Data / Federal awards / NAICS 541614 / Department of Transportation
Department of Transportation contracts under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services: $5.8 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $5.8 million under NAICS 541614, Process, Physical Distribution, and Logistics Consulting Services, across 19 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CASO GLOBAL CORP ($3.3 million), COMMON GROUND ALLIANCE ($1.5 million), FEDERAL INTEGRATED SYSTEMS CORPORATION ($940,563). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 541614, 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
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Contract awards
- 19
- Obligated
- $5.8 million
- Named recipients
- 12
- Small business share of obligations
- 72%
- Full and open competition share
- 0%
- Set aside share
- 56%
- Latest action
- 2026-09-24
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 |
|---|---|---|---|---|
| CASO GLOBAL CORP | Small Business | 3 | $3.3 million | 56.6% |
| COMMON GROUND ALLIANCE | Other Than Small Business | 2 | $1.5 million | 25.7% |
| FEDERAL INTEGRATED SYSTEMS CORPORATION | Small Business | 2 | $940,563 | 16.3% |
| FREIGHTWAVES INC | Other Than Small Business | 1 | $150,000 | 2.6% |
| R & A MOVERS INC | Small Business | 1 | $9,600 | 0.2% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 2 | $0 | 0.0% |
| INTERNATIONAL TRADE MANAGEMENT GROUP, LLC | Small Business | 1 | $0 | 0.0% |
| QUETICA LLC | Small Business | 1 | $0 | 0.0% |
| CIGNUS CONSULTING, LLC | Small Business | 1 | $0 | 0.0% |
| WORKSPACE SOLUTIONS, INC. | Other Than Small Business | 1 | $-692 | -0.0% |
| KGCI INC | Small Business | 1 | $-53,632 | -0.9% |
| MICROLAN SYSTEMS, INC. | Small Business | 1 | $-80,826 | -1.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Immediate Office of the Secretary of Transportation | 10 | $3.3 million |
| Pipeline and Hazardous Materials Safety Administration | 2 | $1.5 million |
| Federal Aviation Administration | 5 | $939,870 |
| Federal Railroad Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.8 million |
| FY2026 | $1.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1AA | Operation of Office Buildings | 3 | $3.3 million |
| B544 | Special Studies/analysis- Technology | 2 | $1.5 million |
| R499 | Support- Professional: Other | 4 | $998,063 |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 1 | $150,000 |
| X1GD | Lease/rental of Open Storage Facilities | 1 | $9,600 |
| B513 | Special Studies/analysis- Feasibility (non-Construction) | 1 | $0 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $0 |
| R406 | Support- Professional: Policy Review/development | 1 | $0 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6913G624P800094 | CASO GLOBAL CORP | Department of Transportation | Purchase Order | 541614 | PROPERTY LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES FOR VOLPE CENTER OPERATIONS AT 220 BINNEY STREET. | $2,327,522 | $3,514,094 | September 1, 2024 | September 30, 2027 | Cambridge, MA | usaspending.gov |
| 693JK324C000001 | COMMON GROUND ALLIANCE | Department of Transportation | Definitive Contract | 541614 | COMMON GROUND ALLIANCE (CGA) | $1,500,000 | $1,500,000 | February 1, 2024 | February 28, 2026 | Washington, DC | usaspending.gov |
| 692M1520F00174 | FEDERAL INTEGRATED SYSTEMS CORPORATION | Department of Transportation | BPA Call | 541614 | FUNDING FOR NEW ORDER FOR FEDSYNC CSI PROGRAM SUPPORT. | $940,563 | $3,620,457 | September 16, 2020 | September 17, 2025 | Atlantic City, NJ | usaspending.gov |
| 6913G621P800028 | CASO GLOBAL CORP | Department of Transportation | Purchase Order | 541614 | PROPERTY, LOGISTICS, AND ADMINISTRATIVE SUPPORT SERVICES FOR THE VOLPE CENTER | $762,969 | $3,240,327 | April 1, 2021 | June 30, 2024 | Cambridge, MA | usaspending.gov |
| 6913G624P800084 | CASO GLOBAL CORP | Department of Transportation | Purchase Order | 541614 | PROPERTY LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES CONTRACT - 2-MONTH BRIDGE CONTRACT FOR PERIOD OF 07/01/24 TO 08/31/24 | $168,971 | $168,971 | July 1, 2024 | August 31, 2024 | Cambridge, MA | usaspending.gov |
| 693JK426P600013 | FREIGHTWAVES INC | Department of Transportation | Purchase Order | 541614 | TO AWARD PURCHASE ORDER TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE CONTRACT TITLED "TRUCK FREIGHT | $150,000 | $150,000 | May 8, 2026 | May 7, 2027 | Washington, DC | usaspending.gov |
| 6913G623F50052N | R & A MOVERS INC | Department of Transportation | Delivery Order | 541614 | TO ACQUIRE CLIMATE CONTROLLED STORAGE SPACE FOR STORAGE OF SPARE COMPONENTS AND TOOLS TO MAINTAIN SENSORS LOCATED NEAR SAN FRANCISCO INTERNA | $9,600 | $9,600 | October 1, 2023 | September 30, 2024 | San Francisco, CA | usaspending.gov |
| DTFAWA11A00041 | CIGNUS CONSULTING, LLC | Department of Transportation | BPA | 541614 | EFAST HAFNER ENGINEERING LLC AWARD | $0 | $0 | April 25, 2011 | usaspending.gov | ||
| 9002 | INTERNATIONAL TRADE MANAGEMENT GROUP, LLC | Department of Transportation | BPA Call | 541614 | IGF::OT::IGF | $0 | $30,000 | August 20, 2014 | September 23, 2017 | Washington, DC | usaspending.gov |
| DTFR5316F00058 | QUETICA LLC | Department of Transportation | Delivery Order | 541614 | IGF::OT::IGF THE PURPOSE IS TO PROVIDE PROJECT MANAGEMENT SUPPORT, REGIONAL AND TRANSPORTATION PLANNING, AND OTHER TECHNICAL SERVICES TO FRA | $0 | $565,437 | August 12, 2016 | August 31, 2018 | Lakeville, MN | usaspending.gov |
| DTFAWA13A00097 | FEDERAL INTEGRATED SYSTEMS CORPORATION | Department of Transportation | BPA | 541614 | THIS IS FOR CONTRACTOR SUPPORT OF THE QMIT AND FSEP ANALYSIS. THESE PROGRAMS ARE USED TO SO SUPPORT AFS QMS PROGRAM AND ACTIVIITES. TAS::69 | $0 | $183,000 | August 6, 2014 | usaspending.gov | ||
| DTOS5917P00072 | UNIVERSITY OF MARYLAND, COLLEGE PARK | Department of Transportation | Purchase Order | 541614 | IGF::OT::IGF | $0 | $4,500 | April 27, 2017 | May 5, 2017 | Washington, DC | usaspending.gov |
| 693JJ619P000030 | UNIVERSITY OF MARYLAND, COLLEGE PARK | Department of Transportation | Purchase Order | 541614 | THE PRIMARY PURPOSE OF THIS CONTRACT IS TO DEMONSTRATE A PROOF-OF-CONCEPT TO DEVELOP, MAINTAIN, AND ENHANCE SAFETY DATA ANALYSIS AND INFORMA | $0 | $400,000 | September 20, 2019 | December 31, 2021 | College Park, MD | usaspending.gov |
| DTFAAC17F00238 | WORKSPACE SOLUTIONS, INC. | Department of Transportation | Delivery Order | 541614 | IGF::OT::IGF:: - ESS FURNITURE PROCUREMENT OF SYSTEMS WORK STATIONS, STUDENT DESK AND TRAINING TABLES FOR ESS #152. DELAYED SHIPMENT / INSTA | $-692 | $206,135 | September 20, 2017 | November 6, 2018 | Broken Arrow, OK | usaspending.gov |
| 693JK318C000002 | COMMON GROUND ALLIANCE | Department of Transportation | Definitive Contract | 541614 | OPTION PERIOD 1 FEBRUARY 1, 2019 THROUGH JANUARY 31, 2020 ASSIST THE PREVENTION OF EXCAVATION DAMAGE TO UNDERGROUND PIPELINES. OPTION PERIOD | $-19,073 | $2,621,111 | January 26, 2018 | December 31, 2023 | Washington, DC | usaspending.gov |
| DTRT5716C10042 | KGCI INC | Department of Transportation | Definitive Contract | 541614 | IGF::OT::IGF PROPERTY, LOGISTICS, AND ADMINISTRATIVE SUPPORT SERVICES | $-53,632 | $4,163,519 | September 1, 2016 | March 31, 2021 | Cambridge, MA | usaspending.gov |
| DTRT5707C10028 | MICROLAN SYSTEMS, INC. | Department of Transportation | Definitive Contract | 541614 | PROPERTY, LOGISTICS, AND ADMINISTRATIVE SUPPORT SERVICES | $-80,826 | $4,394,780 | February 16, 2007 | February 29, 2012 | Cambridge, MA | 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.