Meter Intelligence

Department of Transportation

← Period: April 2025 →

Total Spending: $88,106,655

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDT April 2025

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

595

Contracts

1,244

Avg Contract

$70,825

Total Spending

$88,106,655

Reporting

Top Vendors

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

  1. SENTURE LLC

    HQ: London, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Transportation 1 ($13.9M) 2 ($29.1M)
    All Agencies 1 ($13.9M) 6 ($31.0M)

    $13,871,217

  2. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Transportation 42 ($11.1M) 748 ($280.2M)
    All Agencies 69 ($13.4M) 1,466 ($416.4M)

    $11,076,360

  3. GEMSTONE LLC

    HQ: Fort Lauderdale, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Transportation 1 ($7.6M) 1 ($7.6M)
    All Agencies 1 ($7.6M) 1 ($7.6M)

    $7,569,467

  4. CLEAR ALIGN LLC

    HQ: Nashua, NH

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Transportation 3 ($6.5M) 22 ($13.4M)
    All Agencies 3 ($6.5M) 24 ($13.4M)

    $6,500,383

  5. CONSTRUCTION SOLUTIONS GROUP, LLC

    HQ: Saint Louis, MO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Transportation 1 ($6.3M) 7 ($6.3M)
    All Agencies 1 ($6.3M) 14 ($7.2M)

    $6,328,236

  6. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Transportation 13 ($4.5M) 116 ($36.5M)
    All Agencies 79 ($13.5M) 1,006 ($210.6M)

    $4,523,571

  7. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 32

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Transportation 32 ($3.4M) 524 ($64.3M)
    All Agencies 57 ($36.9M) 1,203 ($402.4M)

    $3,363,008

  8. ADACEL SYSTEMS, INC.

    HQ: Orlando, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Transportation 2 ($3.3M) 34 ($4.8M)
    All Agencies 3 ($3.6M) 38 ($9.4M)

    $3,346,365

  9. L3HARRIS TECHNOLOGIES, INC.

    HQ: Melbourne, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Transportation 2 ($2.7M) 10 ($11.9M)
    All Agencies 32 ($3.4M) 350 ($111.3M)

    $2,701,243

  10. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Dept. of Transportation 10 ($2.5M) 289 ($55.4M)
    All Agencies 47 ($5.0M) 912 ($144.1M)

    $2,456,187

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during April 2025 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 April 2025.

  1. RECIPIENT

    SENTURE LLC

    AWARD AMOUNT

    $13,871,217

    Exercise an Option
    PERFORMED IN

    London, KY

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Customer insurance and registration information support (ciris)services contract

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES;0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION);0010: DRUG AND ALCOHOL (OFFSETTING COLLECTIONS)

    SIGNED

    Apr 23, 2025

    CONTRACT PERIOD

    2/4/20 → 8/3/25

    KNOWN TRANSACTIONS
    1. 6/7/24 Exercise an Option +$26,270,768
    Total Spending To-Date: $111,319,018
  2. RECIPIENT

    GEMSTONE LLC

    AWARD AMOUNT

    $7,569,467

    Base Award
    PERFORMED IN

    Monroe, VA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project va np blri 1g27 the project consists of for the rehabilitation of james river bridge (structure 5140-016p). the work encompasses cleaning and sealing minor cracks, removing vegetation on piers, cleaning and patching spalls, large cracks, and

    Major Program

    VA NP BLRI 1G27

    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

    Apr 24, 2025

    CONTRACT PERIOD

    4/24/25 → 4/28/28

    KNOWN TRANSACTIONS
    1. 1/15/26 Funding Only Action +$1,196,670
    Total Spending To-Date: $7,569,467
  3. RECIPIENT

    CONSTRUCTION SOLUTIONS GROUP, LLC

    AWARD AMOUNT

    $6,328,236

    Base Award
    PERFORMED IN

    Dawson, TX

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Tx flap 200(1) lewisville lake ela cn contract

    Major Program

    TX FLAP 200(1) LEWISVILLE LAKE ELA

    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

    Apr 22, 2025

    CONTRACT PERIOD

    4/22/25 → 11/20/25

    KNOWN TRANSACTIONS
    1. ▶ 4/22/25 Base Award $6,328,236
    Total Spending To-Date: $6,328,236
  4. RECIPIENT

    CLEAR ALIGN LLC

    AWARD AMOUNT

    $6,053,825

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Audio And Video Equipment Manufacturing • 334310

    PSC CODE

    Night Vision Equipment, Emitted And Reflected Radiation • 5855

    DESCRIPTION

    Cbp rvss-nb clear align equip

    Funding Office

    FAA

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0810: LOGISTICS

    SIGNED

    Apr 28, 2025

    CONTRACT PERIOD

    4/28/25 → 8/26/25

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Base Award $6,053,825
    Total Spending To-Date: $6,053,825
  5. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $3,571,611

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Hampton, GA

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    Atlanta artcc (ztl) resiliency program security enhancement phase i site survey and design

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

    SIGNED

    Apr 7, 2025

    CONTRACT PERIOD

    2/26/20 → 11/26/26

    KNOWN TRANSACTIONS
    1. 9/16/24 Supplemental Agreement for Work Within Scope +$1,069,612
    Total Spending To-Date: $5,128,641
  6. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $3,514,950

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Mobile Device Products (hardware And Perpetual License Software) • 7E21

    DESCRIPTION

    Dell latitude 5550 cto base (210-blwl) and hp elite x360 830 13-inch g11 (u7-165u, uma, ti pd ic, 16gb) ids base nb pc

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0005: PERSONNEL AND RELATED EXPENSES

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    4/15/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 4/15/25 Base Award $3,514,950
    Total Spending To-Date: $3,514,950
  7. RECIPIENT

    ADACEL SYSTEMS, INC.

    AWARD AMOUNT

    $2,953,846

    Funding Only 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

    Apr 10, 2025

    CONTRACT PERIOD

    1/16/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/16/25 Base Award $671,535
    Total Spending To-Date: $3,625,380
  8. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $2,636,199

    Change Order
    PERFORMED IN

    Melbourne, FL

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Weather Reporting/observation • R427

    DESCRIPTION

    Css-wx oy6 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

    Apr 1, 2025

    CONTRACT PERIOD

    3/28/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 5/1/24 Change Order +$6,081,256
    2. 6/26/24 Funding Only Action +$264,014
    3. 10/28/24 Funding Only Action +$2,370,269
    4. 1/8/25 Change Order +$2,599,789
    5. 1/17/25 Funding Only Action +$100,000
    6. 2/12/25 Funding Only Action +$79,000
    Total Spending To-Date: $15,189,318
  9. RECIPIENT

    RUSS BASSETT CORP

    AWARD AMOUNT

    $2,104,514

    Base Award
    PERFORMED IN

    Atlantic City, NJ

    NAICS CODE

    Office Furniture (except Wood) Manufacturing • 337214

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Purchasethis purchase is required for the construction of the voice lab in support of project lift at the willian j hughes technical faclity in atlantic city new jersey

    Major Program

    VOICE LAB WJHTC PHASE 2 FURNITURE PROCUREMENT

    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

    Apr 1, 2025

    CONTRACT PERIOD

    4/1/25 → 1/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/1/25 Base Award $2,104,514
    Total Spending To-Date: $2,104,514
  10. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $2,055,782

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Granicus govdelivery transactional messaging service (tms) and digital communication management (dcm)

    Major Program

    GRANICUS GOVDELIVERY

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/8/25 Exercise an Option +$2,055,782
    Total Spending To-Date: $6,085,501

Top De-obligations

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

  1. RECIPIENT

    VSS INTERNATIONAL INC

    DE-OBLIGATION AMOUNT

    -$3,972,865

    Close Out
    PERFORMED IN

    Glenwood Springs, CO

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Construction services for project ut np multi pms(2), pavement preservation southern utah & nv np grba pms(1), pavement preservation great basin. project consists of crack sealing, patching, application of chip seal and micro surface treatments a

    Major Program

    WESTERN REGION PAVEMENT PRESERVATION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT;0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    2/23/24 → 11/13/24

    KNOWN TRANSACTIONS
    1. 9/10/24 Funding Only Action +$2,800,000
    Total Spending To-Date: $9,177,100
  2. RECIPIENT

    TUCCI & SONS LLC

    DE-OBLIGATION AMOUNT

    -$3,134,588

    Close Out
    PERFORMED IN

    Packwood, WA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Wa nps mora 13(7), rehabilitate stevens canyon road, mp 5.0 to 14.0 the work consists of grading, stone masonry, walls, paved waterway repair, paving, drainage, signing, striping, waterproof membrane, concrete gutter repair and other minor work item

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0211: EXEMPT PROGRAMS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    5/26/22 → 8/13/24

    KNOWN TRANSACTIONS
    1. 6/13/24 Supplemental Agreement for Work Within Scope +$941,927
    2. 8/8/24 Supplemental Agreement for Work Within Scope $0
    3. 9/23/24 Other Administrative Action $0
    4. 3/10/25 Other Administrative Action $0
    Total Spending To-Date: $36,666,730
  3. RECIPIENT

    OFTEDAL CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$2,859,687

    Close Out
    PERFORMED IN

    Yellowstone National Park, WY

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Wy erfo np yell 2022-1(212), yellowstone np northeast entrance road repairs, phase 1

    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

    SIGNED

    Apr 4, 2025

    CONTRACT PERIOD

    7/26/22 → 10/7/23

    KNOWN TRANSACTIONS
    1. 7/1/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $25,184,950
  4. RECIPIENT

    TRANSYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,001,098

    Close Out
    PERFORMED IN

    Kansas City, MO

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Monitoring and technical assistance support (mtas) for technical oversight of fra's grantees and their capital projects selected under select fra discretionary grant programs. through this oversight endeavor, fra provides stewardship of taxpayer

    Funding Office

    693JJ6 FEDERAL RAILROAD ADMIN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE;0002: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE (IIJA SUPP)

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    9/25/22 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Close Out -$2,001,098
    Total Spending To-Date: $4,420,562
  5. RECIPIENT

    CENTURY COMPANIES, INC.

    DE-OBLIGATION AMOUNT

    -$1,388,863

    Close Out
    PERFORMED IN

    Pinedale, WY

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Wy flap 740(1) skyline drive and fremont lake road

    Major Program

    SKYLINE DRIVE AND FREMONT LAKE RD

    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

    Apr 9, 2025

    CONTRACT PERIOD

    11/1/22 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/9/25 Close Out -$1,388,863
    Total Spending To-Date: $10,909,066

Sub Agencies

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

  1. Federal Aviation Administration


    $57,466,504

  2. Federal Motor Carrier Safety Administration


    $14,956,396

  3. Federal Highway Administration


    $11,049,775

  4. Maritime Administration


    $3,464,729

  5. National Highway Traffic Safety Administration


    $2,010,720

  6. Pipeline and Hazardous Materials Safety Administration


    $1,326,890

  7. Immediate Office of the Secretary of Transportation


    $1,007,197

  8. Saint Lawrence Seaway Development Corporation


    $289,552

  9. Federal Transit Administration


    $121,819

  10. Federal Railroad Administration


    $-3,586,928

Performance Locations

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

Top States

  1. Oklahoma

    107 contracts


    $16,962,703

  2. District Of Columbia

    231 contracts


    $14,875,264

  3. Kentucky

    3 contracts


    $13,871,217

  4. Virginia

    161 contracts


    $11,152,503

  5. Texas

    61 contracts


    $6,885,753

  6. New Jersey

    66 contracts


    $6,786,627

  7. New York

    60 contracts


    $4,349,852

  8. Georgia

    11 contracts


    $3,600,109

  9. Florida

    27 contracts


    $3,366,729

  10. Pennsylvania

    24 contracts


    $2,544,666

Top Cities

  1. Oklahoma City

    99 contracts


    $17,016,761

  2. Washington, DC

    231 contracts


    $14,875,264

  3. London

    1 contracts


    $13,871,217

  4. Monroe

    1 contracts


    $7,569,467

  5. Atlantic City

    62 contracts


    $6,839,671

  6. Dawson

    1 contracts


    $6,328,236

  7. Hampton

    3 contracts


    $3,571,611

  8. Great Neck

    26 contracts


    $2,742,342

  9. Mclean

    22 contracts


    $2,716,924

  10. Melbourne

    1 contracts


    $2,636,199

Vendor headquarters

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

Top States

  1. Florida

    78 contracts


    $20,543,498

  2. Kentucky

    3 contracts


    $13,871,217

  3. Illinois

    54 contracts


    $11,627,647

  4. Virginia

    301 contracts


    $11,173,367

  5. New Hampshire

    15 contracts


    $8,319,528

Top Cities

  1. London

    2 contracts


    $13,885,691

  2. Vernon Hills

    42 contracts


    $11,076,360

  3. Fort Lauderdale

    1 contracts


    $7,569,467

  4. Nashua

    3 contracts


    $6,500,383

  5. Saint Louis

    1 contracts


    $6,328,236

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Report generated: February 6, 2026 12:05 PM

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