Meter Intelligence

National Transportation Safety Board

← Period: July 2025 →

Total Spending: $432,268

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

NTSB July 2025

National Transportation Safety Board

⏱ GENERATED 2/7/2026

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

10

Contracts

11

Avg Contract

$39,297

Total Spending

$432,268

Reporting

Top Vendors

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

  1. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Transportation Safety Board 1 ($233.1K) 3 ($529.7K)
    All Agencies 18 ($3.3M) 455 ($64.6M)

    $233,094

  2. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Transportation Safety Board 2 ($181.9K) 3 ($195.7K)
    All Agencies 70 ($9.6M) 768 ($79.7M)

    $181,935

  3. LYME COMPUTER SYSTEMS, INC.

    HQ: Lebanon, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Transportation Safety Board 1 ($39.9K) 1 ($39.9K)
    All Agencies 44 ($2.8M) 621 ($54.5M)

    $39,912

  4. AXON ENTERPRISE, INC.

    HQ: Scottsdale, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Transportation Safety Board 1 ($12.9K) 1 ($12.9K)
    All Agencies 13 ($4.1M) 271 ($102.1M)

    $12,863

  5. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Transportation Safety Board 1 ($12.5K) 16 ($1.1M)
    All Agencies 255 ($104.5M) 3,642 ($1.4B)

    $12,500

  6. JOHN WILEY & SONS INC

    HQ: Hoboken, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Transportation Safety Board 1 ($8.3K) 2 ($16.1K)
    All Agencies 3 ($-86,600) 40 ($6.3M)

    $8,277

  7. LRP PUBLICATIONS, INC.

    HQ: Palm Beach Gardens, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Transportation Safety Board 1 ($6.7K) 1 ($6.7K)
    All Agencies 20 ($465.0K) 300 ($8.1M)

    $6,678

  8. UNITED PARCEL SERVICE CO.

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Transportation Safety Board 1 ($-1,450) 3 ($264.3K)
    All Agencies 62 ($19.6M) 1,216 ($285.7M)

    $-1,450

  9. GLOBAFONE INC

    HQ: North Hampton, NH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Transportation Safety Board 1 ($-5,893) 2 ($-7,318)
    All Agencies 3 ($-1,323) 30 ($169.9K)

    $-5,893

  10. AINS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    National Transportation Safety Board 1 ($-55,649) 1 ($-55,649)
    All Agencies 4 ($298.9K) 56 ($5.3M)

    $-55,649

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $233,094

    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

    It research subscription licenses

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $233,094
    Total Spending To-Date: $233,094
  2. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $169,888

    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

    Adobe software and maintenance

    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

    Jul 25, 2025

    CONTRACT PERIOD

    7/28/25 → 7/27/26

    KNOWN TRANSACTIONS
    1. ▶ 7/25/25 Base Award $169,888
    Total Spending To-Date: $169,888
  3. RECIPIENT

    LYME COMPUTER SYSTEMS, INC.

    AWARD AMOUNT

    $39,912

    Base Award
    PERFORMED IN

    Lebanon, NH

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Matlab sw licenses

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/31/25 Base Award $39,912
    Total Spending To-Date: $39,912
  4. RECIPIENT

    AXON ENTERPRISE, INC.

    AWARD AMOUNT

    $12,863

    Exercise an Option
    PERFORMED IN

    Scottsdale, AZ

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Axon investigate pro sw 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

    Jul 20, 2025

    CONTRACT PERIOD

    6/30/24 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/14/24 Base Award $12,480
    Total Spending To-Date: $25,343
  5. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $12,500

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

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

    DESCRIPTION

    Cellbrite software subscription

    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

    Jul 30, 2025

    CONTRACT PERIOD

    8/1/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/30/25 Base Award $12,500
    Total Spending To-Date: $12,500
  6. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $12,047

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Woodbridge, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Adobe enterprise suite license renewals

    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

    Jul 2, 2025

    CONTRACT PERIOD

    6/28/22 → 7/27/25

    KNOWN TRANSACTIONS
    1. 6/11/24 Exercise an Option +$144,294
    Total Spending To-Date: $406,387
  7. RECIPIENT

    JOHN WILEY & SONS INC

    AWARD AMOUNT

    $8,277

    Base Award
    PERFORMED IN

    Hoboken, NJ

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Knowitall infrared (ir) spectral library software subscription

    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

    Jul 1, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $8,277
    Total Spending To-Date: $8,277
  8. RECIPIENT

    LRP PUBLICATIONS, INC.

    AWARD AMOUNT

    $6,678

    Base Award
    PERFORMED IN

    Palm Beach Gardens, FL

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Books And Pamphlets • 7610

    DESCRIPTION

    Cyberfeds web and workers compensation library subscriptions

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0001: POLICY AND DIRECTION;0011: HUMAN CAPITAL MANAGEMENT AND TRAINING

    SIGNED

    Jul 1, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 7/1/25 Base Award $6,678
    Total Spending To-Date: $6,678
  9. RECIPIENT

    UNITED PARCEL SERVICE CO.

    AWARD AMOUNT

    $-1,450

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    Ups express delivery services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    12/1/19 → 11/30/20

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Close Out -$1,450
    Total Spending To-Date: $48,550
  10. RECIPIENT

    GLOBAFONE INC

    AWARD AMOUNT

    $-5,893

    Close Out
    PERFORMED IN

    North Hampton, NH

    NAICS CODE

    Satellite Telecommunications • 517410

    PSC CODE

    Miscellaneous Communication Equipment • 5895

    DESCRIPTION

    Iridium satellite phone 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

    Jul 28, 2025

    CONTRACT PERIOD

    6/17/20 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Close Out -$5,893
    Total Spending To-Date: $16,897

Top De-obligations

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

  1. RECIPIENT

    AINS, LLC

    DE-OBLIGATION AMOUNT

    -$55,649

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom- Data Entry • D303

    DESCRIPTION

    Foia support services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Jul 22, 2025

    CONTRACT PERIOD

    9/1/20 → 2/28/21

    KNOWN TRANSACTIONS
    1. ▶ 7/22/25 Close Out -$55,649
    Total Spending To-Date: $64,351
  2. RECIPIENT

    GLOBAFONE INC

    DE-OBLIGATION AMOUNT

    -$5,893

    Close Out
    PERFORMED IN

    North Hampton, NH

    NAICS CODE

    Satellite Telecommunications • 517410

    PSC CODE

    Miscellaneous Communication Equipment • 5895

    DESCRIPTION

    Iridium satellite phone 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

    Jul 28, 2025

    CONTRACT PERIOD

    6/17/20 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 7/28/25 Close Out -$5,893
    Total Spending To-Date: $16,897
  3. RECIPIENT

    UNITED PARCEL SERVICE CO.

    DE-OBLIGATION AMOUNT

    -$1,450

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Couriers And Express Delivery Services • 492110

    PSC CODE

    Transportation/travel/relocation- Transportation: Air Freight • V111

    DESCRIPTION

    Ups express delivery services

    Funding Office

    NTSB ACQ LEASE MGMT DIVISION

    SIGNED

    Jul 21, 2025

    CONTRACT PERIOD

    12/1/19 → 11/30/20

    KNOWN TRANSACTIONS
    1. ▶ 7/21/25 Close Out -$1,450
    Total Spending To-Date: $48,550

Sub Agencies

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

  1. National Transportation Safety Board (agency)


    $432,268

Performance Locations

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

Top States

  1. Connecticut

    1 contracts


    $233,094

  2. Virginia

    3 contracts


    $194,435

  3. New Hampshire

    2 contracts


    $34,020

  4. Arizona

    1 contracts


    $12,863

  5. New Jersey

    1 contracts


    $8,277

  6. Florida

    1 contracts


    $6,678

  7. District Of Columbia

    2 contracts


    $-57,098

Top Cities

  1. Stamford

    1 contracts


    $233,094

  2. Woodbridge

    2 contracts


    $181,935

  3. Lebanon

    1 contracts


    $39,912

  4. Scottsdale

    1 contracts


    $12,863

  5. Reston

    1 contracts


    $12,500

  6. Hoboken

    1 contracts


    $8,277

  7. Palm Beach Gardens

    1 contracts


    $6,678

  8. North Hampton

    1 contracts


    $-5,893

  9. Washington, DC

    2 contracts


    $-57,098

Vendor headquarters

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

Top States

  1. Connecticut

    1 contracts


    $233,094

  2. Virginia

    3 contracts


    $194,435

  3. New Hampshire

    2 contracts


    $34,020

  4. Arizona

    1 contracts


    $12,863

  5. New Jersey

    1 contracts


    $8,277

Top Cities

  1. Stamford

    1 contracts


    $233,094

  2. Woodbridge

    2 contracts


    $181,935

  3. Lebanon

    1 contracts


    $39,912

  4. Scottsdale

    1 contracts


    $12,863

  5. Reston

    1 contracts


    $12,500

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Report generated: February 7, 2026 9:05 AM

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