# Macrosys, LLC

Canonical: https://abierto.us/vendors/macrosys-llc-l4jmcu766gn6

- UEI: L4JMCU766GN6
- CAGE: 1LAN9
- Location: Arlington, VA
- Awards in window: 52 (155 transactions), $24,312,376 obligated, January 16, 2024 to September 3, 2026

## Awarding agencies

- Immediate Office of the Secretary of Transportation: 33 awards, $13,189,469
- Federal Transit Administration: 1 awards, $6,379,268
- Federal Highway Administration: 13 awards, $4,634,817
- Department of Education: 2 awards, $108,822
- Federal Acquisition Service: 2 awards, $0
- Federal Aviation Administration: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $18,651,462
- 561990 All Other Support Services: $5,242,828
- 541990 All Other Professional, Scientific, and Technical Services: $268,108
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $149,979
- 541720 Research and Development in the Social Sciences and Humanities: $0
- 541511 Custom Computer Programming Services: -$1

## Competition

- Full and Open Competition: 47 awards
- Not Competed: 1 awards
- Not Available for Competition: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 693JK424F65017N (delivery order): $6,897,135, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK424F65017N_6901_GS10F0048U_4730/
- 69319525F30141N (delivery order): $6,379,268, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Procure National Transit Database Support.. https://www.usaspending.gov/award/CONT_AWD_69319525F30141N_6955_47QRAA25D00DR_4732/
- 693JJ324F00094N (bpa call): $2,465,091, 693JJ3 Acquisition and Grants MGT. Technical Support and Assistance to Fhwa'S Next Generation National Household Travel Survey Program. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00094N_6925_693JJ322A000015_6925/
- 693JK426F96019N (delivery order): $2,067,465, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK426F96019N_6901_693JK422D800003_6901/
- 693JK419F800004 (delivery order): $651,279, 693JK4 Ost. The Purpose of This Modification Is to Decrease Clin 0005 by $250,000.00 to Add to New Clin 00114 to Partially Fund for Option Year 4 in the Amount of $150,000.00.. https://www.usaspending.gov/award/CONT_AWD_693JK419F800004_6901_GS10F0048U_4730/
- 693JJ325F00087N (bpa call): $602,069, 693JJ3 Acquisition and Grants MGT. Benefit Costs Analysis (Bca) Review for Discretionary Grants Applications Support Services. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00087N_6925_693JJ322A000015_6925/
- 693JK424F96024N (delivery order): $548,692, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK424F96024N_6901_693JK422D800003_6901/
- 693JJ323F00384N (bpa call): $538,796, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Exercise Clin 10101 - Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00384N_6925_693JJ322A000015_6925/
- 693JK423F98507N (delivery order): $493,896, 693JK4 Ost. Modification: the Purpose of This Requisition Is to Modify an the Existing Contract Under Task Area 1: Statistical Program Support, of the Bureau of Transportation Statistics Analytical Support Services IDIQ Contract Number: 693JK422D800003. https://www.usaspending.gov/award/CONT_AWD_693JK423F98507N_6901_693JK422D800003_6901/
- 693JK423F98502N (delivery order): $442,451, 693JK4 Ost. Mod to Exercise Option Year 1 and Optional Task.. https://www.usaspending.gov/award/CONT_AWD_693JK423F98502N_6901_693JK422D800003_6901/
- 693JJ326F00082N (bpa call): $419,884, 693JJ3 Acquisition and Grants MGT. This Order Is for HPL BPA Titled "traffic Performance Data Computation, Analysis, and Roadway Geospatial Network Integration". https://www.usaspending.gov/award/CONT_AWD_693JJ326F00082N_6925_693JJ322A000015_6925/
- 693JK424F96006N (delivery order): $342,015, 693JK4 Ost. 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.. https://www.usaspending.gov/award/CONT_AWD_693JK424F96006N_6901_693JK422D800003_6901/
- 693JK424F65015N (delivery order): $248,260, 693JK4 Ost. Award of New Task Order to Macrosys for Hass Coe Communications and Graphic Design Support. https://www.usaspending.gov/award/CONT_AWD_693JK424F65015N_6901_GS10F0048U_4730/
- 693JJ322F00384N (bpa call): $225,668, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Exercise Optional Task 16 and Fully Fund Task 12.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00384N_6925_693JJ322A000015_6925/
- 693JK425F96032N (delivery order): $225,000, 693JK4 Ost. This Is a Firm Fixed and Time and Material 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)/ B. https://www.usaspending.gov/award/CONT_AWD_693JK425F96032N_6901_693JK422D800003_6901/
- 693JJ326F00140N (delivery order): $218,108, 693JJ3 Acquisition and Grants MGT. Traveler Behavior and Census Transportation Planning Products (Ctpp) Technical and Administrative Support. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00140N_6925_693JJ326D000004_6925/
- 693JK424F96042N (delivery order): $199,943, 693JK4 Ost. This Award Is Made to Macrosys, LLC Under Task Area 2 of the Bureau of Transportation Statistics Analytical Support Services IDIQ Contract Number 693JK422D800003 for a Task Titled "improving Long-Distance Travel and Tourism Data Collection and a. https://www.usaspending.gov/award/CONT_AWD_693JK424F96042N_6901_693JK422D800003_6901/
- 693JJ324F00432N (bpa call): $175,734, 693JJ3 Acquisition and Grants MGT. The Purpose of This Task Order Is to Support the Transportation Policy Symposia 2025-2030 Effort.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00432N_6925_693JJ322A000015_6925/
- 693JK424F96030N (delivery order): $174,947, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK424F96030N_6901_693JK422D800003_6901/
- 693JK422F98520N (delivery order): $162,000, 693JK4 Ost. The Purpose of This Modification Is To: 1 : Provide Incremental Funding in the Amount of $122,000.00. 2 : Change Cor from Ed Strocko to Laura Dods. as a Result of This Modification the Obligated Amount Is Hereby Increased Form $101,354.81 by. https://www.usaspending.gov/award/CONT_AWD_693JK422F98520N_6901_693JK422D800003_6901/
- 693JK423P800019 (purchase order): $149,979, 693JK4 Ost. The Purpose of This Modification to Contract, 693jk423p800019a Evius Data Portal to Macrosys Llc, Is to Obligate Funding Funding in the Amount of $150,000.00. as a Result of This Modification the Obligated Amount Is Increased by $150,000.00 from. https://www.usaspending.gov/award/CONT_AWD_693JK423P800019_6901_-NONE-_-NONE-/
- 693JK426F96029N (delivery order): $140,886, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK426F96029N_6901_693JK422D800003_6901/
- 693JK423F98511N (delivery order): $124,347, 693JK4 Ost. The Purpose of This Modification Is to Add New Clins 00102 Thru 00105 to Replace Original Clins 00002 Thru 00005 to Add the Final Increment of Funding with the FY24 Line of Accounting.. https://www.usaspending.gov/award/CONT_AWD_693JK423F98511N_6901_693JK422D800003_6901/
- 693JK422F9850009 (delivery order): $120,000, 693JK4 Ost. The Purpose of This Modification Is to Add Incremental Funding in the Amount of $15,000.00 to Task Order 693jk422d800003a/693jk422f9850009a.. https://www.usaspending.gov/award/CONT_AWD_693JK422F9850009_6901_693JK422D800003_6901/
- 91990023F0053 (delivery order): $108,822, Contracts and Acquistions Managemen. Technical Services That Assist the Office of Finance and Operations, Office of Deputy Secretary and FSA in Complying with Government Performance and Results. Option Year 1 and Revise Pop. https://www.usaspending.gov/award/CONT_AWD_91990023F0053_9100_GS10F0048U_4730/
- 693JK424F96046N (delivery order): $97,107, 693JK4 Ost. 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. https://www.usaspending.gov/award/CONT_AWD_693JK424F96046N_6901_693JK422D800003_6901/
- 693JK423F98506N (delivery order): $95,201, 693JK4 Ost. The Purpose of This Mod to Contract Number 693JK422D800003 Task Order Number 693jk423f98506n for "cataloging the National Transit Map (Ntm)" Is To: 1. Add Additional Funds to the Base Task, Increasing the Ceiling by $20,072.72 from $149,. https://www.usaspending.gov/award/CONT_AWD_693JK423F98506N_6901_693JK422D800003_6901/
- 693JJ326F00061N (delivery order): $50,000, 693JJ3 Acquisition and Grants MGT. Technical Expertise and Support Services for the FHWA Office of Safety Minimum Guarantee Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00061N_6925_693JJ326D000004_6925/
- 693JK422F98514N (delivery order): $31,900, 693JK4 Ost. The Purpose of This Modification 2 to Contract 693jk422d800003a, Task Order 693jk422f98514na Is to Increase Ceiling by $48,529.00. Extend Pop from 8/15/2022 to 9/26/2024 and Provide Incremental Funding in the Amount of $109,137.10 with Macrosys, LL. https://www.usaspending.gov/award/CONT_AWD_693JK422F98514N_6901_693JK422D800003_6901/
- 693JK424F96045N (delivery order): $19,997, 693JK4 Ost. Award of New Task Order Vius Technical Report Series to Macrosys Under IDIQ Contract No. 693jk422d800003-Destination Survey of Airline Passenger Traffic Data System Process Assessment and Industries, of the Bureau of Transportation Statistics (Bts. https://www.usaspending.gov/award/CONT_AWD_693JK424F96045N_6901_693JK422D800003_6901/
- 693JK424F96032N (delivery order): $12,895, 693JK4 Ost. This Is a Firm Fixed Price 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 Transpor. https://www.usaspending.gov/award/CONT_AWD_693JK424F96032N_6901_693JK422D800003_6901/
- 693JK422F96900N (delivery order): $0, 693JK4 Ost. The Purpose of the Modification Is to Closeout Contract.. https://www.usaspending.gov/award/CONT_AWD_693JK422F96900N_6901_693JK422D800003_6901/
- DTTS5902D00463TO40025 (delivery order): $0, 693JK4 Ost. The Purpose of This Modification Is to Execute a Final Closeout for Contract Dtts59-02-D-00463/To40025.. https://www.usaspending.gov/award/CONT_AWD_DTTS5902D00463TO40025_6901_DTTS5902D00463_6901/
- T050004 (delivery order): $0, 693JK4 Ost. The Purpose of This Modification Is to Execute a Final Closeout for Contract Dtts59-02-D-00463/50004.. https://www.usaspending.gov/award/CONT_AWD_T050004_6901_DTTS5902D00463_6901/
- 47QRAA25D00DR: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA25D00DR_4732/
- 693JJ322A000015: $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Change the Cor from Juan Ortega to Lori Porreca.. https://www.usaspending.gov/award/CONT_IDV_693JJ322A000015_6925/
- 693JJ326D000004: $0, 693JJ3 Acquisition and Grants MGT. This Is an IDIQ for Technical Expertise and Support Services for the FHWA Office of Safety.. https://www.usaspending.gov/award/CONT_IDV_693JJ326D000004_6925/
- 693JK422D800003: $0, 693JK4 Ost. Exercise of Option Year 3. https://www.usaspending.gov/award/CONT_IDV_693JK422D800003_6901/
- 693KA922A00210: $0, 693KA9 Contracting for Services. Mod P00001 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_693KA922A00210_6920/
- 91990023D0028: $0, Contracts and Acquistions Managemen. The Procurement of Research Evaluation and Statistics Task Orders (Presto) Multiple-Award Indefinite Delivery Indefinite Quantity (Idiq) Contract. Add Dei Clause.. https://www.usaspending.gov/award/CONT_IDV_91990023D0028_9100/
- GS10F0048U: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0048U_4730/
- 693JK422F9850007 (delivery order): -$0, 693JK4 Ost. Modification/Closeout - the Purpose of This Modification to Macrosys, LLC Contract Number 693jk422d800003a and Task Order or Call Order Nubmer 693jk422f9850007a for Professional Writing, Research and Outreach Support Is to Close-Out and DE-OB. https://www.usaspending.gov/award/CONT_AWD_693JK422F9850007_6901_693JK422D800003_6901/
- 693JK423F96007N (delivery order): -$0, 693JK4 Ost. Modification: the Purpose of This Requisition to Macrosys Contract 693jk422d800003/693jk423f96007n for "origin- Destination Survey of Ariline Passenger Traffic Data System Process Assessment and Requirements" Is to Issue a No Cost Modific. https://www.usaspending.gov/award/CONT_AWD_693JK423F96007N_6901_693JK422D800003_6901/
- 693JK423F98503N (delivery order): -$0, 693JK4 Ost. Closeout - the Purpose of This Modification to Macrosys, LLC Contract Number 693jk422d800003a and Task Order or Call Order Number 693jk423f98503na for Transportation Statistics Annual Report (Tsar) 2023 Is to Close-Out and De-Obligate -$0.02.. https://www.usaspending.gov/award/CONT_AWD_693JK423F98503N_6901_693JK422D800003_6901/
- 693JJ320F000133 (delivery order): -$0, 693JJ3 Acquisition and Grants MGT. This Modification Is Issued to Revise the Contract Value, Deobligate $0.08, and Close This Contract. the Contractor Represents and Warrants That IT Has Completed All Performance Obligations Required Under This Contract; Including, But Not Limited To,. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000133_6925_GS35F0397L_4730/
- 693JK422F98513N (delivery order): -$1, 693JK4 Ost. Modification/Closeout - the Purpose of This Modification to Macrosys, LLC Contract Number 693jk422d800003a and Task Order or Call Order Number 693jk422f98513na for Transportation Statistics Annual Report 2022 Is to Close-Out and De-Obligate -. https://www.usaspending.gov/award/CONT_AWD_693JK422F98513N_6901_693JK422D800003_6901/
- 0007 (delivery order): -$1, 6913G6 Volpe Natl. Trans. Sys CNTR. Aviation Environmental Design (Aedt) General Support. Modification Is Issued to De-Obligate Funding, Reduce the Task Order Value, and Close the Task Order.. https://www.usaspending.gov/award/CONT_AWD_0007_6901_DTRT5713D30002_6901/
- 693JK422P600035 (purchase order): -$11, 693JK4 Ost. Closeout - the Purpose of This Modification to Macrosys, LLC Contract Number 693JK422P600035 for Funding in Support of Task 9, in Support of Contract Number GS-10F- 00484/693JK419F800004 Is to Close-Out and De-Obligate -$11.30. Attached Ar. https://www.usaspending.gov/award/CONT_AWD_693JK422P600035_6901_-NONE-_-NONE-/
- 693JK422F985001 (delivery order): -$3,087, 693JK4 Ost. Closeout - the Purpose of This Closeout to Macrosys, LLC Contract Number 693JK422D800003 and Task Order 693JK422F985001 for Travel Costs Is to Close-Out and De-Obligate -$3,087.00. Attached Are the Delphi Report and Cor Close-Out Memo.. https://www.usaspending.gov/award/CONT_AWD_693JK422F985001_6901_693JK422D800003_6901/
- 693JJ319F000240 (delivery order): -$27,157, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to De-Obligate $27,157.25 in Unexpended Funds and Close Out This Task Order on Its Entirety. All Services Have Been Rendered and Received.. https://www.usaspending.gov/award/CONT_AWD_693JJ319F000240_6925_693JJ319D000009_6925/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/macrosys-llc-l4jmcu766gn6.