Data / Federal awards / NAICS 541219 / COMMERCIAL TRAFFIC CO
COMMERCIAL TRAFFIC CO: 4 federal contract awards, $3.7 million obligated (FY2024 to FY2027)
COMMERCIAL TRAFFIC CO (UEI C16VJMDCFQ74), Parma, OH, received 4 federal prime contract awards with $3.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($3.7 million) and its largest code is NAICS 541219 Other Accounting Services.
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- C16VJMDCFQ74UEI
- Parma, OHLocation
- Small BusinessBusiness size
- 4Contract awards
- $3.7 millionObligated
- 2023-11-08First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541219 | Other Accounting Services | 4 | $3.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 3 | $3.7 million |
| Department of Justice | 1 | $-3,088 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $-3,088 |
| FY2026 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QMCB19F0003 | General Services Administration | Delivery Order | 541219 | DESCR N.A. | $3,692,200 | $16,193,717 | October 1, 2019 | December 31, 2024 | Cleveland, OH | usaspending.gov |
| 47QRAA19D007U | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 7, 2019 | usaspending.gov | ||
| 47QMCB25F0002 | General Services Administration | Delivery Order | 541219 | THE GENERAL SERVICES ADMINISTRATION (GSA) HAS A NEED FOR CONTRACTOR SERVICES THAT WILL ASSIST GSA IN THE AUDIT OF BILLS AND SUPPORTING DOCUM | $0 | $0 | January 1, 2025 | December 31, 2025 | Cleveland, OH | usaspending.gov |
| 15DDHQ20F00001537 | Department of Justice | Delivery Order | 541219 | PRE-PAYMENT AUDIT SERVICES OF CARRIER BILLS | $-3,088 | $10,112 | September 1, 2020 | August 31, 2021 | Cleveland, OH | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from 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.