National Transportation Safety Board Awarded Contracts | Federal Compass

National Transportation Safety Board Awarded Contracts

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9531BM25P0041 - UNLIMITED MONTHLY SERVICE FOR SPOTX SATELLITE MESSAGING DEVICES
Purchase Order - 517410 Satellite Telecommunications
Contractor
SPOT LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2025
Obligated Amount
$38.5k
GS35F017CA - CASE MANAGEMENT SYSTEM (CMS) AND SUPPORT SERVICES
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
YUDRIO INC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2025
Obligated Amount
$0.00
47QTCA19D00MV - WIRELESS SERVICES
BPA - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/29/2025
Obligated Amount
$185.1k
9531BM25P0039 - HIGHBOND COMPLIANCE RISK MANAGEMENT SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/26/2025
Obligated Amount
$102.5k
9531BM25P0035 - OKTA IDENTITY CLOUD SOFTWARE AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
Blackwood Associates, Inc. (BLACKWOOD ASSOCIATES, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/23/2025
Obligated Amount
$68.4k
47QREA22D000F - HUMAN CAPITAL AND TRAINING SERVICES
BPA - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Parker Tide (PARKER TIDE CORP.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/22/2025
Obligated Amount
$452.2k
GS35F393CA - VEHICLE RECORDER DIVISION (RE-40) LABORATORY SOFTWARE MAINTENANCE AND ENHANCEMENTS
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/26/2025
Obligated Amount
$620.8k
9531BM25P0025 - MAINTENANCE AND TECHNICAL SUPPORT OF TRUCKSIM AND CARSIM SOFTWARE LICENSES
Purchase Order - 513210 Software Publishers
Contractor
MECHANICAL SIMULATION CORP
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/13/2025
Obligated Amount
$27.5k
9531BM25P0027 - FARO ZONE & SCENE SOFTWARE MAINTENANCE AND FOCUS WARRANTY RENEWALS
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
FARO TECHNOLOGIES, INC. (FARO TECHNOLOGIES INC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
08/08/2025
Obligated Amount
$16.9k
9531BM25P0021 - KNOWITALL INFRARED (IR) SPECTRAL LIBRARY SOFTWARE SUBSCRIPTION
Purchase Order - 513210 Software Publishers
Contractor
John Wiley & Sons (JOHN WILEY & SONS INC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
07/01/2025
Obligated Amount
$8.3k
9531BM25P0019 - COCKPIT ACCESS SECURITY SYSTEM (CASS)
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Raytheon (RTX) (ARINC INCORPORATED)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
06/27/2025
Obligated Amount
$31.9k
9531BM25P0020 - DEVOLUTIONS SOFTWARE AND MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
06/18/2025
Obligated Amount
$25.1k
9531BM25P0018 - HUMAN VEHICLE ENVIRONMENT (HVE) SOFTWARE RENEWALS
Purchase Order - 513210 Software Publishers
Contractor
ENGINEERING DYNAMICS COMPANY, LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
06/02/2025
Obligated Amount
$6.4k
9531BM25P0014 - CESSNA 550 EXAMINATION OF TURBINE ENGINES
Purchase Order - 493190 Other Warehousing and Storage
Contractor
AIR SALVAGE OF DALLAS, INC.
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/20/2025
Obligated Amount
$5.2k
9531BM25P0012 - FINANCIAL ASSISTANCE SUPPORT SERVICES
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
DEIDIKER, ACCOUNTING & CONSULTING, LLC (DEIDIKER ACCOUNTING & CONSULTING LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
02/11/2025
Obligated Amount
$24.9k
9531BM25A0008 - UNIFORMS & PPE
BPA - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MES SERVICE COMPANY, LLC
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
01/24/2025
Obligated Amount
$0.00
9531BM25P0010 - MCIDAS-X SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
UNIVERSITY OF WISCONSIN SYSTEM (UNIVERSITY OF WISCONSIN)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/31/2024
Obligated Amount
$29.9k
9531BM25P0007 - VP-FESEM ANNUAL MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (FEI COMPANY)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
12/05/2024
Obligated Amount
$42.2k
9531BM25P0003 - GENERAL ELECTRIC AVIATION SYSTEMS (GE) ENHANCED AIRBORNE FLIGHT RECORDER (EAFR) GROUND SUPPORT SOFTWARE AND MAINTENANCE, INTEGRATED GROUND SOFTWARE (IGS) AND UNIVERSAL OPERATIONAL GROUND PROGRAM (UOGP)
Purchase Order - 513210 Software Publishers
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
10/29/2024
Obligated Amount
$18.8k
9531BM24P0060 - HONEYWELL EHHDLU HANDHELD KIT
Purchase Order - 513210 Software Publishers
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
National Transportation Safety Board»NTSB Office of the Chief Financial Officer»Acquisitions Division
Effective date
09/30/2024
Obligated Amount
$25.8k

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Awarded Contracts within National Transportation Safety Board

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Awarded Contracts by Industry

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