MONTHLY CONTRACTING REPORT

USDT June 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

540

Contracts

956

Avg Contract

$165,266

Total Spending

$157,994,643

Reporting

Top Vendors

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

TEXTRON AVIATION INC

HQ: Wichita, KS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Dept. of Transportation	1 ($38.9M)	12 ($90.3M)
All Agencies	4 ($38.9M)	44 ($102.1M)

$38,928,246

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 30

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Dept. of Transportation	30 ($20.5M)	748 ($280.2M)
All Agencies	61 ($23.7M)	1,466 ($416.4M)

$20,506,146

PALANTIR TECHNOLOGIES INC.

HQ: Denver, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Dept. of Transportation	2 ($14.3M)	5 ($20.0M)
All Agencies	8 ($22.4M)	74 ($170.0M)

$14,277,781

ADB SAFEGATE AMERICAS LLC

HQ: Columbus, OH

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Dept. of Transportation	2 ($6.7M)	27 ($10.0M)
All Agencies	3 ($6.7M)	56 ($11.1M)

$6,706,483

NOBLIS, INC.

HQ: Reston, VA

Contracts: 11

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Dept. of Transportation	11 ($5.4M)	65 ($22.4M)
All Agencies	14 ($6.5M)	127 ($50.5M)

$5,380,558

SPATIAL FRONT INC

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Dept. of Transportation	1 ($4.0M)	15 ($7.0M)
All Agencies	5 ($4.0M)	104 ($53.8M)

$3,998,629

JACOBS ENGINEERING GROUP INC.

HQ: Greenwood Village, CO

Contracts: 5

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Dept. of Transportation	5 ($3.3M)	107 ($16.5M)
All Agencies	5 ($3.3M)	110 ($17.5M)

$3,339,148

TRANSPORTATION RESEARCH CENTER INC

HQ: East Liberty, OH

Contracts: 8

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Dept. of Transportation	8 ($3.0M)	110 ($23.4M)
All Agencies	8 ($3.0M)	110 ($23.4M)

$2,995,143

M. C. DEAN, INC.

HQ: Tysons, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Dept. of Transportation	4 ($2.9M)	116 ($36.5M)
All Agencies	51 ($10.1M)	1,006 ($210.6M)

$2,886,164

AVANTUS FEDERAL LLC

HQ: Mc Lean, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	June 2025	All Time
Dept. of Transportation	2 ($2.6M)	27 ($8.0M)
All Agencies	2 ($2.6M)	51 ($25.6M)

$2,634,632

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

TEXTRON AVIATION INC

AWARD AMOUNT

$38,928,246

Base Award
PERFORMED IN

Wichita, KS

NAICS CODE

Aircraft Manufacturing • 336411

PSC CODE

Aircraft, Fixed Wing • 1510

DESCRIPTION

Procure components for modified commercial king air 360er aircraft - fpfm p2

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

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

SIGNED

Jun 11, 2025

CONTRACT PERIOD

6/11/25 → 3/31/28
KNOWN TRANSACTIONS
1. ▶ 6/11/25 Base Award $38,928,246
Total Spending To-Date: $38,928,246
RECIPIENT

PALANTIR TECHNOLOGIES INC.

AWARD AMOUNT

$11,433,940

Base Award
PERFORMED IN

Denver, CO

NAICS CODE

Software Publishers • 513210

PSC CODE

It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20

DESCRIPTION

Palantir licenses and services

Funding Office

692M15 ACQUISITION & GRANTS, AAQ600

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: AVIATION SAFETY

SIGNED

Jun 10, 2025

CONTRACT PERIOD

6/10/25 → 6/10/26
KNOWN TRANSACTIONS
1. ▶ 6/10/25 Base Award $11,433,940
Total Spending To-Date: $11,433,940
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$8,471,875

Base Award
PERFORMED IN

Oklahoma City, OK

NAICS CODE

Electronic Computer Manufacturing • 334111

PSC CODE

It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

DESCRIPTION

Fy25 lcm corporate assessment purchase hardware and accessories with support/warranties

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0001: AIRPORTS INFRASTRUCTURE GRANTS;0001: AIR TRAFFIC ORGANIZATION (ATO);0001: GRANTS-IN-AID FOR AIRPORTS;0004: AVIATION SAFETY;0005: COMMERCIAL SPACE TRANSPORTATION;0007: STAFF OFFICES

SIGNED

Jun 24, 2025

CONTRACT PERIOD

6/24/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 6/24/25 Base Award $8,471,875
Total Spending To-Date: $8,471,875
RECIPIENT

ADB SAFEGATE AMERICAS LLC

AWARD AMOUNT

$6,337,810

Base Award
PERFORMED IN

Columbus, OH

NAICS CODE

Commercial, Industrial, And Institutional Electric Lighting Fixture Manufacturing • 335132

PSC CODE

Electrical Control Equipment • 6110

DESCRIPTION

This deliveyr order is do 0002 which is for the bulk buy of the mlc and ilc components needed for rwsl fls rcp

Funding Office

693KA7 ENROUTE & TERMINAL CONTRACTS

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Jun 23, 2025

CONTRACT PERIOD

6/23/25 → 6/2/30
KNOWN TRANSACTIONS
1. ▶ 6/23/25 Base Award $6,337,810
Total Spending To-Date: $6,337,810
RECIPIENT

SPATIAL FRONT INC

AWARD AMOUNT

$3,998,629

Exercise an Option
PERFORMED IN

Mclean, VA

NAICS CODE

Custom Computer Programming Services • 541511

PSC CODE

Support- Professional: Program Management/support • R408

DESCRIPTION

Bpa call for all necessary facilities, materials and shall all non-personal services necessary to provide the national highway traffic safety administration (nhtsa) with technical support for the project entitled, 'web application programming in

Major Program

SOFTWARE ENGINEERING SUPPORT BPA

Funding Office

693JJ9 NHTSA OFFICE OF ACQUISTION

Object Classes

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

Program Activities

0001: MOTOR VEHICLE SAFETY;0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT;0003: VEHICLE SAFETY SUPPLEMENTAL

SIGNED

Jun 4, 2025

CONTRACT PERIOD

6/29/22 → 3/31/26
KNOWN TRANSACTIONS
1. 7/26/24 Exercise an Option +$4,218,781
Total Spending To-Date: $13,787,714
RECIPIENT

JACOBS ENGINEERING GROUP INC.

AWARD AMOUNT

$3,308,603

Supplemental Agreement for Work Within Scope
PERFORMED IN

Bellevue, WA

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Landscaping, Interior Layout, And Designing • C211

DESCRIPTION

Mt erfo np yell 2022-1(2), yellowstone np mammoth to gardiner road intermediate geotechnical subsurface investigation

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.1: Advisory and assistance services

Program Activities

0211: EXEMPT PROGRAMS

SIGNED

Jun 9, 2025

CONTRACT PERIOD

5/30/24 → 2/14/28
KNOWN TRANSACTIONS
1. 5/30/24 Base Award $3,761,380
Total Spending To-Date: $7,069,984
RECIPIENT

PALANTIR TECHNOLOGIES INC.

AWARD AMOUNT

$2,843,841

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Software Publishers • 513210

PSC CODE

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

DESCRIPTION

Provide funding for palantir enablement support services

Funding Office

692M15 ACQUISITION & GRANTS, AAQ600

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

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

SIGNED

Jun 23, 2025

CONTRACT PERIOD

2/12/25 → 8/21/29
KNOWN TRANSACTIONS
1. 2/12/25 Base Award $352,500
2. 5/15/25 Other Administrative Action $0
Total Spending To-Date: $3,196,341
RECIPIENT

M. C. DEAN, INC.

AWARD AMOUNT

$2,692,729

Supplemental Agreement for Work Within Scope
PERFORMED IN

Oklahoma City, OK

NAICS CODE

Security Systems Services (except Locksmiths) • 561621

PSC CODE

Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

DESCRIPTION

Mike monroney aeronautical center (mmac) phase 1.1 (site survey/design)

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

SIGNED

Jun 10, 2025

CONTRACT PERIOD

4/13/23 → 12/31/26
KNOWN TRANSACTIONS
1. 5/29/24 Supplemental Agreement for Work Within Scope +$62,540
2. 5/29/24 Supplemental Agreement for Work Within Scope +$1,275,997
Total Spending To-Date: $4,365,147
RECIPIENT

AVANTUS FEDERAL LLC

AWARD AMOUNT

$2,672,248

Exercise an Option
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom- It Strategy And Architecture • D307

DESCRIPTION

Operate an enterprise program management office (epmo) structure for the its jpo research portfolio to maximize return on government research investments while simultaneously supporting the dot strategic goals

Major Program

IPSS2

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

Jun 25, 2025

CONTRACT PERIOD

9/30/20 → 6/29/26
KNOWN TRANSACTIONS
1. 9/24/24 Exercise an Option +$2,622,411
Total Spending To-Date: $15,294,530
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$2,618,000

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

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

DESCRIPTION

Okta - icam identity credential and access management

Funding Office

FAA

Object Classes

31.0: Equipment

Program Activities

0003: FINANCE & MANAGEMENT;0004: AVIATION SAFETY

SIGNED

Jun 9, 2025

CONTRACT PERIOD

6/9/25 → 6/9/26
KNOWN TRANSACTIONS
1. ▶ 6/9/25 Base Award $2,618,000
Total Spending To-Date: $2,618,000

Top De-obligations

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

RECIPIENT

ADACEL SYSTEMS, INC.

DE-OBLIGATION AMOUNT

-$1,847,219

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Computer Systems Design Services • 541512

PSC CODE

Education/training- Information Technology/telecommunications Training • U012

DESCRIPTION

Tower simulation system (tss) software support for option period one.

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO);0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

SIGNED

Jun 11, 2025

CONTRACT PERIOD

7/18/24 → 7/31/25
KNOWN TRANSACTIONS
1. 7/18/24 Base Award $1,589,252
2. 9/16/24 Funding Only Action +$2,348,355
Total Spending To-Date: $2,090,389
RECIPIENT

PACIFIC-GULF MARINE, INC.

DE-OBLIGATION AMOUNT

-$1,731,729

Supplemental Agreement for Work Within Scope
PERFORMED IN

Baltimore, MD

NAICS CODE

Deep Sea Freight Transportation • 483111

PSC CODE

Operation Of Other Non-building Facilities • M1PZ

DESCRIPTION

Gilliland fy25 fuel / lubes pgm-gld25-1009a the purpose of this task order is to fund fy25 fuel/lube for government owned vessel gilliland.

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

26.0: Supplies and materials

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

Jun 2, 2025

CONTRACT PERIOD

1/24/25 → 7/26/25
KNOWN TRANSACTIONS
1. 1/24/25 Base Award $1,774,085
2. 6/6/25 Close Out $0
Total Spending To-Date: $42,356
RECIPIENT

TOTE SERVICES, LLC

DE-OBLIGATION AMOUNT

-$900,000

Supplemental Agreement for Work Within Scope
PERFORMED IN

Portland, OR

NAICS CODE

Deep Sea Freight Transportation • 483111

PSC CODE

Operation Of Other Non-building Facilities • M1PZ

DESCRIPTION

Pacific tracker fy25 fuel oper mission ops 1a tsi-ptk25-2008 a

Funding Office

MISSILE DEFENSE AGENCY (MDA)

Object Classes

26.0: Supplies and materials

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

Jun 9, 2025

CONTRACT PERIOD

1/26/25 → 7/26/25
KNOWN TRANSACTIONS
1. 1/17/25 Base Award $1,605,503
2. 4/29/25 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $705,503
RECIPIENT

ROCKSOL CONSULTING GROUP, INC.

DE-OBLIGATION AMOUNT

-$646,544

Close Out
PERFORMED IN

Yosemite National Park, CA

NAICS CODE

Engineering Services • 541330

PSC CODE

Architect And Engineering- General: Inspection (non-construction) • C213

DESCRIPTION

Ca ftnp yose 15(2) glacier point road ci services

Major Program

CA FTNP YOSE 15(2) GLACIER POINT ROAD

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Jun 17, 2025

CONTRACT PERIOD

3/3/22 → 5/1/25
KNOWN TRANSACTIONS
1. 12/17/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,338,033
RECIPIENT

SERCO INC

DE-OBLIGATION AMOUNT

-$634,619

Other Administrative Action
PERFORMED IN

Reston, VA

NAICS CODE

Air Traffic Control • 488111

PSC CODE

Operation Of Air Traffic Control Towers • M1BA

DESCRIPTION

Serco management services inc for area 5 igf::ct::igf

Funding Office

FAA

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0001: AIR TRAFFIC ORGANIZATION (ATO)

SIGNED

Jun 24, 2025

CONTRACT PERIOD

4/7/15 → 6/30/25
KNOWN TRANSACTIONS
1. 5/8/24 Funding Only Action +$10,273,518
2. 6/27/24 Change Order +$12,645,535
3. 7/10/24 Other Administrative Action $0
4. 9/23/24 Funding Only Action +$2,430,681
5. 9/24/24 Funding Only Action +$2,680,445
6. 10/30/24 Other Administrative Action $0
7. 10/30/24 Funding Only Action +$7,487,554
8. 12/30/24 Exercise an Option +$3,216,289
9. 1/29/25 Funding Only Action +$1,234,953
10. 2/4/25 Change Order $0
11. 2/13/25 Funding Only Action +$1,649,272
12. 2/14/25 Funding Only Action +$39,000
Total Spending To-Date: $378,800,239

Sub Agencies

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

Federal Aviation Administration

$117,371,553
Federal Highway Administration

$28,427,829
National Highway Traffic Safety Administration

$7,917,841
Immediate Office of the Secretary of Transportation

$3,763,680
Federal Motor Carrier Safety Administration

$1,545,795
Federal Railroad Administration

$385,539
Pipeline and Hazardous Materials Safety Administration

$26,576
Saint Lawrence Seaway Development Corporation

$3,015
Federal Transit Administration

$-625,943
Maritime Administration

$-821,240

Performance Locations

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

Top States

Kansas

4 contracts

$39,019,216
District Of Columbia

255 contracts

$32,690,410
Oklahoma

69 contracts

$18,939,577
Virginia

121 contracts

$18,520,680
Colorado

21 contracts

$12,203,430
Ohio

17 contracts

$9,789,890
New York

49 contracts

$4,073,049
New Jersey

47 contracts

$3,728,350
Washington

15 contracts

$3,063,457
Iowa

2 contracts

$2,319,917

Top Cities

Wichita

2 contracts

$38,936,466
Washington, DC

255 contracts

$32,690,410
Oklahoma City

64 contracts

$17,575,283
Denver

3 contracts

$11,433,940
Mclean

23 contracts

$6,716,727
Columbus

3 contracts

$6,697,265
Reston

19 contracts

$6,693,912
Atlantic City

36 contracts

$3,946,922
Great Neck

19 contracts

$3,699,277
Bellevue

4 contracts

$3,307,784

Vendor headquarters

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

Top States

Kansas

4 contracts

$39,010,996
Virginia

241 contracts

$38,723,020
Illinois

48 contracts

$21,116,718
Colorado

30 contracts

$15,401,662
Ohio

31 contracts

$10,047,466

Top Cities

Wichita

1 contracts

$38,928,246
Vernon Hills

30 contracts

$20,506,146
Denver

11 contracts

$15,823,841
Reston

44 contracts

$9,748,792
Columbus

9 contracts

$6,953,375

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Report generated: February 6, 2026 12:44 PM

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Department of Transportation

MONTHLY CONTRACTING REPORT

USDT June 2025

Department of Transportation

Vendors

540

Contracts

956

Avg Contract

$165,266

Total Spending

$157,994,643

Reporting

Top Vendors

TEXTRON AVIATION INC

Business Types

CDW GOVERNMENT LLC

VENDOR URL

Business Types

PALANTIR TECHNOLOGIES INC.

Business Types

ADB SAFEGATE AMERICAS LLC

Business Types

NOBLIS, INC.

VENDOR URL

Business Types

SPATIAL FRONT INC

VENDOR URL

Business Types

JACOBS ENGINEERING GROUP INC.

VENDOR URL

Business Types

TRANSPORTATION RESEARCH CENTER INC

VENDOR URL

Business Types

M. C. DEAN, INC.

VENDOR URL

Business Types

AVANTUS FEDERAL LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

TEXTRON AVIATION INC

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

PALANTIR TECHNOLOGIES INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

Base Award

PERFORMED IN