Meter Intelligence

Department of Transportation

← Period: April 2024 →

Total Spending: $37,075,913

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDT April 2024

Department of Transportation

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

466

Contracts

826

Avg Contract

$44,886

Total Spending

$37,075,913

Reporting

Top Vendors

The vendors that received the most money from Department of Transportation in April 2024, across all contracts awarded that month.

  1. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Transportation 28 ($5.4M) 748 ($280.2M)
    All Agencies 66 ($12.1M) 1,466 ($416.4M)

    $5,403,657

  2. NEW BEDFORD PANORAMEX CORP.

    HQ: Claremont, CA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Transportation 3 ($3.1M) 69 ($14.3M)
    All Agencies 3 ($3.1M) 69 ($14.3M)

    $3,067,668

  3. SENTINEL POWER SERVICES, LLC

    HQ: Carefree, AZ

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Transportation 14 ($3.0M) 81 ($19.8M)
    All Agencies 14 ($3.0M) 81 ($19.8M)

    $3,043,264

  4. CLEAR ALIGN LLC

    HQ: Nashua, NH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Transportation 2 ($2.3M) 22 ($13.4M)
    All Agencies 2 ($2.3M) 24 ($13.4M)

    $2,334,438

  5. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Transportation 14 ($1.8M) 524 ($64.3M)
    All Agencies 53 ($16.3M) 1,203 ($402.4M)

    $1,762,629

  6. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Transportation 6 ($1.7M) 289 ($55.4M)
    All Agencies 25 ($3.5M) 912 ($144.1M)

    $1,744,926

  7. ALPHA TECHNOLOGY ASSOCIATE INC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Transportation 1 ($1.6M) 43 ($7.9M)
    All Agencies 1 ($1.6M) 43 ($7.9M)

    $1,593,924

  8. IENGINEERING CORPORATION

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Transportation 1 ($1.6M) 2 ($1.5M)
    All Agencies 1 ($1.6M) 2 ($1.5M)

    $1,554,767

  9. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Transportation 3 ($1.4M) 60 ($20.1M)
    All Agencies 14 ($2.5M) 324 ($263.9M)

    $1,370,249

  10. TENAX AEROSPACE LLC

    HQ: Ridgeland, MS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Dept. of Transportation 1 ($1.3M) 2 ($1.2M)
    All Agencies 1 ($1.3M) 38 ($-10,773,886)

    $1,273,200

Top NAICS Codes

The most-awarded NAICS codes from Department of Transportation in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 61 expiring contracts from Department of Transportation

Impact

Top Contracts

The highest-value individual contract awards from Department of Transportation in April 2024.

  1. RECIPIENT

    NEW BEDFORD PANORAMEX CORP.

    AWARD AMOUNT

    $2,999,173

    Base Award
    PERFORMED IN

    Claremont, CA

    NAICS CODE

    Electric Lamp Bulb And Other Lighting Equipment Manufacturing • 335139

    PSC CODE

    Indoor And Outdoor Electric Lighting Fixtures • 6210

    DESCRIPTION

    Issuance of delivery order number 1 against new bedford panoramex (nbp) corporation idiq contract 693ka8-24-d-00005.

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Apr 15, 2024

    CONTRACT PERIOD

    4/15/24 → 4/4/28

    KNOWN TRANSACTIONS
    1. ▶ 4/15/24 Base Award $2,999,173
    Total Spending To-Date: $2,999,173
  2. RECIPIENT

    CLEAR ALIGN LLC

    AWARD AMOUNT

    $2,106,178

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Night Vision Equipment, Emitted And Reflected Radiation • 5855

    DESCRIPTION

    6973gh-20-d-00017 adding funding to clin 00030.

    Funding Office

    FAA

    Object Classes

    22.0: Transportation of things;25.7: Operation and maintenance of equipment

    Program Activities

    0810: LOGISTICS

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    4/18/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Base Award $2,106,178
    Total Spending To-Date: $2,106,178
  3. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $1,778,700

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Clin hud300 huddle license renewal itar-24-1938 sli#'s: 55296, 55295, 55294, 55347, 49913, 55361, 49376, 49935

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0002: NEXTGEN;0004: AVIATION SAFETY;0007: STAFF OFFICES;0808: INTERNATIONAL TRAINING

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/22/24 → 3/24/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Base Award $1,778,700
    Total Spending To-Date: $1,778,700
  4. RECIPIENT

    ALPHA TECHNOLOGY ASSOCIATE INC

    AWARD AMOUNT

    $1,593,924

    Base Award
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    New Car Dealers • 441110

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Title: new delivery order under 693jj924d000012 vehicle acquisition services, group 3 new program

    Major Program

    VEHICLE PURCHASING, LEASING, AND TEST COORDINATION SUPPORT SERVICES

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MOTOR VEHICLE SAFETY

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    4/16/24 → 4/15/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Base Award $1,593,924
    Total Spending To-Date: $1,593,924
  5. RECIPIENT

    IENGINEERING CORPORATION

    AWARD AMOUNT

    $1,554,767

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    New task order highway infrastructure engineering and research data services (hierd)

    Major Program

    NEW TASK ORDER HIGHWAY INFRASTRUCTURE ENGINEERING AND RESEARCH DATA SERVICES (HIERD)

    Funding Office

    FHWA - TURNER-FAIRBANKS HIGHWAY

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    4/12/22 → 2/15/26

    KNOWN TRANSACTIONS
    1. 1/28/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,994,050
  6. RECIPIENT

    TENAX AEROSPACE LLC

    AWARD AMOUNT

    $1,273,200

    Funding Only Action
    PERFORMED IN

    Ridgeland, MS

    NAICS CODE

    Commercial Air, Rail, And Water Transportation Equipment Rental And Leasing • 532411

    PSC CODE

    Lease Or Rental Of Equipment- Aircraft And Airframe Structural Components • W015

    DESCRIPTION

    Hangar 6 aircraft lease

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    9/29/23 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Funding Only Action +$1,273,200
    Total Spending To-Date: $3,055,679
  7. RECIPIENT

    AVANTUS FEDERAL LLC

    AWARD AMOUNT

    $1,262,834

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    This firm fixed price call order is issued for support services to the office of cybersecurity and information protection(s-83) to provide sound program management, business analysis, cybersecurity subject matter expertise, and multi-factor authentic

    Major Program

    IPSS2

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CYBER SECURITY INITIATIVES (DIRECT)

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/3/24 → 4/2/25

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Base Award $1,262,834
    Total Spending To-Date: $1,262,834
  8. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $1,056,235

    Base Award
    PERFORMED IN

    Atlantic City, NJ

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Storage Products (hardware And Perpetual License Software) • 7K20

    DESCRIPTION

    Mesp-051; cice-ncms-r, cisco servers for site #2

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    4/1/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Base Award $1,056,235
    Total Spending To-Date: $1,056,235
  9. RECIPIENT

    ASCENT CONSULTING CO

    AWARD AMOUNT

    $1,014,000

    Exercise an Option
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Afm-200 prism migration and integration support

    Funding Office

    693KA9 CONTRACTING FOR SERVICES

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: FINANCE & MANAGEMENT

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    5/4/23 → 5/3/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Exercise an Option +$1,014,000
    Total Spending To-Date: $1,002,834
  10. RECIPIENT

    EXPONENT INC

    AWARD AMOUNT

    $911,774

    Base Award
    PERFORMED IN

    Menlo Park, CA

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Basic Research • AS11

    DESCRIPTION

    This is a new requisition. in recent years, advancements in mapping have allowed for technologies that are aware of the speed limit on the majority of the roadway network. capitalizing on this data, european regulators have required intelligent speed

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    5/1/24 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Base Award $911,774
    Total Spending To-Date: $911,774

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Transportation in April 2024.

  1. RECIPIENT

    ATKINSREALIS USA INC.

    DE-OBLIGATION AMOUNT

    -$684,878

    Close Out
    PERFORMED IN

    Philadelphia, PA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::cl::igf this is a project management oversight (pmo) services contract that provides fta with contract support capable of rendering critical program inputs for a variety of fta program decisions

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    7/17/15 → 4/16/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$300,000
    24. 4/29/24 Funding Only Action +$600,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    Total Spending To-Date: $4,286,937
  2. RECIPIENT

    CACI, INC. - FEDERAL

    DE-OBLIGATION AMOUNT

    -$656,865

    Close Out
    PERFORMED IN

    Chantilly, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf the purpose of this pr is to provide operational and programmatic support to the office of policy and developoment (rpd) for one base period and 4 options years. this pr will specifically provide support services to rpd-1 and rpd-30. the needed resources and expertise include support in: technical writing (2) with a communications emphasis, graphics/website support (1), and program coordinator/analyst support (3). a total of 6 critical staff are needed. overall contract pop is 2.24.19 - 1.31.24.

    Funding Office

    FEDERAL RAILROAD ADMIN(00053)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE;0001: RAILROAD SYSTEM ISSUES;0001: R&E GRANTS;0001: SAFETY AND OPERATIONS;0002: CRISI OVERSIGHT;0002: FED-STATE OVERSIGHT;0002: FED-STATE SOGR OVERSIGHT;0002: MANAGEMENT OVERSIGHT;0002: R&E OVERSIGHT

    SIGNED

    Apr 29, 2024

    CONTRACT PERIOD

    2/15/19 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/29/24 Close Out -$656,865
    Total Spending To-Date: $3,572,799
  3. RECIPIENT

    PRODUCTIVITY APEX, INC.

    DE-OBLIGATION AMOUNT

    -$512,826

    Other Administrative Action
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Special Studies/analysis- Accounting/financial Management • B547

    DESCRIPTION

    Igf::ot::igf task order "enhancement of cross town improvement project (c-tip) drayage optimization proof of concept application."

    Funding Office

    ITS JOINT DELIVERY PROGRAM

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Apr 11, 2024

    CONTRACT PERIOD

    9/15/14 → 2/14/18

    KNOWN TRANSACTIONS
    1. ▶ 4/11/24 Other Administrative Action -$512,826
    Total Spending To-Date: $2,257,738
  4. RECIPIENT

    HIGH STREET CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$484,668

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Igf::ct::igf contractor support to conduct detailed financial capacity assessments (fcas) and financial assessments (fa) for projects seeking section 5309 funds.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/10/19 → 4/9/20

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Close Out -$484,668
    Total Spending To-Date: $77,737
  5. RECIPIENT

    STAKER & PARSON COMPANIES

    DE-OBLIGATION AMOUNT

    -$474,420

    Close Out
    PERFORMED IN

    Dinosaur, CO

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

    Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB

    DESCRIPTION

    Construction of co ftnp dino 11(1) harpers corner road project schedule a, option x

    Major Program

    CO FTNP DINO 11(1) HARPERS CORNER ROAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Apr 22, 2024

    CONTRACT PERIOD

    2/10/23 → 11/11/23

    KNOWN TRANSACTIONS
    1. ▶ 4/22/24 Close Out -$474,420
    Total Spending To-Date: $9,709,954

Sub Agencies

Sub-agencies within Department of Transportation that received contract funding in April 2024.

  1. Federal Aviation Administration


    $33,341,876

  2. National Highway Traffic Safety Administration


    $2,291,698

  3. Federal Highway Administration


    $2,043,643

  4. Maritime Administration


    $1,036,942

  5. Saint Lawrence Seaway Development Corporation


    $364,461

  6. Immediate Office of the Secretary of Transportation


    $278,856

  7. Federal Motor Carrier Safety Administration


    $166,790

  8. Pipeline and Hazardous Materials Safety Administration


    $71,195

  9. Federal Railroad Administration


    $-940,159

  10. Federal Transit Administration


    $-1,579,388

Performance Locations

The top locations where contract work for Department of Transportation in April 2024 is performed.

Top States

  1. Oklahoma

    82 contracts


    $9,622,139

  2. District Of Columbia

    131 contracts


    $5,038,664

  3. Virginia

    84 contracts


    $4,161,980

  4. California

    60 contracts


    $3,921,662

  5. New Jersey

    56 contracts


    $3,031,987

  6. Arizona

    10 contracts


    $1,580,338

  7. Massachusetts

    46 contracts


    $1,413,449

  8. Mississippi

    2 contracts


    $1,273,200

  9. Washington

    29 contracts


    $910,866

  10. Texas

    31 contracts


    $690,862

Top Cities

  1. Oklahoma City

    68 contracts


    $9,000,707

  2. Washington, DC

    131 contracts


    $5,038,664

  3. Claremont

    3 contracts


    $3,067,668

  4. Atlantic City

    39 contracts


    $3,004,822

  5. Fairfax

    7 contracts


    $1,810,019

  6. Chantilly

    4 contracts


    $1,655,499

  7. Cave Creek

    4 contracts


    $1,359,558

  8. Ridgeland

    1 contracts


    $1,273,200

  9. Menlo Park

    1 contracts


    $911,774

  10. Spokane

    2 contracts


    $679,779

Vendor headquarters

The top locations where vendors receiving awards from Department of Transportation in April 2024 list as their primary business address.

Top States

  1. Virginia

    169 contracts


    $7,969,430

  2. Illinois

    36 contracts


    $5,619,507

  3. California

    56 contracts


    $4,473,501

  4. Arizona

    23 contracts


    $3,841,183

  5. New Hampshire

    6 contracts


    $2,560,881

Top Cities

  1. Vernon Hills

    28 contracts


    $5,403,657

  2. Claremont

    3 contracts


    $3,067,668

  3. Carefree

    14 contracts


    $3,043,264

  4. Herndon

    42 contracts


    $2,443,863

  5. Nashua

    2 contracts


    $2,334,438

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Report generated: February 5, 2026 5:18 PM

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