Data / Federal awards / NAICS 541219 / Department of Transportation
Department of Transportation contracts under NAICS 541219 Other Accounting Services: $38.2 million to 21 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $38.2 million under NAICS 541219, Other Accounting Services, across 113 contract awards to 21 named recipients in fiscal years 2024 to 2027. The largest recipients are WESTAT, INC. ($16.7 million), RP SOLUTIONS LLC ($6.4 million), TUBA GROUP, INC. ($4.1 million).
The request: Every federal contract awarded by Department of Transportation under NAICS 541219, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Transportation
- NAICS code
- 541219 Other Accounting Services
- Contract awards
- 113
- Obligated
- $38.2 million
- Named recipients
- 21
- Small business share of obligations
- 53%
- Full and open competition share
- 95%
- Set aside share
- 1%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| WESTAT, INC. | Other Than Small Business | 3 | $16.7 million | 43.8% |
| RP SOLUTIONS LLC | Small Business | 16 | $6.4 million | 16.7% |
| TUBA GROUP, INC. | Small Business | 4 | $4.1 million | 10.7% |
| TFC CONSULTING INC. | Small Business | 1 | $2.4 million | 6.2% |
| SAVALAN LLC | Small Business | 4 | $2 million | 5.3% |
| INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC | Small Business | 15 | $2 million | 5.1% |
| SIKICH CPA LLC | Other Than Small Business | 1 | $1.3 million | 3.4% |
| INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | Small Business | 1 | $1.3 million | 3.4% |
| RIGIL CORPORATION | Small Business | 6 | $720,795 | 1.9% |
| JT GOLDSTEIN LLC | Small Business | 1 | $312,335 | 0.8% |
| CLIFTONLARSONALLEN LLP | Other Than Small Business | 1 | $227,702 | 0.6% |
| POLITICO, LLC | Other Than Small Business | 1 | $30,779 | 0.1% |
| WATSONRICE LLP | Other Than Small Business | 5 | $0 | 0.0% |
| CARMICHAEL, BRASHER, TUVELL & COMPANY, P.C. | Small Business | 4 | $0 | 0.0% |
| IBS GOVERNMENT SERVICES, INC. | Small Business | 1 | $0 | 0.0% |
| PARATUSEC LLC | Small Business | 1 | $0 | 0.0% |
| FEDERAL EXPRESS CORPORATION | Other Than Small Business | 1 | $-6,347 | -0.0% |
| REGIS & ASSOCIATES, PC | Small Business | 5 | $-16,437 | -0.0% |
| BEST VALUE TECHNOLOGY, INC. | Small Business | 1 | $-17,735 | -0.0% |
| ACCUTRAK CONSULTING & ACCOUNTING SERVICES PLLC | Small Business | 1 | $-26,944 | -0.1% |
| DELOITTE & TOUCHE LLP | Other Than Small Business | 26 | $-149,810 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| National Highway Traffic Safety Administration | 6 | $17 million |
| Federal Aviation Administration | 40 | $9 million |
| Federal Transit Administration | 30 | $8.5 million |
| Immediate Office of the Secretary of Transportation | 19 | $1.4 million |
| Federal Highway Administration | 2 | $1.3 million |
| Maritime Administration | 2 | $423,260 |
| Federal Motor Carrier Safety Administration | 3 | $299,022 |
| Pipeline and Hazardous Materials Safety Administration | 1 | $265,998 |
| Federal Railroad Administration | 10 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $13.3 million |
| FY2026 | $10.7 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| B524 | Special Studies/analysis- Mathematical/statistical | 1 | $8.9 million |
| R710 | Support- Management: Financial | 30 | $8.3 million |
| R408 | Support- Professional: Program Management/support | 9 | $8 million |
| R405 | Support- Professional: Operations Research/quantitative Analysis | 2 | $7.5 million |
| R499 | Support- Professional: Other | 19 | $2.5 million |
| R704 | Support- Management: Auditing | 26 | $1.6 million |
| R699 | Support- Administrative: Other | 4 | $585,056 |
| R410 | Support- Professional: Program Evaluation/review/development | 1 | $423,261 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ924F000005 | WESTAT, INC. | Department of Transportation | Delivery Order | 541219 | ISSUE A NEW TASK ORDER FOR THE OCCUPANT PROTECTION SURVEYS. THIS REPLACES PR 693JJ923RQ000025 | $8,867,462 | $8,867,462 | December 14, 2023 | January 14, 2027 | Rockville, MD | usaspending.gov |
| 693JJ924F000013 | WESTAT, INC. | Department of Transportation | Delivery Order | 541219 | ISSUE A NEW TASK FOR STATISTICAL SUPPORT ON NCSA'S DATA COLLECTION SYSTEMS. THIS REPLACES PR 693JJ923RQ000688 | $7,525,686 | $7,525,686 | April 15, 2024 | April 14, 2027 | Bethesda, MD | usaspending.gov |
| 69319524F30175N | TFC CONSULTING INC. | Department of Transportation | Delivery Order | 541219 | TASK ORDER TO PROVIDE CONTRACT SUPPORT FOR THE AMERICAN WITH DISABILITIES ACT (ADA) OVERSIGHT PROGRAM | $2,375,733 | $2,375,733 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 69319526F10028N | TUBA GROUP, INC. | Department of Transportation | BPA Call | 541219 | THE PURPOSE OF THIS CALL ORDER AGAINST THE CORTAP BPA IS TO PROVIDE OVERSIGHT REVIEW, TECHNICAL ASSISTANCE, CORRECTIVE ACTION SUPPORT AND RE | $2,271,053 | $2,271,053 | July 2, 2026 | December 31, 2027 | Vienna, VA | usaspending.gov |
| 69319525F10041N | TUBA GROUP, INC. | Department of Transportation | BPA Call | 541219 | COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5 | $1,798,070 | $1,798,070 | September 23, 2025 | December 31, 2026 | Vienna, VA | usaspending.gov |
| 693JK419F700004 | SIKICH CPA LLC | Department of Transportation | Delivery Order | 541219 | AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS | $1,303,089 | $5,150,488 | March 22, 2019 | November 6, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00411N | INTEGRATED FINANCE AND ACCOUNTING SOLUTIONS, LLC. | Department of Transportation | Delivery Order | 541219 | FINANCIAL MANAGEMENT SUPPORT SERVICES | $1,299,212 | $1,299,212 | October 1, 2024 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 6973GH24F00481 | RP SOLUTIONS LLC | Department of Transportation | Delivery Order | 541219 | FINANCIAL SERVICES - TASK 1 ACCOUNTS PAYABLE BASE YEAR - MARCH 1, 2024 - FEBRUARY 28, 2025 TASK COR: CINDY DRUMMOND | $986,458 | $986,458 | February 28, 2024 | April 17, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00532 | RP SOLUTIONS LLC | Department of Transportation | Delivery Order | 541219 | TASK 1 - ACCOUNTS PAYABLE 1 MARCH 2025 - 28 FEB 2026 FINANCIAL SERVICES: OPTION YEAR 1 COR: CINDY DRUMMOND | $966,156 | $966,156 | February 21, 2025 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| 693KA924F00069 | INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC | Department of Transportation | Delivery Order | 541219 | PROVIDE STARS SUSTAINMENT INCREMENTAL FUNDING FOR INCA TECH FOR COST/PRICING SUPPORT TO THE TAMR PROGRAM OFFICE | $814,429 | $814,429 | February 26, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| 69319526F10036N | SAVALAN LLC | Department of Transportation | BPA Call | 541219 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT. | $802,010 | $802,010 | August 27, 2026 | August 26, 2027 | Washington, DC | usaspending.gov |
| 69319525F10027N | SAVALAN LLC | Department of Transportation | BPA Call | 541219 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT. | $779,962 | $779,962 | August 28, 2025 | August 27, 2026 | Washington, DC | usaspending.gov |
| 6973GH26F00489 | RP SOLUTIONS LLC | Department of Transportation | Delivery Order | 541219 | TASK 1 - ACCOUNTS PAYABLE OPTION YR 2 - 1 MARCH 2026 - 28 FEB 2027 FINANCIAL SERVICES: OPTION YEAR 2 COR: MONIQUE WALSWICK | $769,961 | $769,961 | March 2, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00537 | RP SOLUTIONS LLC | Department of Transportation | Delivery Order | 541219 | TASK 3 - GENERAL LEDGER OPTION YEAR 1 (1 MARCH 2025 - 28 FEBRUARY 2026) TASK COR: CINDY DRUMMOND | $705,528 | $705,528 | February 24, 2025 | February 28, 2029 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00485 | RP SOLUTIONS LLC | Department of Transportation | Delivery Order | 541219 | FINANCIAL SERVICES - TASK 3 FINANCIAL REPORTING ANALYSIS BRANCH BASE YEAR - MARCH 1, 2024 - FEBRUARY 28, 2025 TASK COR: CINDY DRUMMOND | $703,679 | $703,679 | February 28, 2024 | April 17, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA924F00068 | INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC | Department of Transportation | Delivery Order | 541219 | ERAM - CONTINUED BUDGET AND FINANCE SUPPORT. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/1/2024. | $621,859 | $621,859 | February 26, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 6973GH26F00421 | RP SOLUTIONS LLC | Department of Transportation | Delivery Order | 541219 | TASK 3 - GENERAL LEDGER OPTION YEAR 2 - 1 MARCH 2026 - 28 FEBRUARY 2027 TASK COR: MONIQUE WALSWICK | $610,576 | $610,576 | February 17, 2026 | February 28, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JF726F00037N | SAVALAN LLC | Department of Transportation | Delivery Order | 541219 | PERFORMANCE METRICS FOR OFFICE OF MARINE FINANCING PROGRAMS | $423,261 | $423,261 | August 13, 2026 | August 12, 2028 | Washington, DC | usaspending.gov |
| 69319520C000002 | JT GOLDSTEIN LLC | Department of Transportation | Definitive Contract | 541219 | GRANT ACCRUAL SUPPORT SERVICES WHICH WILL SUPPORT THE OFFICE OF BUDGET AND POLICY (TBP) AT THE FEDERAL TRANSIT ADMINISTRATION (FTA). | $312,335 | $1,487,296 | April 12, 2020 | April 11, 2025 | Philadelphia, PA | usaspending.gov |
| 6973GH22F01554 | RIGIL CORPORATION | Department of Transportation | Delivery Order | 541219 | AP PROCESSING - OPTION YEAR 6 DTFAAC-16-D-00060 1 SEPTEMBER 2022 - 31 AUGUST 2023 TASK COR: CINDY DRUMMOND | $311,341 | $1,417,293 | August 26, 2022 | May 15, 2024 | Lorton, VA | usaspending.gov |
| 693JJ424F00079N | WESTAT, INC. | Department of Transportation | Delivery Order | 541219 | THIS REQUEST IS TO CONDUCT A STUDY ON SEXUAL ASSAULT AND SEXUAL HARASSMENT IN THE COMMERCIAL MOTOR VEHICLE (CMV) INDUSTRY. | $308,621 | $308,621 | September 30, 2024 | February 4, 2026 | Rockville, MD | usaspending.gov |
| 693KA924F00080 | INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC | Department of Transportation | Delivery Order | 541219 | TFDM - CONTINUED DECISION SUPPORT FOR SYSTEMS ACQUISITIONS PROGRAMS. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/1/2024. | $305,424 | $305,424 | February 26, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00070 | INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC | Department of Transportation | Delivery Order | 541219 | ASSC - CONTINUED AIRPORT SURFACE SURVEILLANCE CAPABILITY (ASSC) PROGRAM. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/1/2024. | $297,989 | $297,989 | February 27, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 6973GH22F01556 | RIGIL CORPORATION | Department of Transportation | Delivery Order | 541219 | ACCOUNTING TASKS - OPTION YEAR 6 DTFAAC-16-D-00060 1 SEPTEMBER 2022 - 31 AUGUST 2023 | $258,271 | $1,194,299 | August 26, 2022 | May 15, 2024 | Lorton, VA | usaspending.gov |
| 6973GH24F00487 | RP SOLUTIONS LLC | Department of Transportation | Delivery Order | 541219 | FINANCIAL SERVICES - TASK 5 REQUIREMENTS ANALYSIS AND PROCESS IMPROVEMENT BASE YEAR - MARCH 1, 2024 - FEBRUARY 28, 2025 TASK COR: CINDY DRUM | $236,293 | $236,293 | February 28, 2024 | April 17, 2025 | Oklahoma City, OK | 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.