Data / Federal awards / NAICS 813920 / Department of Transportation
Department of Transportation contracts under NAICS 813920 Professional Organizations: $10.8 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $10.8 million under NAICS 813920, Professional Organizations, across 70 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are SAE INTERNATIONAL ($4.8 million), INSTITUTE OF TRANSPORTATION ENGINEERS, INC. ($2.7 million), RTCA INC ($964,638). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 813920, 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
- 813920 Professional Organizations
- Contract awards
- 70
- Obligated
- $10.8 million
- Named recipients
- 26
- Small business share of obligations
- 0%
- Full and open competition share
- 8%
- Set aside share
- 0%
- Latest action
- 2026-09-22
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 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 |
|---|---|---|---|---|
| SAE INTERNATIONAL | Other Than Small Business | 11 | $4.8 million | 44.5% |
| INSTITUTE OF TRANSPORTATION ENGINEERS, INC. | Other Than Small Business | 17 | $2.7 million | 24.8% |
| RTCA INC | Other Than Small Business | 1 | $964,638 | 8.9% |
| GARTNER, INC. | Other Than Small Business | 4 | $705,853 | 6.5% |
| AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Other Than Small Business | 8 | $654,857 | 6.0% |
| OMNIAIR CONSORTIUM INC | Other Than Small Business | 1 | $248,375 | 2.3% |
| AMERICAN SOCIETY OF CIVIL ENGINEERS | Other Than Small Business | 2 | $169,380 | 1.6% |
| RHO PUBLISHING AND CONSULTING LTD | Other Than Small Business | 1 | $99,000 | 0.9% |
| FORUM DES LABORATOIRES NATIONAUX EUROPEENS DE RECHERCHE ROUTIERE - FORUM OF EUROPEAN NATIONAL HIGHWAY RESEARCH LABORATOR | Other Than Small Business | 3 | $95,957 | 0.9% |
| AIR TRAFFIC CONTROL ASSOCIATION, INC | Other Than Small Business | 2 | $79,950 | 0.7% |
| ASS MONDIALE DE LA ROUTE | Other Than Small Business | 3 | $70,000 | 0.6% |
| ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS INC. | Other Than Small Business | 1 | $43,475 | 0.4% |
| OASIS OPEN | Other Than Small Business | 1 | $29,000 | 0.3% |
| AMERICAN PLANNING ASSOCIATION | Other Than Small Business | 1 | $26,475 | 0.2% |
| OPEN GEOSPATIAL CONSORTIUM INC | Other Than Small Business | 1 | $24,000 | 0.2% |
| ASSOCIATION OF PEDESTRIAN AND BICYCLE PROFESSIONALS INC | Other Than Small Business | 1 | $22,063 | 0.2% |
| MEETINGS NORTHWEST, INC. | Small Business | 1 | $18,000 | 0.2% |
| PROJECT MANAGEMENT INSTITUTE, INC. | Other Than Small Business | 1 | $15,198 | 0.1% |
| SAFE ROUTES TO SCHOOL NATIONAL PARTNERSHIP | Other Than Small Business | 1 | $14,265 | 0.1% |
| RADIO TECHNICAL COMMISSION FOR MARITIME SERVICES, THE | Other Than Small Business | 1 | $12,500 | 0.1% |
| NATIONAL SOCIETY OF BLACK ENGINEERS | Other Than Small Business | 1 | $12,500 | 0.1% |
| AMERICAN CONCRETE INSTITUTE | Other Than Small Business | 1 | $10,614 | 0.1% |
| INTERNATIONAL ASSOCIATION OF CHIEFS OF POLICE | Other Than Small Business | 1 | $0 | 0.0% |
| NATIONAL STATES GEOGRAPHIC INFORMATION COUNCIL, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| COMMERCIAL VEHICLE SAFETY ALLIANCE | Other Than Small Business | 2 | $-550 | -0.0% |
| LINKEDIN CORPORATION | Other Than Small Business | 1 | $-5,000 | -0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Highway Administration | 50 | $7.4 million |
| Federal Aviation Administration | 7 | $2.5 million |
| National Highway Traffic Safety Administration | 4 | $776,949 |
| Immediate Office of the Secretary of Transportation | 5 | $121,950 |
| Maritime Administration | 1 | $12,500 |
| Pipeline and Hazardous Materials Safety Administration | 1 | $12,500 |
| Federal Motor Carrier Safety Administration | 2 | $-550 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $4.2 million |
| FY2026 | $158,038 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 26 | $6.7 million |
| R499 | Support- Professional: Other | 8 | $1.9 million |
| R612 | Support- Administrative: Information Retrieval | 4 | $705,853 |
| DA01 | IT and Telecom - Business Application/application Development Support Services (labor) | 1 | $665,949 |
| U005 | Education/training- Tuition/registration/membership Fees | 16 | $494,053 |
| R420 | Support- Professional: Certifications and Accreditations (other Than Educ or Info Tech C&a) | 1 | $248,375 |
| R702 | Support- Management: Data Collection | 1 | $99,000 |
| X1AB | Lease/rental of Conference Space and Facilities | 2 | $79,950 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00283N | SAE INTERNATIONAL | Department of Transportation | Delivery Order | 813920 | TASK ORDER UNDER SAE CONTRACT 693JJ321D000006 FOR ITS CONNECTED AND AUTOMATED VEHICLE STANDARDS SUPPORT AND INTERNATIONAL STANDARDS COORDINA | $2,299,830 | $2,299,830 | September 20, 2024 | September 15, 2027 | Warrendale, PA | usaspending.gov |
| 693JJ324F00207N | SAE INTERNATIONAL | Department of Transportation | Delivery Order | 813920 | NEW TASK ORDER UNDER SAE CONTRACT 693JJ321D000006 FOR ONBOARD UNIT (OBU) STANDARDIZATION | $1,099,829 | $1,099,829 | July 8, 2024 | July 7, 2027 | Warrendale, PA | usaspending.gov |
| 693JJ325F00227N | INSTITUTE OF TRANSPORTATION ENGINEERS, INC. | Department of Transportation | Delivery Order | 813920 | ITS INFRASTRUCTURE STANDARDS | $1,025,000 | $1,047,907 | September 23, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| 693KA822C00002 | RTCA INC | Department of Transportation | Definitive Contract | 813920 | RTCA PROFESSIONAL MEMBERSHIP SERVICE AND INCLUSION IN COMMITTEE DEVELOPMENT OF COMPREHENSIVE, INDUSTRY-VETTED AND ENDORSED STANDARDS AND GUI | $964,638 | $2,341,818 | December 1, 2021 | November 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00047N | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Delivery Order | 813920 | TRANSPORTATION SYSTEMS OPERATIONS COMMITTEE SUPPORT FOR TECHNICAL AREAS TO ENABLE TECHNOLOGY TRANSFER OF FHWA PRODUCTS AND RESOURCES | $701,148 | $701,148 | January 2, 2024 | January 1, 2027 | Washington, DC | usaspending.gov |
| 693JJ923C000011 | SAE INTERNATIONAL | Department of Transportation | Definitive Contract | 813920 | REASON FOR AMENDMENT: IS TO OBLIGATE FUNDING TO THE BASE YEAR OF THE NEW CONTRACT WITH SAE INTERNATIONAL TO PROVIDE WORLD MANUFACTURER IDENT | $665,949 | $867,135 | March 9, 2023 | September 12, 2028 | Washington, DC | usaspending.gov |
| 693JJ326F00106N | INSTITUTE OF TRANSPORTATION ENGINEERS, INC. | Department of Transportation | Delivery Order | 813920 | VEHICLE-TO-EVERYTHING (V2X) TRAINING AND ENGAGEMENT | $609,291 | $609,291 | September 16, 2026 | September 15, 2027 | Washington, DC | usaspending.gov |
| 693KA921C00017 | SAE INTERNATIONAL | Department of Transportation | Definitive Contract | 813920 | SAE MEMBERSHIP SERVICES | $570,087 | $1,364,448 | September 27, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ325F00146N | SAE INTERNATIONAL | Department of Transportation | Delivery Order | 813920 | VEHICLE-TO-EVERYTHING (V2X) RAIL GRADE CROSSING STANDARDIZATION | $500,000 | $699,890 | August 18, 2025 | August 17, 2027 | Warrendale, PA | usaspending.gov |
| 693JJ322F00209N | INSTITUTE OF TRANSPORTATION ENGINEERS, INC. | Department of Transportation | Delivery Order | 813920 | CONNECTED WORK ZONE IMPLEMENTATION GUIDANCE | $396,179 | $1,192,713 | August 15, 2022 | August 14, 2027 | Washington, DC | usaspending.gov |
| 693JJ322F00138N | INSTITUTE OF TRANSPORTATION ENGINEERS, INC. | Department of Transportation | Delivery Order | 813920 | NEXT GENERATION TMDD (NG TMDD) STANDARDIZATION | $354,685 | $1,354,685 | June 21, 2022 | June 20, 2025 | Washington, DC | usaspending.gov |
| 693JJ326F00052N | SAE INTERNATIONAL | Department of Transportation | Delivery Order | 813920 | ISO TC 204 SECRETARIAT AND EXPERT PARTICIPATION | $339,973 | $339,973 | July 6, 2026 | September 15, 2027 | Warrendale, PA | usaspending.gov |
| 693KA924P00056 | GARTNER, INC. | Department of Transportation | Purchase Order | 813920 | RESEARCH AND ADVISORY SERVICES MEMBERSHIP WHICH INCLUDES (1) ENTERPRISE IT LEADERSHIP TEAM PLUS LEADER (NEW SUBSCRIBERS), (3) ENTERPRISE IT | $310,307 | $310,307 | July 12, 2024 | July 11, 2025 | Washington, DC | usaspending.gov |
| 693KA926C00021 | SAE INTERNATIONAL | Department of Transportation | Definitive Contract | 813920 | SAE MEMBERSHIP SERVICES | $303,719 | $303,719 | September 21, 2026 | September 30, 2027 | Warrendale, PA | usaspending.gov |
| 693JJ324F00190N | INSTITUTE OF TRANSPORTATION ENGINEERS, INC. | Department of Transportation | Delivery Order | 813920 | NEW TASK ORDER UNDER ITE CONTRACT 693JJ321D000005 FOR CYBERSECURITY FOR THE ADVANCED TRANSPORTATION CONTROLLER (ATC) STANDARDS FAMILY PHASE | $299,984 | $299,984 | September 22, 2024 | September 21, 2027 | Washington, DC | usaspending.gov |
| 693JJ324F00277N | INSTITUTE OF TRANSPORTATION ENGINEERS, INC. | Department of Transportation | Delivery Order | 813920 | NEW TOPR UNDER ITE CONTRACT 693JJ321D000005 FOR NATIONAL TRANSPORTATION COMMUNICATIONS FOR INTELLIGENT TRANSPORTATION SYSTEM PROTOCOL (NTCIP | $299,818 | $299,818 | August 26, 2024 | August 25, 2027 | Washington, DC | usaspending.gov |
| 693JJ324P000044 | OMNIAIR CONSORTIUM INC | Department of Transportation | Purchase Order | 813920 | PURCHASE ORDER WITH OMNIAIR CONSORTIUM FOR THE ASSESSMENT AND EVOLUTION OF THE INDUSTRY VEHICLE-TO-EVERYTHING (V2X) DEVICE CERTIFICATION CAP | $248,375 | $248,375 | September 1, 2024 | December 30, 2025 | Alexandria, VA | usaspending.gov |
| 693KA924P00083 | GARTNER, INC. | Department of Transportation | Purchase Order | 813920 | CORPORATE EXECUTIVE BOARD MEMBERSHIP WHICH INCLUDES GARTNER FOR FINANCE LEADERS - INDIVIDUAL ACCESS ADVISOR -MULTI USER, SHARED SERVICES LEA | $223,511 | $223,511 | September 17, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ322F00196N | INSTITUTE OF TRANSPORTATION ENGINEERS, INC. | Department of Transportation | Delivery Order | 813920 | ITS STANDARDS MAINTENANCE | $217,087 | $780,087 | August 15, 2022 | August 14, 2027 | Washington, DC | usaspending.gov |
| 693JJ322F00187N | SAE INTERNATIONAL | Department of Transportation | Delivery Order | 813920 | ISO TC 204 SECRETARIAT AND EXPERT PARTICIPATION | $198,934 | $698,934 | September 6, 2022 | July 5, 2026 | Warrendale, PA | usaspending.gov |
| 693JJ323P000037 | AMERICAN SOCIETY OF CIVIL ENGINEERS | Department of Transportation | Purchase Order | 813920 | ASCE LIBRARY COMPLETE COLLECTION SUBSCRIPTION | $127,489 | $167,535 | September 1, 2023 | August 31, 2027 | Reston, VA | usaspending.gov |
| 693KA925P00016 | GARTNER, INC. | Department of Transportation | Purchase Order | 813920 | CORPORATE EXECUTIVE BOARD MEMBERSHIP WHICH INCLUDES (2) GARTNER FOR IT LEADERS INDIVIDUAL ACCESS ADVISOR AND (1) GARTNER FOR FINANCIAL LEADE | $104,937 | $104,937 | January 28, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ324F00330N | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Delivery Order | 813920 | UPDATES TO NATIONAL OPERATIONS CENTER OF EXCELLENCE (NOCOE) TSMO WORKFORCE TRAINING RESOURCES | $102,494 | $102,494 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| 693JJ924P000020 | RHO PUBLISHING AND CONSULTING LTD | Department of Transportation | Purchase Order | 813920 | EV-RELATED DATA AND MATERIALS SUBSCRIPTION A PURCHASE ORDER WILL BE ISSUED TO RHO PUBLISHING AND CONSULTING, LIMITED FOR A TWELVE-MONTH SUBS | $99,000 | $99,000 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693KA924P00013 | GARTNER, INC. | Department of Transportation | Purchase Order | 813920 | CORPORATE EXECUTIVE BOARD MEMBERSHIP WHICH INCLUDES (2) GARTNER FOR IT LEADERS INDIVIDUAL ACCESS ADVISOR | $67,098 | $67,098 | January 5, 2024 | January 31, 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.