Meter Intelligence

Department of Transportation

Period: February 2025

Total Spending: $75,045,431

MONTHLY CONTRACTING REPORT

USDT February 2025

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

431

Contracts

813

Avg Contract

$92,307

Total Spending

$75,045,431

Reporting

Top Vendors

The vendors that received the most money from Department of Transportation in February 2025, across all contracts awarded that month.

  1. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Transportation 27 ($23.3M) 748 ($280.2M)
    All Agencies 51 ($24.5M) 1,466 ($416.4M)

    $23,335,502
  2. FDT WATER INFRASTRUCTURE, LLC

    HQ: Central Point, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Transportation 1 ($8.4M) 1 ($8.4M)
    All Agencies 1 ($8.4M) 8 ($14.3M)

    $8,404,493
  3. ENSCO INC

    HQ: Springfield, VA

    Contracts: 34

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Transportation 34 ($4.1M) 116 ($15.8M)
    All Agencies 35 ($4.1M) 150 ($37.9M)

    $4,097,191
  4. CENTRAL SOUTHERN CONSTRUCTION CORP.

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Transportation 1 ($3.5M) 27 ($46.6M)
    All Agencies 1 ($3.5M) 28 ($46.6M)

    $3,495,405
  5. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Transportation 3 ($2.8M) 116 ($36.5M)
    All Agencies 29 ($3.2M) 1,006 ($210.6M)

    $2,755,535
  6. SECUNETICS INC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Transportation 1 ($2.6M) 1 ($2.6M)
    All Agencies 5 ($2.6M) 7 ($3.1M)

    $2,640,600
  7. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Transportation 9 ($2.2M) 212 ($25.9M)
    All Agencies 58 ($27.8M) 1,750 ($881.1M)

    $2,187,518
  8. TECHANAX LLC

    HQ: Woodbridge, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Transportation 2 ($1.9M) 8 ($1.7M)
    All Agencies 5 ($1.9M) 91 ($9.3M)

    $1,903,534
  9. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Transportation 9 ($1.9M) 258 ($68.9M)
    All Agencies 27 ($3.3M) 478 ($144.8M)

    $1,868,730
  10. NOBLIS, INC.

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Dept. of Transportation 5 ($1.9M) 65 ($22.4M)
    All Agencies 6 ($1.3M) 127 ($50.5M)

    $1,850,937

Top NAICS Codes

The most-awarded NAICS codes from Department of Transportation in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during February 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Transportation in February 2025.

  1. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $10,371,317

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Annual renewal for ait portion of the oracle ela licenses

    Funding Office

    FAA

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0003: FINANCE & MANAGEMENT;0004: MISSION SUPPORT;0005: PERSONNEL AND RELATED EXPENSES;0007: STAFF OFFICES;0801: OPERATIONS (REIMBURSABLE)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    2/26/24 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/25/25 Exercise an Option +$10,371,317
    Total Spending To-Date: $20,260,375
  2. RECIPIENT

    FDT WATER INFRASTRUCTURE, LLC

    AWARD AMOUNT

    $8,404,493

    Base Award
    PERFORMED IN

    Fort Collins, CO

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Co flap lar 10(1) horsetooth res and carter lake roadway and parking lot rehabilitation the purpose is to award a construction contract for the subject project.

    Major Program

    CO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE

    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

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 5/17/27

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $8,404,493
    Total Spending To-Date: $8,404,493
  3. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $5,522,833

    Base Award
    PERFORMED IN

    Hillsboro, OR

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Fy25-adobe ela renewal

    Funding Office

    FAA

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0003: FINANCE & MANAGEMENT;0005: PERSONNEL AND RELATED EXPENSES;0801: ACCOUNTING SERVICES;0804: INFORMATION SERVICES;0810: LOGISTICS

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    2/24/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 2/24/25 Base Award $5,522,833
    Total Spending To-Date: $5,522,833
  4. RECIPIENT

    ENSCO INC

    AWARD AMOUNT

    $4,243,000

    Base Award
    PERFORMED IN

    Pueblo, CO

    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; Basic Research • AS11

    DESCRIPTION

    Install the curved perturbation slab track at ttc.

    Funding Office

    693JJ6 FEDERAL RAILROAD ADMIN

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0012: TRACK PROGRAM

    SIGNED

    Feb 19, 2025

    CONTRACT PERIOD

    2/21/25 → 8/21/26

    KNOWN TRANSACTIONS
    1. 2/19/25 Base Award $4,243,000
    Total Spending To-Date: $4,243,000
  5. RECIPIENT

    CENTRAL SOUTHERN CONSTRUCTION CORP.

    AWARD AMOUNT

    $3,495,405

    Base Award
    PERFORMED IN

    Shelbyville, IL

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project il erfo coe 2019-1(1) the project consists of the removal and replacement of five damaged pedestrian timber bridges. the work includes concrete abutments with helical pile foundation, repair of wooden trail steps, stabilization of eroded are

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EMERGENCY RELIEF PROGRAM (DIRECT);0211: EXEMPT PROGRAMS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 5/18/27

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $3,495,405
    Total Spending To-Date: $3,495,405
  6. RECIPIENT

    SECUNETICS INC

    AWARD AMOUNT

    $2,640,600

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Network Support Services (labor) • DG01

    DESCRIPTION

    This order is issued to establish a new multi-year support order under the gsa mas for deployment of the ipv6 protocol within dot.

    Major Program

    FY2024 - CONTINUED IPV6 SUPPORT

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CYBER SECURITY INITIATIVES (DIRECT)

    SIGNED

    Feb 6, 2025

    CONTRACT PERIOD

    6/30/24 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/25/24 Base Award $2,640,600
    Total Spending To-Date: $5,281,200
  7. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $2,576,563

    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

    Arundel-cgs-aru25-1006b-fy25 aru vam clin 10 dd omn b-m&r drydock project management-$2,576,563.45

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    7/8/21 → 7/7/27

    KNOWN TRANSACTIONS
    1. 2/25/25 Base Award $2,576,563
    Total Spending To-Date: $2,576,563
  8. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $2,316,135

    Base Award
    PERFORMED IN

    Vernon Hills, IL

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    The purpose of this purchase request is to issue a new call against faa saves 697dck-22-d-00001 for the annual oracle software maintenance enterprise license agreement (ela) for the dot common operating environment (coe). period of performance 03

    Major Program

    ORACLE ELA MAINTENANCE RENEWAL

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 2/12/25 Base Award $2,316,135
    Total Spending To-Date: $2,316,135
  9. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $2,314,110

    Base Award
    PERFORMED IN

    Merrimack, NH

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    Boston consolidated tracon (a90) phase 2a (procurement and pre installation) and boston consolidated tracon (a90) phase 2b (implementation)

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    2/26/25 → 5/22/27

    KNOWN TRANSACTIONS
    1. 2/26/25 Base Award $2,314,110
    Total Spending To-Date: $2,314,110
  10. RECIPIENT

    ACCESSAGILITY LLC

    AWARD AMOUNT

    $1,618,358

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Security And Compliance As A Service • DJ10

    DESCRIPTION

    The purpose of this request is to establish a multi-year contract for synack services.

    Major Program

    SYNACK PENETRATION TESTING

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: CYBER SECURITY INITIATIVES (DIRECT)

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    5/1/24 → 4/30/26

    KNOWN TRANSACTIONS
    1. 5/10/24 Base Award $1,541,056
    Total Spending To-Date: $3,159,415

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Transportation in February 2025.

  1. RECIPIENT

    HAT CREEK CONSTRUCTION & MATERIALS, INC.

    DE-OBLIGATION AMOUNT

    -$2,919,744

    Close Out
    PERFORMED IN

    Tulelake, CA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Ca pra labe 10(1) main road 6982af22c000009 (solicitation #6982af21b000029)

    Major Program

    CA PRA LABE 10(1) MAIN ROAD

    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

    Feb 25, 2025

    CONTRACT PERIOD

    1/6/22 → 3/8/25

    KNOWN TRANSACTIONS
    1. 2/25/25 Close Out -$2,919,744
    Total Spending To-Date: $10,914,289
  2. RECIPIENT

    AVANTUS FEDERAL LLC

    DE-OBLIGATION AMOUNT

    -$810,782

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    The purpose of this request is to establish a new task order against bpa dtos5917a00014l for cyber executive order execution support. this is to be a time and material task order with a period of performance of date of award plus 12 months.

    Major Program

    IPSS2

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: CYBER SECURITY INITIATIVES (DIRECT)

    SIGNED

    Feb 24, 2025

    CONTRACT PERIOD

    12/3/21 → 4/2/24

    KNOWN TRANSACTIONS
    1. 2/24/25 Close Out -$810,782
    Total Spending To-Date: $1,880,364
  3. RECIPIENT

    OCEAN DUCHESS, INC.

    DE-OBLIGATION AMOUNT

    -$711,986

    Close Out
    PERFORMED IN

    Alameda, CA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Algol fy 24 repairs a odi-alg24-1005 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

    Feb 25, 2025

    CONTRACT PERIOD

    11/7/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 2/25/25 Close Out -$711,986
    Total Spending To-Date: $286,174
  4. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$675,782

    Close Out
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape wrath fy23 fixed fees cgs-wra23-1002 task ordered issued to incrementally fund fixed fees through 02/28/2023.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    1/26/23 → 7/26/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$25,839
    2. 6/17/24 Funding Only Action +$430,652
    Total Spending To-Date: $2,950,553
  5. RECIPIENT

    HIGHWAY & SAFETY SERVICES INC

    DE-OBLIGATION AMOUNT

    -$648,313

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project np-nama 12(3) the project consists of the rehabilitation of outlet bridge and resurfacing of east basin drive. the project work includes asphalt pavement milling, asphalt concrete pavement, concrete removal, repair concrete, pcc pavement, p

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    9/3/21 → 1/31/26

    KNOWN TRANSACTIONS
    1. 12/20/24 Other Administrative Action $0
    2. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $3,311,926

Sub Agencies

Sub-agencies within Department of Transportation that received contract funding in February 2025.


  1. $43,545,891

  2. $24,682,161

  3. $4,034,177

  4. $2,720,839

  5. $878,235

  6. $519,742

  7. $167,407

  8. $-60,979

  9. $-197,280

  10. $-1,244,761

Performance Locations

The top locations where contract work for Department of Transportation in February 2025 is performed.

Top States

  1. District Of Columbia

    194 contracts


    $28,804,337
  2. Colorado

    30 contracts


    $13,152,404
  3. Oklahoma

    64 contracts


    $8,358,257
  4. Oregon

    11 contracts


    $6,513,276
  5. Illinois

    16 contracts


    $6,149,050
  6. Virginia

    109 contracts


    $4,408,864
  7. New Hampshire

    5 contracts


    $2,531,451
  8. New York

    34 contracts


    $1,497,809
  9. Missouri

    18 contracts


    $1,390,593
  10. Kansas

    8 contracts


    $1,249,867

Top Cities

  1. Washington, DC

    194 contracts


    $28,804,337
  2. Fort Collins

    2 contracts


    $8,384,493
  3. Oklahoma City

    57 contracts


    $7,953,783
  4. Hillsboro

    2 contracts


    $6,165,991
  5. Pueblo

    3 contracts


    $4,143,551
  6. Shelbyville

    1 contracts


    $3,495,405
  7. Vernon Hills

    1 contracts


    $2,316,135
  8. Merrimack

    1 contracts


    $2,314,110
  9. Reston

    19 contracts


    $2,261,799
  10. Ashburn

    11 contracts


    $1,517,701

Vendor headquarters

The top locations where vendors receiving awards from Department of Transportation in February 2025 list as their primary business address.

Top States

  1. Illinois

    46 contracts


    $23,709,403
  2. Virginia

    201 contracts


    $21,712,565
  3. Florida

    55 contracts


    $8,840,781
  4. Oregon

    9 contracts


    $8,591,244
  5. Maryland

    43 contracts


    $3,080,352

Top Cities

  1. Vernon Hills

    27 contracts


    $23,335,502
  2. Central Point

    1 contracts


    $8,404,493
  3. Reston

    43 contracts


    $5,561,568
  4. Jacksonville

    14 contracts


    $5,210,538
  5. Springfield

    37 contracts


    $4,096,191

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Report generated: February 5, 2026 6:37 PM

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