Data / Federal awards / NAICS 541690 / Department of Transportation
Department of Transportation contracts under NAICS 541690 Other Scientific and Technical Consulting Services: $64.2 million to 72 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $64.2 million under NAICS 541690, Other Scientific and Technical Consulting Services, across 273 contract awards to 72 named recipients in fiscal years 2024 to 2027. The largest recipients are SCIENCE APPLICATIONS INTERNATIONAL CORPORATION ($27.6 million), INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (ITS AMERICA) ($3.9 million), YESDI INC ($3.3 million). 15 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 541690, 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
- 541690 Other Scientific and Technical Consulting Services
- Contract awards
- 273
- Obligated
- $64.2 million
- Named recipients
- 72
- Small business share of obligations
- 19%
- Full and open competition share
- 77%
- Set aside share
- 11%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 15 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Other Than Small Business | 51 | $27.6 million | 43.0% |
| INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (ITS AMERICA) | Other Than Small Business | 15 | $3.9 million | 6.0% |
| YESDI INC | Small Business | 3 | $3.3 million | 5.1% |
| ARCTOS TECHNOLOGY SOLUTIONS, LLC | Other Than Small Business | 18 | $3 million | 4.6% |
| P17 SOLUTIONS LLC | Small Business | 1 | $2.9 million | 4.5% |
| EMORY UNIVERSITY | Other Than Small Business | 2 | $2.7 million | 4.2% |
| WAKE FOREST UNIVERSITY HEALTH SCIENCES | Other Than Small Business | 4 | $2.3 million | 3.6% |
| NATIONAL INSTITUTE FOR SAFETY RESEARCH INC | Other Than Small Business | 1 | $2.1 million | 3.3% |
| UNIVERSITY OF MARYLAND, BALTIMORE | Other Than Small Business | 2 | $1.8 million | 2.9% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 12 | $1.8 million | 2.8% |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | Other Than Small Business | 2 | $1.5 million | 2.4% |
| INOVA HEALTH CARE SERVICES | Other Than Small Business | 2 | $1.4 million | 2.1% |
| DYNATEST US INC | Other Than Small Business | 1 | $1.2 million | 1.9% |
| THE MEDICAL COLLEGE OF WISCONSIN, INC. | Other Than Small Business | 2 | $938,530 | 1.5% |
| CHEROKEE STRATEGIC SOLUTIONS, L.L.C. | Small Business | 6 | $894,796 | 1.4% |
| CRASH RESEARCH & ANALYSIS, INC. | Other Than Small Business | 1 | $884,637 | 1.4% |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | Other Than Small Business | 3 | $870,720 | 1.4% |
| CAMBRIDGE SYSTEMATICS, INC. | Other Than Small Business | 4 | $711,017 | 1.1% |
| INDRA USA INC | Other Than Small Business | 6 | $619,459 | 1.0% |
| RESOURCE SYSTEMS GROUP, INC. | Other Than Small Business | 10 | $315,546 | 0.5% |
| GEORGE MASON UNIVERSITY | Other Than Small Business | 1 | $296,072 | 0.5% |
| ULTIMATE KNOWLEDGE LLC | Small Business | 1 | $247,277 | 0.4% |
| COMMERCIAL VEHICLE SAFETY ALLIANCE | Other Than Small Business | 1 | $239,000 | 0.4% |
| CAHILL SWIFT LLC | Small Business | 2 | $215,535 | 0.3% |
| CONVERGE STRATEGIES LLC | Small Business | 1 | $205,504 | 0.3% |
| MABBETT & ASSOCIATES, INC. | Small Business | 1 | $157,355 | 0.2% |
| BLUE RIDGE RESEARCH AND CONSULTING, LLC | Small Business | 2 | $143,744 | 0.2% |
| LEIDOS, INC. | Other Than Small Business | 15 | $83,129 | 0.1% |
| AMERICAN SOCIETY FOR TESTING AND MATERIALS | Other Than Small Business | 1 | $76,683 | 0.1% |
| DB SYSTEMS, INC. | Small Business | 5 | $60,203 | 0.1% |
| STRATEGIC BUILDING INNOVATION INC. | Small Business | 1 | $40,000 | 0.1% |
| EMP2, INC. | Small Business | 2 | $35,114 | 0.1% |
| IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY | Other Than Small Business | 1 | $25,000 | 0.0% |
| D & B ENGINEERS AND ARCHITECTS, D.P.C. | Small Business | 1 | $18,000 | 0.0% |
| INFORMA BUSINESS MEDIA, INC. | Other Than Small Business | 1 | $16,650 | 0.0% |
| ARGUS MEDIA INC | Other Than Small Business | 1 | $16,231 | 0.0% |
| EXPONENT INC | Other Than Small Business | 1 | $14,375 | 0.0% |
| ICR-GOV LLC | Small Business | 1 | $14,288 | 0.0% |
| RICONDO & ASSOCIATES, INC. | Small Business | 2 | $13,839 | 0.0% |
| THE RAND CORPORATION | Other Than Small Business | 1 | $929 | 0.0% |
| ENERGY AND ENVIRONMENTAL RESEARCH ASSOCIATES, LLC | Small Business | 1 | $0 | 0.0% |
| STOUT RISIUS ROSS, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| KBR WYLE SERVICES, LLC | Other Than Small Business | 2 | $0 | 0.0% |
| CDM FEDERAL PROGRAMS CORPORATION | Other Than Small Business | 1 | $0 | 0.0% |
| HDR ENGINEERING, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| JONES LANG LASALLE AMERICAS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| EMERGENCY UNIVERSITY, INC. | Small Business | 1 | $0 | 0.0% |
| GALAIDE PROFESSIONAL SERVICES INC | Small Business | 1 | $0 | 0.0% |
| KADIAK LLC | Small Business | 1 | $0 | 0.0% |
| POTOMAC RIVER GROUP, LLC | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 112 | $39.5 million |
| National Highway Traffic Safety Administration | 28 | $17.5 million |
| Federal Highway Administration | 85 | $5.1 million |
| Federal Motor Carrier Safety Administration | 2 | $2.4 million |
| Federal Railroad Administration | 4 | $215,520 |
| Maritime Administration | 5 | $44,731 |
| Pipeline and Hazardous Materials Safety Administration | 2 | $-64,414 |
| Immediate Office of the Secretary of Transportation | 35 | $-407,920 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.8 million |
| FY2025 | $18.3 million |
| FY2026 | $22.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 115 | $48.4 million |
| AS11 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Basic Research | 17 | $3.9 million |
| U008 | Education/training- Training/curriculum Development | 6 | $3 million |
| C212 | Architect and Engineering- General: Engineering Drafting, Not Cad/cam | 1 | $2.9 million |
| R425 | Support- Professional: Engineering/technical | 48 | $1.8 million |
| R410 | Support- Professional: Program Evaluation/review/development | 1 | $1.7 million |
| B524 | Special Studies/analysis- Mathematical/statistical | 1 | $884,637 |
| R699 | Support- Administrative: Other | 11 | $765,991 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00469 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541690 | UASIO FY 25 OPS INCREMENTAL FUNDING FOR UASIO TASK ORDER FOR OY 4 AGAINST THE SAIC CONTRACT | $5,163,616 | $5,163,616 | February 19, 2025 | August 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00467 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541690 | AFS-400 OY 4 FY 25 OPS INCREMENTAL FUNDING FOR TASK ORDER AFS-400 PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT | $4,142,054 | $4,142,054 | February 11, 2025 | August 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00400 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541690 | FUNDING FOR ALL LABOR, TRAVEL AND ODCS FOR OY 3 FOLLOW-ON TASK ORDER FOR UASIO PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT ON THE SAIC SATSS C | $4,039,179 | $4,039,179 | February 14, 2024 | February 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00390 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541690 | THIS PR IS FOR INCREMENTAL FUNDING FOR OY 3 FOLLOW-ON TASK ORDER FOR AFS-400 PROGRAM, PROJECT, ANALYTICAL AND TECHNICAL SUPPORT SERVICES ON | $3,849,558 | $3,849,558 | February 7, 2024 | February 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA822C00009 | P17 SOLUTIONS LLC | Department of Transportation | Definitive Contract | 541690 | NEW AWARD TO SUPPORT THE PREPARATION AND MAINTENANCE OF INTEGRATED SCHEDULES. | $2,899,784 | $6,724,969 | June 15, 2022 | December 19, 2024 | Washington, DC | usaspending.gov |
| 693JJ922F00196N | EMORY UNIVERSITY | Department of Transportation | Delivery Order | 541690 | EMORY UNIVERSITY CIREN PEDESTRIAN AND MOTOR VEHICLE ENROLLMENT TASK ORDER | $2,716,009 | $4,387,261 | September 28, 2022 | September 29, 2027 | Atlanta, GA | usaspending.gov |
| 693JJ922F00202N | WAKE FOREST UNIVERSITY HEALTH SCIENCES | Department of Transportation | Delivery Order | 541690 | WAKE FOREST UNIVERSITY CIREN OPEN ENROLLMENT | $2,211,822 | $3,600,568 | September 28, 2022 | September 29, 2027 | Winston Salem, NC | usaspending.gov |
| 693JJ424C000007 | NATIONAL INSTITUTE FOR SAFETY RESEARCH INC | Department of Transportation | Definitive Contract | 541690 | DATA QUALITY ANALYSIS AND TRAINING SUPPORT FOR THE FMCSA STATE SAFETY DATA QUALITY & CRASH CAUSAL FACTORS PROGRAM | $2,128,341 | $2,128,341 | September 30, 2024 | September 29, 2027 | York, PA | usaspending.gov |
| 693JK426C600006 | NATIONAL ACADEMY OF SCIENCES | Department of Transportation | Definitive Contract | 541690 | CONGRESSIONAL REQUEST - SENATE REPORT 119-74 -INDEPENDENT REVIEW OF DC AIRSPACE DESIGN, CIVIL-MILITARY COORDINATION, AND OPERATIONAL SAFETY | $2,000,000 | $2,000,000 | April 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA920F00164 | YESDI INC | Department of Transportation | BPA Call | 541690 | NEW CONTRACT FOR WEB APPLICATION SUPPORT FOR AERONAUTICAL INFORMATION SERVICES | $1,880,374 | $5,033,641 | August 21, 2020 | August 23, 2024 | Baltimore, MD | usaspending.gov |
| 693JJ922F00201N | UNIVERSITY OF MARYLAND, BALTIMORE | Department of Transportation | Delivery Order | 541690 | UNIVERSITY OF MARYLAND CIREN OPEN ENROLLMENT | $1,833,914 | $2,983,956 | September 28, 2022 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 693JJ922F00198N | UNIVERSITY OF ALABAMA AT BIRMINGHAM | Department of Transportation | Delivery Order | 541690 | UNIVERSITY OF ALABAMA CIREN ENROLLMENT TASK ORDER | $1,541,413 | $2,524,316 | September 28, 2022 | September 29, 2027 | Birmingham, AL | usaspending.gov |
| 693KA925F00061 | YESDI INC | Department of Transportation | BPA Call | 541690 | EFAST 25-048-N8 NEW TASK ORDER | $1,401,951 | $1,401,951 | February 28, 2025 | August 23, 2027 | Westminster, MD | usaspending.gov |
| 693JJ922F00197N | INOVA HEALTH CARE SERVICES | Department of Transportation | Delivery Order | 541690 | INOVA CIREN ENROLLMENT TASK ORDER | $1,354,204 | $2,228,482 | September 27, 2022 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 693JJ325F00169N | INTELLIGENT TRANSPORTATION SOCIETY OF AMERICA (ITS AMERICA) | Department of Transportation | Delivery Order | 541690 | INTELLIGENT TRANSPORTATION SYSTEMS (ITS) TRAINING AND PEER EXCHANGE SUPPORT | $1,312,569 | $1,312,569 | September 3, 2025 | September 2, 2027 | Washington, DC | usaspending.gov |
| 6973GH26F01274 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541690 | INCREMENTAL FUNDING FOR THE 6-MONTH EXTENSION TO AFS-400 PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT TASK ORDER - 6973GH-25-F-00467 | $1,267,227 | $1,267,227 | August 19, 2026 | February 19, 2027 | Oklahoma City, OK | usaspending.gov |
| 692M1522C00014 | DYNATEST US INC | Department of Transportation | Definitive Contract | 541690 | OPERATION AND MAINTENANCE OF HEAVY VEHICLE SIMULATOR-AIRFIELD AT WILLIAM J. HUGHES TECHNICAL CENTER ATLANTIC CITY NJ | $1,206,691 | $1,946,829 | September 20, 2022 | September 28, 2027 | Atlantic City, NJ | usaspending.gov |
| 6973GH26F01278 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541690 | AFS-700 FY 26 OPS INCREMENTAL FUNDING TO TASK ORDER 6973GH-26-F-00469 - UASIO TECHNICAL AND ANALYTICAL SUPPORT | $986,093 | $986,093 | August 19, 2026 | February 19, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JJ922F00199N | THE MEDICAL COLLEGE OF WISCONSIN, INC. | Department of Transportation | Delivery Order | 541690 | MEDICAL COLLEGE OF WISCONSIN CIREN OPEN ENROLLMENT | $938,530 | $1,530,212 | September 28, 2022 | September 29, 2027 | Milwaukee, WI | usaspending.gov |
| 693KA925F00098 | ARCTOS TECHNOLOGY SOLUTIONS, LLC | Department of Transportation | Delivery Order | 541690 | ADVANCED FLIGHT SAFETY AND SYSTEM SAFETY SUPPORT BRIDGE | $915,669 | $915,669 | July 8, 2025 | July 21, 2026 | Washington, DC | usaspending.gov |
| 6973GH25F00460 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | Delivery Order | 541690 | AFB-250 FY 25 OPS FUNDING FOR A FFP OY 4 TASK ORDER FOR AFB-250 CONTRACT PROGRAM AND PROJECT MANAGEMENT SUPPORT | $890,229 | $890,229 | February 8, 2025 | August 19, 2026 | Oklahoma City, OK | usaspending.gov |
| 693JJ924C000004 | CRASH RESEARCH & ANALYSIS, INC. | Department of Transportation | Definitive Contract | 541690 | EFFORT SUPPORTS CONTRACTED THIRD PART QUALITY CONTROL REVIEW OF CIREN CASE DATA PRIOR TO PUBLICATION. THIS PR IS THE AWARD FOR THE PROCUREME | $884,637 | $884,637 | January 29, 2024 | January 28, 2027 | Elma, NY | usaspending.gov |
| 693KA924F00160 | ARCTOS TECHNOLOGY SOLUTIONS, LLC | Department of Transportation | Delivery Order | 541690 | THIS IS A NEW TASK ORDER, TASK ORDER #11, UNDER CONTRACT 693KA9-23-D-00007. TASK TITLE: ASA-200 OPERATIONS SUPPORT | $805,440 | $805,440 | July 19, 2024 | July 21, 2025 | Washington, DC | usaspending.gov |
| 693JJ922F00203N | RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | Department of Transportation | Delivery Order | 541690 | UVA CIREN OPEN ENROLLMENT TASK ORDER | $753,397 | $1,466,388 | September 28, 2022 | September 29, 2026 | Charlottesville, VA | usaspending.gov |
| 693JJ326F00027N | CAMBRIDGE SYSTEMATICS, INC. | Department of Transportation | Delivery Order | 541690 | BRIGHTLINE WEST HIGH-SPEED INTERCITY PASSENGER RAIL, MARKET DEMAND | $701,017 | $701,017 | January 8, 2026 | November 2, 2026 | Medford, 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.