Meter Intelligence

Department of Transportation

Period: May 2024

Total Spending: $24,983,490

MONTHLY CONTRACTING REPORT

USDT May 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

353

Contracts

638

Avg Contract

$39,159

Total Spending

$24,983,490

Reporting

Top Vendors

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

  1. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Transportation 23 ($3.7M) 748 ($280.2M)
    All Agencies 47 ($5.3M) 1,466 ($416.4M)

    $3,737,352
  2. INDRA AIR TRAFFIC, INC.

    HQ: Overland Park, KS

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Transportation 3 ($2.0M) 22 ($397.3M)
    All Agencies 3 ($2.0M) 44 ($400.4M)

    $1,954,282
  3. JET SUPPORT SERVICES, INC.

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Transportation 1 ($1.7M) 9 ($14.8M)
    All Agencies 1 ($1.7M) 9 ($14.8M)

    $1,702,156
  4. CUSA CONSULTING LLC

    HQ: Hampton, NH

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Transportation 4 ($1.3M) 79 ($25.4M)
    All Agencies 4 ($1.3M) 79 ($25.4M)

    $1,336,820
  5. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Transportation 20 ($1.2M) 524 ($64.3M)
    All Agencies 50 ($8.4M) 1,203 ($402.4M)

    $1,166,176
  6. WELLS GLOBAL, LLC

    HQ: Raleigh, NC

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Transportation 5 ($904.8K) 103 ($33.8M)
    All Agencies 5 ($904.8K) 103 ($33.8M)

    $904,764
  7. CHICKASAW STRATEGIC POINTE, LLC

    HQ: Norman, OK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Transportation 3 ($845.3K) 84 ($6.1M)
    All Agencies 5 ($963.7K) 131 ($27.2M)

    $845,332
  8. ROCKSOL CONSULTING GROUP, INC.

    HQ: Thornton, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Transportation 3 ($822.5K) 60 ($3.3M)
    All Agencies 3 ($822.5K) 60 ($3.3M)

    $822,491
  9. EATON CORPORATION

    HQ: Raleigh, NC

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Transportation 10 ($817.5K) 182 ($14.5M)
    All Agencies 12 ($836.5K) 393 ($30.5M)

    $817,508
  10. ALL STAR METALS LLC

    HQ: Brownsville, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Dept. of Transportation 1 ($806.8K) 1 ($806.8K)
    All Agencies 1 ($806.8K) 1 ($806.8K)

    $806,751

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    INDRA AIR TRAFFIC, INC.

    AWARD AMOUNT

    $1,825,583

    Base Award
    PERFORMED IN

    Norcross, GA

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Navigational Instruments • 6605

    DESCRIPTION

    The purpose of this delivery order is to acquire equipment and other items iaw clins 3001, 3003, 3007, 3008, 3010 and 3019 of option year 3 of the idiq contract.

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 9/2/24

    KNOWN TRANSACTIONS
    1. 5/6/24 Base Award $1,825,583
    Total Spending To-Date: $1,825,583
  2. RECIPIENT

    JET SUPPORT SERVICES, INC.

    AWARD AMOUNT

    $1,702,156

    Funding Only Action
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016

    DESCRIPTION

    Over & above cf34 engine sn 807189

    Funding Office

    FAA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0811: AIRCRAFT MAINTENANCE

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    8/16/23 → 5/1/24

    KNOWN TRANSACTIONS
    1. 5/6/24 Funding Only Action +$1,702,156
    Total Spending To-Date: $4,202,156
  3. RECIPIENT

    ROCKSOL CONSULTING GROUP, INC.

    AWARD AMOUNT

    $914,500

    Base Award
    PERFORMED IN

    Santa Cruz, CA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Inspection (non-construction) • C213

    DESCRIPTION

    Ca flap scr t5(1) monterey bay sanctuary scenic trail

    Major Program

    CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    6/1/24 → 5/30/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $914,500
    Total Spending To-Date: $914,500
  4. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $842,057

    Base Award
    PERFORMED IN

    Atlantic City, NJ

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Tfms oracle database license & support renewal per cdwg qt nvgs942.

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Base Award $842,057
    Total Spending To-Date: $842,057
  5. RECIPIENT

    ALL STAR METALS LLC

    AWARD AMOUNT

    $806,751

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Commercial And Industrial Machinery And Equipment (except Automotive And Electronic) Repair And Maintenance • 811310

    PSC CODE

    Recycling And Reclamation Equipment • 4250

    DESCRIPTION

    (a.) attached is the list of the equipment, which identifies the location and quantity. if sales offers do not include all costs associated with the identified harvested equipment, cleaning, storage, packaging, and shipping. then, the recycler shall

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: SHIP DISPOSAL

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $806,751
    Total Spending To-Date: $806,751
  6. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $767,004

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Technical Representative- Ships, Small Craft, Pontoons, And Floating Docks • L019

    DESCRIPTION

    Clin 7 abs repairs for ship cape cortes

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    7/8/21 → 7/7/27

    KNOWN TRANSACTIONS
    1. 5/31/24 Base Award $767,004
    Total Spending To-Date: $767,004
  7. RECIPIENT

    CMGC BUILDING CORP

    AWARD AMOUNT

    $673,790

    Base Award
    PERFORMED IN

    Nashua, NH

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Air Traffic Control Towers • Y1BA

    DESCRIPTION

    Contract for the fens (faa enterprise network services) project at boston center nashua, nh. project is to install of the required cable tray, conduit, static switches, power panels and branch circuits to support the new fens equipment. constructio

    Funding Office

    FAA

    Object Classes

    26.0: Supplies and materials

    Program Activities

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

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    5/21/24 → 8/1/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Base Award $673,790
    Total Spending To-Date: $673,790
  8. RECIPIENT

    STANDARD-BLAZAR, LLC

    AWARD AMOUNT

    $654,976

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    This requirement will be a firm-fixed-price delivery order to support the dot need to purchase infoblox ddi software, support, and maintenance.

    Major Program

    INFOBLOX RENEWAL

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    May 23, 2024

    CONTRACT PERIOD

    6/8/24 → 6/7/25

    KNOWN TRANSACTIONS
    1. 5/23/24 Base Award $654,976
    Total Spending To-Date: $654,976
  9. RECIPIENT

    SERGENTS MECHANICAL SYSTEMS INC

    AWARD AMOUNT

    $635,176

    Base Award
    PERFORMED IN

    Los Angeles, CA

    NAICS CODE

    Other Building Equipment Contractors • 238290

    PSC CODE

    Installation Of Equipment- Construction And Building Materials • N056

    DESCRIPTION

    Contractor to provide all labor, materials, tools, transportation, equipment and supervision to replace air handling units (ahu) 4 and ahu 5 in room 110a at the los angeles (zla) air route traffic control center (artcc) in palmdale, ca.

    Funding Office

    FAA

    Object Classes

    32.0: Land and structures

    Program Activities

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

    SIGNED

    May 29, 2024

    CONTRACT PERIOD

    5/29/24 → 12/27/24

    KNOWN TRANSACTIONS
    1. 1/7/26 Other Administrative Action $0
    Total Spending To-Date: $635,176
  10. RECIPIENT

    CUSA CONSULTING LLC

    AWARD AMOUNT

    $601,474

    Base Award
    PERFORMED IN

    Nome, AK

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    F&e funding for jcn 22009598 in the amount of $601,474.13 for the nome, ak airport (ome-wsa) eld equipment purchases. 24-pc-10016.

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 3, 2024

    CONTRACT PERIOD

    5/3/24 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/3/24 Base Award $601,474
    Total Spending To-Date: $601,474

Top De-obligations

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,755,122

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom- It Strategy And Architecture • D307

    DESCRIPTION

    This task order tasks the contractor with responsibility for the detailed design, development and deployment of tfms release 15 enhancements for improving demand predictions (idp) capability.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 10, 2024

    CONTRACT PERIOD

    8/31/18 → 7/19/23

    KNOWN TRANSACTIONS
    1. 4/20/24 Other Administrative Action -$122
    Total Spending To-Date: $19,404,346
  2. RECIPIENT

    S&K ENGINEERING AND RESEARCH, LLC

    DE-OBLIGATION AMOUNT

    -$1,009,985

    Change Order
    PERFORMED IN

    Moore, OK

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Funding contract 6973gh-19-d-00008 option year iv.

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0810: LOGISTICS

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    11/23/22 → 11/30/23

    KNOWN TRANSACTIONS
    1. 5/9/24 Change Order -$1,009,985
    Total Spending To-Date: $3,212,277
  3. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$797,768

    Close Out
    PERFORMED IN

    Portsmouth, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape rise fy 23 oper fuel key-ris23-2008a

    Funding Office

    MILITARY SEALIFT COMMAND

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    4/29/23 → 11/30/23

    KNOWN TRANSACTIONS
    1. 5/6/24 Close Out -$797,768
    Total Spending To-Date: $2,724,112
  4. RECIPIENT

    CONWAY CONSTRUCTION CO

    DE-OBLIGATION AMOUNT

    -$760,355

    Close Out
    PERFORMED IN

    Hood River, OR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    This 2.90-mile project includes two bridges, rockfall mitigation, retaining walls, trailhead parking facilities, camp ground facilities, grading, drainage, base, paving, signing, striping, pedestrian railing, and permanent traffic barriers.

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    11/18/21 → 8/30/24

    KNOWN TRANSACTIONS
    1. 5/21/24 Close Out -$760,355
    Total Spending To-Date: $24,645,968
  5. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$608,667

    Close Out
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Pacific tracker fy 24 fuel / lube tsi-ptk24-2008 a

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    May 30, 2024

    CONTRACT PERIOD

    1/1/24 → 5/30/24

    KNOWN TRANSACTIONS
    1. 5/30/24 Close Out -$608,667
    Total Spending To-Date: $579,026

Sub Agencies

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


  1. $21,534,243

  2. $1,358,512

  3. $720,949

  4. $679,971

  5. $542,023

  6. $195,899

  7. $160,853

  8. $96,341

  9. $-34,100

  10. $-271,201

Performance Locations

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

Top States

  1. New Jersey

    49 contracts


    $3,291,254
  2. District Of Columbia

    89 contracts


    $2,650,703
  3. Georgia

    6 contracts


    $2,428,533
  4. Illinois

    14 contracts


    $2,204,382
  5. Oklahoma

    63 contracts


    $2,006,572
  6. Alaska

    13 contracts


    $1,323,585
  7. Pennsylvania

    18 contracts


    $1,279,539
  8. New York

    31 contracts


    $1,173,283
  9. Texas

    18 contracts


    $906,037
  10. Utah

    10 contracts


    $824,376

Top Cities

  1. Oklahoma City

    56 contracts


    $2,952,516
  2. Atlantic City

    36 contracts


    $2,750,578
  3. Washington, DC

    89 contracts


    $2,650,703
  4. Norcross

    3 contracts


    $1,954,282
  5. Chicago

    3 contracts


    $1,776,912
  6. Los Angeles

    2 contracts


    $1,001,992
  7. Philadelphia

    4 contracts


    $939,556
  8. Santa Cruz

    2 contracts


    $913,753
  9. Salt Lake City

    6 contracts


    $756,654
  10. Nashua

    1 contracts


    $673,790

Vendor headquarters

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

Top States

  1. Illinois

    40 contracts


    $5,271,849
  2. Virginia

    130 contracts


    $3,426,334
  3. New Hampshire

    8 contracts


    $2,126,193
  4. Kansas

    4 contracts


    $2,116,249
  5. Florida

    49 contracts


    $1,799,194

Top Cities

  1. Vernon Hills

    23 contracts


    $3,737,352
  2. Herndon

    26 contracts


    $2,439,912
  3. Overland Park

    3 contracts


    $1,954,282
  4. Chicago

    3 contracts


    $1,837,948
  5. Raleigh

    16 contracts


    $1,719,872

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Report generated: February 5, 2026 6:51 PM

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