Data / Federal awards / NAICS 541611 / MACROSYS, LLC
MACROSYS, LLC: 62 federal contract awards, $28.7 million obligated (FY2024 to FY2027)
MACROSYS, LLC (UEI L4JMCU766GN6), Arlington, VA, received 62 federal prime contract awards with $28.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($28.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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.
- L4JMCU766GN6UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 62Contract awards
- $28.7 millionObligated
- 2023-10-24First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 18 | $21 million |
| 561990 | All Other Support Services | 34 | $7.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $268,108 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $149,979 |
| 541720 | Research and Development in the Social Sciences and Humanities | 1 | $0 |
| 541511 | Custom Computer Programming Services | 3 | $-1 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 58 | $28.6 million |
| Department of Education | 2 | $108,822 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $7.9 million |
| FY2026 | $13.2 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK424F65017N | Department of Transportation | Delivery Order | 541611 | THIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY | $9,095,337 | $9,095,337 | October 1, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 69319525F30141N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NATIONAL TRANSIT DATABASE SUPPORT. | $6,379,268 | $6,379,268 | September 24, 2025 | September 23, 2027 | Washington, DC | usaspending.gov |
| 693JJ324F00094N | Department of Transportation | BPA Call | 541611 | TECHNICAL SUPPORT AND ASSISTANCE TO FHWA'S NEXT GENERATION NATIONAL HOUSEHOLD TRAVEL SURVEY PROGRAM | $2,465,091 | $2,465,091 | July 1, 2024 | June 30, 2027 | Gainesville, VA | usaspending.gov |
| 693JK426F96019N | Department of Transportation | Delivery Order | 561990 | THE CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO | $2,067,465 | $2,067,465 | June 25, 2026 | December 24, 2027 | Washington, DC | usaspending.gov |
| 693JK419F800004 | Department of Transportation | Delivery Order | 541611 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW GSA CONTRACT FOR A BASE YEAR AND 4 OPTION YEARS FOR SAFEOCS AND CONFIDENTIAL CLOS | $651,279 | $16,850,246 | October 1, 2019 | September 29, 2020 | Washington, DC | usaspending.gov |
| 693JJ325F00087N | Department of Transportation | BPA Call | 541611 | BENEFIT COSTS ANALYSIS (BCA) REVIEW FOR DISCRETIONARY GRANTS APPLICATIONS SUPPORT SERVICES | $602,069 | $602,069 | July 17, 2025 | July 16, 2027 | Arlington, VA | usaspending.gov |
| 693JK424F96024N | Department of Transportation | Delivery Order | 561990 | THIS IS A LABOR HOUR TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY T | $548,692 | $548,692 | September 27, 2024 | September 26, 2027 | Washington, DC | usaspending.gov |
| 693JJ323F00384N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE TO "DATA ANALYSIS AND TECHNICAL SUPPORT TO FHWA OFFICE OF HIGHWAY POLICY I | $538,796 | $636,692 | January 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JK426F96051N | Department of Transportation | Delivery Order | 561990 | THIS TASK ORDER IS ISSUED UNDER IDIQ CONTRACT NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO | $529,000 | $529,000 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 693JK423F98507N | Department of Transportation | Delivery Order | 561990 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO 1) AWARD A TASK ORDER TO MACROSYS, LLC UNDER TASK AREA 1: STATISTICAL PROGRAM SUPPORT, OF T | $493,896 | $915,543 | September 23, 2023 | September 24, 2026 | Washington, DC | usaspending.gov |
| 693JK423F98502N | Department of Transportation | Delivery Order | 561990 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: PROFESSIONAL WRITING, RESEARCH AND OUTREACH SUPPORT UNDER TASK ARE | $442,451 | $749,142 | April 4, 2023 | October 6, 2025 | Washington, DC | usaspending.gov |
| 693JJ326F00082N | Department of Transportation | BPA Call | 541611 | THIS ORDER IS FOR HPL BPA TITLED "TRAFFIC PERFORMANCE DATA COMPUTATION, ANALYSIS, AND ROADWAY GEOSPATIAL NETWORK INTEGRATION" | $419,884 | $419,884 | August 6, 2026 | June 5, 2028 | Washington, DC | usaspending.gov |
| 693JK426F96044N | Department of Transportation | Delivery Order | 561990 | THIS TASK ORDER IS ISSUED UNDER IDIQ NO.693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM TH | $346,320 | $346,320 | September 25, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 693JK424F96006N | Department of Transportation | Delivery Order | 561990 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: TRANSPORTATION STATISTICS ANNUAL REPORT 2024 UNDER TASK AREA | $342,015 | $342,015 | July 15, 2024 | April 14, 2025 | Washington, DC | usaspending.gov |
| 693JK426F96055N | Department of Transportation | Delivery Order | 561990 | THIS TASK ORDER IS ISSUED UNDER IDIQ NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM T | $306,932 | $306,932 | September 30, 2026 | November 29, 2027 | Washington, DC | usaspending.gov |
| 693JK426F96053N | Department of Transportation | Delivery Order | 561990 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING TO MACROSYS, LLC UNDER TASK AREA 2: DEVELOPMENT AND ANALYSIS OF DATA AND STATIS | $251,633 | $251,633 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JK424F65015N | Department of Transportation | Delivery Order | 541611 | AWARD OF NEW TASK ORDER TO MACROSYS FOR HASS COE COMMUNICATIONS AND GRAPHIC DESIGN SUPPORT | $248,260 | $248,260 | September 30, 2024 | November 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ322F00384N | Department of Transportation | BPA Call | 541611 | TASK ORDER AGAINST HPL BPA ENTITLED: "NBIAS SUPPORT FOR THE CONDITIONS & PERFORMANCE REPORT AND DEVELOPMENT OF ELEMENT LEVEL DATA AND RESILI | $225,668 | $1,298,301 | September 26, 2022 | September 25, 2027 | Arlington, VA | usaspending.gov |
| 693JK425F96032N | Department of Transportation | Delivery Order | 561990 | THIS IS A FIRM FIXED AND TIME AND MATERIAL TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND | $225,000 | $235,899 | November 15, 2023 | November 14, 2024 | Washington, DC | usaspending.gov |
| 693JJ326F00140N | Department of Transportation | Delivery Order | 541990 | TRAVELER BEHAVIOR AND CENSUS TRANSPORTATION PLANNING PRODUCTS (CTPP) TECHNICAL AND ADMINISTRATIVE SUPPORT | $218,108 | $218,108 | September 3, 2026 | September 2, 2027 | Vienna, VA | usaspending.gov |
| 693JK426F96046N | Department of Transportation | Delivery Order | 561990 | THIS IS A LABOR HOUR TASK ORDER (TO) ISSUED UNDER STATISTICAL PROGRAM SUPPORT, OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT | $212,564 | $212,564 | September 25, 2026 | November 14, 2027 | Washington, DC | usaspending.gov |
| 693JK424F96042N | Department of Transportation | Delivery Order | 561990 | THIS AWARD IS MADE TO MACROSYS, LLC UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT N | $199,943 | $199,943 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ324F00432N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE TRANSPORTATION POLICY SYMPOSIA 2025-2030 EFFORT. | $175,734 | $175,734 | February 1, 2025 | January 31, 2030 | Arlington, VA | usaspending.gov |
| 693JK424F96030N | Department of Transportation | Delivery Order | 561990 | THIS IS A FIRM FIXED PRICE (FOR THE BASE TASK 1 AND TASK 2) AND TIME AND MATERIAL (FOR THE OPTIONAL TASK 3 AND TASK 4) TASK ORDER AGAINST ID | $174,947 | $179,947 | September 9, 2024 | January 14, 2027 | Washington, DC | usaspending.gov |
| 693JJ326F00110N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS ORDER IS TO SUPPORT THE FHWA IN ITS USE AND OPERATION OF THE NBIAS MODEL FOR THE PREPARATION OF C&P REPORT, INCLUDING TH | $169,714 | $169,714 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 693JK422F98520N | Department of Transportation | Delivery Order | 561990 | TASK ORDER: NATIONAL TRANSPORTATION ATLAS DATABASE MULTIMODAL FREIGHT NETWORK SCOPING, DEVELOPMENT AND TECHNICAL SUPPORT | $162,000 | $329,804 | September 27, 2022 | December 30, 2026 | Washington, DC | usaspending.gov |
| 693JK423P800019 | Department of Transportation | Purchase Order | 518210 | NEW: THE PURPOSE OF THIS REQUISITION IS TO: 1.ISSUE A NEW, SOLE-SOURCE CONTRACT FOR THE ELECTRIC VEHICLE INVENTORY AND USE SURVEY (EVIUS) DA | $149,979 | $299,979 | September 30, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693JK426F96052N | Department of Transportation | Delivery Order | 561990 | THIS TASK ORDER IS ISSUED UNDER IDIQ CONTRACT NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO | $145,727 | $145,727 | September 29, 2026 | May 28, 2027 | Washington, DC | usaspending.gov |
| 693JK426F96029N | Department of Transportation | Delivery Order | 561990 | THIS IS A LABOR HOUR TASK ORDER AGAINST IDIQ NUMBER 693JK422D80003 FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PR | $140,886 | $140,886 | September 4, 2026 | September 3, 2027 | Washington, DC | usaspending.gov |
| 693JK423F98511N | Department of Transportation | Delivery Order | 561990 | NEW TASK ORDER 693JK422D800003-693JK423F98511 -GEOSPATIAL STANDARDS ADOPTION | $124,347 | $224,347 | September 28, 2023 | March 31, 2026 | Washington, DC | usaspending.gov |
| 693JK426F96054N | Department of Transportation | Delivery Order | 561990 | THIS TASK ORDER IS ISSUED UNDER IDIQ NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM T | $121,774 | $121,774 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JK422F9850009 | Department of Transportation | Delivery Order | 561990 | NEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH MACROSYS, LLC 693JK422D80 | $120,000 | $350,000 | March 22, 2022 | November 14, 2026 | Washington, DC | usaspending.gov |
| 693JK426F96047N | Department of Transportation | Delivery Order | 561990 | THIS IS A LABOR HOUR TASK ORDER (TO) ISSUED UNDER STATISTICAL PROGRAM SUPPORT, OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT | $116,902 | $116,902 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 91990023F0053 | Department of Education | Delivery Order | 541611 | TECHNICAL SERVICES THAT ASSIST THE OFFICE OF FINANCE AND OPERATIONS (OFO), OFFICE OF THE DEPUTY SECRETARY (ODS), AND FEDERAL STUDENT AID (FS | $108,822 | $229,097 | August 15, 2023 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 693JK424F96046N | Department of Transportation | Delivery Order | 561990 | AWARD OF NEW TASK ORDER TO MACROSYS FOR EVALUATION OF THE USE OF LOCATION-BASED SERVICES (LBS) AND OTHER TRANSPORTATION-ORIENTED PROBE DATAS | $97,107 | $97,107 | September 30, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 693JK423F98506N | Department of Transportation | Delivery Order | 561990 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO AWARD A TASK ORDER TO MACROSYS UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS | $95,201 | $169,675 | September 26, 2023 | August 25, 2027 | Washington, DC | usaspending.gov |
| 693JJ326F00061N | Department of Transportation | Delivery Order | 541990 | TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY MINIMUM GUARANTEE TASK ORDER. | $50,000 | $50,000 | April 1, 2026 | March 31, 2031 | Arlington, VA | usaspending.gov |
| 693JK422F98514N | Department of Transportation | Delivery Order | 561990 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: EDITORIAL SUPPORT UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATIO | $31,900 | $239,202 | August 10, 2022 | September 26, 2024 | Washington, DC | usaspending.gov |
| 693JK424F96045N | Department of Transportation | Delivery Order | 561990 | AWARD OF NEW TASK ORDER VIUS TECHNICAL REPORT SERIES TO MACROSYS UNDER IDIQ CONTRACT NO. 693JK422D800003-DESTINATION SURVEY OF AIRLINE PASSE | $19,997 | $19,997 | September 30, 2024 | March 29, 2025 | Washington, DC | usaspending.gov |
| 693JK424F96032N | Department of Transportation | Delivery Order | 561990 | THIS IS A FIRM FIXED PRICE TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECES | $12,895 | $12,895 | September 15, 2024 | March 15, 2025 | Washington, DC | usaspending.gov |
| 47QRAA25D00DR | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,000,000 | September 18, 2025 | usaspending.gov | ||
| GS10F0048U | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $18,277,278 | November 23, 2007 | usaspending.gov | ||
| 693JK422F98523N | Department of Transportation | Delivery Order | 561990 | TASK ORDER: A STRATEGY FOR COPRODUCING GEOSPATIAL DATA | $0 | $60,171 | September 29, 2022 | March 28, 2023 | Washington, DC | usaspending.gov |
| 693JK422F96900N | Department of Transportation | Delivery Order | 561990 | TASK ORDER EXAMINE THE EFFICACY OF TRANSPORTATION DATA FEEDS. | $0 | $23,119 | September 30, 2022 | November 29, 2023 | Washington, DC | usaspending.gov |
| DTTS5902D00463TO40025 | Department of Transportation | Delivery Order | IT SERVICES | $0 | $378,828 | July 8, 2005 | May 24, 2006 | Washington, DC | usaspending.gov | |
| 693KA922A00210 | Department of Transportation | BPA | 541511 | EFAST MACROSYS, LLC BPA AWARD | $0 | $1,000,000,000 | May 2, 2022 | usaspending.gov | ||
| 693JJ322A000015 | Department of Transportation | BPA | 541611 | GSA FEDERAL SUPPLY SCHEDULE BLANKET PURCHASE AGREEMENT IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND MACROSYS, LLC TO | $0 | $60,000,000 | June 27, 2022 | usaspending.gov | ||
| T050004 | Department of Transportation | Delivery Order | AIR TRAVEL PRINCE INDEX OUTPUT | $0 | $180,000 | April 18, 2005 | January 31, 2006 | Washington, DC | usaspending.gov | |
| 693JK422D800003 | Department of Transportation | IDC | 561990 | IDIQ FOR BTS SUPPORT | $0 | $19,411,759 | November 15, 2021 | usaspending.gov | ||
| 693JJ326D000004 | Department of Transportation | IDC | 541990 | THIS IS AN IDIQ FOR TECHNICAL EXPERTISE AND SUPPORT SERVICES FOR THE FHWA OFFICE OF SAFETY. | $0 | $48,000,000 | April 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 541990
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.