MONTHLY CONTRACTING REPORT

USDT November 2024

Department of Transportation

⏱ GENERATED 2/6/2026

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

376

Contracts

653

Avg Contract

$62,073

Total Spending

$40,533,609

Reporting

Top Vendors

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

PINE BLUFFS GRAVEL & EXCAVATING, INC.

HQ: Pine Bluffs, WY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Transportation	1 ($8.7M)	2 ($8.6M)
All Agencies	1 ($8.7M)	2 ($8.6M)

$8,650,000

E CORP

HQ: Layton, UT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Transportation	1 ($4.5M)	18 ($12.8M)
All Agencies	1 ($4.5M)	22 ($27.9M)

$4,488,000

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 25

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Transportation	25 ($3.9M)	748 ($280.2M)
All Agencies	43 ($5.5M)	1,466 ($416.4M)

$3,908,015

ERNST & YOUNG LLP

HQ: Washington, District Of Columbia

Contracts: 2

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Transportation	2 ($2.5M)	58 ($18.5M)
All Agencies	2 ($2.5M)	66 ($26.5M)

$2,515,306

IRON BOW TECHNOLOGIES, LLC

HQ: Herndon, VA

Contracts: 10

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Transportation	10 ($2.5M)	524 ($64.3M)
All Agencies	22 ($3.3M)	1,203 ($402.4M)

$2,491,932

CENTRAL SOUTHERN CONSTRUCTION CORP.

HQ: Jacksonville, FL

Contracts: 3

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Transportation	3 ($1.6M)	27 ($46.6M)
All Agencies	3 ($1.6M)	28 ($46.6M)

$1,582,756

RED RIVER TECHNOLOGY LLC

HQ: Chantilly, VA

Contracts: 7

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Transportation	7 ($1.6M)	229 ($22.9M)
All Agencies	14 ($1.6M)	440 ($130.4M)

$1,559,109

AMERICAN AUTOMOTIVE SAFETY RESEARCH LLC

HQ: Novi, MI

Contracts: 1

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Transportation	1 ($1.5M)	1 ($1.5M)
All Agencies	1 ($1.5M)	1 ($1.5M)

$1,522,159

MICROTECHNOLOGIES LLC

HQ: Delray Beach, FL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Transportation	4 ($1.4M)	289 ($55.4M)
All Agencies	13 ($1.7M)	912 ($144.1M)

$1,436,071

PVP ADVANCED EO SYSTEMS, INC.

HQ: Tustin, CA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	November 2024	All Time
Dept. of Transportation	4 ($1.2M)	42 ($2.9M)
All Agencies	4 ($1.2M)	42 ($2.9M)

$1,227,337

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during November 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 November 2024.

RECIPIENT

PINE BLUFFS GRAVEL & EXCAVATING, INC.

AWARD AMOUNT

$8,650,000

Base Award
PERFORMED IN

Pine Bluffs, WY

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Co omad 300(69) minuteman missile access construction contract for roadway reconditioning and adding four inches of aggregate surface course.

Major Program

CO OMAD 300(69) MINUTEMAN MISSILE ACCESS

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATING FORCES

SIGNED

Nov 18, 2024

CONTRACT PERIOD

3/12/25 → 9/20/25
KNOWN TRANSACTIONS
1. 1/21/26 Close Out $0
Total Spending To-Date: $8,650,000
RECIPIENT

E CORP

AWARD AMOUNT

$4,488,000

Base Award
PERFORMED IN

Fremont, CA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Repair Or Alteration Of Radar And Navigational Facilities • Z2BC

DESCRIPTION

Ahu & crac unit replacement project at faa's oakland air route traffic control facility in fremont, 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

Nov 19, 2024

CONTRACT PERIOD

11/20/24 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 11/19/24 Base Award $4,488,000
Total Spending To-Date: $4,488,000
RECIPIENT

ERNST & YOUNG LLP

AWARD AMOUNT

$2,460,049

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Administrative Management And General Management Consulting Services • 541611

PSC CODE

Support- Management: Other • R799

DESCRIPTION

Ajw technical operations data assessment

Funding Office

693KA9 CONTRACTING FOR SERVICES

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

SIGNED

Nov 12, 2024

CONTRACT PERIOD

11/12/24 → 4/30/25
KNOWN TRANSACTIONS
1. ▶ 11/12/24 Base Award $2,460,049
Total Spending To-Date: $2,460,049
RECIPIENT

IRON BOW TECHNOLOGIES, LLC

AWARD AMOUNT

$1,828,646

Base Award
PERFORMED IN

Oklahoma City, OK

NAICS CODE

Electronic Computer Manufacturing • 334111

PSC CODE

It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

DESCRIPTION

The purchase of cisco hardware.

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

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

SIGNED

Nov 27, 2024

CONTRACT PERIOD

11/27/24 → 2/7/25
KNOWN TRANSACTIONS
1. ▶ 11/27/24 Base Award $1,828,646
Total Spending To-Date: $1,828,646
RECIPIENT

CENTRAL SOUTHERN CONSTRUCTION CORP.

AWARD AMOUNT

$1,582,756

Base Award
PERFORMED IN

Saint Augustine, FL

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Project np ser pms fy24(2): the project consists of the pavement preservation of identified roadways including parking areas. the work includes thin lift overlay of asphalt concrete pavement, sami, full depth patching, and other miscellaneous work.

Major Program

NP SER PMS FY24(3)

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: PARK MANAGEMENT;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Nov 22, 2024

CONTRACT PERIOD

11/22/24 → 1/21/26
KNOWN TRANSACTIONS
1. 1/20/26 Other Administrative Action $0
Total Spending To-Date: $1,582,756
RECIPIENT

AMERICAN AUTOMOTIVE SAFETY RESEARCH LLC

AWARD AMOUNT

$1,522,159

Exercise an Option
PERFORMED IN

Novi, MI

NAICS CODE

All Other Professional, Scientific, And Technical Services • 541990

PSC CODE

Support- Management: Data Collection • R702

DESCRIPTION

5-year contract for crash investigation sampling system (ciss) injury coding

Major Program

CISS INJURY CODING

Funding Office

693JJ9 NHTSA OFFICE OF ACQUISTION

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CRASH DATA PROGRAM;0001: HIGHWAY SAFETY PROGRAMS;0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT

SIGNED

Nov 6, 2024

CONTRACT PERIOD

12/17/20 → 6/20/26
KNOWN TRANSACTIONS
1. 12/19/25 Exercise an Option +$796,173
Total Spending To-Date: $5,182,962
RECIPIENT

RED RIVER TECHNOLOGY LLC

AWARD AMOUNT

$1,272,111

Base Award
PERFORMED IN

Oklahoma City, OK

NAICS CODE

Electronic Computer Manufacturing • 334111

PSC CODE

It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

DESCRIPTION

Sunhillo components and equipment for tdm-to-ip/cass project (m56.01-01) per red river qt op-0123065-2.

Funding Office

FAA

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

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

SIGNED

Nov 22, 2024

CONTRACT PERIOD

11/22/24 → 2/10/25
KNOWN TRANSACTIONS
1. ▶ 11/22/24 Base Award $1,272,111
Total Spending To-Date: $1,272,111
RECIPIENT

PVP ADVANCED EO SYSTEMS, INC.

AWARD AMOUNT

$1,230,000

Base Award
PERFORMED IN

Oklahoma City, OK

NAICS CODE

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

PSC CODE

Electrical And Electronic Assemblies, Boards, Cards, And Associated Hardware • 5998

DESCRIPTION

Assets in support of the nas

Funding Office

FAA

Object Classes

26.0: Supplies and materials

Program Activities

0810: LOGISTICS

SIGNED

Nov 19, 2024

CONTRACT PERIOD

11/19/24 → 12/19/24
KNOWN TRANSACTIONS
1. ▶ 11/19/24 Base Award $1,230,000
Total Spending To-Date: $1,230,000
RECIPIENT

ADACEL SYSTEMS, INC.

AWARD AMOUNT

$1,102,520

Other Administrative Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

DESCRIPTION

Task order for tss hardware components.

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

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

SIGNED

Nov 21, 2024

CONTRACT PERIOD

1/29/24 → 1/24/25
KNOWN TRANSACTIONS
1. 4/4/24 Other Administrative Action $0
2. 5/21/24 Funding Only Action +$2,226,960
3. 6/27/24 Other Administrative Action +$170,000
Total Spending To-Date: $6,841,361
RECIPIENT

BATTLE RIDGE BUILDERS, LLC

AWARD AMOUNT

$1,090,125

Base Award
PERFORMED IN

Buffalo, WY

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Wy flap joh 14(1) north fork crazy woman creek bridge: bridge replacement, reconstruct roadway approaches on both ends, install corner object markers & pullout improvements

Major Program

WY FLAP JOH 14(1) NORTH FORK CRAZY WOMAN CREEK BRIDGE

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;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Nov 4, 2024

CONTRACT PERIOD

11/4/24 → 9/26/25
KNOWN TRANSACTIONS
1. ▶ 11/4/24 Base Award $1,090,125
Total Spending To-Date: $1,090,125

Top De-obligations

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

RECIPIENT

J. WAYNE POOLE, INC

DE-OBLIGATION AMOUNT

-$2,430,321

Other Administrative Action
PERFORMED IN

Morrisville, NC

NAICS CODE

Plumbing, Heating, And Air-conditioning Contractors • 238220

PSC CODE

Installation Of Equipment- Plumbing, Heating, And Waste Disposal Equipment • N045

DESCRIPTION

Rdu hvac replacement and fire alarm upgrade.

Funding Office

FAA

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

SIGNED

Nov 13, 2024

CONTRACT PERIOD

4/19/23 → 11/15/24
KNOWN TRANSACTIONS
1. 11/4/24 Other Administrative Action $0
Total Spending To-Date: $187,686
RECIPIENT

PATRIOT CONTRACT SERVICES, LLC

DE-OBLIGATION AMOUNT

-$1,754,593

Close Out
PERFORMED IN

Beaumont, TX

NAICS CODE

Deep Sea Freight Transportation • 483111

PSC CODE

Operation Of Other Non-building Facilities • M1PZ

DESCRIPTION

Cape trinity-pcs-tri24-2008a-fy24 oper fuel a-$2,205,165.48

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

26.0: Supplies and materials

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

Nov 12, 2024

CONTRACT PERIOD

4/25/24 → 11/12/24
KNOWN TRANSACTIONS
1. 5/8/24 Base Award $2,205,165
2. 6/10/24 Supplemental Agreement for Work Within Scope -$556,602
3. 6/25/24 Supplemental Agreement for Work Within Scope $0
4. 7/24/24 Supplemental Agreement for Work Within Scope +$2,174,593
5. 9/18/24 Supplemental Agreement for Work Within Scope $0
6. 9/26/24 Supplemental Agreement for Work Within Scope -$420,000
Total Spending To-Date: $1,648,564
RECIPIENT

H-K CONTRACTORS, INC.

DE-OBLIGATION AMOUNT

-$1,469,844

Close Out
PERFORMED IN

Gardiner, MT

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Mt erfo np yell 2022-1(1), yellowstone np old gardiner road emergency repairs

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: EMERGENCY RELIEF PROGRAM (DIRECT);0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0211: EXEMPT PROGRAMS

SIGNED

Nov 5, 2024

CONTRACT PERIOD

7/13/22 → 5/26/23
KNOWN TRANSACTIONS
1. 4/23/24 Other Administrative Action $0
Total Spending To-Date: $19,059,298
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

DE-OBLIGATION AMOUNT

-$711,832

Close Out
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Scientific And Technical Consulting Services • 541690

PSC CODE

Support- Professional: Engineering/technical • R425

DESCRIPTION

Igf::ot::igf other functions traffic management infrastructure systems (tmis)

Funding Office

VOLPE NATL TRANSPORTATION SYS CNTR

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Nov 14, 2024

CONTRACT PERIOD

7/25/12 → 12/7/17
KNOWN TRANSACTIONS
1. 7/19/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $22,654,297
RECIPIENT

PACIFIC-GULF MARINE, INC.

DE-OBLIGATION AMOUNT

-$710,643

Close Out
PERFORMED IN

Newport News, VA

NAICS CODE

Deep Sea Freight Transportation • 483111

PSC CODE

Operation Of Other Non-building Facilities • M1PZ

DESCRIPTION

Cornhusker state fy 23 mission operation pgm-crn23-2002b

Funding Office

MILITARY SEALIFT COMMAND

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

Nov 14, 2024

CONTRACT PERIOD

8/18/23 → 9/30/24
KNOWN TRANSACTIONS
1. 4/11/24 Supplemental Agreement for Work Within Scope +$221,182
2. 4/24/24 Supplemental Agreement for Work Within Scope +$385,858
3. 7/2/24 Supplemental Agreement for Work Within Scope +$1,492,700
4. 8/7/24 Supplemental Agreement for Work Within Scope -$665,468
Total Spending To-Date: $4,157,109

Sub Agencies

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

Federal Aviation Administration

$32,194,605
Federal Highway Administration

$8,107,912
National Highway Traffic Safety Administration

$1,529,522
Federal Transit Administration

$1,439,598
Pipeline and Hazardous Materials Safety Administration

$68,859
Federal Motor Carrier Safety Administration

$-20,270
Federal Railroad Administration

$-96,387
Immediate Office of the Secretary of Transportation

$-536,994
Maritime Administration

$-2,153,237

Performance Locations

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

Top States

Wyoming

2 contracts

$9,740,125
Oklahoma

66 contracts

$9,090,203
California

55 contracts

$5,335,860
District Of Columbia

95 contracts

$4,968,752
New Jersey

40 contracts

$3,711,895
Florida

20 contracts

$3,449,679
Michigan

8 contracts

$2,488,026
Virginia

74 contracts

$1,084,631
Missouri

21 contracts

$1,055,063
Wisconsin

5 contracts

$1,035,726

Top Cities

Oklahoma City

53 contracts

$8,781,838
Pine Bluffs

1 contracts

$8,650,000
Washington, DC

94 contracts

$4,969,018
Fremont

1 contracts

$4,488,000
Atlantic City

31 contracts

$3,655,104
Saint Augustine

1 contracts

$1,582,756
Novi

1 contracts

$1,522,159
Hilliard

3 contracts

$1,505,090
Buffalo

2 contracts

$1,090,125
Ypsilanti

2 contracts

$979,918

Vendor headquarters

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

Top States

Wyoming

2 contracts

$8,811,197
Virginia

124 contracts

$7,763,585
Utah

4 contracts

$4,791,358
Florida

35 contracts

$4,659,665
Illinois

36 contracts

$4,070,889

Top Cities

Pine Bluffs

1 contracts

$8,650,000
Layton

1 contracts

$4,488,000
Vernon Hills

25 contracts

$3,908,015
Herndon

13 contracts

$2,624,343
Washington, DC

20 contracts

$2,387,828

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Department of Transportation

MONTHLY CONTRACTING REPORT

USDT November 2024

Department of Transportation

Vendors

376

Contracts

653

Avg Contract

$62,073

Total Spending

$40,533,609

Reporting

Top Vendors

PINE BLUFFS GRAVEL & EXCAVATING, INC.

Business Types

E CORP

VENDOR URL

Business Types

CDW GOVERNMENT LLC

VENDOR URL

Business Types

ERNST & YOUNG LLP

VENDOR URL

Business Types

IRON BOW TECHNOLOGIES, LLC

VENDOR URL

Business Types

CENTRAL SOUTHERN CONSTRUCTION CORP.

VENDOR URL

Business Types

RED RIVER TECHNOLOGY LLC

VENDOR URL

Business Types

AMERICAN AUTOMOTIVE SAFETY RESEARCH LLC

VENDOR URL

Business Types

MICROTECHNOLOGIES LLC

VENDOR URL

Business Types

PVP ADVANCED EO SYSTEMS, INC.

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

PINE BLUFFS GRAVEL & EXCAVATING, INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Major Program

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

E CORP

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

ERNST & YOUNG LLP