Meter Intelligence

Department of Transportation

Period: March 2025

Total Spending: $26,928,990

MONTHLY CONTRACTING REPORT

USDT March 2025

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

474

Contracts

848

Avg Contract

$31,756

Total Spending

$26,928,990

Reporting

Top Vendors

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

  1. ESTES BROS. CONST. INC.

    HQ: Jonesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Transportation 2 ($32.6M) 21 ($54.2M)
    All Agencies 2 ($32.6M) 21 ($54.2M)

    $32,592,744
  2. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 20

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Transportation 20 ($9.4M) 746 ($279.8M)
    All Agencies 49 ($9.7M) 1,462 ($415.9M)

    $9,401,175
  3. INTERNATIONAL TOWERS LLC

    HQ: Saint Ignatius, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Transportation 1 ($2.7M) 7 ($6.4M)
    All Agencies 1 ($2.7M) 15 ($50.6M)

    $2,749,348
  4. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Transportation 3 ($2.0M) 116 ($36.5M)
    All Agencies 59 ($1.9M) 1,006 ($210.6M)

    $1,961,318
  5. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Transportation 10 ($1.8M) 289 ($55.4M)
    All Agencies 35 ($3.9M) 911 ($144.0M)

    $1,847,858
  6. NORTH SHORE UNIVERSITY HOSPITAL

    HQ: Manhasset, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Transportation 1 ($1.6M) 6 ($2.4M)
    All Agencies 1 ($1.6M) 6 ($2.4M)

    $1,613,214
  7. INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY

    HQ: Ashburn, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Transportation 1 ($1.5M) 3 ($621.1K)
    All Agencies 1 ($1.5M) 15 ($5.7M)

    $1,500,000
  8. ROCKSOL CONSULTING GROUP, INC.

    HQ: Thornton, CO

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Transportation 7 ($1.2M) 60 ($3.3M)
    All Agencies 7 ($1.2M) 60 ($3.3M)

    $1,205,599
  9. ATT MOBILITY LLC

    HQ: Atlanta, GA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Transportation 2 ($1.0M) 7 ($2.2M)
    All Agencies 119 ($2.8M) 2,687 ($114.3M)

    $1,027,538
  10. MAXIMUS FEDERAL CONSULTING, LLC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Dept. of Transportation 1 ($787.7K) 3 ($828.8K)
    All Agencies 1 ($787.7K) 18 ($8.7M)

    $787,738

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    ESTES BROS. CONST. INC.

    AWARD AMOUNT

    $32,592,744

    Base Award
    PERFORMED IN

    Ethel, MS

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Np natr 3n18, 3h27, etc - geotechnical, pavement rehabilitation, and structural repairs between mp 121 and mp 204 (phase 2), project ms np natr 3n18 3h27 etc, solicitation number 693c73-25-b-000003, located in attala, choctaw, leake, madison, and web

    Major Program

    NP NATR 3N18, 3H27, ETC

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: HIGHWAY INFRASTRUCTURE PROGRAMS

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    4/21/25 → 6/10/27

    KNOWN TRANSACTIONS
    1. 3/26/25 Base Award $32,592,744
    Total Spending To-Date: $32,592,744
  2. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $8,348,461

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Itar-25-1565 sli#: 56218 zscaler for government - vpn

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0003: FINANCE & MANAGEMENT

    SIGNED

    Mar 13, 2025

    CONTRACT PERIOD

    3/13/25 → 3/19/26

    KNOWN TRANSACTIONS
    1. 3/13/25 Base Award $8,348,461
    Total Spending To-Date: $8,348,461
  3. RECIPIENT

    INTERNATIONAL TOWERS LLC

    AWARD AMOUNT

    $2,749,348

    Base Award
    PERFORMED IN

    Winter Park, FL

    NAICS CODE

    Power And Communication Line And Related Structures Construction • 237130

    PSC CODE

    Construction Of Other Airfield Structures • Y1BZ

    DESCRIPTION

    Orlando, fl - engineering design and construction phasing/planning for constructing the mco rtr communication site and mcob rtr communication site in orlando, fl in accordance with the sow, specifications and drawings.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    FAA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    1/27/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 3/5/25 Base Award $2,749,348
    Total Spending To-Date: $2,749,348
  4. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $1,671,318

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    Baltimore washington international atct (bwi) - phase 2a/2b (procurement and pre-installation / 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

    Mar 14, 2025

    CONTRACT PERIOD

    3/14/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 3/14/25 Base Award $1,671,318
    Total Spending To-Date: $1,671,318
  5. RECIPIENT

    NORTH SHORE UNIVERSITY HOSPITAL

    AWARD AMOUNT

    $1,613,214

    Funding Only Action
    PERFORMED IN

    Great Neck, NY

    NAICS CODE

    Offices Of All Other Miscellaneous Health Practitioners • 621399

    PSC CODE

    Medical- Managed Healthcare • Q201

    DESCRIPTION

    Exercise option year 4 and provide incremental funding for the health services north shore contract 693jf719d000006.

    Major Program

    USMMA HEALTH CARE SERVICES

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.6: Medical care;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0001: ACADEMY OPERATIONS

    SIGNED

    Mar 28, 2025

    CONTRACT PERIOD

    9/27/23 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/9/24 Funding Only Action +$464,996
    2. 8/13/24 Funding Only Action +$40,825
    3. 9/13/24 Change Order +$1,882,179
    Total Spending To-Date: $5,437,826
  6. RECIPIENT

    INSTITUTE FOR BUILDING TECHNOLOGY AND SAFETY

    AWARD AMOUNT

    $1,500,000

    Base Award
    PERFORMED IN

    Ashburn, VA

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    The contractor will be providing architectural and engineering services to fra as the ahj to ensure code compliance in all projects in washington union station overseeing the project development process (preliminary design, design, construction, and

    Funding Office

    693JJ6 FEDERAL RAILROAD ADMIN

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: SAFETY AND OPERATIONS

    SIGNED

    Mar 15, 2025

    CONTRACT PERIOD

    3/1/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 3/20/25 Change Order $0
    2. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $1,500,000
  7. RECIPIENT

    MICROTECHNOLOGIES LLC

    AWARD AMOUNT

    $1,151,191

    Base Award
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Saleforce annual licenses

    Major Program

    SALEFORCE ANNUAL LICENSES

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT;0003: VEHICLE SAFETY SUPPLEMENTAL;0004: ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/3/25 → 3/18/26

    KNOWN TRANSACTIONS
    1. 3/24/25 Base Award $1,151,191
    Total Spending To-Date: $1,151,191
  8. RECIPIENT

    ATT MOBILITY LLC

    AWARD AMOUNT

    $927,538

    Funding Only Action
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Wireless Telecommunications Carriers (except Satellite) • 517312

    PSC CODE

    It And Telecom - Mobile Device Support Services (labor) • DE02

    DESCRIPTION

    Cellular services and devices for cdc with at&t (6973gh-22-a-00007)

    Funding Office

    FAA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0804: INFORMATION SERVICES

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    8/8/24 → 4/11/27

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $772,000
    Total Spending To-Date: $1,699,538
  9. RECIPIENT

    ROCKSOL CONSULTING GROUP, INC.

    AWARD AMOUNT

    $856,627

    Base Award
    PERFORMED IN

    Augusta, MT

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- General: Other • C219

    DESCRIPTION

    Mt flap bor 2980(1), sun river bridge replacement consultant inspector iii services

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    3/25/25 → 1/29/27

    KNOWN TRANSACTIONS
    1. 3/25/25 Base Award $856,627
    Total Spending To-Date: $856,627
  10. RECIPIENT

    MAXIMUS FEDERAL CONSULTING, LLC

    AWARD AMOUNT

    $787,738

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

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

    DESCRIPTION

    Phmsa security assessment & authorization support services

    Funding Office

    693JK3 ACQUISITION SERVICES DIV.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OPERATIONS;0003: GRANTS

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    3/15/23 → 3/14/26

    KNOWN TRANSACTIONS
    1. 3/18/25 Exercise an Option +$787,738
    Total Spending To-Date: $2,295,062

Top De-obligations

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

  1. RECIPIENT

    TANDEM SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$8,676,029

    Terminate for Convenience
    PERFORMED IN

    New Orleans, LA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Radar And Navigational Facilities • Y1BC

    DESCRIPTION

    New orleans, la - (description in new orleans, la) in accordance with the applicable drawings, specifications and conditions of the contract.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    32.0: Land and structures

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Mar 21, 2025

    CONTRACT PERIOD

    9/19/23 → 7/19/25

    KNOWN TRANSACTIONS
    1. 3/26/25 Other Administrative Action $0
    Total Spending To-Date: $992,971
  2. RECIPIENT

    DSKE CONSTRUCTION LLC

    DE-OBLIGATION AMOUNT

    -$5,183,392

    Close Out
    PERFORMED IN

    Fritch, TX

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Tx ftnp lamr10(3) alfl106(1) lamr & alfl rehab of roads & parking road reconstruction

    Major Program

    TX FTNP LAMR10(3) ALFL106(1) LAMR & ALFL REHAB OF ROADS & PARKING

    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

    Mar 25, 2025

    CONTRACT PERIOD

    1/30/23 → 10/20/23

    KNOWN TRANSACTIONS
    1. 4/29/24 Supplemental Agreement for Work Within Scope $0
    2. 6/17/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $9,341,920
  3. RECIPIENT

    TEXAS A&M TRANSPORTATION INSTITUTE

    DE-OBLIGATION AMOUNT

    -$2,266,548

    Close Out
    PERFORMED IN

    College Station, TX

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Evaluation/review/development • R410

    DESCRIPTION

    This is a non-personal services task order to conduct a comprehensive assessment of the mobility, environmental, and public agency efficiency (mep) impacts of the connected vehicle (cv) pilot deployments.

    Major Program

    CV PILOT AND PROGRAM EVALUATION

    Funding Office

    ITS JOINT DELIVERY PROGRAM

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    9/21/18 → 9/12/22

    KNOWN TRANSACTIONS
    1. 3/4/25 Close Out -$2,266,548
    Total Spending To-Date: $937,085
  4. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,214,557

    Close Out
    PERFORMED IN

    Cambridge, MA

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Volpe transportation information project support (v-trips) support services - task order dtrtv-t05006 entitled "volpe transportation information project support". igf::ot::igf

    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

    Mar 4, 2025

    CONTRACT PERIOD

    4/6/15 → 11/30/15

    KNOWN TRANSACTIONS
    1. 10/22/24 Other Administrative Action $0
    2. 11/18/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $16,583,855
  5. RECIPIENT

    PRACTICE FOR ARCHITECTURE URBANISM DPC

    DE-OBLIGATION AMOUNT

    -$1,040,575

    Other Administrative Action
    PERFORMED IN

    New York, NY

    NAICS CODE

    Architectural Services • 541310

    PSC CODE

    Architect And Engineering- Construction: Air Traffic Control Towers • C1BA

    DESCRIPTION

    Architectural and engineering airport traffic control towers design phase

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    3/29/23 → 3/19/25

    KNOWN TRANSACTIONS
    1. 3/18/25 Other Administrative Action -$1,040,575
    Total Spending To-Date: $1,305,110

Sub Agencies

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


  1. $21,854,073

  2. $11,884,259

  3. $1,603,027

  4. $770,592

  5. $184,867

  6. $-828,423

  7. $-1,684,539

  8. $-3,421,541

  9. $-3,433,325

Performance Locations

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

Top States

  1. Mississippi

    2 contracts


    $32,691,852
  2. Oklahoma

    73 contracts


    $9,157,624
  3. Florida

    10 contracts


    $2,817,224
  4. Virginia

    102 contracts


    $2,056,717
  5. Maryland

    31 contracts


    $1,710,490
  6. Ohio

    9 contracts


    $1,125,257
  7. New Jersey

    36 contracts


    $939,531
  8. New York

    38 contracts


    $363,695
  9. Virgin Islands Of The U.s.

    2 contracts


    $361,257
  10. Oregon

    19 contracts


    $243,713

Top Cities

  1. Ethel

    1 contracts


    $32,592,744
  2. Oklahoma City

    66 contracts


    $9,024,855
  3. Winter Park

    1 contracts


    $2,749,348
  4. Great Neck

    15 contracts


    $1,707,311
  5. Ashburn

    12 contracts


    $1,493,815
  6. Vienna

    2 contracts


    $1,151,191
  7. Baltimore

    16 contracts


    $1,093,722
  8. Augusta

    1 contracts


    $856,627
  9. Sterling

    5 contracts


    $536,161
  10. College Park

    1 contracts


    $531,354

Vendor headquarters

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

Top States

  1. Virginia

    204 contracts


    $35,924,096
  2. Illinois

    36 contracts


    $9,386,488
  3. Colorado

    44 contracts


    $1,303,606
  4. Montana

    13 contracts


    $1,252,106
  5. Florida

    55 contracts


    $1,090,075

Top Cities

  1. Jonesville

    2 contracts


    $32,592,744
  2. Vernon Hills

    20 contracts


    $9,401,175
  3. Saint Ignatius

    1 contracts


    $2,749,348
  4. Tysons

    3 contracts


    $1,961,318
  5. Delray Beach

    10 contracts


    $1,847,858

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Report generated: February 1, 2026 11:04 AM

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