# Ricardo LLC

Canonical: https://abierto.us/vendors/ricardo-llc-ejm7my6nsdr1

- UEI: EJM7MY6NSDR1
- CAGE: 3A5T7
- Location: Van Buren Township, MI
- Awards in window: 16 (21 transactions), $440,244 obligated, March 27, 2024 to September 8, 2026

## Awarding agencies

- National Highway Traffic Safety Administration: 16 awards, $440,244

## Industries

- 541380 Testing Laboratories and Services: $440,244

## Competition

- Full and Open Competition: 16 awards

## Largest awards

- 693JJ925F00024N (delivery order): $324,682, 693JJ9 NHTSA Office of Acquistion. Cost, Weight, and Lead Time Analysis of the Lane Keeping Assist Systems.. https://www.usaspending.gov/award/CONT_AWD_693JJ925F00024N_6940_693JJ922D000006_6940/
- 693JJ926F00033N (delivery order): $318,675, 693JJ9 NHTSA Office of Acquistion. The Purpose of This Task Order Is to Develop Documented Estimates of Cost, Weight, and Production Lead Time for Electronic Control Units (Ecus) Used in Passenger Vehicles. https://www.usaspending.gov/award/CONT_AWD_693JJ926F00033N_6940_693JJ922D000006_6940/
- 693JJ924F00150N (delivery order): $246,601, 693JJ9 NHTSA Office of Acquistion. Issue a New Task Order Against Ricardo, Inc.'S IDIQ 693JJ922D000006 for the Cost, Weight and Analysis of Pediatric Heat Stroke Technologies. https://www.usaspending.gov/award/CONT_AWD_693JJ924F00150N_6940_693JJ922D000006_6940/
- 693JJ922D000006: $0, 693JJ9 NHTSA Office of Acquistion. Title: Cost, Weight & Lead Time Analysis of Vehicle Systems and Components Modification Is Exercise Option Period One: Cost, Weight & Lead Time Analysis of Vehicle Systems and Components Against Ricardo, INC. IDIQ 693JJ922D000006. https://www.usaspending.gov/award/CONT_IDV_693JJ922D000006_6940/
- 693JJ921F000110 (delivery order): -$618, 693JJ9 NHTSA Office of Acquistion. To Deobligate Unexpended Funds in This Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ921F000110_6940_DTNH2216D00037_6940/
- 693JJ923F000247 (delivery order): -$3,751, 693JJ9 NHTSA Office of Acquistion. The Modification Is to De-Obligate Funding in the Amount of -$3,751.12 and to Close Out the Ricardo, LLC IDIQ Dtnh2216d00037 Task Order 693JJ923F000247 for the Cost, Weight, and Analysis of Tire Pressure Monitoring Systems (Tpms). https://www.usaspending.gov/award/CONT_AWD_693JJ923F000247_6940_693JJ922D000006_6940/
- DTNH2217F00140 (delivery order): -$6,087, 693JJ9 NHTSA Office of Acquistion. To Deobligate the Unexpended Funds from This Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_DTNH2217F00140_6940_DTNH2216D00037_6940/
- 693JJ920F000181 (delivery order): -$13,589, 693JJ9 NHTSA Office of Acquistion. To De-Obligate Unexpended Funds, and Closeout the Cost and Weight Analysis Blind Spot Intervention (Bsi).. https://www.usaspending.gov/award/CONT_AWD_693JJ920F000181_6940_DTNH2216D00037_6940/
- DTNH2217F00147 (delivery order): -$13,955, 693JJ9 NHTSA Office of Acquistion. To Deobligate the Unexpended from This Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_DTNH2217F00147_6940_DTNH2216D00037_6940/
- 693JJ923F000276 (delivery order): -$19,890, 693JJ9 NHTSA Office of Acquistion. To Deobligate the Unexpended Funds in This Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ923F000276_6940_693JJ922D000006_6940/
- 693JJ920F000157 (delivery order): -$29,093, 693JJ9 NHTSA Office of Acquistion. To Deobligate Unexpended Funds from This Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ920F000157_6940_DTNH2216D00037_6940/
- 693JJ920F000145 (delivery order): -$48,426, 693JJ9 NHTSA Office of Acquistion. To Deobligate Unexpended Funds from This Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ920F000145_6940_DTNH2216D00037_6940/
- 693JJ922F00092N (delivery order): -$64,253, 693JJ9 NHTSA Office of Acquistion. To Deobligate the Unexpended Funds in This Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ922F00092N_6940_693JJ922D000006_6940/
- 693JJ921F000170 (delivery order): -$71,271, 693JJ9 NHTSA Office of Acquistion. To Deobligate the Unexpended Funds from This Task Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ921F000170_6940_DTNH2216D00037_6940/
- 693JJ921F000123 (delivery order): -$76,130, 693JJ9 NHTSA Office of Acquistion. To Deobligate Unexpended Funds in This Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ921F000123_6940_DTNH2216D00037_6940/
- 693JJ918F000185 (delivery order): -$102,651, 693JJ9 NHTSA Office of Acquistion. To Deobligate the Unexpended Funds from This Delivery Order.. https://www.usaspending.gov/award/CONT_AWD_693JJ918F000185_6940_DTNH2216D00037_6940/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ricardo-llc-ejm7my6nsdr1.