Data / Federal awards / NAICS 541519 / AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE: 22 federal contract awards, $18.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS, THE (UEI RZLHDNK1JV34), Arlington, VA, received 22 federal prime contract awards with $18.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($11.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $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.
- UEI
- RZLHDNK1JV34
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $18.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 16 | $19.8 million |
| 541511 | Custom Computer Programming Services | 2 | $36,965 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $34,305 |
| 923110 | Administration of Education Programs | 1 | $22,070 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $598 |
| 517919 | All Other Telecommunications | 1 | $-1,376,955 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 7 | $11.8 million |
| General Services Administration | 2 | $4.8 million |
| Social Security Administration | 10 | $1.8 million |
| Selective Service System | 3 | $99,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $5.9 million |
| FY2026 | $11.1 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ425C000001 | Department of Transportation | Definitive Contract | 541519 | TITLE: COMMERCIAL DRIVER'S LICENSE INFORMATION SYSTEM (CDLIS) SUSTAINMENT SUPPORT-AAMVA. FMCSA PROCURES (IT) SERVICES TO FACILITATE THE EFFE | $10,448,982 | $10,448,982 | August 1, 2025 | July 31, 2027 | Arlington, VA | usaspending.gov |
| 47QPCA25C0001 | General Services Administration | Definitive Contract | 541519 | LOGIN.GOV SOURCE ISSUER VERIFICATION SOLUTION | $6,173,845 | $6,173,845 | September 1, 2025 | August 31, 2027 | Washington, DC | usaspending.gov |
| 28321324FDS030009 | Social Security Administration | Delivery Order | 541519 | ISSNRC- OPTION PERIOD IV TASK ORDER TO PROVIDE DATA VERIFICATION OF DRIVER LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL SECURITY NUMBE | $1,340,524 | $1,340,524 | October 23, 2023 | October 31, 2024 | Baltimore, MD | usaspending.gov |
| 28321325FDS030011 | Social Security Administration | Delivery Order | 541519 | TASK ORDER FOR THE BASE PERIOD TO PROVIDE FUNDING FOR THE DATA VERIFICATION OF DRIVER'S LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL S | $1,294,300 | $1,294,300 | November 1, 2024 | October 31, 2025 | Arlington, VA | usaspending.gov |
| 28321326FDS030006 | Social Security Administration | Delivery Order | 541519 | DATA VERIFICATION OF DRIVER'S LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL SECURITY NUMBER REPLACEMENT CARDS - TASK ORDER OPTION I SER | $1,177,500 | $1,177,500 | November 5, 2025 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 693JJ421C000006 | Department of Transportation | Definitive Contract | 541519 | FEDERAL USER ACCESS TO CDLIS WITH AAMVA SPEND PLAN ID: FY21-E-0012 | $780,022 | $1,438,062 | September 27, 2021 | March 26, 2027 | Arlington, VA | usaspending.gov |
| 693JJ423C000004 | Department of Transportation | Definitive Contract | 541519 | THIS IS A SOLE SOURCE CONTRACT, FIRM-FIXED-PRICE CONTRACT, WITH NOT TO EXCEED (NTE) CLINS FOR NRII IMPLEMENTATION. | $692,616 | $2,087,925 | September 1, 2023 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 90MC0025P0008 | Selective Service System | Purchase Order | 541519 | DATA SERVICES AND TRANSMITTAL | $43,000 | $43,000 | November 8, 2024 | May 24, 2025 | Arlington, VA | usaspending.gov |
| 90MC0026P0014 | Selective Service System | Purchase Order | 518210 | AAMVA SERVICES | $34,305 | $34,305 | December 10, 2025 | April 30, 2026 | Arlington, VA | usaspending.gov |
| 90MC0024P0001 | Selective Service System | Purchase Order | 923110 | PO# P20240004 | $22,070 | $22,070 | October 1, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 693JJ425P000006 | Department of Transportation | Purchase Order | 541511 | TITLE: AAMVA UNI AAMVA UNI SOFTWARE LICENSE | $20,925 | $20,925 | July 1, 2025 | August 31, 2026 | Arlington, VA | usaspending.gov |
| 693JJ423P000008 | Department of Transportation | Purchase Order | 541511 | AAMVA UNI LICENSE. | $16,040 | $30,006 | June 23, 2023 | June 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ924D000002 | Department of Transportation | IDC | 541611 | TITLE: LAW ENFORCEMENT TRAFFIC SAFETY INITIATIVES IDIQ TRAFFIC SAFETY RESEARCH AND DEVELOPMENT TO ADDRESS EMERGING ISSUES | $598 | $598 | December 15, 2023 | usaspending.gov | ||
| 28321320D00060003 | Social Security Administration | IDC | 541519 | DATA VERIFICATION OF DRIVERS LICENSES AND STATE IDENTIFICATION CARDS FOR INTERNET SOCIAL SECURITY NUMBER REPLACEMENT CARDS | $0 | $6,109,535 | November 1, 2019 | usaspending.gov | ||
| 28321325D00060003 | Social Security Administration | IDC | 541519 | CONTRACT TO PROVIDE DATA VERIFICATION OF DRIVER'S LICENSES AND STATE IDENTIFICATION CARDS FOR SOCIAL SECURITY NUMBER REPLACEMENT CARDS FOR A | $0 | $6,370,060 | November 1, 2024 | usaspending.gov | ||
| 28321321FDS030027 | Social Security Administration | Delivery Order | 541519 | DATA VERIFICATION OF DRIVERS LICENSES AND STATE IDENTIFICATION CARDS FOR INTERNET SOCIAL SECURITY NUMBER REPLACEMENT CARDS - OPTION PERIOD I | $-51,503 | $1,525,681 | October 20, 2020 | October 31, 2021 | Arlington, VA | usaspending.gov |
| 28321323FDS030015 | Social Security Administration | Delivery Order | 541519 | TASK ORDER TO PROVIDE DATA VERIFICATION OF DRIVERS LICENSES AND STATE IDENTIFICATION CARDS FOR INTERNET SOCIAL SECURITY NUMBER REPLACEMENT C | $-161,883 | $1,008,888 | November 1, 2022 | October 31, 2023 | Arlington, VA | usaspending.gov |
| DTMCM7517M00002 | Department of Transportation | Definitive Contract | 541519 | IGF::OT::IGF THE PURPOSE IS TO ESTABLISH A CONTRACT WITH AMERICAN ASSOCIATION OF MOTOR VEHICLE ADMINISTRATORS (AAMVA) WITH DEPARTMENT OF TRA | $-168,312 | $63,117 | September 20, 2017 | September 21, 2022 | Washington, DC | usaspending.gov |
| 28321320FDS030020 | Social Security Administration | Delivery Order | 541519 | DATA VERIFICATION SERVICES FOR INTERNET SOCIAL SECURITY NUMBER REPLACEMENT CARDS | $-220,921 | $915,986 | November 1, 2019 | October 31, 2020 | Arlington, VA | usaspending.gov |
| 28321322FDS030013 | Social Security Administration | Delivery Order | 541519 | TO PROVIDE FUNDING FOR ISSNRC CONTRACT WITH AAMVA DURING THE CONTINUING RESOLUTION. | $-256,050 | $1,283,098 | November 1, 2021 | October 31, 2022 | Baltimore, MD | usaspending.gov |
| 28321321D00060011 | Social Security Administration | IDC | 541519 | AAMVA SHALL PROVIDE SSA WITH NECESSARY ASSISTANCE RELATED TO DRIVERS LICENSE VALIDATION FOR DIGITAL IDENTITY | $-1,332,300 | $4,520,186 | December 7, 2020 | usaspending.gov | ||
| 47QPCA21C0001 | General Services Administration | Definitive Contract | 517919 | TTS SOURCE ISSUER VERIFICATION SERVICES | $-1,376,955 | $2,029,657 | September 15, 2021 | August 31, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 518210
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.