Meter Intelligence

Department of Transportation

Period: May 2025

Total Spending: $115,626,482

MONTHLY CONTRACTING REPORT

USDT May 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

607

Contracts

1,152

Avg Contract

$100,370

Total Spending

$115,626,482

Reporting

Top Vendors

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

  1. CENTRAL SOUTHERN CONSTRUCTION CORP.

    HQ: Jacksonville, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Transportation 4 ($16.3M) 27 ($46.6M)
    All Agencies 4 ($16.3M) 28 ($46.6M)

    $16,253,217
  2. GENEX SYSTEMS, LLC

    HQ: Newport News, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Transportation 3 ($7.9M) 20 ($8.4M)
    All Agencies 4 ($9.0M) 27 ($10.8M)

    $7,869,756
  3. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 33

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Transportation 33 ($6.4M) 748 ($280.2M)
    All Agencies 67 ($7.4M) 1,466 ($416.4M)

    $6,350,310
  4. DAVID EVANS AND ASSOCIATES, INC.

    HQ: Portland, OR

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Transportation 6 ($5.9M) 32 ($12.4M)
    All Agencies 6 ($5.9M) 34 ($12.4M)

    $5,926,420
  5. WELLS GLOBAL, LLC

    HQ: Raleigh, NC

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Transportation 11 ($5.8M) 103 ($33.8M)
    All Agencies 11 ($5.8M) 103 ($33.8M)

    $5,768,099
  6. YORKSHIRE INDUSTRIES LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Transportation 1 ($4.7M) 8 ($5.7M)
    All Agencies 1 ($4.7M) 47 ($8.9M)

    $4,683,163
  7. ENFIELD ENTERPRISES LLC

    HQ: Springfield, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Transportation 1 ($4.5M) 3 ($5.1M)
    All Agencies 1 ($4.5M) 46 ($18.0M)

    $4,493,395
  8. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 14

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Transportation 14 ($4.0M) 258 ($68.9M)
    All Agencies 20 ($4.2M) 478 ($144.8M)

    $3,973,342
  9. GROUNDSWELL CORPORATION

    HQ: Mclean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Transportation 3 ($3.9M) 13 ($14.0M)
    All Agencies 6 ($7.3M) 39 ($23.4M)

    $3,879,794
  10. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Dept. of Transportation 22 ($3.8M) 524 ($64.3M)
    All Agencies 49 ($14.8M) 1,203 ($402.4M)

    $3,776,106

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    CENTRAL SOUTHERN CONSTRUCTION CORP.

    AWARD AMOUNT

    $9,123,185

    Base Award
    PERFORMED IN

    Ocean Springs, MS

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Ms np guis 15(4) this project consists of the construction of paved shoulders, boardwalks, culvert replacement, and guardrail replacement. the work includes the installation of a bottomless box culvert, grading, paving shoulders, microsurfacing and

    Major Program

    MS NP GUIS 15(4)

    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

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 1/14/28

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $9,123,185
    Total Spending To-Date: $9,123,185
  2. RECIPIENT

    CENTRAL SOUTHERN CONSTRUCTION CORP.

    AWARD AMOUNT

    $7,247,300

    Base Award
    PERFORMED IN

    Marion, NC

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project nc erfo np blri 2024-1(5) the project consists of slide repairs, culvert replacement, stone masonry headwall repair, pavement reconstruction, pavement markings and other miscellaneous work.

    Major Program

    NC ERFO NP BLRI 2024-1(5)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EMERGENCY RELIEF PROGRAM (DIRECT)

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 7/7/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Other Administrative Action $0
    2. 1/2/26 Funding Only Action +$974,000
    Total Spending To-Date: $7,247,300
  3. RECIPIENT

    YORKSHIRE INDUSTRIES LLC

    AWARD AMOUNT

    $4,683,163

    Base Award
    PERFORMED IN

    Collinwood, TN

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project tn np natr 1h11 1j16 the project consists of resurfacing approximately 9.5 miles of the natchez trace parkway from mp 354.3 to 363.7, including ramps, bridges, and parking areas. the work includes asphalt concrete pavement patching, asphalt

    Major Program

    TN NP NATR 1H11 1J16

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 4/9/26

    KNOWN TRANSACTIONS
    1. 5/7/25 Base Award $4,683,163
    Total Spending To-Date: $4,683,163
  4. RECIPIENT

    ENFIELD ENTERPRISES LLC

    AWARD AMOUNT

    $4,493,395

    Base Award
    PERFORMED IN

    Morrisville, NC

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Installation Of Equipment- Plumbing, Heating, And Waste Disposal Equipment • N045

    DESCRIPTION

    Rdu hvac project.

    Funding Office

    FAA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 7/14/25

    KNOWN TRANSACTIONS
    1. 5/15/25 Base Award $4,493,395
    Total Spending To-Date: $4,493,395
  5. RECIPIENT

    GENEX SYSTEMS, LLC

    AWARD AMOUNT

    $4,186,815

    Base Award
    PERFORMED IN

    Newport News, VA

    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; Applied Research • AS12

    DESCRIPTION

    This is a hybrid firm fixed price and cost-plus fixed fee task order for the project entitled, "technical support services structures (str) laboratory" under the iel idiq. work shall be performed in accordance with the performance work stat

    Major Program

    TECHNICAL SUPPORT SERVICES CONTRACT FOR INFRASTRUCTURE ENGINEERING LABORATORIES

    Funding Office

    693JJ3 ACQUISITION AND GRANTS MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/16/25 → 9/15/27

    KNOWN TRANSACTIONS
    1. 5/15/25 Base Award $4,186,815
    Total Spending To-Date: $4,186,815
  6. RECIPIENT

    DAVID EVANS AND ASSOCIATES, INC.

    AWARD AMOUNT

    $4,065,846

    Base Award
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this requirement is for david evans & associates, inc. to provide fta region ii with project management oversight services for the hudson tunnel project.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAPITAL INVESTMENT GRANTS - IIJA

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/30/25 → 3/29/30

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $4,065,846
    Total Spending To-Date: $4,065,846
  7. RECIPIENT

    WELLS GLOBAL, LLC

    AWARD AMOUNT

    $3,923,091

    Base Award
    PERFORMED IN

    Raleigh, NC

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Aceps ii phase ii - fabrication and testing of mobile standby switchgear trailer, per vendor quote #016-2025 dated 2/7/25.

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    5/19/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/19/25 Base Award $3,923,091
    Total Spending To-Date: $3,923,091
  8. RECIPIENT

    GROUNDSWELL CORPORATION

    AWARD AMOUNT

    $3,879,794

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    The purpose of this call order is to support all operations and maintenance, development, technical documentation, and technical helpdesk activities for the trams application on the triad platform.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OVERSIGHT

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/24/25 → 5/23/26

    KNOWN TRANSACTIONS
    1. 5/23/25 Base Award $3,879,794
    Total Spending To-Date: $3,879,794
  9. RECIPIENT

    GENEX SYSTEMS, LLC

    AWARD AMOUNT

    $3,686,151

    Base Award
    PERFORMED IN

    Newport News, VA

    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; Applied Research • AS12

    DESCRIPTION

    To issue a new hybrid ffp/cpff task order non-personal technical support services for the hydraulics (hyd) laboratory under the tssc iel idiq

    Major Program

    NON-PERSONAL TECHNICAL SUPPORT SERVICES FOR THE HYDRAULICS (HYD) LABORATORY

    Funding Office

    FHWA - TURNER-FAIRBANKS HIGHWAY

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    5/5/25 → 5/4/26

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $3,686,151
    Total Spending To-Date: $3,686,151
  10. RECIPIENT

    VAISALA INC.

    AWARD AMOUNT

    $3,415,375

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Measuring And Controlling Device Manufacturing • 334519

    PSC CODE

    Radar Equipment, Airborne • 5841

    DESCRIPTION

    New delivery order

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

    0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    May 21, 2025

    CONTRACT PERIOD

    5/21/25 → 9/27/25

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $3,415,375
    Total Spending To-Date: $3,415,375

Top De-obligations

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

  1. RECIPIENT

    LAS VEGAS PAVING CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,079,024

    Close Out
    PERFORMED IN

    Essex, CA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Ca ftnp moja 12(1) cima road road reconstruction contract

    Major Program

    CA FTNP MOJA 12(1) CIMA ROAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EMERGENCY RELIEF PROGRAM (DIRECT);0003: CONSTRUCTION PLANNING;0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0211: EXEMPT PROGRAMS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    12/9/22 → 10/15/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope +$22,176
    2. 5/22/24 Supplemental Agreement for Work Within Scope +$1,443,958
    3. 7/15/24 Supplemental Agreement for Work Within Scope $0
    4. 5/14/25 Close Out -$3,079,024
    Total Spending To-Date: $30,961,712
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,972,131

    Funding Only Action
    PERFORMED IN

    Mclean, VA

    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

    Funding to be used for etvs/stvs repairs.

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0810: LOGISTICS

    SIGNED

    May 22, 2025

    CONTRACT PERIOD

    12/9/20 → 7/7/21

    KNOWN TRANSACTIONS
    1. 5/22/25 Funding Only Action -$2,972,131
    Total Spending To-Date: $1,927,869
  3. RECIPIENT

    PARSONS GOVERNMENT SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$2,400,676

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

    PSC CODE

    R&d- Defense Other: Construction (basic Research) • AD61

    DESCRIPTION

    The contractor must furnish all professional, technical and support labor, material, supplies, management services, data, and facilities required to accomplish the work to be ordered under technical f igf::ot::igf

    Funding Office

    FAA

    Object Classes

    23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges;25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources;25.4: Operation and maintenance of facilities;25.5: Research and development contracts;25.7: Operation and maintenance of equipment;26.0: Supplies and materials;31.0: Equipment;32.0: Land and structures;33.0: Investments and loans

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT;0002: HURRICANE IDA;0002: NEXTGEN;0002: PERSONNEL AND RELATED EXPENSES;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: AIRPORT TECHNOLOGY RESEARCH;0003: FINANCE & MANAGEMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0004: MISSION SUPPORT;0004: REGULATION AND CERTIFICATION;0006: HURRICANE SANDY;0007: STAFF OFFICES;0008: 2017 & 2018 HURRICANES;0008: 2017 HURRICANES / 2018 SUPPLEMENTAL;0011: IMPROVE AVIATION SAFETY;0014: IMPROVE THE EFFICIENCY OF MISSION SUPPORT;0801: FACILITIES AND EQUIPMENT (AIRPORT AND AIRWAY TRUST FUND) (REIMBURSABLE);0801: OPERATIONS (REIMBURSABLE);0801: RESEARCH, ENGINEERING AND DEVELOPMENT (AIRPORT AND AIRWAY TRUST (REIMBURSABLE);0810: LOGISTICS;0811: AIRCRAFT MAINTENANCE;6012: ADMINISTRATION AND OVERSIGHT

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    8/23/12 → 2/20/24

    KNOWN TRANSACTIONS
    1. 4/2/24 Other Administrative Action -$168,614
    2. 4/3/24 Other Administrative Action $0
    3. 4/3/24 Funding Only Action +$579,660
    4. 4/17/24 Other Administrative Action -$31,371
    5. 5/22/24 Other Administrative Action -$1,330,138
    6. 5/24/24 Other Administrative Action $0
    7. 5/29/24 Funding Only Action +$840,465
    8. 6/11/24 Funding Only Action -$994,821
    9. 6/26/24 Other Administrative Action $0
    10. 7/15/24 Funding Only Action +$124,023
    11. 7/18/24 Funding Only Action -$1,257,011
    12. 7/22/24 Other Administrative Action -$538,649
    13. 7/25/24 Other Administrative Action -$130,147
    14. 8/7/24 Funding Only Action +$575,974
    15. 8/29/24 Other Administrative Action -$273,590
    16. 9/11/24 Funding Only Action +$150,526
    17. 9/13/24 Other Administrative Action $0
    18. 9/23/24 Other Administrative Action $0
    19. 10/22/24 Other Administrative Action -$1,032,794
    20. 10/25/24 Funding Only Action +$263,000
    21. 11/7/24 Other Administrative Action -$44,153
    22. 11/21/24 Other Administrative Action -$147,447
    23. 12/2/24 Other Administrative Action -$492,947
    24. 12/17/24 Other Administrative Action $0
    25. 12/18/24 Other Administrative Action -$846,779
    26. 1/6/25 Other Administrative Action $0
    27. 1/7/25 Other Administrative Action -$115,316
    28. 1/7/25 Other Administrative Action -$41,231
    29. 1/8/25 Other Administrative Action -$147,000
    30. 1/21/25 Other Administrative Action -$102,825
    31. 1/24/25 Other Administrative Action -$106,794
    32. 2/25/25 Other Administrative Action -$380,620
    33. 2/25/25 Other Administrative Action $0
    34. 2/26/25 Other Administrative Action $0
    35. 5/13/25 Other Administrative Action -$2,400,676
    36. 5/22/25 Other Administrative Action -$37,365
    Total Spending To-Date: $1,499,977,355
  4. RECIPIENT

    TRANSYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,916,837

    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

    FEDERAL RAILROAD ADMIN(00053)

    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

    May 8, 2025

    CONTRACT PERIOD

    9/26/22 → 2/29/24

    KNOWN TRANSACTIONS
    1. 5/8/25 Close Out -$1,916,837
    Total Spending To-Date: $2,643,643
  5. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$1,409,403

    Terminate for Convenience
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    U.s. department of transportation (dot), federal railroad administration (fra), blanket purchase agreement (bpa) for monitoring, technical, assistance and support (mtas), call order 35 for office of railroad planning and engineering (rrd-20) to provi

    Funding Office

    693JJ6 FEDERAL RAILROAD ADMIN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    8/1/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Base Award $3,000,000
    2. 4/10/25 Terminate for Convenience $0
    Total Spending To-Date: $1,590,597

Sub Agencies

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


  1. $47,522,708

  2. $46,894,293

  3. $9,518,967

  4. $6,785,576

  5. $5,731,606

  6. $1,614,490

  7. $580,701

  8. $48,168

  9. $-24,637

  10. $-3,045,391

Performance Locations

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

Top States

  1. District Of Columbia

    257 contracts


    $20,417,141
  2. Virginia

    169 contracts


    $17,918,764
  3. North Carolina

    14 contracts


    $17,257,232
  4. Mississippi

    3 contracts


    $9,164,685
  5. Maryland

    33 contracts


    $7,424,471
  6. Oregon

    17 contracts


    $7,264,095
  7. Oklahoma

    78 contracts


    $6,914,675
  8. Tennessee

    5 contracts


    $4,256,885
  9. Florida

    17 contracts


    $3,866,648
  10. Alaska

    28 contracts


    $2,759,222

Top Cities

  1. Washington, DC

    257 contracts


    $20,417,141
  2. Ocean Springs

    1 contracts


    $9,123,185
  3. Newport News

    15 contracts


    $8,465,382
  4. Portland

    13 contracts


    $7,381,758
  5. Marion

    1 contracts


    $7,247,300
  6. Oklahoma City

    72 contracts


    $6,238,698
  7. Raleigh

    10 contracts


    $5,352,573
  8. Collinwood

    1 contracts


    $4,683,163
  9. Morrisville

    1 contracts


    $4,493,395
  10. Ashburn

    16 contracts


    $4,265,819

Vendor headquarters

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

Top States

  1. Florida

    72 contracts


    $24,859,176
  2. Virginia

    281 contracts


    $22,087,028
  3. Colorado

    53 contracts


    $8,048,824
  4. Illinois

    62 contracts


    $7,788,759
  5. North Carolina

    22 contracts


    $7,143,776

Top Cities

  1. Jacksonville

    29 contracts


    $21,515,399
  2. Newport News

    3 contracts


    $7,869,756
  3. Portland

    9 contracts


    $6,541,473
  4. Springfield

    8 contracts


    $6,443,164
  5. Vernon Hills

    33 contracts


    $6,350,310

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Report generated: February 6, 2026 12:18 PM

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