Data / Federal awards / NAICS 541330 / INTERNATIONAL ROAD DYNAMICS CORPORATION
INTERNATIONAL ROAD DYNAMICS CORPORATION: 10 federal contract awards, $75,750 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INTERNATIONAL ROAD DYNAMICS CORPORATION (UEI RU8RD1EPNMD3), Spring Grove, IL, received 10 federal prime contract awards with $75,750 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($75,750) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- RU8RD1EPNMD3UEI
- Spring Grove, ILLocation
- Small BusinessBusiness size
- 10Contract awards
- $75,750Obligated
- 2023-12-05First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $75,750 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $75,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94,118 |
| FY2025 | $-18,368 |
| FY2026 | $0 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00123N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER FOR THE CONTRACTOR TO CONTINUE PERFORMING THE MAINTENANCE AND DATA SERVICES FOR THE WEIGH-IN-MOTION SYSTEMS (WIM) AT SELECT P | $117,889 | $117,889 | September 25, 2024 | September 24, 2025 | Spring Grove, IL | usaspending.gov |
| 693JJ325F00175N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER TO CONTINUE PERFORMING THE MAINTENANCE AND DATA SERVICES FOR THE WEIGH-IN-MOTION (WIM) SYSTEMS AT SELECT PAVEMENT TEST SECTIO | $92,000 | $92,000 | September 25, 2025 | September 24, 2026 | Spring Grove, IL | usaspending.gov |
| 693JJ321F000189 | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER | $0 | $60,436 | June 23, 2021 | September 27, 2021 | Spring Grove, IL | usaspending.gov |
| 693JJ323F00015N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER FOR LONG-TERM PAVEMENT PERFORMANCE (LTPP) PROGRAM INSTALLATION, MAINTENANCE, AND DATA SERVICES OF WEIGH-IN-MOTION EQUIPMENT | $0 | $39,086 | October 1, 2022 | December 30, 2022 | Spring Grove, IL | usaspending.gov |
| 693C7322P000030 | Department of Transportation | Purchase Order | 334515 | NPS TRAFFIC MONITORING PROGRAM - IN SUPPORT - THE PURCHASE OF NEW TRAFFIC COUNTERS AND ASSOCIATED CABLES WILL ALLOW THE PROGRAM TO REPLACE/E | $0 | $51,216 | July 26, 2022 | December 31, 2022 | Ashburn, VA | usaspending.gov |
| 693JJ320F000515 | Department of Transportation | Delivery Order | 541330 | MINIMUM GUARANTEED AMOUNT OF $25,000 | $-8,295 | $150,292 | September 29, 2020 | September 27, 2021 | Spring Grove, IL | usaspending.gov |
| 693JJ322F00110N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER MAINTENANCE AND DATA SERVICES FOR THE WEIGH-IN-MOTION SYSTEMS AT SELECT PAVEMENT TEST SECTIONS | $-10,000 | $139,140 | September 25, 2022 | September 25, 2022 | Spring Grove, IL | usaspending.gov |
| 693JJ323F00098N | Department of Transportation | Delivery Order | 541330 | CONTINUE PERFORMING THE MAINTENANCE AND DATA SERVICES FOR THE WEIGH-IN-MOTION (WIM) SYSTEMS AT SELECT PAVEMENT TEST SECTIONS. | $-10,000 | $141,279 | September 25, 2023 | March 24, 2025 | Spring Grove, IL | usaspending.gov |
| 693JJ322F000017 | Department of Transportation | Delivery Order | 541330 | MAINTENANCE AND DATA SERVICES FOR THE WEIGH-IN-MOTION SYSTEMS AT SELECT PAVEMENT TEST SECTIONS. | $-15,476 | $144,616 | November 26, 2021 | September 24, 2022 | Spring Grove, IL | usaspending.gov |
| 693JJ321F000190 | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER TO REPLACE THE WEIGH-IN-MOTION SENSORS | $-90,368 | $0 | June 23, 2021 | December 31, 2024 | Spring Grove, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 334515
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.