MACROSYS LLC

Federal contractor profile

Total Awards
25
Total Obligated
$33.6M
Agencies Served
2
Expiring Contracts
7

Top Agencies

Top NAICS Codes

NAICS CodeDescriptionAwards
561990ALL OTHER SUPPORT SERVICES9
541611ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES5
518210COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES1

Expiring Contracts (7)

693JK424F65017N531 days remaining

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|Expires Sep 30, 2027
$4.8M
69319525F30141N159 days remaining

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NATIONAL TRANSIT DATABASE SUPPORT.

Department of Transportation|Expires Sep 23, 2026
$3.1M
693JJ324F00094N439 days remaining

TECHNICAL SUPPORT AND ASSISTANCE TO FHWA'S NEXT GENERATION NATIONAL HOUSEHOLD TRAVEL SURVEY PROGRAM

Department of Transportation|Expires Jun 30, 2027
$2.5M
693JJ322F00384N526 days remaining

TASK ORDER AGAINST HPL BPA ENTITLED: "NBIAS SUPPORT FOR THE CONDITIONS & PERFORMANCE REPORT AND DEVELOPMENT OF ELEMENT LEVEL DATA AND RESILIENCY ENHANCEMENT FEATURES"

Department of Transportation|Expires Sep 25, 2027
$1.3M
693JK423F98507N160 days remaining

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|Expires Sep 24, 2026
$704,719.48
693JK422F9850009211 days remaining

NEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH MACROSYS, LLC 693JK422D800003 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST.

Department of Transportation|Expires Nov 14, 2026
$180,000
693JK424F96030N272 days remaining

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 IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE TH

Department of Transportation|Expires Jan 14, 2027
$174,946.88

All Awards

DELIVERY ORDER

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 CLOSE CALL/NEAR MISS REPORTING SYSTEM FROM 10/01/2019 THROUGH 09/30/2024. THIS REQUISITION IS ONLY FUNDING SIX MON

Department of Transportation693JK419F800004$9.9M
DELIVERY ORDER

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 Transportation693JK424F65017N$4.8M
DELIVERY ORDER

THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NATIONAL TRANSIT DATABASE SUPPORT.

Department of Transportation69319525F30141N$3.1M
BPA CALL

TECHNICAL SUPPORT AND ASSISTANCE TO FHWA'S NEXT GENERATION NATIONAL HOUSEHOLD TRAVEL SURVEY PROGRAM

Department of Transportation693JJ324F00094N$2.5M
FIRM FIXED PRICE

NEW TASK ORDER AWARD TECHNICAL SUPPORT AND ASSISTANCE TO FHWA'S NEXT GENERATION NATIONAL HOUSEHOLD TRAVEL SURVEY PROGRAM

Department of Transportation693JJ319F000240$2.4M
DELIVERY ORDER

NEW TASK ORDER AWARD TECHNICAL SUPPORT AND ASSISTANCE TO FHWA'S NEXT GENERATION NATIONAL HOUSEHOLD TRAVEL SURVEY PROGRAM

Department of Transportation693JJ319F000240$2.4M
FIRM FIXED PRICE

NEW TASK ORDER AWARD TECHNICAL SUPPORT AND ASSISTANCE TO FHWA'S NEXT GENERATION NATIONAL HOUSEHOLD TRAVEL SURVEY PROGRAM

Department of Transportation693JJ319F000240$2.4M
BPA CALL

TASK ORDER AGAINST HPL BPA ENTITLED: "NBIAS SUPPORT FOR THE CONDITIONS & PERFORMANCE REPORT AND DEVELOPMENT OF ELEMENT LEVEL DATA AND RESILIENCY ENHANCEMENT FEATURES"

Department of Transportation693JJ322F00384N$1.3M
PURCHASE ORDER

NEW AWARD: THE PURPOSE OF THIS REQUISITION IS TO INCREMENTALLY FUND OPTION YEAR 1 DATA COLLECTION AND REPORTING SYSTEM TO REPORT SUPPORT SUPPLY CHAIN DATA PROGRAMS. THIS ACTION IS IN THE AMOUNT OF $316,707.84 AND IN SUPPORT OF CONTRACT NUMBER GS-10

Department of Transportation693JK422P600035$1.2M
FIRM FIXED PRICE

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 Transportation693JK423F98507N$704,719.48
FIRM FIXED PRICE

FIRM FIXED PRICE TASK ORDER UNDER IDIQ 693JK422D800003 FOR (TOPR) UPDATED ORIGIN-DESTINATION SURVEY OF AIRLINE PASSENGER TRAFFIC DATA SYSTEMS PROCESS ASSESSMENT AND REQUIREMENTS ANALYSIS IN ACCORDANCE WITH THE ATTACHED SOW.

Department of Transportation693JK423F96007N$436,402.45
LABOR HOURS

AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: TRANSPORTATION STATISTICS ANNUAL REPORT 2024 UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ AND SUBSEQUENTLY MAKE AN AWARD.

Department of Transportation693JK424F96006N$342,014.97
DELIVERY ORDER

IGF::OT::IGF AEDT GENERAL SUPPORT

Department of Transportation0007$302,859.98
LABOR HOURSNO SET ASIDE USED.

NEW: THE PURPOSE OF THIS REQUISITION IS TO: 1.ISSUE A NEW, SOLE-SOURCE CONTRACT FOR THE ELECTRIC VEHICLE INVENTORY AND USE SURVEY (EVIUS) DATA PORTAL. THIS AWARD IS TO BE ISSUED TO MACROSYS LLC. THE PERFORMANCE PERIOD IS 9/29/2023 - 9/28/2024. 2.T

Department of Transportation693JK423P800019$299,978.72
PURCHASE ORDER

NEW: THE PURPOSE OF THIS REQUISITION IS TO: 1.ISSUE A NEW, SOLE-SOURCE CONTRACT FOR THE ELECTRIC VEHICLE INVENTORY AND USE SURVEY (EVIUS) DATA PORTAL. THIS AWARD IS TO BE ISSUED TO MACROSYS LLC. THE PERFORMANCE PERIOD IS 9/29/2023 - 9/28/2024. 2.T

Department of Transportation693JK423P800019$299,978.72
LABOR HOURS

NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: EDITORIAL SUPPORT UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ.

Department of Transportation693JK422F98514N$236,000.02
FIRM FIXED PRICE

NEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH MACROSYS, LLC 693JK422D800003 FOR QUICK RESPONSE TO ANALYSIS, DATA AND INFORMATION REQUEST.

Department of Transportation693JK422F9850009$180,000
FIRM FIXED PRICE

THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT THE TRANSPORTATION POLICY SYMPOSIA 2025-2030 EFFORT.

Department of Transportation693JJ324F00432N$175,734
FIRM FIXED PRICE

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 IDIQ CONTRACT 693JK422D800003, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE TH

Department of Transportation693JK424F96030N$174,946.88
DELIVERY ORDER

TMIP-FMIP COP SUPPORT CONTRACT.

Department of Transportation693JJ320F000133$145,796.03
TIME AND MATERIALS

AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO AWARD A TASK ORDER TO MACROSYS UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CONTRACT NUMBER: 693JK422D800003 / TASK ORDER NUMBER: TBD FOR A TASK TITLE

Department of Transportation693JK423F98506N$131,646.47
FIRM FIXED PRICE

AWARD OF NEW TASK ORDER TO MACROSYS FOR EVALUATION OF THE USE OF LOCATION-BASED SERVICES (LBS) AND OTHER TRANSPORTATION-ORIENTED PROBE DATASETS AT THE BUREAU OF TRANSPORTATION STATISTICS" UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATIST

Department of Transportation693JK424F96046N$97,106.66
FIRM FIXED PRICENO SET ASIDE USED.

IDIQ FOR BTS SUPPORT

Department of Transportation693JK422D8000030
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration47QRAA25D00DR0
FIRM FIXED PRICENO SET ASIDE USED.

FEDERAL SUPPLY SCHEDULE CONTRACT.

General Services AdministrationGS10F0048U0

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