Meter Intelligence

Department of Transportation

Period: October 2024

Total Spending: $-3,042,698

MONTHLY CONTRACTING REPORT

USDT October 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

266

Contracts

431

Avg Contract

$-7,060

Total Spending

$-3,042,698

Reporting

Top Vendors

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

  1. GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Transportation 1 ($2.9M) 232 ($17.4M)
    All Agencies 25 ($4.0M) 1,792 ($1.1B)

    $2,921,610
  2. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Transportation 7 ($1.0M) 524 ($64.3M)
    All Agencies 29 ($1.6M) 1,203 ($402.4M)

    $1,026,287
  3. WELLS GLOBAL, LLC

    HQ: Raleigh, NC

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Transportation 3 ($753.4K) 103 ($33.8M)
    All Agencies 3 ($753.4K) 103 ($33.8M)

    $753,446
  4. MIDWEST AIR TRAFFIC CONTROL SERVICE INC

    HQ: Overland Park, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Transportation 1 ($751.3K) 7 ($15.0M)
    All Agencies 1 ($751.3K) 8 ($15.0M)

    $751,272
  5. TRAX USA CORP

    HQ: Miami, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Transportation 1 ($692.8K) 5 ($937.5K)
    All Agencies 1 ($692.8K) 5 ($937.5K)

    $692,754
  6. DIGITALIBIZ, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Transportation 1 ($494.3K) 10 ($2.0M)
    All Agencies 4 ($494.3K) 20 ($845.6K)

    $494,326
  7. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Transportation 5 ($435.6K) 289 ($55.4M)
    All Agencies 20 ($891.9K) 912 ($144.1M)

    $435,612
  8. COLLINS ENGINEERS, INCORPORATED

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Transportation 2 ($346.2K) 12 ($1.2M)
    All Agencies 2 ($346.2K) 29 ($13.1M)

    $346,202
  9. COPPER RIVER TECHNOLOGIES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Transportation 1 ($316.7K) 1 ($316.7K)
    All Agencies 2 ($316.7K) 23 ($6.2M)

    $316,724
  10. ALLSTAR COACHES, LLC

    HQ: Plantation, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2024 All Time
    Dept. of Transportation 1 ($268.7K) 1 ($268.7K)
    All Agencies 1 ($268.7K) 1 ($268.7K)

    $268,668

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $2,921,610

    Base Award
    PERFORMED IN

    Falls Church, VA

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    Rvss-u and c2 system o-level maintenance services

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0810: LOGISTICS

    SIGNED

    Oct 15, 2024

    CONTRACT PERIOD

    10/15/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 10/15/24 Base Award $2,921,610
    Total Spending To-Date: $2,921,610
  2. RECIPIENT

    MIDWEST AIR TRAFFIC CONTROL SERVICE INC

    AWARD AMOUNT

    $751,272

    Funding Only Action
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Air Traffic Control • 488111

    PSC CODE

    Operation Of Air Traffic Control Towers • M1BA

    DESCRIPTION

    Serco management services inc for area 5 igf::ct::igf

    Funding Office

    FAA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    4/7/15 → 12/31/24

    KNOWN TRANSACTIONS
    1. 5/2/24 Funding Only Action +$861,972
    2. 6/27/24 Change Order +$1,127,964
    3. 9/5/24 Funding Only Action +$375,835
    4. 12/23/24 Unique Entity ID or Legal Business Name Change +$402,574
    5. 9/15/25 Funding Only Action -$7
    Total Spending To-Date: $34,478,634
  3. RECIPIENT

    WELLS GLOBAL, LLC

    AWARD AMOUNT

    $725,244

    Base Award
    PERFORMED IN

    Raleigh, NC

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Modification of phase i and phase ii temp system incorporating tpscms - temporary power monitoring and control system, per vendor proposal #101-2024, dtd 9/12/24.

    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

    Oct 30, 2024

    CONTRACT PERIOD

    10/30/24 → 10/30/26

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $725,244
    Total Spending To-Date: $725,244
  4. RECIPIENT

    TRAX USA CORP

    AWARD AMOUNT

    $692,754

    Base Award
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Trax emro aircraft maintenance and logistics, 12-month interim contract extension for 6973gh-19-d-00027 pop 11/24/24 to 11/23/25

    Funding Office

    6973GJ NON-FRANCHISE ACQ SVC

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/29/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 10/29/24 Base Award $692,754
    Total Spending To-Date: $692,754
  5. RECIPIENT

    DIGITALIBIZ, LLC

    AWARD AMOUNT

    $494,326

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Data management support

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: STAFF OFFICES

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/24/24 → 3/19/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $494,326
    Total Spending To-Date: $494,326
  6. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    AWARD AMOUNT

    $364,650

    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

    Itar-25-0053 sli#: 54675 cisco ironport mail relay yearly license renewal

    Funding Office

    FAA

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0003: FINANCE & MANAGEMENT

    SIGNED

    Oct 24, 2024

    CONTRACT PERIOD

    10/24/24 → 11/27/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $364,650
    Total Spending To-Date: $364,650
  7. RECIPIENT

    COPPER RIVER TECHNOLOGIES, LLC

    AWARD AMOUNT

    $316,724

    Base Award
    PERFORMED IN

    Great Neck, NY

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Palo alto support subscription renewal

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Oct 30, 2024

    CONTRACT PERIOD

    11/14/24 → 11/14/25

    KNOWN TRANSACTIONS
    1. 10/30/24 Base Award $316,724
    Total Spending To-Date: $316,724
  8. RECIPIENT

    COLLINS ENGINEERS, INCORPORATED

    AWARD AMOUNT

    $316,562

    Base Award
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    Provide engineering services for a special study of the substructure of the john coffee memorial bridge (structure no. 5570-028p) located on the natchez trace parkway in colbert county, alabama, and preparation of a report and data related to the stu

    Major Program

    PROVIDE ENGINEERING SERVICES FOR A SPECIAL STUDY OF THE SUBSTRUCTURE OF THE JOHN COFFEE MEMORIAL BRI

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Oct 11, 2024

    CONTRACT PERIOD

    10/11/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 10/11/24 Base Award $316,562
    Total Spending To-Date: $316,562
  9. RECIPIENT

    ALLSTAR COACHES, LLC

    AWARD AMOUNT

    $268,668

    Base Award
    PERFORMED IN

    Martinsburg, WV

    NAICS CODE

    Truck, Utility Trailer, And Rv (recreational Vehicle) Rental And Leasing • 532120

    PSC CODE

    Lease Or Rental Of Equipment- Vehicular Equipment Components • W025

    DESCRIPTION

    Rental for rv & campgrounds for hurricane helene relief.

    Funding Office

    FAA

    Object Classes

    23.2: Rental payments to others

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    10/25/24 → 10/26/24

    KNOWN TRANSACTIONS
    1. 10/25/24 Base Award $268,668
    Total Spending To-Date: $268,668
  10. RECIPIENT

    GENEX SYSTEMS, LLC

    AWARD AMOUNT

    $249,974

    Base Award
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715

    PSC CODE

    Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Applied Research • AS12

    DESCRIPTION

    Genex systems phase iib 20-fh3-002 real-time monitoring and modeling of scour

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Oct 29, 2024

    CONTRACT PERIOD

    10/30/24 → 10/29/26

    KNOWN TRANSACTIONS
    1. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $249,974

Top De-obligations

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

  1. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,585,182

    Other Administrative Action
    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

    Vam clin 6 ship 1

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    2/7/22 → 4/30/22

    KNOWN TRANSACTIONS
    1. 10/25/24 Other Administrative Action -$1,585,182
    Total Spending To-Date: $22,554,629
  2. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$1,479,687

    Other Administrative Action
    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

    Vam clin 6 ship 2 (freedom)

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 25, 2024

    CONTRACT PERIOD

    2/7/22 → 5/31/22

    KNOWN TRANSACTIONS
    1. 10/25/24 Other Administrative Action -$1,479,687
    Total Spending To-Date: $22,406,374
  3. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$1,138,081

    Close Out
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape horn fy 23 repairs mnc-hrn23-1005 a

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    10/28/22 → 7/26/24

    KNOWN TRANSACTIONS
    1. 10/10/24 Close Out -$1,138,081
    Total Spending To-Date: $1,430,532
  4. RECIPIENT

    TFC CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$838,618

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Cortap - tfc consulting, inc. 69319519d000002 issuance of a new task order for region 4

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Oct 17, 2024

    CONTRACT PERIOD

    5/14/21 → 3/30/23

    KNOWN TRANSACTIONS
    1. 10/17/24 Close Out -$838,618
    Total Spending To-Date: $1,740,825
  5. RECIPIENT

    MATSON NAVIGATION COMPANY, INC.

    DE-OBLIGATION AMOUNT

    -$540,476

    Close Out
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape horn program sponsor required/recap mnc-hrn23-5001 a

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 10, 2024

    CONTRACT PERIOD

    11/1/22 → 7/26/24

    KNOWN TRANSACTIONS
    1. 10/10/24 Close Out -$540,476
    Total Spending To-Date: $1,651,941

Sub Agencies

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


  1. $8,940,536

  2. $2,761,444

  3. $27,942

  4. $0

  5. $-293,954

  6. $-352,836

  7. $-892,614

  8. $-1,569,182

  9. $-11,664,033

Performance Locations

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

Top States

  1. Virginia

    53 contracts


    $2,767,124
  2. Washington

    24 contracts


    $1,104,092
  3. Oklahoma

    27 contracts


    $1,097,864
  4. New Jersey

    15 contracts


    $738,113
  5. Florida

    6 contracts


    $725,162
  6. North Carolina

    5 contracts


    $465,044
  7. West Virginia

    1 contracts


    $268,668
  8. New York

    23 contracts


    $225,575
  9. Missouri

    4 contracts


    $206,150
  10. New Hampshire

    3 contracts


    $153,317

Top Cities

  1. Falls Church

    1 contracts


    $2,921,610
  2. Seattle

    10 contracts


    $1,998,376
  3. Oklahoma City

    24 contracts


    $1,011,079
  4. Raleigh

    1 contracts


    $725,244
  5. Reston

    7 contracts


    $725,160
  6. Miami

    1 contracts


    $692,754
  7. Atlantic City

    9 contracts


    $674,500
  8. Ashburn

    11 contracts


    $362,282
  9. Great Neck

    16 contracts


    $296,198
  10. Martinsburg

    1 contracts


    $268,668

Vendor headquarters

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

Top States

  1. Virginia

    70 contracts


    $3,262,819
  2. Kansas

    2 contracts


    $761,422
  3. North Carolina

    10 contracts


    $689,505
  4. Oklahoma

    11 contracts


    $462,712
  5. Illinois

    20 contracts


    $416,519

Top Cities

  1. Fairfax

    3 contracts


    $2,875,877
  2. Herndon

    11 contracts


    $1,024,932
  3. Raleigh

    8 contracts


    $946,788
  4. Overland Park

    1 contracts


    $751,272
  5. Miami

    1 contracts


    $692,754

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Report generated: February 5, 2026 5:12 PM

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