Department of Transportation

Department of Transportation

← Period: December 2024 →

Total Spending: $30,954,393

Reporting

Analysis

Impact

99 Live Opportunities →

MONTHLY CONTRACTING REPORT

DOT December 2024

Department of Transportation

⏱ GENERATED 9/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Vendors

322

Contracts

551

Avg Contract

$56,179

Total Spending

$30,954,393

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: 22

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 22 ($4.0M) 1,090 ($441.3M)
    All Agencies 37 ($6.1M) 1,928 ($595.6M)

    $3,954,602

  2. RAYTHEON COMPANY

    HQ: Marlborough, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 3 ($2.7M) 106 ($477.9M)
    All Agencies 4 ($2.7M) 370 ($787.2M)

    $2,677,877

  3. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 11 ($2.2M) 770 ($120.5M)
    All Agencies 28 ($5.0M) 1,483 ($569.1M)

    $2,161,746

  4. TELEDYNE FLIR DEFENSE, INC.

    HQ: Stillwater, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 1 ($1.8M) 34 ($7.0M)
    All Agencies 2 ($1.8M) 74 ($23.7M)

    $1,759,639

  5. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 9 ($1.7M) 435 ($95.1M)
    All Agencies 17 ($1.7M) 1,110 ($194.9M)

    $1,678,477

  6. UNIVERSITY OF MARYLAND, COLLEGE PARK

    HQ: College Park, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 3 ($1.6M) 40 ($4.2M)
    All Agencies 11 ($2.4M) 154 ($37.9M)

    $1,625,596

  7. SENTINEL AEROSPACE, LLC

    HQ: Chandler, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 1 ($1.2M) 5 ($2.7M)
    All Agencies 1 ($1.2M) 10 ($3.3M)

    $1,243,196

  8. DELTA ELECTRICAL CONTRACTORS, INC.

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 1 ($1.1M) 29 ($4.2M)
    All Agencies 1 ($1.1M) 29 ($4.2M)

    $1,121,499

  9. QUALITY ENGINEERING SOLUTIONS INC

    HQ: Conneaut Lake, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 2 ($995.4K) 9 ($1.6M)
    All Agencies 2 ($995.4K) 9 ($1.6M)

    $995,392

  10. QUAD J INC

    HQ: Avon, IN

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Dept. of Transportation 4 ($921.9K) 83 ($14.1M)
    All Agencies 4 ($921.9K) 83 ($14.1M)

    $921,856

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.

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
    5. 6/25/26 Other Administrative Action $0
    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
    3. 2/22/26 Other Administrative Action $0
    4. 7/24/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,679,825
  5. RECIPIENT

    SENTINEL AEROSPACE, LLC

    AWARD AMOUNT

    $1,243,196

    Base Award
    PERFORMED IN

    Chandler, AZ

    NAICS CODE

    Other Support Activities For Air Transportation • 488190

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Purchase gbas -ground based augmentation system equipment

    Funding Office

    FAA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0811: AIRCRAFT MAINTENANCE

    SIGNED

    Dec 11, 2024

    CONTRACT PERIOD

    12/11/24 → 9/24/26

    KNOWN TRANSACTIONS
    1. ▶ 12/11/24 Base Award $1,243,196
    Total Spending To-Date: $1,243,196
  6. RECIPIENT

    DELTA ELECTRICAL CONTRACTORS, INC.

    AWARD AMOUNT

    $1,121,499

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Maint/repair/rebuild Of Equipment- Construction/mining/excavating/highway Maintenance Equipment • J038

    DESCRIPTION

    Wo#22-029334 mac pv array 2 phase 1 mv infrastructure

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    12/13/24 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $1,121,499
    Total Spending To-Date: $1,121,499
  7. RECIPIENT

    QUALITY ENGINEERING SOLUTIONS INC

    AWARD AMOUNT

    $995,392

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

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

    DESCRIPTION

    Tpf-5(399) rut/cross slope tpp implementation

    Funding Office

    FHWA OFFICE OF SAFETY

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM;0058: OTHER PROGRAMS

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    12/17/24 → 12/18/28

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $995,392
    Total Spending To-Date: $995,392
  8. RECIPIENT

    EVERAXIS AB

    AWARD AMOUNT

    $792,950

    Base Award
    NAICS CODE

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

    PSC CODE

    Miscellaneous Maintenance And Repair Shop Specialized Equipment • 4940

    DESCRIPTION

    Clin 00009 and clin 00010 purchase of rj kits for 2024 option year 1 kits purchase service kits for repair and upgrade of rj6940/02 and service kits for repair of rj6940/02

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0810: LOGISTICS

    SIGNED

    Dec 12, 2024

    CONTRACT PERIOD

    12/12/24 → 12/10/25

    KNOWN TRANSACTIONS
    1. ▶ 12/12/24 Base Award $792,950
    Total Spending To-Date: $792,950
  9. 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
  10. RECIPIENT

    IRON BOW TECHNOLOGIES, LLC

    AWARD AMOUNT

    $662,928

    Base Award
    PERFORMED IN

    Atlantic City, NJ

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

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

    DESCRIPTION

    Purchase ecs-c cisco equipment w dna maintenance services for site 1 & 2 testbed mesp-160

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Dec 10, 2024

    CONTRACT PERIOD

    12/10/24 → 2/7/26

    KNOWN TRANSACTIONS
    1. ▶ 12/10/24 Base Award $662,928
    Total Spending To-Date: $662,928

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

    L3HARRIS TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$490,184

    Funding Only Action
    PERFORMED IN

    Melbourne, FL

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Network: Satellite And Rf Communications Products (hw, Perpetual License Software) • 7G22

    DESCRIPTION

    Css-wx weather program oy5 task order

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Dec 5, 2024

    CONTRACT PERIOD

    3/23/23 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 12/5/24 Funding Only Action -$490,184
    Total Spending To-Date: $11,592,254
  4. 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. 12/4/24 Supplemental Agreement for Work Within Scope -$436,664
    75. 12/5/24 Other Administrative Action +$19,168
    76. 12/6/24 Funding Only Action +$1,728,560
    77. 12/13/24 Funding Only Action +$3,559,535
    78. 12/16/24 Funding Only Action +$4,737,908
    79. 12/20/24 Funding Only Action +$26,000
    80. 12/23/24 Funding Only Action $0
    81. 1/6/25 Funding Only Action +$525,000
    82. 1/22/25 Funding Only Action +$828,589
    83. 1/23/25 Funding Only Action -$2,282
    84. 1/23/25 Funding Only Action +$4,000,000
    85. 2/3/25 Other Administrative Action $0
    86. 2/5/25 Funding Only Action +$390,000
    87. 2/6/25 Other Administrative Action -$48,094
    88. 2/6/25 Funding Only Action -$21,891
    89. 2/7/25 Funding Only Action +$81,000
    90. 2/11/25 Funding Only Action +$3
    91. 2/19/25 Other Administrative Action -$17,704
    92. 2/20/25 Other Administrative Action $0
    93. 2/20/25 Funding Only Action +$9,334,000
    94. 2/26/25 Funding Only Action +$417,241
    95. 2/26/25 Funding Only Action +$57,696
    96. 2/26/25 Funding Only Action +$186,248
    97. 2/27/25 Supplemental Agreement for Work Within Scope -$154,530
    98. 3/11/25 Funding Only Action -$507,587
    99. 3/13/25 Funding Only Action +$4,972,600
    100. 3/24/25 Funding Only Action +$1,600,000
    Total Spending To-Date: $3,886,243
  5. 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

Sub Agencies

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

  1. Federal Aviation Administration Federal Aviation Administration


    $28,185,373

  2. Federal Highway Administration Federal Highway Administration


    $3,476,050

  3. Immediate Office of the Secretary of Transportation Immediate Office of the Secretary of Transportation


    $629,763

  4. Maritime Administration Maritime Administration


    $529,231

  5. Pipeline and Hazardous Materials Safety Administration Pipeline and Hazardous Materials Safety Administration


    $0

  6. Federal Motor Carrier Safety Administration Federal Motor Carrier Safety Administration


    $-366

  7. Federal Transit Administration Federal Transit Administration


    $-64,364

  8. National Highway Traffic Safety Administration National Highway Traffic Safety Administration


    $-706,409

  9. Federal Railroad Administration Federal Railroad Administration


    $-1,094,886

Performance Locations

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

Top States

  1. Oklahoma

    35 contracts


    $11,287,352

  2. District Of Columbia

    91 contracts


    $3,860,373

  3. New Jersey

    45 contracts


    $2,602,399

  4. Arizona

    4 contracts


    $1,889,799

  5. California

    27 contracts


    $1,889,554

  6. Illinois

    22 contracts


    $1,533,860

  7. Missouri

    25 contracts


    $1,029,276

  8. Not Listed

    5 contracts


    $838,580

  9. Northern Mariana Islands

    1 contracts


    $749,049

  10. Kansas

    8 contracts


    $667,288

Top Cities

  1. Oklahoma City, OK

    33 contracts


    $9,420,213

  2. Washington, District Of Columbia

    91 contracts


    $3,860,373

  3. Atlantic City, NJ

    40 contracts


    $2,636,463

  4. Stillwater, OK

    1 contracts


    $1,759,639

  5. Chicago, IL

    5 contracts


    $1,430,031

  6. Chandler, AZ

    1 contracts


    $1,243,196

  7. Mclean, VA

    8 contracts


    $1,230,311

  8. Not Listed

    5 contracts


    $838,580

  9. Smithville, MO

    20 contracts


    $822,945

  10. Saipan, MP

    1 contracts


    $749,049

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

    112 contracts


    $5,197,971

  2. Illinois

    42 contracts


    $3,732,532

  3. Massachusetts

    34 contracts


    $3,447,546

  4. Oklahoma

    17 contracts


    $3,433,306

  5. Florida

    43 contracts


    $2,181,600

Top Cities

  1. Vernon Hills, IL

    22 contracts


    $3,954,602

  2. Herndon, VA

    18 contracts


    $3,540,458

  3. Marlborough, MA

    4 contracts


    $2,671,077

  4. Stillwater, OK

    1 contracts


    $1,759,639

  5. Delray Beach, FL

    9 contracts


    $1,678,477

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