Data / Federal awards / NAICS 541715 / TRANSPORTATION TECHNOLOGY CENTER, INC.
TRANSPORTATION TECHNOLOGY CENTER, INC.: 58 federal contract awards, $-3.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRANSPORTATION TECHNOLOGY CENTER, INC. (UEI TFGYSDM5WRM5), Pueblo, CO, received 58 federal prime contract awards with $-3.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Energy ($0) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
The request: Every federal contract awarded under NAICS 541715, 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.
- TFGYSDM5WRM5UEI
- Pueblo, COLocation
- Small BusinessBusiness size
- 58Contract awards
- $-3.2 millionObligated
- 2023-10-10First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $1.4 million |
| 513210 | Software Publishers | 2 | $56,300 |
| 541519 | Other Computer Related Services | 1 | $27,500 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $-47,944 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 48 | $-4,708,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $0 |
| Department of Homeland Security | 2 | $-212,394 |
| Department of Transportation | 55 | $-3,023,962 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,562,661 |
| FY2025 | $394,042 |
| FY2026 | $932,263 |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ625C000008 | Department of Transportation | Definitive Contract | 541715 | A DEMONSTRATION TEST OF CLEAR PATH DETECTION AND RANGING, BASED ON RAILROAD-SPECIFIC USE CASES, WILL HELP THE NORTH AMERICAN FREIGHT RAILROA | $532,890 | $532,890 | September 25, 2025 | March 23, 2027 | Pueblo, CO | usaspending.gov |
| 693JJ626C000003 | Department of Transportation | Definitive Contract | 541715 | DEVELOP AND DEMONSTRATE COMMUNICATION STANDARDS TO COMMUNICATE PTC-ENFORCEABLE INFORMATION FROM WAYSIDE DEFECT DETECTORS. | $499,463 | $499,463 | May 8, 2026 | November 12, 2027 | Pueblo, CO | usaspending.gov |
| 693JJ626C000023 | Department of Transportation | Definitive Contract | 541715 | THE OBJECTIVE OF THIS CONTRACT IS EXAMINES WEAR AND CRITICAL FAILURE METHODS IN FLANGE BEARING, AND MOVABLE POINT SPECIAL TRACKWORK FOR THE | $204,000 | $204,000 | July 27, 2026 | July 26, 2028 | Pueblo, CO | usaspending.gov |
| 693JJ626C000029 | Department of Transportation | Definitive Contract | 541715 | THE MISSION OF THIS RESEARCH IS TO INCREASE TRAIN OPERATING SAFETY BY IMPROVING THE FUNDAMENTAL UNDERSTANDING OF WHAT PARAMETERS INFLUENCE T | $200,000 | $401,261 | September 1, 2026 | September 1, 2028 | Pueblo, CO | usaspending.gov |
| 6913G626P800009 | Department of Transportation | Purchase Order | 513210 | RENEWAL OF NUCARS SOFTWARE LICENSES. | $28,800 | $28,800 | February 2, 2026 | January 31, 2027 | Cambridge, MA | usaspending.gov |
| 6913G625P800023 | Department of Transportation | Purchase Order | 513210 | NUCARS SOFTWARE LICENSE RENEWAL | $27,500 | $27,500 | February 12, 2025 | January 31, 2026 | Cambridge, MA | usaspending.gov |
| 6913G624P800010 | Department of Transportation | Purchase Order | 541519 | NUCARS RENEWAL 2024. THE PURPOSE OF THIS REQUEST IS TO RENEW NUCARS SOFTWARE LICENSES FOR 2024. | $27,500 | $27,500 | February 1, 2024 | January 31, 2025 | Cambridge, MA | usaspending.gov |
| 693JJ619F000048 | Department of Transportation | Delivery Order | 541712 | ONBOARD BROKEN RAIL RESEARCH AND DEVELOPMENT PROJECT - PHASE-I | $0 | $1,441,311 | September 26, 2019 | May 30, 2022 | Pueblo, CO | usaspending.gov |
| 0366 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF DETECTOR CAR SYSTEM EVALUATION SUPPORT | $0 | $15,500 | December 3, 2014 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000023 | Department of Transportation | Delivery Order | 541712 | NEW TASK ORDER FOR PROCUREMENT AND TESTING OF PTL EOT SEGMENT | $0 | $880,886 | September 22, 2020 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ618P000008 | Department of Transportation | Purchase Order | 531120 | IGF:OT::IGF - AAR ANNUAL MEETING ATTENDANCE FOR REVIEW OF RESEARCH. | $0 | $6,000 | March 22, 2018 | March 28, 2018 | Pueblo, CO | usaspending.gov |
| DTFR5311D00008 | Department of Transportation | IDC | 541712 | CARE, CUSTODY AND CONTROL | $0 | $60,000,000 | September 28, 2011 | usaspending.gov | ||
| 693JJ618F000035 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF THE OBJECTIVES OF THIS PROJECT ARE TO: * IDENTIFY, DEVELOP, SIMULATE AND TEST TECHNIQUES FOR IMPROVING THE SAFETY AND OPERATION | $0 | $842,689 | May 24, 2018 | September 30, 2022 | Washington, DC | usaspending.gov |
| 89243218CNE000004 | Department of Energy | Definitive Contract | 541715 | ATLAS RAILCAR DESIGN PROJECT PHASES 4 AND 5 IGF::OT::IGF | $0 | $15,594,973 | July 1, 2018 | June 30, 2024 | Pueblo, CO | usaspending.gov |
| 693JJ618F000067 | Department of Transportation | Delivery Order | 541712 | TO EVALUATE RELIABILITY OF RAILROAD TANK CAR NONDESTRUCTIVE EVALUATION (NDE) METHODS USING THE PROBABILITY OF DETECTION (POD) APPROACH. | $0 | $539,709 | September 28, 2018 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ621F000005 | Department of Transportation | Delivery Order | 541712 | PROJECT FOR FULLY SCALABLE TRAIN BRAKING SIMULATION ENVIRONMENT | $0 | $414,484 | May 6, 2021 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ621F000011 | Department of Transportation | Delivery Order | 541712 | ADVANCED QMB/FMB REQUIREMENTS AND ALGORITHMS | $0 | $649,446 | September 14, 2021 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ621F000018 | Department of Transportation | Delivery Order | 541712 | OBJECTIVE OF THIS RESEARCH IS TO ANALYZE THE POTENTIAL TRAIN CONTROL BENEFITS ACHIEVABLE WITH A VIRTUAL BLOCK TRACK CIRCUIT (VBTC) CONCEPT A | $0 | $707,750 | June 23, 2021 | September 22, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ619F000064 | Department of Transportation | Delivery Order | 541712 | DEVELOP DESIGN AND ENGINEERING REQUIREMENTS FOR A NEXT GENERATION HEAD-OF-TRAIN AND END-OF-TRAIN SYSTEM TO SUPPORT EMERGING TRAIN AUTOMATION | $0 | $1,576,276 | September 3, 2019 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ619F000075 | Department of Transportation | Delivery Order | 541712 | TTC SITE IMPROVEMENTS R&D - TRANSPORTATION TECHNOLOGY CENTER R&D SITE IMPROVEMENTS RELATED ACTIVITIES - THE OBJECTIVE OF THIS NEW TASK IS TO | $0 | $833,437 | September 13, 2019 | June 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ621F000046 | Department of Transportation | Delivery Order | 541712 | DEVELOPMENT OF RELIABILITY, AVAILABILITY AND MAINTAINABILITY (RAM) MODELING AND TRAIN CONTROL PERFORMANCE EVALUATION TOOLS THAT RAILROADS CA | $0 | $588,522 | August 27, 2021 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000022 | Department of Transportation | Delivery Order | 541712 | DEVELOP FULL MOVING BLOCK REQUIREMENTS FOR RAILROAD OPERATIONS | $-0 | $681,554 | May 6, 2020 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000078 | Department of Transportation | Delivery Order | 541712 | THIS IS FOR PERSONNEL AND MATERIAL SUPPORT ACTIVITIES NECESSARY TO SUPPORT THE FRA TECHNICAL TRAINING STANDARDS DIVISION (TTSD) AT THE TRANS | $-486 | $732,140 | September 23, 2020 | September 24, 2021 | Pueblo, CO | usaspending.gov |
| 693JJ620F000036 | Department of Transportation | Delivery Order | 541712 | NEW TASK ORDER FOR DEVELOPMENT OF SYSTEMS ENGINEERING SPECIFICATION AND SAFETY ANALYSIS FOR A QUASI MOVING BLOCK SAFETY SERVER. | $-634 | $574,358 | June 26, 2020 | June 22, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ619F000034 | Department of Transportation | Delivery Order | 541712 | COMPLETE FEASIBILITY ANALYSIS, LABORATORY TEST, AND EVALUATION OF UTILIZING LOCOMOTIVE-BASED NON-CONTACT TRANSDUCERS AND TUNED SHUNTS TO DET | $-2,258 | $634,645 | September 27, 2019 | July 30, 2021 | Pueblo, CO | usaspending.gov |
| 693JJ619F000079 | Department of Transportation | Delivery Order | 541712 | RESEARCH AND IDENTIFY SYSTEM REQUIREMENTS FOR QUASI-MOVING BLOCK RAIL OPERATION. UPDATE EXISTING QUASI-MOVING BLOCK SAFETY ANALYSIS. | $-4,211 | $851,960 | September 6, 2019 | September 5, 2021 | Pueblo, CO | usaspending.gov |
| 693JJ621F000041 | Department of Transportation | Delivery Order | 541712 | THE OBJECTIVE OF THIS TO IS TO PROVIDE NECESSARY LABOR, EQUIPMENT AND ASSOCIATED MATERIALS TO SUPPORT THE TTSD DIVISION AT TTC. | $-4,778 | $335,691 | September 15, 2021 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| DTFR5317F00793 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF THE OBJECTIVE OF THIS CRASH ENERGY MANAGEMENT (CEM) RESEARCH EFFORT IS TO DETERMINE THE EFFECTIVENESS OF THE CEM COMPONENTS IN | $-5,064 | $885,263 | September 17, 2017 | April 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ618F000087 | Department of Transportation | Delivery Order | 541712 | TECHNOLOGIES AND TESTING TO PREVENT WATER INGRESS TO RAILROAD BEARINGS | $-11,283 | $388,563 | September 13, 2018 | April 1, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000073 | Department of Transportation | Delivery Order | 541712 | NEW TASK ORDER FOR CONCEPT OF OPERATIONS, REQUIREMENTS, AND HAZARD ANALYSIS DEVELOPMENT FOR A ROAD REMOTE CONTROL LOCOMOTIVE SYSTEM TO SUPPO | $-11,467 | $960,218 | August 27, 2020 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ619F000004 | Department of Transportation | Delivery Order | 541712 | THE OBJECTIVE OF THIS TASK IS TO PROVIDE FUNDING FOR TWO YEARS TO THE PROGRAM MANAGEMENT AND GENERAL SUPPORT TO THE FRA, AS PER SECTION H.14 | $-17,080 | $667,474 | March 4, 2019 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ619F000038 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF FACILITATION OF TECHNICAL EXCHANGES BETWEEN THE U.S. AND CHINA IN SUPPORT OF THE TRANSPORTATION FORUM. | $-19,884 | $40,116 | June 20, 2019 | April 14, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000082 | Department of Transportation | Delivery Order | 541712 | THE CONTRACTOR WILL DOCUMENT FREIGHT CAR TRUCK WARP RESTRAINT PERFORMANCE REQUIREMENTS, LOAD ENVIRONMENT, FAILURE MODES, AND OTHER TRUCK OPE | $-20,764 | $216,265 | September 11, 2020 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000030 | Department of Transportation | Delivery Order | 541712 | INVESTIGATE HOW NEW AND EXISTING BALLAST AND TRACK DATA COLLECTION METHODS CAN BE OPTIMIZED, WITH REGARDS TO BOTH COLLECTION AND ANALYSIS, T | $-24,038 | $309,848 | July 1, 2020 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ619F000072 | Department of Transportation | Delivery Order | 541712 | THE OBJECTIVE OF THIS EXISTING TASK IS TO CONTINUE THE REFURBISHMENT OF TRACK COMPONENTS AROUND TTC TO RESTORE THEM IN A GOOD OPERABLE CONDI | $-25,584 | $820,482 | September 3, 2019 | May 26, 2022 | Pueblo, CO | usaspending.gov |
| 0049 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF CONTINUE ANALYSIS AND PERHAPS PERFORM TESTING AT TTC OR OVER THE ROAD TO MEASURE VEHICLE PERFORMANCE TO COMBINED GEOMETRY DEVIA | $-28,550 | $1,281,186 | September 22, 2016 | August 31, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ618F000070 | Department of Transportation | Delivery Order | 541712 | DIAGNOSIS AND DETECTION OF BEARING GREASE DEGRADATION AND DEFECTS - PHASE II THIS TASK ORDER SHALL BE PERFORMED ON A COST-PLUS-FIXED-FEE (CP | $-29,877 | $427,860 | September 12, 2018 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000049 | Department of Transportation | Delivery Order | 541712 | QUANTIFICATION AND EVALUATION OF RAIL FLAW INSPECTION PRACTICES AND MODERN RAIL STEEL DEFECT GROWTH ANALYSIS THIS TASK ORDER SHALL BE PERFOR | $-29,882 | $360,084 | September 22, 2020 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ619F000015 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF THE OBJECTIVE OF THIS TASK IS TO PROVIDE ADMINISTRATIVE SUPPORT TO THE FRA ON-SITE COTR FOR TWO CALENDAR YEARS, IN ACCORDANCE W | $-31,402 | $227,803 | March 29, 2019 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ621F000036 | Department of Transportation | Delivery Order | 541712 | EXPAND ON PHASE 1 SENSOR PLATFORM RAPID PROTOTYPE TO INCLUDE REAL TIME ANALYTICS. EFFORT TO FEED/VALIDATE ATO SENSOR PLATFORM FRAMEWORK REQU | $-37,263 | $597,553 | August 2, 2021 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000046 | Department of Transportation | Delivery Order | 541712 | ORGANIZE SEMINAR FOR INDUSTRY AND RESEARCH COMMITTEE TO MOVE THE SCIENCE FORWARD FOR CWR FORCE MANAGEMENT IN A COORDINATED FASHION | $-37,439 | $412,190 | September 11, 2020 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| DTFR5317F00767 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF FRA WILL ACQUIRE A CRYOGENIC TENDER WITH THE CORRESPONDING VALVES AND PROTECTIVE HOUSING AS REQUIRED. THE TENDER WILL BE TRANSP | $-47,026 | $993,278 | August 22, 2017 | February 28, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ618F000112 | Department of Transportation | Delivery Order | 541712 | REFURBISHMENT OF SELECTED FACILITIES TO RESTORE THEM IN A GOOD OPERABLE CONDITION TO SUPPORT HIGH-SPEED TESTING AT TTC | $-47,360 | $1,132,071 | September 14, 2018 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 70T05019C9NSTR005 | Department of Homeland Security | Definitive Contract | 561210 | TTCI TO PROVIDE FACILITY OPERATION SUPPORT SERVICES WHICH INCLUDES PROVIDING UTILITIES, JANITORIAL SERVICES, TRASH AND O&M SERVICES NECESSAR | $-47,944 | $289,447 | September 30, 2019 | September 29, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ621F000055 | Department of Transportation | Delivery Order | 541712 | DEVELOPMENT OF AUTOMATED TRAIN OPERATION (ATO) SYSTEM SAFETY LIFECYCLE ENGINEERING FOR DEFINED ATO SYSTEM PROCESSES. | $-56,666 | $633,738 | September 19, 2021 | September 19, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ621F000016 | Department of Transportation | Delivery Order | 541712 | FURTHER DEMONSTRATE THE MAPOD THROUGH THE DEVELOPMENT AND APPLICATION OF THE ASSOCIATED COMPUTATIONAL MODEL(S) FOR A SELECTED TRACK INSPECTI | $-78,934 | $59,873 | June 30, 2021 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000071 | Department of Transportation | Delivery Order | 541712 | NEW TASK ORDER FOR DEVELOPMENT AND TESTING OF A SENSOR PLATFORM TO SUPPORT AUTOMATED TRAIN OPERATION. | $-84,210 | $770,440 | August 23, 2020 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000008 | Department of Transportation | Delivery Order | 541712 | DEVELOP AUTOMATED TRAIN OPERATION SEGMENT LEVEL REQUIREMENTS AND DOCUMENT TECHNOLOGY GAPS. | $-84,859 | $512,272 | April 1, 2020 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 693JJ620F000040 | Department of Transportation | Delivery Order | 541712 | ACQUIRE TWO TANK CARS AND CONDUCT TWO FULL SCALE SIDE IMPACT TESTS. THE IMPACT TESTS WILL BE CONDUCTED IN ACCORDANCE WITH THE APPROPRIATE TE | $-88,650 | $3,364,182 | July 28, 2020 | September 30, 2022 | Pueblo, CO | usaspending.gov |
| 0051 | Department of Transportation | Delivery Order | 541712 | IGF::OT::IGF FRA TTC ON-SITE TESTING SUPPORT | $-105,810 | $847,470 | April 14, 2017 | September 30, 2022 | Pueblo, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.