Data / Federal awards / NAICS 561990 / Department of Transportation
Department of Transportation contracts under NAICS 561990 All Other Support Services: $20.9 million to 29 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $20.9 million under NAICS 561990, All Other Support Services, across 103 contract awards to 29 named recipients in fiscal years 2024 to 2027. The largest recipients are MACROSYS, LLC ($7.3 million), KEYBRIDGE TECHNOLOGIES, LLC ($4.0 million), GUIDEHOUSE INC. ($3.2 million). 12 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 561990, 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
- 561990 All Other Support Services
- Contract awards
- 103
- Obligated
- $20.9 million
- Named recipients
- 29
- Small business share of obligations
- 75%
- Full and open competition share
- 85%
- Set aside share
- 3%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 12 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 |
|---|---|---|---|---|
| MACROSYS, LLC | Small Business | 34 | $7.3 million | 34.8% |
| KEYBRIDGE TECHNOLOGIES, LLC | Small Business | 9 | $4 million | 19.0% |
| GUIDEHOUSE INC. | Other Than Small Business | 2 | $3.2 million | 15.3% |
| XENTITY CORPORATION | Small Business | 11 | $1.4 million | 6.9% |
| EVERY CITIZEN HAS OPPORTUNITIES INC | Other Than Small Business | 1 | $1.3 million | 6.3% |
| JACK FAUCETT ASSOCIATES INC | Small Business | 3 | $1.1 million | 5.5% |
| SPATIAL FRONT INC | Small Business | 2 | $609,429 | 2.9% |
| MY BUSINESS MATCHES INC. | Small Business | 1 | $568,978 | 2.7% |
| WERIS, INC | Small Business | 8 | $374,832 | 1.8% |
| THE MITRE CORPORATION | Other Than Small Business | 1 | $312,098 | 1.5% |
| STEER DAVIES & GLEAVE INC. | Small Business | 3 | $203,979 | 1.0% |
| ACME SAFETY & SUPPLY CORPORATION | Other Than Small Business | 1 | $140,773 | 0.7% |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | Other Than Small Business | 1 | $98,701 | 0.5% |
| THE TIOGA GROUP, INC. | Small Business | 3 | $73,436 | 0.4% |
| HADLEY EXHIBITS, INC. | Small Business | 1 | $59,825 | 0.3% |
| AMERICAN PUBLIC WORKS ASSOCIATION | Other Than Small Business | 2 | $35,110 | 0.2% |
| HUNT UNDERWATER SPECIALTIES, LLC | Small Business | 2 | $20,299 | 0.1% |
| AMERICAN SOCIETY FOR TESTING AND MATERIALS | Other Than Small Business | 1 | $13,981 | 0.1% |
| SAFETY COMPLIANCE SERVICES, INC. | Small Business | 1 | $8,843 | 0.0% |
| DATASAFE INC | Small Business | 1 | $6,160 | 0.0% |
| WORKERS FOR WARRIORS LLC | Small Business | 1 | $0 | 0.0% |
| SECUNETICS INC | Small Business | 1 | $0 | 0.0% |
| SERJON, LLC | Small Business | 1 | $-25 | -0.0% |
| ALPHA OMEGA TECHNOLOGIES, INC. | Small Business | 1 | $-1,835 | -0.0% |
| PUYENPA SERVICES, LLC | Small Business | 1 | $-7,500 | -0.0% |
| TRANSPORTATON OST-S&E, UNITED STATES DEPT OF | Other Than Small Business | 1 | $-10,325 | -0.0% |
| COMPETITIVE VETS LLC | Small Business | 1 | $-20,461 | -0.1% |
| DYNAMIC-PRO INC. | Small Business | 2 | $-108,518 | -0.5% |
| E-9 ENTERPRISES, LLC | Small Business | 1 | $-115,073 | -0.6% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Immediate Office of the Secretary of Transportation | 68 | $12.1 million |
| Federal Aviation Administration | 15 | $7.3 million |
| Federal Highway Administration | 9 | $1.6 million |
| Saint Lawrence Seaway Development Corporation | 4 | $88,967 |
| Pipeline and Hazardous Materials Safety Administration | 2 | $69,570 |
| Maritime Administration | 2 | $13,956 |
| Federal Railroad Administration | 3 | $-223,591 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.2 million |
| FY2025 | $3.7 million |
| FY2026 | $11 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R499 | Support- Professional: Other | 75 | $12.9 million |
| DJ01 | IT and Telecom - Security and Compliance Support Services (labor) | 2 | $3.2 million |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $2.1 million |
| S216 | Housekeeping- Facilities Operations Support | 1 | $1.3 million |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $568,978 |
| R699 | Support- Administrative: Other | 8 | $393,167 |
| 6310 | Traffic and Transit Signal Systems | 2 | $140,773 |
| AS21 | Transportation R&d Services; Aerospace Research; Basic Research | 1 | $98,701 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA926F00086 | GUIDEHOUSE INC. | Department of Transportation | Delivery Order | 561990 | SERVICES TO ENSURE AND PROMOTE AVIATION SAFETY IN SUPPORT OF NATIONAL SECURITY AND THE NATIONAL AIRSPACE SYSTEM (NAS). | $3,204,993 | $3,204,993 | May 13, 2026 | May 18, 2027 | Washington, DC | usaspending.gov |
| 693JK426F96019N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | THE CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO | $2,067,465 | $2,067,465 | June 25, 2026 | December 24, 2027 | Washington, DC | usaspending.gov |
| 693C7323C000006 | EVERY CITIZEN HAS OPPORTUNITIES INC | Department of Transportation | Definitive Contract | 561990 | MAIL CENTER OPERATIONS, RECEPTIONIST AND SITE LABOR/FLEET ASSISTANCE | $1,313,775 | $1,755,975 | January 31, 2023 | January 31, 2027 | Ashburn, VA | usaspending.gov |
| 6973GH25F00414 | KEYBRIDGE TECHNOLOGIES, LLC | Department of Transportation | Delivery Order | 561990 | OPT 2 FUNDING KEYBRIDGE DOS 6973GH-23-D-00011 FEBRUARY 14, 2025 - FEBRUARY 15, 2026 TOTAL THIS PR = $262,262.00 OPS FUNDS 3 MONTHS = $230,97 | $1,258,858 | $1,258,858 | January 27, 2025 | December 2, 2025 | Warrenton, VA | usaspending.gov |
| 6973GH24F00433 | KEYBRIDGE TECHNOLOGIES, LLC | Department of Transportation | Delivery Order | 561990 | OPTION YEAR 1 (FEBRUARY 15, 2024, TO FEBRUARY 14, 2025) KEYBRIDGE DOS 6973GH-23-D-00011 WATCH OFFICER/AIRCRAFT DISPATCH SUPPORT IAW SOW AND | $1,228,178 | $1,228,178 | February 14, 2024 | January 22, 2025 | Warrenton, VA | usaspending.gov |
| 693JK424F96034N | JACK FAUCETT ASSOCIATES INC | Department of Transportation | Delivery Order | 561990 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO ISSUE AN AMENDED PR FOR A NEW TASK ORDER ENTITLED, "ASSESSMENT AND DEVELOPMENT OF NATIONAL | $1,147,399 | $1,147,399 | September 13, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
| 6973GH26F00301 | KEYBRIDGE TECHNOLOGIES, LLC | Department of Transportation | Delivery Order | 561990 | OPT 3 FOURTH YEAR KEYBRIDGE DOS 6973GH23D00011 FEBRUARY 14, 20256 TO FEBRUARY 15, 2027 | $913,968 | $913,968 | January 16, 2026 | February 14, 2027 | Warrenton, VA | usaspending.gov |
| 693JK422F9850004 | SPATIAL FRONT INC | Department of Transportation | Delivery Order | 561990 | TASK ORDER FOR NATIONAL TRANSPORTATION STATISTICS PRODUCTION AND DATA SUPPORT UNDER TASK AREA 2 OF THE BTS ANALYTICAL SUPPORT SERVICES IDIQ | $609,429 | $991,348 | February 22, 2022 | February 21, 2027 | Washington, DC | usaspending.gov |
| 693JK422C700002 | MY BUSINESS MATCHES INC. | Department of Transportation | Definitive Contract | 561990 | DOT OSDBU CONNECTIONS MARKETPLACE - BUSINESS MATCHMAKING / EVENT MANAGEMENT PLATFORM | $568,978 | $848,978 | August 16, 2022 | August 15, 2027 | Washington, DC | usaspending.gov |
| 693JK424F96024N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | THIS IS A LABOR HOUR TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY T | $548,692 | $548,692 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| 693JK426F96051N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | THIS TASK ORDER IS ISSUED UNDER IDIQ CONTRACT NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO | $529,000 | $529,000 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 693JK423F98507N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO 1) AWARD A TASK ORDER TO MACROSYS, LLC UNDER TASK AREA 1: STATISTICAL PROGRAM SUPPORT, OF T | $493,896 | $915,543 | September 23, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| 693JK426F96056N | XENTITY CORPORATION | Department of Transportation | Delivery Order | 561990 | THIS IS A LABOR HOURS (LH) TASK ORDER ISSUED AGAINST IDIQ CONTRACT 693JK422D800008, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNE | $471,200 | $471,200 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JK425F96023N | XENTITY CORPORATION | Department of Transportation | Delivery Order | 561990 | TO ISSUE AN AWARD TO XENTITY CORPORATION UNDER IDIQ CONTRACT #693JK422D800008 FOR DEVELOPMENT OF CONFIDENTIAL INTERVIEW PROTOCOL FOR CRASH C | $456,289 | $456,289 | September 18, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693JK423F98502N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: PROFESSIONAL WRITING, RESEARCH AND OUTREACH SUPPORT UNDER TASK ARE | $442,451 | $749,142 | April 4, 2023 | October 6, 2025 | Washington, DC | usaspending.gov |
| 693JK426F96044N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | THIS TASK ORDER IS ISSUED UNDER IDIQ NO.693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM TH | $346,320 | $346,320 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 693JK424F96006N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: TRANSPORTATION STATISTICS ANNUAL REPORT 2024 UNDER TASK AREA | $342,015 | $342,015 | July 15, 2024 | April 14, 2025 | Washington, DC | usaspending.gov |
| 693JK419C600002 | THE MITRE CORPORATION | Department of Transportation | Definitive Contract | 561990 | MITRE TO PERFORM DUTIES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $312,098 | $2,853,455 | September 27, 2019 | March 26, 2025 | Mclean, VA | usaspending.gov |
| 693JK426F96055N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | THIS TASK ORDER IS ISSUED UNDER IDIQ NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM T | $306,932 | $306,932 | September 30, 2026 | November 29, 2027 | Washington, DC | usaspending.gov |
| 6973GH23F00632 | KEYBRIDGE TECHNOLOGIES, LLC | Department of Transportation | Delivery Order | 561990 | FUNDING BASE YEAR POP: 2-15-2023 THRU 2-14-2024. 6973GH-23-D-00011 KEYBRIDGE. FLIGHT PROGRAM OPERATIONS WATCH OFFICER AND AIRCRAFT DISPATCH | $291,063 | $1,198,184 | February 15, 2023 | February 14, 2024 | Warrenton, VA | usaspending.gov |
| 693JK426F96053N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING TO MACROSYS, LLC UNDER TASK AREA 2: DEVELOPMENT AND ANALYSIS OF DATA AND STATIS | $251,633 | $251,633 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JK424F96036N | XENTITY CORPORATION | Department of Transportation | Delivery Order | 561990 | THE CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO | $243,975 | $243,975 | September 23, 2024 | December 22, 2025 | Washington, DC | usaspending.gov |
| 693JK425F96032N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | THIS IS A FIRM FIXED AND TIME AND MATERIAL TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND | $225,000 | $235,899 | November 15, 2023 | November 14, 2024 | Washington, DC | usaspending.gov |
| 693JK426F96046N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | THIS IS A LABOR HOUR TASK ORDER (TO) ISSUED UNDER STATISTICAL PROGRAM SUPPORT, OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT | $212,564 | $212,564 | September 25, 2026 | November 14, 2027 | Washington, DC | usaspending.gov |
| 693JK424F96042N | MACROSYS, LLC | Department of Transportation | Delivery Order | 561990 | THIS AWARD IS MADE TO MACROSYS, LLC UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT N | $199,943 | $199,943 | September 30, 2024 | September 29, 2025 | Washington, DC | 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.