Meter Intelligence
Department of Transportation

Department of Transportation

Period: May 2026

Total Spending: $56,049,593

MONTHLY CONTRACTING REPORT

DOT May 2026

Department of Transportation

⏱ GENERATED 5/7/2026

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

23

Contracts

33

Avg Contract

$1,698,473

Total Spending

$56,049,593

Reporting

Top Vendors

The vendors that received the most money from Department of Transportation in May 2026, across all contracts awarded that month.

  1. FIVE RIVERS ANALYTICS, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($16.0M) 3 ($15.7M)
    All Agencies 1 ($16.0M) 20 ($22.9M)

    $15,965,382
  2. TONY BAIRD ELECTRONICS, INC.

    HQ: Syracuse, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($12.5M) 7 ($14.3M)
    All Agencies 1 ($12.5M) 7 ($14.3M)

    $12,493,646
  3. S&K MISSION SUPPORT, LLC

    HQ: Saint Ignatius, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($7.9M) 6 ($7.3M)
    All Agencies 1 ($7.9M) 22 ($14.5M)

    $7,901,645
  4. NOBLIS, INC.

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 5 ($4.1M) 76 ($33.2M)
    All Agencies 5 ($4.1M) 138 ($61.3M)

    $4,123,065
  5. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 2 ($3.6M) 200 ($25.4M)
    All Agencies 2 ($3.6M) 200 ($25.4M)

    $3,637,868
  6. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 2 ($3.0M) 399 ($45.2M)
    All Agencies 2 ($3.0M) 399 ($45.2M)

    $2,967,640
  7. NEW BEDFORD PANORAMEX CORP.

    HQ: Claremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($2.5M) 80 ($17.3M)
    All Agencies 1 ($2.5M) 80 ($17.3M)

    $2,469,855
  8. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($1.6M) 196 ($43.6M)
    All Agencies 1 ($1.6M) 196 ($43.6M)

    $1,634,632
  9. MCBRIDE CONSULTING LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($987.7K) 3 ($1.6M)
    All Agencies 1 ($987.7K) 5 ($3.6M)

    $987,705
  10. ELOCEN GROUP, LLC (THE)

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($983.9K) 2 ($983.9K)
    All Agencies 1 ($983.9K) 7 ($1.4M)

    $983,870

Top NAICS Codes

The most-awarded NAICS codes from Department of Transportation in May 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during May 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Transportation in May 2026.

  1. RECIPIENT

    FIVE RIVERS ANALYTICS, LLC

    AWARD AMOUNT

    $15,965,382

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Funding option year ii of the technical support services contract, 6973gh-24-d-00040 from 05/01/26 to 04/30/27.

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $15,965,382
    Total Spending To-Date: $15,965,382
  2. RECIPIENT

    TONY BAIRD ELECTRONICS, INC.

    AWARD AMOUNT

    $12,493,646

    Base Award
    PERFORMED IN

    Ontario, CA

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Miscellaneous Electrical And Electronic Components • 5999

    DESCRIPTION

    In support of the brand-new air traffic control system (bnatcs), procure a hardware kit and various configuration parts required to build nexcom equipment racks installed at various faa air/ground communications facilities in the national air space.

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 9/16/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $12,493,646
    Total Spending To-Date: $12,493,646
  3. RECIPIENT

    S&K MISSION SUPPORT, LLC

    AWARD AMOUNT

    $7,901,645

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Funding option year ii of the engineering and logistics support services contract, 6973gh-24-d-00038 from 05/01/26 to 04/30/27.

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $7,901,645
    Total Spending To-Date: $7,901,645
  4. RECIPIENT

    NEW BEDFORD PANORAMEX CORP.

    AWARD AMOUNT

    $2,469,855

    Base Award
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Miscellaneous Electrical And Electronic Components • 5999

    DESCRIPTION

    Procure alsf-2 equipment and startup support for the rwy 10l cat ii/iii project at portland international airport (kpdx).

    Funding Office

    FAA

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $2,469,855
    Total Spending To-Date: $2,469,855
  5. RECIPIENT

    NOBLIS, INC.

    AWARD AMOUNT

    $2,384,065

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Surveillance acquisition and sustainment programs (ajm-41) bnatcs coordination support: contractor support services in program management, financial, implementation, scheduling and acquisition.

    Funding Office

    693KA9 CONTRACTING FOR SERVICES

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/16/26 → 5/15/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $2,384,065
    Total Spending To-Date: $2,384,065
  6. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $1,818,934

    Base Award
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cornhusker state fy26 fixed fees pgm-crn26-1002a task order for incremental fixed fees

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    7/27/26 → 1/6/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,818,934
    Total Spending To-Date: $1,818,934
  7. RECIPIENT

    PACIFIC-GULF MARINE, INC.

    AWARD AMOUNT

    $1,818,934

    Base Award
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Gopher state fy26 fixed fees pgm-gph26-1002a task order for incremental fixed fee funds.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    7/27/26 → 1/6/27

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,818,934
    Total Spending To-Date: $1,818,934
  8. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $1,634,632

    Base Award
    PERFORMED IN

    Norfolk, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Wright fy26 fixed fees odi-wrt26-1002a task order for incremental fixed fees funds

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    7/27/26 → 12/16/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,634,632
    Total Spending To-Date: $1,634,632
  9. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $1,591,266

    Base Award
    PERFORMED IN

    Portsmouth, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape race fy26 fixed fees key-rac26-1002 task order for incremental fixed fee funding

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    7/27/26 → 12/15/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,591,266
    Total Spending To-Date: $1,591,266
  10. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    AWARD AMOUNT

    $1,376,374

    Base Award
    PERFORMED IN

    Portsmouth, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape rise fy26 fixed fees key-ris26-1002 task order for incremental fixed fees

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    7/27/26 → 12/12/26

    KNOWN TRANSACTIONS
    1. 5/1/26 Base Award $1,376,374
    Total Spending To-Date: $1,376,374

Sub Agencies

Sub-agencies within Department of Transportation that received contract funding in May 2026.


  1. $44,517,661

  2. $8,361,028

  3. $1,199,329

  4. $987,705

  5. $983,870

Performance Locations

The top locations where contract work for Department of Transportation in May 2026 is performed.

Top States

  1. Oklahoma

    5 contracts


    $24,019,621
  2. Virginia

    13 contracts


    $14,092,334
  3. California

    1 contracts


    $12,493,646
  4. Oregon

    1 contracts


    $2,469,855
  5. Maryland

    2 contracts


    $1,063,334
  6. Not Listed

    1 contracts


    $738,893
  7. North Dakota

    1 contracts


    $499,329
  8. Massachusetts

    1 contracts


    $249,157
  9. New York

    2 contracts


    $142,740
  10. New Jersey

    4 contracts


    $134,034

Top Cities

  1. Oklahoma City, OK

    5 contracts


    $24,019,621
  2. Ontario, CA

    1 contracts


    $12,493,646
  3. Reston, VA

    5 contracts


    $4,123,065
  4. Newport News, VA

    2 contracts


    $3,637,868
  5. Portsmouth, VA

    2 contracts


    $2,967,640
  6. Portland, OR

    1 contracts


    $2,469,855
  7. Norfolk, VA

    1 contracts


    $1,634,632
  8. Mclean, VA

    1 contracts


    $987,705
  9. Bowie, MD

    1 contracts


    $983,870
  10. Not Listed

    1 contracts


    $738,893

Vendor headquarters

The top locations where vendors receiving awards from Department of Transportation in May 2026 list as their primary business address.

Top States

  1. Colorado

    2 contracts


    $16,464,711
  2. New York

    3 contracts


    $12,636,386
  3. Montana

    1 contracts


    $7,901,645
  4. Virginia

    10 contracts


    $5,944,803
  5. Louisiana

    3 contracts


    $3,717,331

Top Cities

  1. Colorado Springs, CO

    1 contracts


    $15,965,382
  2. Syracuse, NY

    2 contracts


    $12,571,042
  3. Saint Ignatius, MT

    1 contracts


    $7,901,645
  4. Reston, VA

    5 contracts


    $4,123,065
  5. Metairie, LA

    2 contracts


    $3,637,868

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