# Exponent Inc.

Canonical: https://abierto.us/vendors/exponent-inc-f1nxq68rnfm4

- UEI: F1NXQ68RNFM4
- CAGE: 1NG83
- Location: Menlo Park, CA
- Awards in window: 44 (88 transactions), $12,059,370 obligated, January 8, 2025 to September 10, 2026

## Awarding agencies

- Department of the Army: 5 awards, $5,220,489
- Defense Human Resources Activity: 1 awards, $3,019,103
- Bureau of Engraving and Printing: 1 awards, $1,277,917
- Federal Energy Regulatory Commission: 1 awards, $1,235,250
- Offices, Boards and Divisions: 23 awards, $905,765
- Food and Drug Administration: 1 awards, $505,740
- National Highway Traffic Safety Administration: 5 awards, $479,857
- Federal Acquisition Service: 1 awards, $0
- Department of State: 6 awards, -$584,751

## Industries

- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $5,700,346
- 541330 Engineering Services: $4,944,905
- 541199 All Other Legal Services: $854,909
- 541519 Other Computer Related Services: $505,740
- 541990 All Other Professional, Scientific, and Technical Services: $53,470
- 541380 Testing Laboratories and Services: $0

## Competition

- Full and Open Competition: 18 awards
- Not Competed: 18 awards
- Not Competed Under SAP: 5 awards
- Competed Under SAP: 2 awards

## Solicitations won

- Abnormal Operating Conditions and Incidents at LNG Facilities (89603025Q0031), $3,303,000. https://abierto.us/opportunities/89603025q0031

## Largest awards

- W50RAJ25F0006 (delivery order): $4,346,625, W6DV PEO M & S Redstone. Task Type 2 - on Individual FFP Ti. https://www.usaspending.gov/award/CONT_AWD_W50RAJ25F0006_9700_W50RAJ21D0002_9700/
- H9821024F0039 (delivery order): $3,019,103, Defense Human Resources Activity. Card Failure Analysis. https://www.usaspending.gov/award/CONT_AWD_H9821024F0039_9700_47QSMA18D0007_4732/
- 2031ZA22F00403 (delivery order): $1,277,917, Office of the Chief Procurement Officer. Production Engineering and Manufacturing Data Analysis. Mod P00004 - Exercise Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_2031ZA22F00403_2041_47QSMA18D0007_4732/
- 89603025P0016 (purchase order): $1,235,250, Federal Energy Regulatory Comm. Procure Liquefied Natural Gas (Lng) Technical Expertise Services to Review Abnormal Operating Conditions or Incidents at Operational LNG Facilities - (Lng Engineering Consultant). https://www.usaspending.gov/award/CONT_AWD_89603025P0016_8960_-NONE-_-NONE-/
- W50RAJ26FA004 (delivery order): $936,373, W6DV PEO M & S Redstone. Performance Description Amp Contract and Project Management to Support Analysis, Modeling and Prototyping (Amp) Activities.Study Scope and Approach.. https://www.usaspending.gov/award/CONT_AWD_W50RAJ26FA004_9700_W50RAJ21D0002_9700/
- 75F40121C00094 (definitive contract): $505,740, FDA Office of Acq Grant SVCS. Fare-Net. https://www.usaspending.gov/award/CONT_AWD_75F40121C00094_7524_-NONE-_-NONE-/
- 693JJ925F00013N (delivery order): $479,857, 693JJ9 NHTSA Office of Acquistion. New to Against the New Human Factors IDIQ (Not Yet Awarded) Starting System, Btsi, and Gear Selection Human Factors Heuristics. https://www.usaspending.gov/award/CONT_AWD_693JJ925F00013N_6940_693JJ924D000029_6940/
- 15JENR26P00000072 (purchase order): $326,970, Environment Natural Resources Div. Expert Witness Services/Fy26ecu074. https://www.usaspending.gov/award/CONT_AWD_15JENR26P00000072_1501_-NONE-_-NONE-/
- 15JENR26P00000034 (purchase order): $147,535, Environment Natural Resources Div. Expert Witness/Fy26ecu027. https://www.usaspending.gov/award/CONT_AWD_15JENR26P00000034_1501_-NONE-_-NONE-/
- 15JC1V25P00000447 (purchase order): $141,851, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V25P00000447_1501_-NONE-_-NONE-/
- 15JC1V24P00000163 (purchase order): $120,000, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V24P00000163_1501_-NONE-_-NONE-/
- 15JA1226P00000058 (purchase order): $99,125, U.S. Attorneys Office-Ca(C). Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JA1226P00000058_1501_-NONE-_-NONE-/
- 15JA1226P00000057 (purchase order): $98,585, U.S. Attorneys Office-Ca(C). Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JA1226P00000057_1501_-NONE-_-NONE-/
- 15JA6526P00000025 (purchase order): $66,388, U.S. Attorneys Office-Or. Expt Witness. https://www.usaspending.gov/award/CONT_AWD_15JA6526P00000025_1501_-NONE-_-NONE-/
- 15JA3926P00000047 (purchase order): $61,066, U.S. Attorneys Office-Mi(E). Expert Witness. https://www.usaspending.gov/award/CONT_AWD_15JA3926P00000047_1501_-NONE-_-NONE-/
- 15JA1226P00000056 (purchase order): $58,345, U.S. Attorneys Office-Ca(C). Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JA1226P00000056_1501_-NONE-_-NONE-/
- 15JA1725P00000008 (purchase order): $53,470, U.S. Attorneys Office-Fl(N). Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JA1725P00000008_1501_-NONE-_-NONE-/
- 15JA6526P00000021 (purchase order): $42,018, U.S. Attorneys Office-Or. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_15JA6526P00000021_1501_-NONE-_-NONE-/
- 15JA9825P00000102 (purchase order): $27,729, U.S. Attorneys Office-Ca(S). Expert Witness - Accident Reconstruction. https://www.usaspending.gov/award/CONT_AWD_15JA9825P00000102_1501_-NONE-_-NONE-/
- 15JA3925P00000026 (purchase order): $18,660, U.S. Attorneys Office-Mi(E). Expert Witness in Sam. https://www.usaspending.gov/award/CONT_AWD_15JA3925P00000026_1501_-NONE-_-NONE-/
- 15JA1120P00000060 (purchase order): $0, U.S. Attorneys Office-Ca(N). Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JA1120P00000060_1501_-NONE-_-NONE-/
- 19AQMM19F1666 (delivery order): $0, Acquisitions - Aqm Momentum. Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp). https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1666_1900_19AQMM19D0027_1900/
- 19AQMM20F2039 (delivery order): $0, Acquisitions - Aqm Momentum. The Purpose of This Modification Is To: A) Update the Invoice Instructions and Invoice Address Code to Require the Use of the Department of the Treasury'S Online Invoice Processing Platform (Ipp), Located at Https://Www.Ipp.Gov/. B) Establish the Req. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F2039_1900_19AQMM19D0027_1900/
- 19AQMM22F0125 (delivery order): $0, Acquisitions - Aqm Momentum. Scheduling and Rea Support Services for the Milan NCC Project.. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F0125_1900_19AQMM19D0027_1900/
- 693JJ924F00037N (delivery order): $0, 693JJ9 NHTSA Office of Acquistion. This Is a New Requisition. in Recent Years, Advancements in Mapping Have Allowed for Technologies That Are Aware of the Speed Limit on the Majority of the Roadway Network. Capitalizing on This Data, European Regulators Have Required Intellige. https://www.usaspending.gov/award/CONT_AWD_693JJ924F00037N_6940_693JJ921D000013_6940/
- 693JJ924F00157N (delivery order): $0, 693JJ9 NHTSA Office of Acquistion. This Is a New Task Order Under the Vehicle Electronic Systems Safety (Vess) IDIQ for a Project to Examine the Potential Safety Hazards and Risks of Driver Monitoring Systems (Dms) for Use in Level 3 Automated Driving Systems (Ads) by Investig. https://www.usaspending.gov/award/CONT_AWD_693JJ924F00157N_6940_693JJ921D000013_6940/
- 19AQMM19A0213: $0, Acquisitions - Aqm Momentum. Eq Mat Test- Instruments and Laboratory Equipment Travel Document Physical Testing Blanket Purchase Agreement No. 19aqmma0213 Is Awarded Pursuant to Exponent, INC. GSA Federal Supply Schedule Contract for Professional Engineering Services Contract No. https://www.usaspending.gov/award/CONT_IDV_19AQMM19A0213_1900/
- 47QSMA18D0007: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA18D0007_4732/
- 693JJ921D000013: $0, 693JJ9 NHTSA Office of Acquistion. Vehicle Electronic Systems Safety IDIQ Award - Exponent Solicitation No. 693JJ9-20-R-000020. https://www.usaspending.gov/award/CONT_IDV_693JJ921D000013_6940/
- 693JJ924D000029: $0, 693JJ9 NHTSA Office of Acquistion. Human Factors IDIQ. https://www.usaspending.gov/award/CONT_IDV_693JJ924D000029_6940/
- 15JA6522P00000040 (purchase order): -$2,614, U.S. Attorneys Office-Or. Administrative to Reflect Approved Annual Rate Increase of Vendor P.I.. https://www.usaspending.gov/award/CONT_AWD_15JA6522P00000040_1501_-NONE-_-NONE-/
- 15JENR24P00000122 (purchase order): -$5,035, Environment Natural Resources Div. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_15JENR24P00000122_1501_-NONE-_-NONE-/
- 15JA4324P00000011 (purchase order): -$8,069, U.S. Attorneys Office-Ms(S). Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JA4324P00000011_1501_-NONE-_-NONE-/
- W50RAJ19C0002 (definitive contract): -$14,864, W6DV PEO M & S Redstone. Deob of Funds. https://www.usaspending.gov/award/CONT_AWD_W50RAJ19C0002_9700_-NONE-_-NONE-/
- W50RAJ24F0002 (delivery order): -$20,370, W6DV PEO M & S Redstone. Task Type 3 - on Individual FFP Ti. https://www.usaspending.gov/award/CONT_AWD_W50RAJ24F0002_9700_W50RAJ21D0002_9700/
- 15JENR20P00000344 (purchase order): -$23,184, Environment Natural Resources Div. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_15JENR20P00000344_1501_-NONE-_-NONE-/
- W50RAJ24F0003 (delivery order): -$27,274, W6DV PEO M & S Redstone. Program Management. https://www.usaspending.gov/award/CONT_AWD_W50RAJ24F0003_9700_W50RAJ21D0002_9700/
- 15JENR20P00000126 (purchase order): -$30,794, Environment Natural Resources Div. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_15JENR20P00000126_1501_-NONE-_-NONE-/
- 15JC1V24P00000177 (purchase order): -$32,514, Civil Division. Expert Witness Services. https://www.usaspending.gov/award/CONT_AWD_15JC1V24P00000177_1501_-NONE-_-NONE-/
- 15JENR20P00000119 (purchase order): -$37,979, Environment Natural Resources Div. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_15JENR20P00000119_1501_-NONE-_-NONE-/
- DJJ14WENR010235 (purchase order): -$93,382, Environment Natural Resources Div. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_DJJ14WENR010235_1501_-NONE-_-NONE-/
- 15JENR23P00000056 (purchase order): -$122,407, Environment Natural Resources Div. Expert Witness. https://www.usaspending.gov/award/CONT_AWD_15JENR23P00000056_1501_-NONE-_-NONE-/
- SAQMMA17F1589 (delivery order): -$134,869, Acquisitions - Aqm Momentum. Scheduling Claims Services Located at Post in Asuncion, Paraguay.. https://www.usaspending.gov/award/CONT_AWD_SAQMMA17F1589_1900_SAQMMA13D0010_1900/
- 19AQMM22F7444 (bpa call): -$449,882, Acquisitions - Aqm Momentum. Passport Testing Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22F7444_1900_19AQMM19A0213_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/exponent-inc-f1nxq68rnfm4.