Data / Federal awards / NAICS 541690 / CAMBRIDGE SYSTEMATICS, INC.
CAMBRIDGE SYSTEMATICS, INC.: 102 federal contract awards, $-872,500 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CAMBRIDGE SYSTEMATICS, INC. (UEI FNXDK49XHH74), Medford, MA, received 102 federal prime contract awards with $-872,500 obligated in fiscal years 2024 to 2027, from 2 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, 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
- FNXDK49XHH74
- Location
- Medford, MA
- Business size
- Other Than Small Business
- Contract awards
- 102
- Obligated
- $-872,500
- First action in window
- 2023-10-31
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 4 | $711,017 |
| 541611 | Administrative Management and General Management Consulting Services | 36 | $497,641 |
| 541910 | Marketing Research and Public Opinion Polling | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
| 541330 | Engineering Services | 2 | $-55,774 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-71,752 |
| 541620 | Environmental Consulting Services | 8 | $-153,089 |
| 541990 | All Other Professional, Scientific, and Technical Services | 48 | $-1,800,543 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Transportation | 101 | $-872,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $261,710 |
| FY2025 | $-757,893 |
| FY2026 | $-376,318 |
Contract awards
The 50 largest of 102 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ326F00027N | 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 |
| 69319524F10052N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE PLANNING AND ENVIRONMENT PROGRAM SUPPORT.. | $500,000 | $500,000 | September 30, 2024 | March 29, 2027 | Washington, DC | usaspending.gov |
| 69319526F10030N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE FTA WITH SUPPORT CONDUCTING STATUTORILY REQUIRED ASSESSMENTS OF FUTURE ECONOMIC DEVELOPMENT EFF | $229,620 | $229,620 | July 6, 2026 | July 5, 2027 | Medford, MA | usaspending.gov |
| 69319525F10011N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CONTRACTOR SUPPORT TO PROVIDE FTA WITH SUPPORT CONDUCTING STATUTORILY REQUIRED ASSESSMENTS OF F | $221,855 | $221,855 | June 5, 2025 | July 4, 2026 | Washington, DC | usaspending.gov |
| 69319524F10008N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO INITIATE CALL ORDER 0003 WITH CSI. | $214,352 | $214,352 | April 16, 2024 | April 15, 2025 | Medford, MA | usaspending.gov |
| 693JJ323F00400N | Department of Transportation | Delivery Order | 541990 | THIS TASK ORDER NO. 693JJ323F00400N IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK (SOW) ENTITLED, "ADVANCING | $188,439 | $383,664 | September 21, 2023 | March 20, 2026 | Medford, MA | usaspending.gov |
| 693JJ322F00224N | Department of Transportation | BPA Call | 541611 | TO AWARD A TASK ORDER FOR "TASK ORDER TRAFFIC INCIDENT MANAGEMENT PROGRAM AND COMMUNICATION SUPPORT". | $151,115 | $864,886 | August 5, 2022 | August 7, 2025 | Medford, MA | usaspending.gov |
| 693JJ324F00408N | Department of Transportation | Delivery Order | 541611 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "INTEGRATING VISIONEVAL WITH TMIP-EMAT". | $138,941 | $138,941 | October 1, 2024 | September 30, 2025 | Medford, MA | usaspending.gov |
| 693JJ321F000389 | Department of Transportation | Delivery Order | 541990 | THIS TASK ORDER NO. 693JJ321F000389 IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK ENTITLED, "SAFE SYSTEM SOLU | $100,000 | $668,746 | September 20, 2021 | August 11, 2026 | Medford, MA | usaspending.gov |
| 693JJ324F00305N | Department of Transportation | Delivery Order | 541990 | THIS TASK ORDER IS ISSUED TO UPDATE FHWA'S ROADWAY DEPARTURE (RWD) STRATEGIC PLAN AND OUTREACH. | $75,090 | $75,090 | August 30, 2024 | August 11, 2026 | Medford, MA | usaspending.gov |
| 693JJ324F00492N | Department of Transportation | Delivery Order | 541690 | MARKET DEMAND ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | $10,000 | $10,000 | September 27, 2024 | September 26, 2029 | Medford, MA | usaspending.gov |
| 693JJ321F000345 | Department of Transportation | Delivery Order | 541620 | NEW TASK ORDER TO DEVELOP GUIDEBOOKS ON TRAILS AS RESILIENT INFRASTRUCTURE. | $1,515 | $266,657 | September 16, 2021 | March 16, 2024 | Medford, MA | usaspending.gov |
| 0006 | Department of Transportation | Delivery Order | 541910 | IGF::OT::IGF THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE A TRANSPORTATION ALTERNATIVES PROGRAM (TAP) PERFORMANCE MANAGEMENT GUIDEB | $0 | $186,713 | August 5, 2014 | September 8, 2017 | Cambridge, MA | usaspending.gov |
| 693JJ426D000011 | Department of Transportation | IDC | 541715 | THE PURPOSE OF THIS MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO SUPPORT THE RESEARCH AND TECHNOLOGY (R&T) P | $0 | $60,000,000 | July 16, 2026 | usaspending.gov | ||
| 693JJ318F000178 | Department of Transportation | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICE TASK ORDER TO PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION (FHWA)WITH TECHNICAL SUPPORT IN RAISING AWARENESS OF | $0 | $145,244 | June 14, 2018 | April 13, 2020 | Cambridge, MA | usaspending.gov |
| DTFH6111D00030T11001 | Department of Transportation | Delivery Order | 541910 | SCHOOLS AND NEAR ROAD SYNERGY | $0 | $100,000 | September 12, 2011 | October 12, 2012 | Washington, DC | usaspending.gov |
| 693JJ321F000128 | Department of Transportation | Delivery Order | 541990 | TASK ORDER AWARD ENTITLED INTEGRATING THE SAFE SYSTEMS APPROACH INTO THE STRATEGIC HIGHWAY SAFETY PROGRAM GUIDE. | $0 | $189,403 | April 30, 2021 | April 30, 2024 | Medford, MA | usaspending.gov |
| 47QRAA22D00DY | General Services Administration | FSS | 541611 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $2,600,000 | August 24, 2022 | usaspending.gov | ||
| 69319522F30075N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INNOVATIVE USES OF STOPS SUPPORT. | $0 | $149,860 | September 26, 2022 | September 25, 2027 | Medford, MA | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541620 | IGF::OT::IGF NEW TASK ORDER AWARD FOR THE PROJECT ENTITLED, NATIONAL TRAFFIC DATASET APPLICATIONS FOR AIR QUALITY AND NOISE ANALYSIS. | $0 | $239,569 | September 22, 2017 | May 22, 2019 | Cambridge, MA | usaspending.gov |
| 693JJ321D000016 | Department of Transportation | IDC | 541611 | HEP PLANNING ID/IQ | $0 | $10,000,000 | July 19, 2021 | usaspending.gov | ||
| 693JJ319D300011 | Department of Transportation | IDC | 541690 | BUILD AMERICA MARKET DEMAND ADVISORY SERVICES IDIQ | $0 | $3,750,000 | February 25, 2019 | usaspending.gov | ||
| 69319522A000002 | Department of Transportation | BPA | 541611 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA)IS TO PROCURE SUPPORT FOR LAND USE AND ECONOMIC DEVELOPMENT OVERSIGHT SUPPORT. | $0 | $2,351,858 | January 7, 2022 | usaspending.gov | ||
| DTFT6013A00002 | Department of Transportation | BPA | 541611 | IGF::CL::IGF DETAILED ASSESSMENT AND PREPARATION OF REVISED FORECASTS FOR NEW STARTS PROJECTS. THE FEDERAL TRANSIT ADMINISTRATION HAS TRADIT | $0 | $0 | March 18, 2013 | usaspending.gov | ||
| 693JJ324A000008 | Department of Transportation | BPA | 541611 | OFFICE OF FREIGHT MANAGEMENT AND OPERATIONS TECHNICAL RESEARCH AND PROGRAM MANAGEMENT SUPPORT | $0 | $9,700,000 | September 23, 2024 | usaspending.gov | ||
| 693JJ322F000046 | Department of Transportation | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES FIRM-FIXED-PRICE TASK ORDER WITH AN 12 MONTH PERIOD OF PERFORMANCE ISSUED TO PROVIDE SUPPORT FOR THE INFLUEN | $0 | $212,649 | January 19, 2022 | March 28, 2023 | Cambridge, MA | usaspending.gov |
| 693JJ318F000247 | Department of Transportation | Delivery Order | 541990 | THIS IS A NEW TASK ORDER ISSUED TO PROVIDE OPERATIONS PERFORMANCE MANAGEMENT GUIDANCE, TECHNICAL ASSISTANCE AND PRIMER DEVELOPMENT. | $0 | $299,136 | August 16, 2018 | March 28, 2023 | Cambridge, MA | usaspending.gov |
| 693JJ321F000183 | Department of Transportation | Delivery Order | 541990 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER ISSUED FOR COMMUNICATING PM3 MEASURES AND TARGETS. | $0 | $177,449 | June 17, 2021 | March 28, 2023 | Cambridge, MA | usaspending.gov |
| 69319524A000015 | Department of Transportation | BPA | 541611 | THE PURPOSE OF THIS BPA IS TO ESTABLISH AN AWARD VEHICLE FOR SUBSEQUENT CALL ORDERS TO SUPPORT THE FEDERAL TRANSIT ADMINISTRATION. | $0 | $4,252,205 | September 27, 2024 | usaspending.gov | ||
| 693JJ322A000003 | Department of Transportation | BPA | 541611 | FIRM FIXED PRICE (FFP)/ TIME AND MATERIALS (T&M) BLANKET PURCHASE AGREEMENT IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) | $0 | $94,000,000 | March 28, 2022 | usaspending.gov | ||
| 693JJ320D000021 | Department of Transportation | IDC | 541990 | AWARD NEW HSA IDIQ WITH A CONTRACT MINIMUM GUARANTEE OF $50,000 AND A FIVE YEAR ORDERING PERIOD. | $0 | $38,000,000 | August 12, 2020 | usaspending.gov | ||
| 69319523F10006N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO INITIATE CALL ORDER 0002 WITH CSI. | $0 | $207,104 | March 14, 2023 | May 1, 2024 | Medford, MA | usaspending.gov |
| 693JJ324D000027 | Department of Transportation | IDC | 541690 | BUILD AMERICA BUREAU (BAB) MARKET DEMAND ADVISORY SERVICES - SECTOR 2: TRANSIT OR PASSENGER RAIL REVENUE FORECASTING | $0 | $3,750,000 | September 27, 2024 | usaspending.gov | ||
| 693JJ319F000335 | Department of Transportation | Delivery Order | 541990 | THIS IS A NEW FIRM-FIXED-PRICE TASK ORDER WITH A 18 MONTH PERIOD OF PERFORMANCE ISSUED TO DEVELOP MODEL SYSTEMS ENGINEERING DOCUMENT FOR TRA | $-535 | $249,226 | September 30, 2019 | March 29, 2022 | Cambridge, MA | usaspending.gov |
| 693JJ319F000463 | Department of Transportation | Delivery Order | 541620 | TASK ORDER FOR THE PROJECT ENTITLED, STATE OF THE PRACTICE - EVALUATING AND QUANTIFYING THE BENEFITS OF NOISE ABATEMENT MEASURES: LITERATURE | $-1,000 | $137,449 | September 23, 2019 | October 31, 2021 | Bethesda, MD | usaspending.gov |
| 0209 | Department of Transportation | Delivery Order | 541990 | IGF::CL::IGF TASK ORDER NO. 0209, IS ISSUED TO PROVIDE "EFFECTS ON ITS PLANNING AND DEPLOYMENT IN CONNECTED VEHICLE ENVIRONMENT." THE TOTAL | $-1,684 | $148,299 | September 1, 2016 | July 30, 2018 | Cambridge, MA | usaspending.gov |
| 0209 | Department of Transportation | Delivery Order | 541990 | IGF::OT::IGF THIS COST PLUS FIXED FEE TASK ORDER IS ISSUED FOR "ACCELERATING TRAFFIC INCIDENT MANAGEMENT PERFORMANCE MEASUREMENT DATA COLLEC | $-1,964 | $982,469 | September 21, 2016 | September 20, 2018 | Washington, DC | usaspending.gov |
| 5002 | Department of Transportation | Delivery Order | 541990 | IGF::OT::IGF NEW TASK ORDER TO PROVIDE ACTIVE TRANSPORTATION AND DEMAND MANAGEMENT (ADMT) TRAJECTORY LEVEL VALIDATION | $-2,308 | $470,795 | August 1, 2014 | December 31, 2017 | Cambridge, MA | usaspending.gov |
| 693JJ319F000486 | Department of Transportation | Delivery Order | 541990 | PROVIDE ONLINE TRAINING FOR MAKING THE BUSINESS CASE FOR INSTITUTIONAL, OPERATIONAL, AND PROCEDURAL CHANGES FOR TSMO | $-2,360 | $121,245 | September 30, 2019 | April 29, 2021 | Bethesda, MD | usaspending.gov |
| 693JJ318F000168 | Department of Transportation | Delivery Order | 541611 | NEW TASK ORDER AWARD ENTITLED: INFORMATION TECHNOLOGY IMPACTS ON PERSONAL TRAVEL: EMERGING TRENDS FOR POLICY ANALYSIS | $-2,697 | $121,041 | June 7, 2018 | August 12, 2019 | Cambridge, MA | usaspending.gov |
| 693JJ320F000202 | Department of Transportation | Delivery Order | 541990 | AWARD TASK ORDER FOR "APPLYING PREDICTIVE ANALYTICS INTO THE REAL-TIME MANAGEMENT AND OPERATION OF TRAFFIC MANAGEMENT SYSTEMS (TMSS)". | $-2,700 | $108,246 | June 10, 2020 | March 28, 2023 | Cambridge, MA | usaspending.gov |
| 693JJ322F00312N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE TRAFFIC INCIDENT MANAGEMENT (TIM) FRAMEWORK AND HANDBOOK REVIEW AND UPDATE. | $-3,000 | $146,962 | September 16, 2022 | March 5, 2025 | Medford, MA | usaspending.gov |
| 693JJ322F00420N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS ORDER UNDER THE OPS V BPA IS TO DETERMINE CURRENT AND PREDICTED FUTURE IMPACTS OF ELECTRIC VEHICLE FIRES ON TRAFFIC INCI | $-3,000 | $94,976 | October 3, 2022 | October 2, 2024 | Medford, MA | usaspending.gov |
| 693JJ318F000186 | Department of Transportation | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICE TASK ORDER TO PROVIDE THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) WITH TECHNICAL TO DEVELOP TECHNICAL GUIDELINE | $-3,335 | $199,636 | June 18, 2018 | December 17, 2019 | Bethesda, MD | usaspending.gov |
| 693JJ319F000257 | Department of Transportation | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICE FIRM-FIXED-PRICE TASK ORDER TO CONDUCT RESEARCH AND PREPARE TECHNICAL GUIDELINES ON ANALYSIS OF TRANSPORTATIO | $-3,490 | $168,207 | August 26, 2019 | March 28, 2023 | Cambridge, MA | usaspending.gov |
| 693JJ319F000273 | Department of Transportation | Delivery Order | 541990 | THIS IS A FIRM-FIXED-PRICE NON-PERSONAL SERVICE TASK ORDER TO PROVIDE RESEARCH SUPPORT ON MARKETING OF MANAGED LANES TO POLITICAL STAKEHOLDE | $-3,500 | $134,875 | August 9, 2019 | August 26, 2022 | Cambridge, MA | usaspending.gov |
| 693JJ321F000282 | Department of Transportation | Delivery Order | 541990 | THIS IS A NEW LABOR HOUR TASK ORDER ISSUED TO PROVIDE IMPLEMENTATION OF JUSTICE40 INITIATIVE GUIDANCE. | $-4,267 | $612,930 | August 12, 2021 | November 30, 2022 | Cambridge, MA | usaspending.gov |
| 693JJ319F000291 | Department of Transportation | Delivery Order | 541990 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER WITH A 14 MONTH PERIOD OF PERFORMANCE ISSUED TO PROVIDE THE REQUIREMENTS IN SUPPORT OF ORGANIZING | $-4,462 | $72,217 | October 1, 2019 | February 28, 2021 | Cambridge, MA | usaspending.gov |
| 5012 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE THE MINIMUM GUARANTEE OF $5,000 FOR OPTION PERIOD 3, UNDER CONTRACT DTFH61-11-D-0 | $-5,000 | $0 | March 16, 2015 | March 9, 2016 | Cambridge, MA | usaspending.gov |
| 693JJ319F000302 | Department of Transportation | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES FIRM-FIXED-PRICE TASK ORDER WITH AN 18 MONTH PERIOD OF PERFORMANCE ISSUED TO PROVIDE SUPPORT FOR THE INFLUEN | $-5,051 | $427,779 | September 16, 2019 | March 28, 2023 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541910 Marketing Research and Public Opinion Polling
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541611
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.