Meter Intelligence

Department of Transportation

← Period: December 2024 →

Total Spending: $22,299,939

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDT December 2024

Department of Transportation

⏱ GENERATED 2/1/2026

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

278

Contracts

451

Avg Contract

$49,446

Total Spending

$22,299,939

Reporting

Top Vendors

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

  1. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 14 ($2.9M) 746 ($279.8M)
    All Agencies 28 ($5.0M) 1,462 ($415.9M)

    $2,913,009

  2. RAYTHEON COMPANY

    HQ: Marlborough, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 3 ($2.7M) 83 ($462.4M)
    All Agencies 4 ($2.7M) 317 ($745.0M)

    $2,677,877

  3. TELEDYNE FLIR DEFENSE, INC.

    HQ: Stillwater, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 1 ($1.8M) 31 ($6.7M)
    All Agencies 2 ($1.8M) 67 ($16.4M)

    $1,759,639

  4. UNIVERSITY OF MARYLAND, COLLEGE PARK

    HQ: College Park, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 3 ($1.6M) 32 ($3.8M)
    All Agencies 8 ($2.4M) 131 ($34.2M)

    $1,625,596

  5. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 9 ($1.3M) 524 ($64.3M)
    All Agencies 22 ($1.8M) 1,201 ($400.9M)

    $1,260,474

  6. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 12 ($894.6K) 229 ($22.9M)
    All Agencies 20 ($1.2M) 440 ($130.4M)

    $894,606

  7. C.N.S. COMMUNICATIONS, LLC

    HQ: Scottsdale, AZ

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 4 ($828.2K) 72 ($6.4M)
    All Agencies 4 ($828.2K) 72 ($6.4M)

    $828,175

  8. CUSA CONSULTING LLC

    HQ: Hampton, NH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 3 ($770.1K) 79 ($25.4M)
    All Agencies 3 ($770.1K) 79 ($25.4M)

    $770,054

  9. QUAD J INC

    HQ: Avon, IN

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 2 ($677.3K) 63 ($11.9M)
    All Agencies 2 ($677.3K) 63 ($11.9M)

    $677,288

  10. CROWN INNOVATIONS, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 1 ($660.4K) 22 ($8.3M)
    All Agencies 1 ($660.4K) 45 ($11.4M)

    $660,356

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $2,891,483

    Change Order
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

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

    PSC CODE

    Radar Equipment, Except Airborne • 5840

    DESCRIPTION

    Igf::cl,ct::igf mode 5 atcbi-6m upgrade

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0801: OPERATIONS (REIMBURSABLE);0810: LOGISTICS

    SIGNED

    Dec 20, 2024

    CONTRACT PERIOD

    8/31/17 → 6/30/26

    KNOWN TRANSACTIONS
    1. 7/17/24 Funding Only Action +$312,168
    2. 9/12/24 Other Administrative Action $0
    3. 9/25/24 Funding Only Action +$95,300
    4. 11/6/24 Funding Only Action +$100,000
    Total Spending To-Date: $60,754,310
  2. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $1,906,069

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Faa saves buy for customs and border protection (cbp) rvss hardware equipment upgrade

    Funding Office

    FAA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0810: LOGISTICS

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    12/2/24 → 1/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Base Award $1,906,069
    Total Spending To-Date: $1,906,069
  3. RECIPIENT

    TELEDYNE FLIR DEFENSE, INC.

    AWARD AMOUNT

    $1,759,639

    Funding Only Action
    PERFORMED IN

    Stillwater, OK

    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

    To renew next option under 6973gh-18-d-00085. to fund 6 months.

    Funding Office

    FAA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0810: LOGISTICS

    SIGNED

    Dec 23, 2024

    CONTRACT PERIOD

    7/12/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $2,710,795
    2. 7/15/24 Other Administrative Action $0
    3. 11/15/24 Funding Only Action +$951,156
    Total Spending To-Date: $5,421,590
  4. RECIPIENT

    UNIVERSITY OF MARYLAND, COLLEGE PARK

    AWARD AMOUNT

    $1,398,000

    Exercise an Option
    PERFORMED IN

    Chicago, IL

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Special Studies/analysis- Data (other Than Scientific) • B506

    DESCRIPTION

    The national performance management research data set (npmrds) and technical and data-sharing support.

    Funding Office

    FHWA OF OF POLICY GOVERNMENTAL AF

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    5/5/22 → 1/31/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action $0
    2. 1/28/26 Exercise an Option +$1,398,000
    Total Spending To-Date: $5,679,825
  5. RECIPIENT

    CUSA CONSULTING LLC

    AWARD AMOUNT

    $749,049

    Change Order
    PERFORMED IN

    Saipan, MP

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Installation cost for electrical line distribution project at saipan obyan, cq - gsn eld

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials;32.0: Land and structures

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    5/25/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/4/24 Change Order +$170,824
    2. 8/5/24 Change Order +$334,000
    Total Spending To-Date: $5,363,440
  6. RECIPIENT

    CROWN INNOVATIONS, INC.

    AWARD AMOUNT

    $660,356

    Base Award
    PERFORMED IN

    Santa Rosa, CA

    NAICS CODE

    Power And Communication Line And Related Structures Construction • 237130

    PSC CODE

    Construction Of Radar And Navigational Facilities • Y1BC

    DESCRIPTION

    Installation of fiber optic cable for pc-base runway visual range (rvr) & replacement of very high frequency omni-directional range (vor) shelter at sonoma county airport, santa rosa, 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

    Dec 2, 2024

    CONTRACT PERIOD

    12/2/24 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Base Award $660,356
    Total Spending To-Date: $660,356
  7. RECIPIENT

    SAN DIEGO GAS & ELECTRIC COMPANY

    AWARD AMOUNT

    $638,734

    Funding Only Action
    PERFORMED IN

    San Diego, CA

    NAICS CODE

    Electric Power Distribution • 221122

    PSC CODE

    Utilities- Gas • S111

    DESCRIPTION

    Implementation of a utility engery services contract (uesc) tracon facility san deigo, ca. igf::ot::igf

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    8/6/14 → 1/10/30

    KNOWN TRANSACTIONS
    1. 12/11/25 Funding Only Action +$651,509
    2. 1/5/26 Funding Only Action +$651,509
    3. 1/14/26 Other Administrative Action -$651,509
    Total Spending To-Date: $5,844,549
  8. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $600,420

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    The purpose of this purchase order is to procure 12 months of appian cloud platform as a service (paas) subscription.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    1/1/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Base Award $600,420
    Total Spending To-Date: $600,420
  9. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    AWARD AMOUNT

    $475,971

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Rciss tel fy25 wireless h/w and accessories

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 4/24/25

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $475,971
    Total Spending To-Date: $475,971
  10. RECIPIENT

    POLSINELLI PC

    AWARD AMOUNT

    $464,398

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Agc legal support services - to #1

    Funding Office

    693KA9 CONTRACTING FOR SERVICES

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 5/5/25

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $464,398
    Total Spending To-Date: $464,398

Top De-obligations

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

  1. RECIPIENT

    ALPHA TECHNOLOGY ASSOCIATE INC

    DE-OBLIGATION AMOUNT

    -$718,095

    Close Out
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    New Car Dealers • 441110

    PSC CODE

    Passenger Motor Vehicles • 2310

    DESCRIPTION

    Title: vehicle purchasing, leasing, and coordination for ncap my 2023 testing program

    Major Program

    VEHICLE PURCHASING, LEASING, AND TEST COORDINATION SUPPORT SERVICES FOR THE NATIONAL HIGHWAY TRAFFIC

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0003: VEHICLE SAFETY SUPPLEMENTAL

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    11/30/22 → 6/1/24

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Close Out -$718,095
    Total Spending To-Date: $3,460,937
  2. RECIPIENT

    R3 GOVERNMENT SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$563,118

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Human Resources Consulting Services (2007), Human Resources And Executive Search Consulting Services (2002) • 541612

    PSC CODE

    Support- Professional: Human Resources • R431

    DESCRIPTION

    Human resources support services for a base and two option periods

    Funding Office

    FEDERAL RAILROAD ADMIN(00053)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SAFETY AND OPERATIONS

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    9/24/21 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 12/19/24 Close Out -$563,118
    Total Spending To-Date: $2,053,178
  3. RECIPIENT

    HILL INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$401,313

    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:: the purpose of this requiremnt is provide contractor support for fta's project management oversight progam, fta region iii for washington metropolitan area transit authority (wmata).

    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

    Dec 23, 2024

    CONTRACT PERIOD

    6/12/15 → 6/14/20

    KNOWN TRANSACTIONS
    1. 4/10/24 Funding Only Action +$356,000
    2. 4/16/24 Supplemental Agreement for Work Within Scope $0
    3. 4/16/24 Other Administrative Action $0
    4. 4/18/24 Other Administrative Action $0
    5. 4/22/24 Funding Only Action +$412,900
    6. 4/23/24 Funding Only Action -$2,026
    7. 4/30/24 Funding Only Action +$14,186,226
    8. 5/1/24 Funding Only Action -$146,849
    9. 5/1/24 Funding Only Action +$10,000
    10. 5/3/24 Funding Only Action -$342,952
    11. 5/8/24 Funding Only Action +$948
    12. 5/9/24 Funding Only Action +$360,000
    13. 5/23/24 Funding Only Action +$350,776
    14. 5/23/24 Funding Only Action +$5,335,365
    15. 5/29/24 Funding Only Action +$635,288
    16. 6/3/24 Funding Only Action +$57,696
    17. 6/10/24 Funding Only Action +$4,701,932
    18. 6/13/24 Other Administrative Action $0
    19. 6/20/24 Other Administrative Action $0
    20. 6/25/24 Funding Only Action +$12,091,129
    21. 6/26/24 Funding Only Action +$220,252
    22. 6/27/24 Funding Only Action -$28,236
    23. 6/27/24 Funding Only Action +$1,849,702
    24. 6/28/24 Funding Only Action -$68,348
    25. 7/1/24 Exercise an Option $0
    26. 7/2/24 Funding Only Action -$2,799
    27. 7/3/24 Supplemental Agreement for Work Within Scope $0
    28. 7/3/24 Funding Only Action $0
    29. 7/8/24 Supplemental Agreement for Work Within Scope $0
    30. 7/10/24 Funding Only Action +$6,500,000
    31. 7/10/24 Other Administrative Action -$3,446
    32. 7/10/24 Other Administrative Action $0
    33. 7/15/24 Funding Only Action -$27,187
    34. 7/15/24 Funding Only Action +$400,000
    35. 7/22/24 Funding Only Action +$3,422,759
    36. 7/24/24 Close Out -$150,005
    37. 7/26/24 Other Administrative Action -$11,798
    38. 8/1/24 Funding Only Action -$729
    39. 8/5/24 Funding Only Action +$570,000
    40. 8/5/24 Funding Only Action +$1,092,006
    41. 8/8/24 Additional Work (New Agreement) +$902,261
    42. 8/13/24 Funding Only Action -$598
    43. 8/15/24 Funding Only Action +$2,200,000
    44. 8/22/24 Exercise an Option +$3,428,000
    45. 8/23/24 Supplemental Agreement for Work Within Scope -$357,450
    46. 8/29/24 Funding Only Action +$143,793
    47. 9/6/24 Other Administrative Action $0
    48. 9/10/24 Funding Only Action +$57,696
    49. 9/11/24 Funding Only Action -$1,274
    50. 9/11/24 Funding Only Action -$2,570
    51. 9/11/24 Funding Only Action -$22,095
    52. 9/12/24 Funding Only Action +$4,243,034
    53. 9/12/24 Supplemental Agreement for Work Within Scope -$1,619
    54. 9/16/24 Funding Only Action -$10,519
    55. 9/16/24 Funding Only Action +$110,000
    56. 9/16/24 Supplemental Agreement for Work Within Scope $0
    57. 9/17/24 Funding Only Action -$5,329
    58. 9/18/24 Funding Only Action -$973,527
    59. 9/18/24 Supplemental Agreement for Work Within Scope +$6,866
    60. 9/20/24 Funding Only Action -$1,718
    61. 9/20/24 Funding Only Action +$18
    62. 9/25/24 Funding Only Action +$22,512
    63. 10/10/24 Funding Only Action +$56,625
    64. 10/11/24 Other Administrative Action $0
    65. 10/28/24 Funding Only Action -$13,076
    66. 10/29/24 Funding Only Action +$136,000
    67. 10/29/24 Funding Only Action +$960,036
    68. 10/31/24 Funding Only Action +$9,055,000
    69. 10/31/24 Funding Only Action +$158,210
    70. 11/15/24 Funding Only Action +$700,000
    71. 11/18/24 Funding Only Action +$57,696
    72. 11/19/24 Funding Only Action +$186,248
    73. 11/29/24 Other Administrative Action $0
    74. 12/16/24 Funding Only Action +$4,737,908
    75. 12/20/24 Funding Only Action +$26,000
    76. 12/23/24 Funding Only Action $0
    77. 1/6/25 Funding Only Action +$525,000
    78. 1/22/25 Funding Only Action +$828,589
    79. 1/23/25 Funding Only Action -$2,282
    80. 1/23/25 Funding Only Action +$4,000,000
    81. 2/3/25 Other Administrative Action $0
    82. 2/5/25 Funding Only Action +$390,000
    83. 2/6/25 Other Administrative Action -$48,094
    84. 2/6/25 Funding Only Action -$21,891
    85. 2/7/25 Funding Only Action +$81,000
    86. 2/11/25 Funding Only Action +$3
    87. 2/19/25 Other Administrative Action -$17,704
    88. 2/20/25 Other Administrative Action $0
    89. 2/20/25 Funding Only Action +$9,334,000
    90. 2/26/25 Funding Only Action +$417,241
    91. 2/26/25 Funding Only Action +$57,696
    92. 2/26/25 Funding Only Action +$186,248
    93. 2/27/25 Supplemental Agreement for Work Within Scope -$154,530
    94. 3/11/25 Funding Only Action -$507,587
    95. 3/13/25 Funding Only Action +$4,972,600
    96. 3/24/25 Funding Only Action +$1,600,000
    97. 3/31/25 Other Administrative Action -$67
    98. 4/1/25 Funding Only Action -$440,292
    99. 4/3/25 Close Out -$5,723
    100. 4/8/25 Other Administrative Action $0
    Total Spending To-Date: $3,886,243
  4. RECIPIENT

    TRAVEL TECH CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$388,824

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Management Consulting Services • 541618

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    The contractor will assist by providing overall customer service related to travel for fra employees and support senior program members in the development of the travel program.

    Funding Office

    FEDERAL RAILROAD ADMIN(00053)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SAFETY AND OPERATIONS

    SIGNED

    Dec 27, 2024

    CONTRACT PERIOD

    9/24/21 → 9/26/23

    KNOWN TRANSACTIONS
    1. ▶ 12/27/24 Close Out -$388,824
    Total Spending To-Date: $762,648
  5. RECIPIENT

    SENTINEL POWER SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$371,876

    Terminate for Convenience
    PERFORMED IN

    Gustavus, AK

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Bil: issue funding for site survey and design of outdoor eg with subbase tank and erms per attached sow at gustavus, ak (gst) rcag jcn: 1501901.

    Major Program

    GUSTAVUS, AK (GST) RCAG

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    1/26/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Terminate for Convenience -$371,876
    Total Spending To-Date: $5,664

Sub Agencies

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

  1. Federal Aviation Administration


    $20,482,225

  2. Federal Highway Administration


    $1,997,674

  3. Immediate Office of the Secretary of Transportation


    $706,282

  4. Maritime Administration


    $634,971

  5. Federal Transit Administration


    $201,936

  6. Pipeline and Hazardous Materials Safety Administration


    $0

  7. Federal Motor Carrier Safety Administration


    $-366

  8. National Highway Traffic Safety Administration


    $-663,236

  9. Federal Railroad Administration


    $-1,059,548

Performance Locations

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

Top States

  1. Oklahoma

    25 contracts


    $9,087,168

  2. District Of Columbia

    77 contracts


    $2,414,239

  3. California

    25 contracts


    $1,626,573

  4. Illinois

    21 contracts


    $1,533,860

  5. New Jersey

    38 contracts


    $1,528,550

  6. Missouri

    23 contracts


    $758,577

  7. Northern Mariana Islands

    1 contracts


    $749,049

  8. Kansas

    8 contracts


    $667,288

  9. Arkansas

    4 contracts


    $503,072

  10. Florida

    10 contracts


    $413,660

Top Cities

  1. Oklahoma City

    24 contracts


    $7,327,529

  2. Washington, DC

    77 contracts


    $2,414,239

  3. Stillwater

    1 contracts


    $1,759,639

  4. Atlantic City

    34 contracts


    $1,456,061

  5. Chicago

    4 contracts


    $1,430,031

  6. Saipan

    1 contracts


    $749,049

  7. Smithville

    19 contracts


    $702,245

  8. Santa Rosa

    1 contracts


    $660,356

  9. San Diego

    1 contracts


    $638,734

  10. Overland Park

    1 contracts


    $462,018

Vendor headquarters

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

Top States

  1. Virginia

    90 contracts


    $3,769,903

  2. Massachusetts

    23 contracts


    $3,037,680

  3. Illinois

    34 contracts


    $2,690,939

  4. Oklahoma

    14 contracts


    $2,148,372

  5. Missouri

    23 contracts


    $1,093,988

Top Cities

  1. Vernon Hills

    14 contracts


    $2,913,009

  2. Marlborough

    4 contracts


    $2,671,077

  3. Herndon

    16 contracts


    $2,639,186

  4. Stillwater

    1 contracts


    $1,759,639

  5. College Park

    3 contracts


    $1,625,596

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Report generated: February 1, 2026 12:34 PM

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