Contractor
MACROSYS, LLC
- UEI
- L4JMCU766GN6
- Parent UEI
- L4JMCU766GN6
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 27, 2022 to Sep 29, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Program Management Support | 7 | $17,302,963 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JK426F96054N THIS TASK ORDER IS ISSUED UNDER IDIQ NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) TITLED "PROGRAM SUPPORT FOR BTS OUTREACH" AS DESCRIBED IN SECTION C. ALL WORK SHA | Department of Transportation | DC | Sep 29, 2026 | $121,774 |
| 693JK426F96053N THIS ACQUISITION IS TO AWARD THIS TASK ORDER TO MACROSYS, LLC UNDER TASK AREA 2 FOR THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES. | Department of Transportation | DC | Sep 29, 2026 | $251,633 |
| 693JK426F96019N THE CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) TITLED FREIGHT SCENARIO ANALYSIS TOOL (FSAT DEVELOPMENT AND IMPLEMENTATION, AS DE | Department of Transportation | DC | Jun 24, 2026 | $2,067,465 |
| 693JK426F96055N THIS TASK ORDER IS ISSUED UNDER IDIQ NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) TITLED STATISTICAL PROGRAM COORDINATION AS DESCRIBED IN SECTION C. ALL WORK SHALL BE PERFOR | Department of Transportation | DC | Sep 29, 2026 | $306,932 |
| 693JK426F96047N THIS IS A LABOR HOUR TASK ORDER (TO) ISSUED UNDER STATISTICAL PROGRAM SUPPORT, OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT NO. 693JK422D800003 FOR CONTRACTOR TO FURNISH ALL MATERIALS AND PERSONNEL NECESSA | Department of Transportation | DC | Sep 28, 2026 | $116,902 |
| 693JK426F96051N THIS TASK ORDER IS ISSUED UNDER IDIQ CONTRACT NO. 693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) TITLED ESTABLISH NEAR-REAL-TIME (NRT) PROCESSING OF FAA SWIM DATA INTO DISTINCT FL | Department of Transportation | DC | Sep 28, 2026 | $529,000 |
| 693JK424F65017N THIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) ENTITLE | Department of Transportation | DC | Sep 30, 2024 | $9,095,337 |
| 693JK426F96046N THIS IS A LABOR HOUR TASK ORDER (TO) ISSUED UNDER STATISTICAL PROGRAM SUPPORT, OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT NO. 693JK422D800003 FOR CONTRACTOR TO FURNISH ALL MATERIALS AND PERSONNEL NECESSA | Department of Transportation | DC | Sep 25, 2026 | $212,564 |
| 693JK426F96044N THIS TASK ORDER IS ISSUED UNDER IDIQ NO.693JK422D800003 TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) TITLED "AVIATION FINANCIAL QUALITY ASSURANCE AND QUALITY CONTROL" AS DESCRIBED IN | Department of Transportation | DC | Sep 24, 2026 | $346,320 |
| 693JJ326F00110N 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 THE PREPARATION OF DATA FROM THE NATIONAL BRIDGE INVENTORY. | Department of Transportation | DC | Sep 24, 2026 | $169,714 |
| 693JK426F96029N THIS IS A LABOR HOUR TASK ORDER AGAINST IDIQ NUMBER 693JK422D80003 FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE OFFICE OF THE ASSISTANT SECRETARY FOR RESEARCH AND TECHNOLOGY (OST-R)/ BUREAU OF TRANSPORTATI | Department of Transportation | DC | Sep 3, 2026 | $140,886 |
| 693JK424F96024N THIS IS A LABOR HOUR TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE OFFICE OF THE ASSISTANT SECRETARY FOR RESEARCH AND TECHNOLOGY (OST-R)/ BUREAU OF TRANSPORTATION | Department of Transportation | DC | Aug 30, 2024 | $548,692 |
| 693JJ326F00140N TRAVELER BEHAVIOR AND CENSUS TRANSPORTATION PLANNING PRODUCTS (CTPP) TECHNICAL AND ADMINISTRATIVE SUPPORT | Department of Transportation | VA | Sep 1, 2026 | $218,108 |
| 69319525F30141N THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NATIONAL TRANSIT DATABASE SUPPORT. | Department of Transportation | DC | Sep 24, 2025 | $6,379,268 |
| 693JK422F98520N TASK ORDER: NATIONAL TRANSPORTATION ATLAS DATABASE MULTIMODAL FREIGHT NETWORK SCOPING, DEVELOPMENT AND TECHNICAL SUPPORT | Department of Transportation | DC | Sep 27, 2022 | $329,804 |
| 693JJ326F00082N THIS ORDER IS FOR HPL BPA TITLED "TRAFFIC PERFORMANCE DATA COMPUTATION, ANALYSIS, AND ROADWAY GEOSPATIAL NETWORK INTEGRATION" | Department of Transportation | DC | Aug 4, 2026 | $419,884 |
| 91990023D0028 THE PROCUREMENT OF RESEARCH EVALUATION AND STATISTICS TASK ORDERS (PRESTO) MULTIPLE-AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT. ADD DEI CLAUSE. | Department of Education | — | Jul 22, 2026 | — |
| 693JK423F98507N AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO 1) AWARD A TASK ORDER TO MACROSYS, LLC UNDER TASK AREA 1: STATISTICAL PROGRAM SUPPORT, OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT NUMBER: 693JK422D800003 / T | Department of Transportation | DC | Sep 23, 2023 | $915,543 |
| 693JK422D800003 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO: 1. CORRECT THE ORIGINATING OFFICE CODE FROM OST-R RTS-10 TO OST BTS. 2. ENTER THE CONTRACT CEILING AMOUNT UNDER THE LIMITS TAB. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Transportation | — | Jun 10, 2026 | — |
| 693JK422F9850009 IN ACCORDANCE WITH EXECUTIVE ORDER (EO) 14398, THE FOLLOWING FAR CLAUSE, FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026), IS HEREBY INCORPORATED INTO THIS CONTRACT BY REFERENCE. | Department of Transportation | DC | Jul 21, 2026 | $350,000 |
| 693JK423F98506N THE PURPOSE OF THIS MOD IS TO EXERCISE AND FUND OPTIONAL YEAR 2 WITH MACROSYS, LLC CONTRACT NUMBER 693JK422D800003 TASK ORDER 693JK423F98506N FOR "CATALOGING THE NATIONAL TRANSIT MAP (NTM)". CHANGE COR FROM DOMINIC MENEGUS TO JUSTYNA GOWO | Department of Transportation | DC | Jul 16, 2026 | $169,675 |
| GS10F0048U FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 13, 2026 | — |
| 47QRAA25D00DR FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 13, 2026 | — |
| 693JK423F98511N THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS CHANGE THE OFFICE CODE FROM OST RTS-41 TO OST R. | Department of Transportation | DC | Jun 4, 2026 | $224,347 |
| 693JJ325F00087N OPTION EXERCISE | Department of Transportation | VA | May 29, 2026 | $602,069 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier L4JMCU766GN6, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.