

    CONTRACT PERIOD

    8/25/23 → 12/13/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $546,727

Sub Agencies

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

  1. National Transportation Safety Board (agency)


    $2,205,783

Performance Locations

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

Top States

  1. Virginia

    6 contracts


    $2,200,416

  2. California

    1 contracts


    $27,953

  3. District Of Columbia

    2 contracts


    $-3,461

  4. Maryland

    1 contracts


    $-19,125

Top Cities

  1. Arlington

    2 contracts


    $2,239,065

  2. Santa Clarita

    1 contracts


    $27,953

  3. Woodbridge

    1 contracts


    $13,717

  4. Falls Church

    2 contracts


    $-1,872

  5. Washington, DC

    2 contracts


    $-3,461

  6. Hagerstown

    1 contracts


    $-19,125

  7. Reston

    1 contracts


    $-50,494

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $2,200,416

  2. California

    1 contracts


    $27,953

  3. Florida

    1 contracts


    $0

  4. Maryland

    2 contracts


    $-22,586

Top Cities

  1. Arlington

    2 contracts


    $2,239,065

  2. Santa Clarita

    1 contracts


    $27,953

  3. Woodbridge

    1 contracts


    $13,717

  4. Sunny Isles Beach

    1 contracts


    $0

  5. Fairfax

    2 contracts


    $-1,872

← Back to All Agencies

← Back to all National Transportation Safety Board reports

Report generated: February 6, 2026 12:05 PM

Try Meter Search

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

Search Now →