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RESOURCE SYSTEMS GROUP, INC.
Doing business as RSG
WHITE RIVER JUNCTION, VT, 05001
UnclaimedClaim this profile (free)
Prime contracting experience
10 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 Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL ASSISTANCE TO FTA IN THE REVIEW OF TRAVEL FORECASTS FOR PROJECTS SEEKING CIG FUNDING. | GS10F0059VUSAspending | $461,195 | Sep 23, 2026 | Sep 18, 2020 – Sep 17, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS CALL ORDER TO IS TO PROVIDE OVERSIGHT OF TRAVEL FORECAST FOR CAPITAL INVESTMENT GRANT PROJECTS. | 69319523A000010USAspending | $667,720 | Sep 23, 2026 | Sep 27, 2023 – Sep 26, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE OVERSIGHT OF TRAVEL FORECASTS FOR CAPITAL INVESTMENT GRANT PROJECTS SUPPORT. | 69319523A000010USAspending | $2,249,628 | Sep 17, 2026 | Sep 10, 2024 – Sep 9, 2027 |
| Prime | Department of Transportation Federal Highway Administration | BUILD AMERICA BUREAU (BAB) MARKET DEMAND SECTOR 1: TOLL REVENUE FORECASTING-I-10 MOBILE RIVER BRIDGE AND BAYWAY | 693JJ324D000026USAspending | $295,098 | Jun 11, 2026 | Feb 26, 2025 – Jan 31, 2027 |
| Prime | Department of Transportation Federal Highway Administration | TASK ORDER FOR MARKET DEMAND ADVISORY SERVICES IN CONNECTION WITH THE SR 400 EXPRESS LANES PROJECT | 693JJ319D300016USAspending | $537,838 | Jun 27, 2024 | Aug 29, 2022 – May 6, 2025 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | DRIVER PANEL STUDY | GS10F0059VUSAspending | $1,057,558 | Nov 7, 2023 | Mar 31, 2010 – Aug 31, 2012 |
| Prime | Department of the Interior National Park Service | NR-EQD-TECHNOLOGY AND DEMAND ASSESSMENT | INP14PC00630USAspending | $441,626 | Apr 10, 2023 | Jul 31, 2018 – Aug 2, 2023 |
| Prime | Department of the Interior National Park Service | HIGH LEVEL RULEMAKING ECONOMIC ANALYSIS TASK ORDER | INP14PC00630USAspending | $314,473 | Jul 11, 2022 | Oct 9, 2019 – Dec 31, 2022 |
| Prime | Department of the Interior National Park Service | NR-OEO-229 - CORAL REEF SUN PROTECTION | INP14PC00630USAspending | $279,512 | Dec 20, 2021 | Sep 24, 2019 – Feb 28, 2022 |
| Prime | Department of the Interior National Park Service | NR-EQD SEM IMPLEMENTATION DEVELOPMENT | INP14PC00630USAspending | $445,642 | Nov 10, 2021 | Dec 23, 2019 – Jul 1, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | DEVELOP A DETAILED WORK PLAN FOR THE PROJECT THAT SHALL DEFINE MINIMUM REQUIREMENTS OF SPATIAL DATA ACCURACY REQUIRED BY NHS BASED APPLICATIONS, ARCHITECTURE AND DESIGN PARAMETERS. 2104724073 · Prime awardUSAspending | 693JJ321D000017USAspending | $110,219 | Feb 7, 2025 | — – — |
| Subcontractor | Department of Transportation | PROVIDE TECHNICAL SUPPORT FOR FHWA OFFICE OF OPERATIONS 39570 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541611 Parent award performance state: VA Parent award description: STATE-LEVEL TRANSPORTATION RE-PRICING FOR CARBON REDUCTION & EQUITY TOOLKIT View parent award on USAspending | 693JJ322A000004USAspending | $59,590 | Aug 15, 2024 | — – — |
| Subcontractor | Department of Transportation | SUPPORT FOR FHWA ENVIRONMENT AND REALTY 79822 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541611 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS EFFORT IS TO AWARD A TASK ORDER FOR EDC-7 INTEGRATING GREENHOUSE GAS ASSESSMENT AND REDUCTION TARGETS IN TRANSPORTATION PLANNING. View parent award on USAspending | 693JJ322A000021USAspending | $74,230 | Jul 14, 2023 | — – — |
| Subcontractor | Department of Transportation | FHWA: PLANNING IDIQ TASK 2104724073 RO1 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541611 Parent award performance state: VA Parent award description: THIS FIRM-FIXED PRICE TASK ORDER IS ISSUED UNDER THE OFFICE OF POLICY AND GOVERNMENTAL AFFAIRS INDEFINITE DELIVERY, INDEFINITE QUANTITIES CONTRACT FOR THE PROJECT ENTITLED NHS MAPPING DATABASE. View parent award on USAspending | 693JJ321D000017USAspending | $177,579 | Dec 8, 2021 | — – — |
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
- Department of the InteriorGov-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.