Data / Federal awards / NAICS 813920 / INSTITUTE OF TRANSPORTATION ENGINEERS, INC.
INSTITUTE OF TRANSPORTATION ENGINEERS, INC.: 28 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INSTITUTE OF TRANSPORTATION ENGINEERS, INC. (UEI LU5TY1NRFHK8), Washington, DC, received 28 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Transportation ($2.1 million) and its largest code is NAICS 813920 Professional Organizations.
The request: Every federal contract awarded under NAICS 813920, 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
- LU5TY1NRFHK8
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $2.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813920 | Professional Organizations | 17 | $2.7 million |
| 541330 | Engineering Services | 1 | $-2,331 |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $-148,155 |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $-394,516 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 28 | $2.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $798,509 |
| FY2026 | $-297,405 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ325F00227N | 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 |
| 693JJ326F00106N | 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 |
| 693JJ322F00209N | 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 | 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 |
| 693JJ324F00190N | 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 | 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 |
| 693JJ322F00196N | Department of Transportation | Delivery Order | 813920 | ITS STANDARDS MAINTENANCE | $217,087 | $780,087 | August 15, 2022 | August 14, 2027 | Washington, DC | usaspending.gov |
| 693JJ324P000021 | Department of Transportation | Purchase Order | 813920 | ITE MEMBERSHIP DUES FOR THE YEAR 2024. SEE ATTACHED ITE INVOICE, ROSTER AND SOLE SOURCE JUSTIFICATION. | $38,955 | $38,955 | March 1, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 693JJ321D000005 | Department of Transportation | IDC | 813920 | INTELLIGENT TRANSPORTATION SYSTEMS (ITS) INFRASTRUCTURE STANDARDS DEVELOPMENT, MAINTENANCE AND RELATED ACTIVITIES FOR THE FEDERAL HIGHWAY AD | $0 | $10,750,000 | September 22, 2021 | usaspending.gov | ||
| 693JJ322F00231N | Department of Transportation | Delivery Order | 813920 | IMPROVING EQUITY IN TRANSPORTATION OPERATIONS | $0 | $190,222 | September 1, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 0010 | Department of Transportation | Delivery Order | 541690 | IGF::OT::IGF TASK ORDER NO.DTFH61-13-D-00026/0010 TITLED "WORKSHOP SUPPORT' IS ISSUED IN THE TOTAL AMOUNT OF $26,161. | $-258 | $13,561 | July 31, 2015 | July 31, 2017 | Washington, DC | usaspending.gov |
| 6913G620P800077 | Department of Transportation | Purchase Order | 541330 | GENERATE INTELLIGENT TRANSPORTATION SYSTEM (ITS) EPRIMER | $-2,331 | $247,659 | May 21, 2020 | May 19, 2022 | Washington, DC | usaspending.gov |
| 0006 | Department of Transportation | Delivery Order | 541690 | IGF::OT::IGF TASK ORDER 6 "ITS PROGRAM LEGISLATIVE RESEARCH AND ANALYSIS" | $-3,742 | $246,113 | February 3, 2015 | September 30, 2016 | Washington, DC | usaspending.gov |
| 0016 | Department of Transportation | Delivery Order | 541690 | IGF::OT::IGF SUPPORT FOR NATIONAL RURAL INTELLIGENT TRANSPORTATION SYSTEMS (NRITS) CONFERENCE | $-9,977 | $364,950 | June 1, 2017 | December 30, 2020 | Washington, DC | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541990 | IGF::OT::IGF THIS TASK ORDER IS ISSUED TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT DTFH6116D00055. | $-13,588 | $970,861 | September 23, 2016 | September 22, 2022 | Washington, DC | usaspending.gov |
| 693JJ322F00212N | Department of Transportation | Delivery Order | 813920 | NTCIP 1202 ACTUATED SIGNAL CONTROLLERS VERSION 4 | $-15,078 | $383,001 | August 15, 2022 | August 14, 2025 | Washington, DC | usaspending.gov |
| 693JJ318F000307 | Department of Transportation | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICE TASK ORDER TO COMPLETE DEVELOPMENT AND PUBLICATION OF THE ADVANCED TRANSPORTATION CONTROLLER (ATC) CABINET ST | $-20,465 | $174,536 | September 7, 2018 | September 6, 2019 | Washington, DC | usaspending.gov |
| 693JJ322F00150N | Department of Transportation | Delivery Order | 813920 | NATIONAL TRANSPORTATION COMMUNICATIONS FOR ITS PROTOCOL INFRASTRUCTURE STANDARDS SECURITY IMPLEMENTATION | $-31,424 | $564,576 | June 29, 2022 | June 28, 2025 | Washington, DC | usaspending.gov |
| 693JJ320F000089 | Department of Transportation | Delivery Order | 541990 | TASK ORDER FOR SUPPORT FOR NATIONAL RURAL INTELLIGENT TRANSPORTATION SYSTEMS (NRITS) CONFERENCE 2 | $-37,796 | $306,964 | March 5, 2020 | February 15, 2023 | Washington, DC | usaspending.gov |
| 693JJ322F00303N | Department of Transportation | Delivery Order | 813920 | CONNECTED INTERSECTIONS PHASE 2 | $-43,638 | $1,353,995 | September 12, 2022 | March 11, 2026 | Washington, DC | usaspending.gov |
| 693JJ322F00309N | Department of Transportation | Delivery Order | 813920 | UPDATING THE OPERATIONS STORY | $-55,522 | $120,181 | September 9, 2022 | September 8, 2023 | Washington, DC | usaspending.gov |
| 693JJ319F000297 | Department of Transportation | Delivery Order | 541990 | THIS IS A NEW TASK ORDER TITLED INFRASTRUCTURE STANDARDS SECURITY ASSESSMENT UNDER THE ITS STANDARDS PROGRAM IDIQ. WORK WILL BE PERFORMED IN | $-62,879 | $346,767 | August 28, 2019 | August 28, 2021 | Washington, DC | usaspending.gov |
| 693JJ321F000420 | Department of Transportation | Delivery Order | 813920 | MULTIMODAL AND ACCESSIBLE TRANSPORTATION STANDARDS AND VULNERABLE ROAD USER CYBERSECURITY SUPPORT | $-78,336 | $416,536 | September 23, 2021 | September 22, 2023 | Washington, DC | usaspending.gov |
| 693JJ319F000403 | Department of Transportation | Delivery Order | 541990 | NEW TASK ORDER FOR CONNECTED SIGNALIZED INTERSECTION | $-102,334 | $1,097,426 | September 17, 2019 | September 22, 2022 | Washington, DC | usaspending.gov |
| 693JJ321F000419 | Department of Transportation | Delivery Order | 813920 | CYBERSECURITY FOR THE ADVANCED TRANSPORTATION CONTROLLER (ATC) STANDARDS FAMILY | $-122,182 | $872,202 | September 22, 2021 | September 21, 2024 | Washington, DC | usaspending.gov |
| 0015 | Department of Transportation | Delivery Order | 541690 | IGF::OT::IGF SUPPORT FOR TRANSPORTATION SAFETY ADVANCEMENT GROUP (TSAG) | $-134,178 | $633,232 | June 1, 2017 | August 2, 2019 | Washington, DC | usaspending.gov |
| 693JJ319F000397 | Department of Transportation | Delivery Order | 541990 | NEW TASK ORDER FOR RSU STANDARDIZATION | $-157,455 | $660,567 | September 17, 2019 | September 18, 2022 | Washington, DC | usaspending.gov |
| 693JJ323F00344N | Department of Transportation | Delivery Order | 813920 | MULTIMODAL AND ACCESSIBLE TRANSPORTATION STANDARDS SUPPORT | $-211,569 | $438,427 | October 9, 2023 | October 8, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 813920
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541690
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.