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Data / Federal awards / NAICS 921190 / Department of Transportation

Department of Transportation contracts under NAICS 921190 Other General Government Support: $4.2 million to 10 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Transportation obligated $4.2 million under NAICS 921190, Other General Government Support, across 19 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are DLT SOLUTIONS, LLC ($1.2 million), TYLER FEDERAL, LLC ($459,254), NATIONAL JOURNAL GROUP LLC ($288,561). 4 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Transportation under NAICS 921190, 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
921190 Other General Government Support
Contract awards
19
Obligated
$4.2 million
Named recipients
10
Small business share of obligations
54%
Full and open competition share
10%
Set aside share
0%
Latest action
2026-09-15

Open opportunities in this niche

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
DLT SOLUTIONS, LLCSmall Business5$1.2 million29.2%
TYLER FEDERAL, LLCOther Than Small Business1$459,25410.9%
NATIONAL JOURNAL GROUP LLCOther Than Small Business1$288,5616.9%
GOVERNMENT ACQUISITIONS LLCOther Than Small Business1$50,2761.2%
PARTNERSHIP FOR PUBLIC SERVICE INCOther Than Small Business1$12,9000.3%
AMERICAN MANAGEMENT ASSOCIATION INTERNATIONALOther Than Small Business1$00.0%
UNIVERSITY OF MARYLAND, COLLEGE PARKOther Than Small Business1$00.0%
EXECUTIVE INFORMATION SYSTEMS, L.L.C.Other Than Small Business1$00.0%
VA DEPARTMENT OF TRANSPORTATIONOther Than Small Business1$00.0%
CHIRALITY CAPITAL CONSULTING, LLCSmall Business1$-207,040-4.9%

Offices buying

Sub agencyAwardsObligated
Federal Aviation Administration4$2.3 million
Federal Transit Administration7$1.3 million
Immediate Office of the Secretary of Transportation8$574,665

Obligations by fiscal year

Fiscal yearObligated
FY2024$2 million
FY2025$1.1 million
FY2026$1.1 million

Products and services bought

CodeProduct or serviceAwardsObligated
R499Support- Professional: Other4$2.8 million
7F20IT and Telecom - IT Management Tools/products (hardware and Perpetual License Software)5$1.2 million
R612Support- Administrative: Information Retrieval1$288,561
7A20IT and Telecom - Application Development Software (perpetual License Software)1$50,276
U009Education/training- General1$20,990
U005Education/training- Tuition/registration/membership Fees2$12,900
B506Special Studies/analysis- Data (other Than Scientific)1$0
DG10IT and Telecom - Network As A Service1$0

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
69319526PO00001DLT SOLUTIONS, LLCDepartment of TransportationPurchase Order921190PURCHASE/RENEW THE APPIAN PLATFORM HARDWARE SUBSCRIPTION, APPIAN CLOUD HW.$645,457$645,457January 1, 2026December 31, 2026Herndon, VAusaspending.gov
69319524PO00005DLT SOLUTIONS, LLCDepartment of TransportationPurchase Order921190APPIAN HARDWARE RENEWAL$579,951$579,951December 27, 2023December 31, 2024Washington, DCusaspending.gov
693JK423C600008TYLER FEDERAL, LLCDepartment of TransportationDefinitive Contract921190THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SOFTWARE LICENSING, HOSTING AND MAINTENANCE FOR THE DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) GE$459,254$579,342September 7, 2023June 4, 2027Washington, DCusaspending.gov
693JK421P500020NATIONAL JOURNAL GROUP LLCDepartment of TransportationPurchase Order921190NATIONAL JOURNAL SUBSCRIPTION$288,561$487,934July 15, 2021December 31, 2026Washington, DCusaspending.gov
69319524PO00011GOVERNMENT ACQUISITIONS LLCDepartment of TransportationPurchase Order921190UI PATH LICENSE RENEWAL.$50,276$50,276June 1, 2024May 31, 2025Cincinnati, OHusaspending.gov
693JK425P600017PARTNERSHIP FOR PUBLIC SERVICE INCDepartment of TransportationPurchase Order921190THE PURPOSE OF THIS PURCHASE ORDER IS TO PAY A TOTAL AMOUNT OF $12,900.00 ON BEHALF OF RICHIE NGUYEN TO ATTEND THE EXCELLENCE IN GOVERNMENT $12,900$12,900October 1, 2024August 1, 2025Washington, DCusaspending.gov
69319521PO00033AMERICAN MANAGEMENT ASSOCIATION INTERNATIONALDepartment of TransportationPurchase Order921190THIS PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAINING "FINDING COMMON GROUND: HOW TO OVERCOME UNCONSCIOUS BIAS" COURSE FOR REGION 4..$0$10,250September 2, 2021September 29, 2021Washington, DCusaspending.gov
69319521PO00005DLT SOLUTIONS, LLCDepartment of TransportationPurchase Order921190ISSUE A PURCHASE ORDER FOR APPIAN PLATFORM HARDWARE RENEWAL.$0$528,001December 22, 2020December 31, 2021Washington, DCusaspending.gov
69319523PO00006DLT SOLUTIONS, LLCDepartment of TransportationPurchase Order921190THE PURPOSE OF PURCHASE ORDER NO. 69319523PO00006 FOR THE US DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION IS TO PROCURE APPI$0$563,059December 14, 2022December 31, 2023Washington, DCusaspending.gov
693JK422P800004EXECUTIVE INFORMATION SYSTEMS, L.L.C.Department of TransportationPurchase Order921190RENEWAL OF SAS SOFTWARE MAINTENANCE FOR TECHNICAL SUPPORT AND UPDATES OF SITE 420592 FOR 2022-2023 AS FOLLOWS: 1 - SAS-BASESAS-10PCM - $9,81$0$33,764March 25, 2022March 31, 2023Washington, DCusaspending.gov
69319522PO00003DLT SOLUTIONS, LLCDepartment of TransportationPurchase Order921190THE PURPOSE OF PURCHASE ORDER NO. 69319522PO0003 FOR THE US DEPARTMENT OF TRANSPORTATION, FEDERAL TRANSIT ADMINISTRATION IS TO PROCURE APPIA$0$546,664January 4, 2022December 31, 2022Washington, DCusaspending.gov
693JK421P800005UNIVERSITY OF MARYLAND, COLLEGE PARKDepartment of TransportationPurchase Order921190NEW PROCUREMENT WITH THE MARYLAND TRANSPORTATION INSTITUTE AT THE UNIVERSITY OF MARYLAND FOR COVID-19 TRAVEL RESTRICTION MOVEMENT STATISTICS$0$650,000January 15, 2021January 30, 2022Washington, DCusaspending.gov
693JK423P600042VA DEPARTMENT OF TRANSPORTATIONDepartment of TransportationPurchase Order921190THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) TO REIMBURSE THE EMPLOYEE SALARY FOR SANDRA DEE NOR$0$85,000September 29, 2023September 29, 2024Washington, DCusaspending.gov
693JK423P600055CHIRALITY CAPITAL CONSULTING, LLCDepartment of TransportationPurchase Order921190THIS IS A NON-PERSONAL SERVICES PURCHASE ORDER TO PROVIDE SUPPORT TO THE OFFICE OF THE SECRETARY'S OFFICE OF THE SENIOR PROCUREMENT EXECUTIV$-207,040$142,960September 29, 2023September 28, 2024Washington, DCusaspending.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.