0
0
0
Department of Transportation Awarded a Contract to VANASSE HANGEN BRUSTLIN, INC. for $293,318.00
Signed on
7/26/2022, 12:00 AM
VANASSE HANGEN BRUSTLIN, INC. Government Contract #693JJ322F00199N
VANASSE HANGEN BRUSTLIN, INC. was awarded a contract with the United States Government for $293,318.00. The contract was awarded by the agency office 693JJ3 ACQUISITION AND GRANTS MGT, which is a division with the Federal Highway Administration within the Department of Transportation.
Summary of Award
The recipient of the federal contract is Vanasse Hangen Brustlin, Inc., a U.S.-owned business based in Watertown, Massachusetts. The contract is for updating the FHWA Road Safety Fundamentals Textbook. The Department of Transportation's Federal Highway Administration funded the contract worth $293,318. No notable transactions are listed.
Contract Details
Contract ID693JJ322F00199N
Contract TypeC
Total Obligation$293,318.00
Exercised Options$293,318.00
Base Amount + Options$293,318.00
Date Signed2022-07-26
Contract DescriptionTHIS TASK ORDER NO. 693JJ322F00199N IS ISSUED TO PROVIDE THE SERVICES REQUIRED IN THE ATTACHED STATEMENT OF WORK ENTITLED, "UPDATE OF THE FHWA ROAD SAFETY FUNDAMENTALS TEXTBOOK." THIS IS A FIRM-FIXED PRICE TASK ORDER. THE CONTRACTOR SHA
Start Date2022-07-26
End Date2025-07-31
Agency Details
Awarding AgencyDepartment of Transportation
Awarding Sub AgencyFederal Highway Administration
Awarding Office693JJ3 ACQUISITION AND GRANTS MGT
Funding AgencyDepartment of Transportation
Funding Sub AgencyFederal Highway Administration
Funding OfficeFHWA OFFICE OF SAFETY
Recipient Details
RecipientVANASSE HANGEN BRUSTLIN, INC.
Recipient Location101 WALNUT ST WATERTOWN MASSACHUSETTS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
UNIVERSITY OF SOUTH FLORIDA
Payment Sent$797,455.00
December 8, 2025
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$76,379.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
MINNESOTA DEPARTMENT OF HUMAN SERVICES
Payment Sent$1,335,738.00
September 30, 2025
Latest Bills
National Defense Authorization Act for Fiscal Year 2026
Bill S 1071December 19, 2025
Secure Rural Schools Reauthorization Act of 2025
Bill S 356December 19, 2025
Molly R. Loomis Research for Descendants of Toxic Exposed Veterans Act of 2025
Bill S 2061December 19, 2025
Fiscal Year 2025 Veterans Affairs Major Medical Facility Authorization Act
Bill S 2393December 19, 2025
Protect Children’s Innocence Act
Bill HR 3492December 19, 2025
Reliable Power Act
Bill HR 3616December 19, 2025
ROTOR Act
Bill S 2503December 19, 2025
Improving Veteran Access to Care Act
Bill S 607December 19, 2025
VetPAC Act of 2025
Bill S 787December 19, 2025
Veterans Accessibility Advisory Committee Act of 2025
Bill S 1383December 19, 2025