Data / Federal awards / NAICS 519290 / Department of Transportation
Department of Transportation contracts under NAICS 519290 Web Search Portals and All Other Information Services: $12.8 million to 25 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $12.8 million under NAICS 519290, Web Search Portals and All Other Information Services, across 47 contract awards to 25 named recipients in fiscal years 2024 to 2027. The largest recipients are LNRS DATA SERVICES INC ($6.2 million), GARTNER, INC. ($2.7 million), IHS GLOBAL INC ($573,977). 6 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 519290, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Transportation
- NAICS code
- 519290 Web Search Portals and All Other Information Services
- Contract awards
- 47
- Obligated
- $12.8 million
- Named recipients
- 25
- Small business share of obligations
- 8%
- Full and open competition share
- 29%
- Set aside share
- 0%
- Latest action
- 2026-09-16
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LNRS DATA SERVICES INC | Other Than Small Business | 1 | $6.2 million | 48.4% |
| GARTNER, INC. | Other Than Small Business | 5 | $2.7 million | 21.0% |
| IHS GLOBAL INC | Other Than Small Business | 3 | $573,977 | 4.5% |
| INFORMA MEDIA LLC | Other Than Small Business | 1 | $540,592 | 4.2% |
| R.L. POLK & CO | Other Than Small Business | 1 | $500,000 | 3.9% |
| CRITICAL MENTION, INC. | Small Business | 1 | $442,500 | 3.5% |
| NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Other Than Small Business | 3 | $418,797 | 3.3% |
| STRYDER CORP | Small Business | 1 | $250,000 | 2.0% |
| OAG AVIATION WORLDWIDE LLC | Small Business | 2 | $185,489 | 1.5% |
| OCLC, INC | Other Than Small Business | 1 | $159,231 | 1.2% |
| COSTAR REALTY INFORMATION, INC. | Other Than Small Business | 1 | $133,680 | 1.0% |
| POLITICO, LLC | Small Business | 5 | $91,700 | 0.7% |
| CLARKSON RESEARCH SERVICES LIMITED | Other Than Small Business | 3 | $83,900 | 0.7% |
| WILLIAM S. HEIN & CO., INC. | Other Than Small Business | 1 | $73,370 | 0.6% |
| THE INSTITUTE FOR APPLIED NETWORK SECURITY, LLC | Small Business | 1 | $63,969 | 0.5% |
| IBISWORLD, INC. | Other Than Small Business | 1 | $56,975 | 0.4% |
| RELX INC. | Other Than Small Business | 4 | $53,056 | 0.4% |
| EVERGREEN COMPLIANCE LLC | Small Business | 1 | $49,520 | 0.4% |
| BLOOMBERG INDUSTRY GROUP, INC. | Other Than Small Business | 1 | $46,752 | 0.4% |
| LRP PUBLICATIONS, INC. | Small Business | 4 | $39,140 | 0.3% |
| WEST PUBLISHING CORPORATION | Other Than Small Business | 1 | $39,060 | 0.3% |
| BLOOMBERG FINANCE LP | Other Than Small Business | 1 | $30,050 | 0.2% |
| BARBARICUM LLC | Other Than Small Business | 1 | $23,526 | 0.2% |
| MARITIME INSIGHTS & INTELLIGENCE LIMITED | Other Than Small Business | 1 | $20,511 | 0.2% |
| ITHAKA HARBORS INC. | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 7 | $7.1 million |
| Federal Highway Administration | 8 | $2.5 million |
| Immediate Office of the Secretary of Transportation | 9 | $1.4 million |
| Maritime Administration | 7 | $766,649 |
| Federal Motor Carrier Safety Administration | 3 | $418,797 |
| Federal Railroad Administration | 4 | $337,751 |
| Federal Transit Administration | 4 | $188,988 |
| Pipeline and Hazardous Materials Safety Administration | 3 | $67,370 |
| Saint Lawrence Seaway Development Corporation | 2 | $26,051 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $3.2 million |
| FY2026 | $5.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| DG10 | IT and Telecom - Network As A Service | 3 | $6.2 million |
| DF10 | IT and Telecom - IT Management As A Service | 4 | $2.6 million |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 3 | $657,207 |
| R499 | Support- Professional: Other | 4 | $655,962 |
| R404 | Support- Professional: Land Surveys-Cadastral (non-Construction) | 1 | $500,000 |
| 7630 | Newspapers and Periodicals | 5 | $497,376 |
| 7H20 | IT and Telecom - Platform Products: Database, Mainframe, Middleware (hw, Perpetual License Software) | 3 | $418,797 |
| R431 | Support- Professional: Human Resources | 1 | $250,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 692M1524P00026 | LNRS DATA SERVICES INC | Department of Transportation | Purchase Order | 519290 | FLEET DATA SUBSCRIPTION | $6,184,274 | $6,184,274 | March 28, 2024 | March 31, 2027 | Houston, TX | usaspending.gov |
| 693JJ126F00041N | GARTNER, INC. | Department of Transportation | Delivery Order | 519290 | RENEWAL OF GARTNER EXECUTIVE & TECHNICAL PROFESSIONAL PROGRAM SERVICES | $892,721 | $892,721 | May 1, 2026 | January 31, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00083N | GARTNER, INC. | Department of Transportation | Delivery Order | 519290 | THE PURPOSE OF THIS OF THIS AWARD IS FOR GARTNER RESEARCH SERVICES | $834,804 | $834,804 | May 1, 2025 | April 30, 2026 | Stamford, CT | usaspending.gov |
| 693JJ324F00086N | GARTNER, INC. | Department of Transportation | Delivery Order | 519290 | THIS ORDER PURCHASES THE RENEWAL OF GARTNER'S MARKET RESEARCH & CONSULTING SERVICES. THESE SERVICES WILL SUPPORT OCIOS EFFORTS IN REQUIREMEN | $663,110 | $663,110 | April 1, 2024 | March 31, 2025 | Stamford, CT | usaspending.gov |
| 693KA925P00009 | INFORMA MEDIA LLC | Department of Transportation | Purchase Order | 519290 | PROCUREMENT OF AVIATION WEEKLY SUBSCRIPTION | $540,592 | $540,592 | December 30, 2024 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693JK424P800004 | R.L. POLK & CO | Department of Transportation | Purchase Order | 519290 | AWARD FOR THE CONTRACT OF ELECTRIC VEHICLE REGISTRATION DATA TO S&P GLOBAL MOBILITY. THE PERIOD OF PERFORMANCE (POP) IS MARCH 09, 2024 THROU | $500,000 | $500,000 | March 9, 2024 | March 8, 2026 | Washington, DC | usaspending.gov |
| 693JF723C000026 | IHS GLOBAL INC | Department of Transportation | Definitive Contract | 519290 | PIERS, MARITIME IMPORT/EXPORT DATA SUBSCRIPTION (PIERS ENTERPRISE WIDE LICENSE). BASE YEAR PLUS FOUR OPTION YEARS. | $496,518 | $646,518 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693JK426C500004 | CRITICAL MENTION, INC. | Department of Transportation | Definitive Contract | 519290 | THE PURPOSE OF THIS CONTRACT AWARD IS TO ESTABLISH NEWS CLIPPING SERVICE FOR ENEWS REPORTING, PRINT AND INTERNET, AND SOCIAL MEDIA MONITORIN | $442,500 | $2,212,500 | August 7, 2026 | August 6, 2031 | Washington, DC | usaspending.gov |
| 693JK424C500020 | STRYDER CORP | Department of Transportation | Definitive Contract | 519290 | PROCURE HANDSHAKE PREMIUM SERVICES FOR DEPARTMENTAL OFFICE OF HUMAN RESOURCES MANAGEMENT (DOHRM) AS PART OF ITS RECRUITMENT EFFORTS. | $250,000 | $250,000 | September 23, 2024 | March 24, 2025 | Washington, DC | usaspending.gov |
| 693JJ624F00059N | GARTNER, INC. | Department of Transportation | Delivery Order | 519290 | FEDLINK ORDER TO PURCHASE GARTNER RESEARCH AND ADVISORY SUBSCRIPTION LICENSES. | $184,674 | $184,674 | September 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 693JF725C000013 | OCLC, INC | Department of Transportation | Definitive Contract | 519290 | LIBRARY SERVICES PLATFORM (LSP) BASE SUBSCRIPTION FOR THE PERIOD OF 09/22/2025 - 09/21/2026, INCLUDING THE FOLLOWING: WORLDSHARE MANAGEMENT | $159,231 | $159,231 | September 22, 2025 | September 21, 2027 | Kings Point, NY | usaspending.gov |
| 693JJ426C000008 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Transportation | Definitive Contract | 519290 | NLETS ACCESS | $152,931 | $152,931 | July 1, 2026 | June 30, 2027 | Phoenix, AZ | usaspending.gov |
| 693JJ425C000003 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Transportation | Definitive Contract | 519290 | NLETS - RECOMPETE | $133,824 | $133,824 | July 30, 2025 | June 30, 2026 | Phoenix, AZ | usaspending.gov |
| 692M1526P00064 | COSTAR REALTY INFORMATION, INC. | Department of Transportation | Purchase Order | 519290 | COSTAR TO COMPLETE MARKET RESEARCH AND PULL MARKET DATA AND DELINEATED AREA MAPS FOR THE FAA REAL ESTATE CUSTOMER. | $133,680 | $133,680 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ424C000001 | NATIONAL LAW ENFORCEMENT TELECOMMUNICATION SYSTEM (NLETS), INC | Department of Transportation | Definitive Contract | 519290 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE FMCSA WITH ACCESS TO NLETS SOFTWARE AND DATABASE. | $132,042 | $132,042 | July 1, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| 692M1524P00025 | OAG AVIATION WORLDWIDE LLC | Department of Transportation | Purchase Order | 519290 | TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS) RENEWAL OF OAG DATA SUBSCRIPTION | $117,689 | $117,689 | May 1, 2024 | April 25, 2025 | Atlantic City, NJ | usaspending.gov |
| 69319526PO00005 | GARTNER, INC. | Department of Transportation | Purchase Order | 519290 | THE PURPOSE OF THIS ACTION IS TO ISSUE A PURCHASE ORDER FOR GARTNER'S CFO SERVICES PLATFORM FOR THE PERIOD OF PERFORMANCE OF 07/01/2026 - 06 | $112,519 | $112,519 | July 1, 2026 | June 30, 2027 | Stamford, CT | usaspending.gov |
| 693KA923C00018 | WILLIAM S. HEIN & CO., INC. | Department of Transportation | Definitive Contract | 519290 | HEIN ONLINE | $73,370 | $95,970 | September 8, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 692M1526P00013 | OAG AVIATION WORLDWIDE LLC | Department of Transportation | Purchase Order | 519290 | ITAR-26-0456 SLI# 60289 OAG FLIGHT LEG REPORT | $67,800 | $67,800 | March 11, 2026 | March 11, 2027 | Washington, DC | usaspending.gov |
| 69319524PO00038 | THE INSTITUTE FOR APPLIED NETWORK SECURITY, LLC | Department of Transportation | Purchase Order | 519290 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12-MONTHS OF THE IANS SUPPORT SOLUTION FOR IT SECURITY. | $63,969 | $63,969 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 6913G624F50019N | IHS GLOBAL INC | Department of Transportation | Delivery Order | 519290 | US POPULATION AND ECONOMIC DATA SUBSCRIPTION SERVICES. | $61,858 | $61,858 | April 1, 2024 | June 23, 2025 | Cambridge, MA | usaspending.gov |
| 693JJ625P000017 | IBISWORLD, INC. | Department of Transportation | Purchase Order | 519290 | PURCHASE OF A 12-MONTH COMMERCIAL ENTERPRISE SUBSCRIPTION TO PROCUREMENTIQ, A MARKET INTELLIGENCE PLATFORM THAT DELIVERS CATEGORY-SPECIFIC D | $56,975 | $56,975 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 693JK324P000011 | EVERGREEN COMPLIANCE LLC | Department of Transportation | Purchase Order | 519290 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TEN (10) EVERGREEN:AIR TM WEB-BASED PIPELINE RESEARCH APPLICATION LICENSES FOR THE UNITED S | $49,520 | $49,520 | March 1, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 693JJ623F00044N | POLITICO, LLC | Department of Transportation | Delivery Order | 519290 | THIS IS A FIRM-FIXED-PRICE FEDLINK TASK ORDER: 03310323D0056_693JJ623F00044N FOR POLITICO PRO PLUS PLAN SUBSCRIPTION FOR 20 USERS, WHICH PRO | $49,350 | $96,350 | August 30, 2023 | February 10, 2025 | Arlington, VA | usaspending.gov |
| 693JJ623F00041N | BLOOMBERG INDUSTRY GROUP, INC. | Department of Transportation | Delivery Order | 519290 | THE OBJECTIVE OF THIS TASK ORDER IS TO PROCURE SUBSCRIPTIONS TO BLOOMBERG (BGOV) WHICH PROVIDES ACCESS TO THE BREAKDOWN AND ANALYSIS OF BILL | $46,752 | $91,272 | August 28, 2023 | February 14, 2025 | Arlington, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.