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MERIDIAN MANAGEMENT ADVISORS INC
Doing business as THE MERIDIAN GROUP
AVALON, PA, 15202
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
8 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | THE PURPOSE OF THIS PR IS TO ISSUE A NEW CALL ORDER AGAINST BPA 693JJ423A000004 FOR OPTION YEAR 2 IN THE AMOUNT OF $707,926.00. CALL ORDER POP IS OCTOBER 1, 2025 TO SEPTEMBER 30, 2026. SPEND PLAN ID IS FY25-R-089 | 693JJ423A000004USAspending | $1,392,669 | Sep 30, 2026 | Oct 1, 2025 – Sep 30, 2027 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | THE PURPOSE OF THIS PR IS TO REQUEST A NEW TASK ORDER AGAINST THE BPA FINANCIAL ANALYSIS CONTRACT UNDER DTMC7517A00009. THE PERIOD OF PERFORMANCE FOR THE TASK ORDER IS 05/24/20 20 - 05/23/2021. | DTMC7517A00009USAspending | $290,592 | Sep 3, 2026 | May 22, 2020 – May 21, 2021 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | FINANCIAL ANALYSIS CALL ORDER | 693JJ423A000004USAspending | $693,961 | Jul 15, 2025 | Oct 1, 2024 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | FINANCIAL ANALYSIS SUPPORT SERVICES | DTMC7517A00009USAspending | $702,288 | Jun 5, 2025 | Jun 14, 2021 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | THE PURPOSE OF THIS PROCUREMENT REQUEST IS TO INITIATE A NEW BPA CALL UNDER CURRENT BPA DTMC75-17-A-00009. | DTMC7517A00009USAspending | $254,730 | Sep 24, 2024 | May 22, 2018 – May 23, 2020 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | SPEND PLAN ID#: RCSV010-191D COR: RHONDA SCOTT (202) 366-4134 POC: WENDY NOBLE BURNS (202) 493-0348 | DTMC7517A00009USAspending | $342,311 | Sep 24, 2024 | May 20, 2019 – May 23, 2020 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | IGF::OT::IGF THE PURPOSE OF THIS PR IS TO FUND THE FIRST BPA CALL OF THE NEW SELF-INSURANCE AND FINANCIAL ANALYSIS SUPPORT CONTRACT FOR MC-RS. THE BPA NUMBER IS DTMC7517A00009. | DTMC7517A00009USAspending | $381,485 | Sep 24, 2024 | May 24, 2017 – May 23, 2018 |
| Prime | Department of Transportation Federal Motor Carrier Safety Administration | FINANCIAL ANALYSIS CALL ORDER. | 693JJ423A000004USAspending | $680,419 | Sep 29, 2023 | Oct 2, 2023 – Oct 1, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.