Data / Federal awards / NAICS 541611 / RESOURCE SYSTEMS GROUP, INC.
RESOURCE SYSTEMS GROUP, INC.: 19 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
RESOURCE SYSTEMS GROUP, INC. (UEI RUHDKM4MN833), White River Junction, VT, received 19 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($2.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- RUHDKM4MN833
- Location
- White River Junction, VT
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $2.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 8 | $1.8 million |
| 541690 | Other Scientific and Technical Consulting Services | 10 | $315,546 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $2.3 million |
| General Services Administration | 2 | $0 |
| Department of the Interior | 1 | $-218,242 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $105,535 |
| FY2026 | $210,422 |
| FY2027 | $0 |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F10037N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE OVERSIGHT OF TRAVEL FORECASTS FOR CAPITAL INVESTMENT GRANT PROJECTS SUPPORT. | $2,249,628 | $2,249,628 | September 10, 2024 | September 9, 2027 | Washington, DC | usaspending.gov |
| 693JJ325F00060N | Department of Transportation | Delivery Order | 541690 | BUILD AMERICA BUREAU (BAB) MARKET DEMAND SECTOR 1: TOLL REVENUE FORECASTING-I-10 MOBILE RIVER BRIDGE AND BAYWAY | $295,098 | $295,098 | February 26, 2025 | January 31, 2027 | White River Junction, VT | usaspending.gov |
| 693JJ326F00026N | Department of Transportation | Delivery Order | 541690 | BUILD AMERICA BUREAU (BAB) MARKET DEMAND ADVISORY SERVICES TASK ORDER SECTOR 1: TOLL REVENUE FORECASTING-I-69 OHIO RIVER CROSSING PROJECT-SE | $215,970 | $215,970 | December 31, 2025 | March 31, 2027 | White River Junction, VT | usaspending.gov |
| 693JJ325F00095N | Department of Transportation | Delivery Order | 541690 | BUILD AMERICA BUREAU (BAB) MARKET DEMAND ADVISORY SERVICES - SR 400 EXPRESS LANES PROJECT | $42,696 | $42,696 | May 7, 2025 | December 31, 2025 | White River Junction, VT | usaspending.gov |
| 693JJ324F00493N | 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 | White River Junction, VT | usaspending.gov |
| 693JJ322F00269N | Department of Transportation | Delivery Order | 541690 | TASK ORDER FOR MARKET DEMAND ADVISORY SERVICES IN CONNECTION WITH THE SR 400 EXPRESS LANES PROJECT | $0 | $537,838 | August 29, 2022 | May 6, 2025 | White River Junction, VT | usaspending.gov |
| GS10F0059V | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,650,000 | January 7, 2009 | usaspending.gov | ||
| 69319523A000010 | Department of Transportation | BPA | 541611 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT IS TO PROCURE TRAVEL FORECAST OVERSIGHT SUPPORT. | $0 | $4,180,773 | September 22, 2023 | usaspending.gov | ||
| 47QREA25D0007 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | March 18, 2025 | usaspending.gov | ||
| 693JJ324D000026 | Department of Transportation | IDC | 541690 | BUILD AMERICA BUREAU (BAB) MARKET DEMAND ADVISORY SERVICES - SECTOR 1: TOLL REVENUE FORECASTING | $0 | $3,750,000 | September 27, 2024 | usaspending.gov | ||
| DTRT5710D30017 | Department of Transportation | IDC | 541330 | TO PROVIDE ENGINEERING AND MANAGEMENT SUPPORT SERVICES IN ACCORDNACE WITH THE EIGHT CONTRACT SECTION C CITED SOW TASKS. | $0 | $19,968,072 | July 30, 2010 | usaspending.gov | ||
| DTRT5710F50039 | Department of Transportation | Delivery Order | 541611 | DRIVER PANEL STUDY | $-0 | $1,057,558 | March 31, 2010 | August 31, 2012 | White River Junction, VT | usaspending.gov |
| 693JJ320F000059 | Department of Transportation | Delivery Order | 541690 | TASK ORDER FOR MARKET DEMAND ADVISORY SERVICES IN CONNECTION WITH THE NICE/MIDDLETOWN BRIDGE REPLACEMENT PROJECT | $-4,017 | $243,018 | January 28, 2020 | August 30, 2021 | White River Junction, VT | usaspending.gov |
| 693JJ320F000146 | Department of Transportation | Delivery Order | 541690 | TASK ORDER FOR MARKET DEMAND ADVISORY SERVICES IN CONNECTION WITH THE 183N 183A (PHASE III) PROJECTS | $-10,000 | $240,634 | April 21, 2020 | December 31, 2021 | White River Junction, VT | usaspending.gov |
| 693JJ319D300016 | Department of Transportation | IDC | 541690 | BUILD AMERICA MARKET DEMAND ADVISORY SERVICES IDIQ | $-10,000 | $3,750,000 | February 25, 2019 | usaspending.gov | ||
| 69319523F10049N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER TO IS TO PROVIDE OVERSIGHT OF TRAVEL FORECAST FOR CAPITAL INVESTMENT GRANT PROJECTS. | $-82,280 | $667,720 | September 27, 2023 | September 26, 2025 | Washington, DC | usaspending.gov |
| 69319520F400017 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE TO FTA IN THE REVIEW OF TRAVEL FORECASTS FOR PROJECTS SEEKING CIG FUNDING. | $-138,267 | $461,195 | September 18, 2020 | September 17, 2025 | Washington, DC | usaspending.gov |
| 140P2120F0171 | Department of the Interior | Delivery Order | 541611 | VIRTUAL VISITOR SURVEY | $-218,242 | $71,623 | September 2, 2020 | March 5, 2025 | White River Junction, VT | usaspending.gov |
| 693JJ319F000186 | Department of Transportation | Delivery Order | 541690 | TASK ORDER FOR MARKET DEMAND ADVISORY SERVICES IN CONNECTION WITH I-10 MOBILE RIVER BRIDGE AND BAYWAY PROJECT | $-224,201 | $22,991 | June 17, 2019 | January 31, 2021 | White River Junction, VT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541330
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.