MONTHLY CONTRACTING REPORT

USDT July 2025

Department of Transportation

⏱ GENERATED 2/7/2026

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

657

Contracts

1,338

Avg Contract

$196,194

Total Spending

$262,507,563

Reporting

Top Vendors

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

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 5

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Transportation	5 ($32.5M)	49 ($101.0M)
All Agencies	71 ($50.8M)	1,542 ($622.7M)

$32,459,046

INDRA AIR TRAFFIC, INC.

HQ: Overland Park, KS

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Transportation	1 ($20.6M)	22 ($397.3M)
All Agencies	3 ($21.1M)	44 ($400.4M)

$20,603,921

MAGLEZ ENGINEERINGS & CONTRACTORS CORP

HQ: Florida, PR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Transportation	1 ($15.5M)	1 ($15.5M)
All Agencies	1 ($15.5M)	1 ($15.5M)

$15,506,331

V3GATE, LLC

HQ: Colorado Springs, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Transportation	1 ($13.1M)	5 ($18.6M)
All Agencies	65 ($60.7M)	730 ($411.5M)

$13,124,699

CENTRAL SOUTHERN CONSTRUCTION CORP.

HQ: Jacksonville, FL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Transportation	4 ($12.7M)	27 ($46.6M)
All Agencies	4 ($12.7M)	28 ($46.6M)

$12,661,050

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 33

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Transportation	33 ($8.8M)	748 ($280.2M)
All Agencies	69 ($15.2M)	1,466 ($416.4M)

$8,799,353

WELLS GLOBAL, LLC

HQ: Raleigh, NC

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Transportation	2 ($7.7M)	103 ($33.8M)
All Agencies	2 ($7.7M)	103 ($33.8M)

$7,669,358

KH CIVIL CONTRACTORS, INC.

HQ: Lewistown, MT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Transportation	1 ($7.1M)	2 ($13.9M)
All Agencies	1 ($7.1M)	2 ($13.9M)

$7,137,926

WEST COAST CONTRACTORS, INC.

HQ: Coos Bay, OR

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Transportation	2 ($6.3M)	5 ($11.1M)
All Agencies	3 ($6.3M)	24 ($17.0M)

$6,319,978

IRON BOW TECHNOLOGIES, LLC

HQ: Herndon, VA

Contracts: 30

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Dept. of Transportation	30 ($5.9M)	524 ($64.3M)
All Agencies	57 ($27.0M)	1,203 ($402.4M)

$5,852,095

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$32,323,741

Base Award
PERFORMED IN

Salt Lake City, UT

NAICS CODE

Software Publishers • 513210

PSC CODE

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

DESCRIPTION

Itar-25-2385 sli # - 59593 & 56544 692m15-23-a-00001 - microsoft enterprise license agreement (ms ela) year 3 ait annual renewal.dynamics 365 remote

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0003: FINANCE & MANAGEMENT;0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT;0004: AVIATION SAFETY;0005: PERSONNEL AND RELATED EXPENSES;0804: INFORMATION SERVICES

SIGNED

Jul 28, 2025

CONTRACT PERIOD

7/28/25 → 7/29/25
KNOWN TRANSACTIONS
1. ▶ 7/28/25 Base Award $32,323,741
Total Spending To-Date: $32,323,741
RECIPIENT

INDRA AIR TRAFFIC, INC.

AWARD AMOUNT

$20,603,921

Base Award
PERFORMED IN

Overland Park, KS

NAICS CODE

Radio And Television Broadcasting And Wireless Communications Equipment Manufacturing • 334220

PSC CODE

Radio And Television Communication Equipment, Except Airborne • 5820

DESCRIPTION

Order and fund year 1 production equipment, warranty, and mdt software.

Funding Office

FAA HQ OFF. OF BUDGET AND PROGRAMS

Object Classes

31.0: Equipment

Program Activities

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

SIGNED

Jul 22, 2025

CONTRACT PERIOD

7/22/25 → 8/29/34
KNOWN TRANSACTIONS
1. ▶ 7/22/25 Base Award $20,603,921
Total Spending To-Date: $20,603,921
RECIPIENT

MAGLEZ ENGINEERINGS & CONTRACTORS CORP

AWARD AMOUNT

$15,506,331

Base Award
PERFORMED IN

San Sebastian, PR

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Project pr er dot prmnt rpr(25) the project consists of repairing landslides and washouts damages caused by hurricanes irma and maria on pr-108, km. 16.9 (hwy-21), pr-120, km. 27.5 (hwy-80), pr-124, km. 2.4 (hwy-105), pr-339, km. 1.7-1.8 (hwy-347)

Major Program

PR ER DOT PRMNT RPR(25)

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

Jul 25, 2025

CONTRACT PERIOD

7/25/25 → 6/6/29
KNOWN TRANSACTIONS
1. ▶ 7/25/25 Base Award $15,506,331
Total Spending To-Date: $15,506,331
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$13,124,699

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Other Computer Related Services • 541519

PSC CODE

It And Telecom - Platform As A Service: Database, Mainframe, Middleware • DH10

DESCRIPTION

The purpose of this requisition is for the salesforce license and professional services consolidation to enhance operational efficiency, improve data management, and streamline customer relationship processes.

Major Program

SALESFORCE LICENSE AND PROFESSIONAL SERVICES CONSOLIDATION

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

25.2: Other services from non-Federal sources;31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Jul 18, 2025

CONTRACT PERIOD

7/18/25 → 7/17/30
KNOWN TRANSACTIONS
1. ▶ 7/18/25 Base Award $13,124,699
Total Spending To-Date: $13,124,699
RECIPIENT

CENTRAL SOUTHERN CONSTRUCTION CORP.

AWARD AMOUNT

$7,780,555

Base Award
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Project dc np rocr 503(1), 24(2) the project consists of roadway repairs on waterside drive from the southern intersection with rock creek and potomac parkway to massachusetts avenue nw, and piney branch parkway from arkansas avenue to beach drive

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

Jul 23, 2025

CONTRACT PERIOD

7/23/25 → 2/16/27
KNOWN TRANSACTIONS
1. ▶ 7/23/25 Base Award $7,780,555
Total Spending To-Date: $7,780,555
RECIPIENT

WELLS GLOBAL, LLC

AWARD AMOUNT

$7,655,454

Change Order
PERFORMED IN

Hampton, GA

NAICS CODE

Electrical Contractors And Other Wiring Installation Contractors • 238210

PSC CODE

Installation Of Equipment- Electric Wire And Power Distribution Equipment • N061

DESCRIPTION

Ztl aceps ii phase 2 standby power system modification, design and installation

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

Jul 22, 2025

CONTRACT PERIOD

6/18/20 → 10/31/25
KNOWN TRANSACTIONS
1. 10/30/24 Change Order +$118,771
Total Spending To-Date: $8,034,380
RECIPIENT

KH CIVIL CONTRACTORS, INC.

AWARD AMOUNT

$7,137,926

Base Award
PERFORMED IN

Winifred, MT

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Funds construction project mt dar malm 2025(1), defense access roads fy 2025

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATING FORCES

SIGNED

Jul 31, 2025

CONTRACT PERIOD

7/31/25 → 9/25/26
KNOWN TRANSACTIONS
1. ▶ 7/31/25 Base Award $7,137,926
Total Spending To-Date: $7,137,926
RECIPIENT

WEST COAST CONTRACTORS, INC.

AWARD AMOUNT

$5,695,502

Base Award
PERFORMED IN

Three Rivers, CA

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Ca erfo np seki 2023-2(2) crystal cave repairs crystal cave permanent road construction repairs

Major Program

CALIFORNIA ROAD CONSTRUCTION

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: CONSTRUCTION PLANNING;0211: EXEMPT PROGRAMS

SIGNED

Jul 1, 2025

CONTRACT PERIOD

7/1/25 → 12/5/26
KNOWN TRANSACTIONS
1. 7/15/25 Other Administrative Action $0
Total Spending To-Date: $5,695,502
RECIPIENT

MARTEK GLOBAL SERVICES, INC.

AWARD AMOUNT

$5,294,099

Funding Only Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Engineering Services • 541330

PSC CODE

Support- Professional: Other • R499

DESCRIPTION

Efast pa 25-005-cs logistics support services in support of acquisition and business services (acq)

Funding Office

FAA

Object Classes

25.1: Advisory and assistance services

Program Activities

0004: MISSION SUPPORT

SIGNED

Jul 15, 2025

CONTRACT PERIOD

6/18/25 → 6/30/26
KNOWN TRANSACTIONS
1. 6/18/25 Base Award $609,079
2. 1/16/26 Funding Only Action +$227,774
Total Spending To-Date: $5,903,178
RECIPIENT

ECLIPSE COMPANIES, LLC

AWARD AMOUNT

$4,710,697

Base Award
PERFORMED IN

Nelsonville, OH

NAICS CODE

Highway, Street, And Bridge Construction • 237310

PSC CODE

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

DESCRIPTION

Project oh erfo fs wayne914 2021-1(1) the project consists of the repair and reconstruction of vesuvius road (fs 1955) and hanging rock spur a (fs 105a). the work includes the rehabilitation of six sites, involving slope repairs, deep patching, ro

Major Program

OH ERFO FS WAYNE914 2021-1(1)

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

Jul 18, 2025

CONTRACT PERIOD

7/18/25 → 5/9/28
KNOWN TRANSACTIONS
1. ▶ 7/18/25 Base Award $4,710,697
Total Spending To-Date: $4,710,697

Top De-obligations

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

RECIPIENT

UNIFIED CONTRACTOR, INC

DE-OBLIGATION AMOUNT

-$6,360,730

Change Order
PERFORMED IN

Mount Laguna, CA

NAICS CODE

Commercial And Institutional Building Construction • 236220

PSC CODE

Construction Of Radar And Navigational Facilities • Y1BC

DESCRIPTION

Mt. laguna (qrw) arsr renovations and modernization at mt. laguna, ca 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

Jul 2, 2025

CONTRACT PERIOD

9/8/23 → 1/31/25
KNOWN TRANSACTIONS
1. 6/26/24 Change Order +$26,500
2. 11/6/24 Change Order +$5,478
3. 11/22/24 Other Administrative Action $0
Total Spending To-Date: $1,015,445
RECIPIENT

M. ARTHUR GENSLER JR. & ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$1,458,715

Other Administrative Action
PERFORMED IN

Washington, District Of Columbia

NAICS CODE

Office Furniture (except Wood) Manufacturing • 337214

PSC CODE

Miscellaneous Furniture And Fixtures • 7195

DESCRIPTION

Task order 0001 (693ka9-24-f-00215): a&e general contractor services

Funding Office

FAA

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: FINANCE & MANAGEMENT

SIGNED

Jul 1, 2025

CONTRACT PERIOD

9/16/24 → 1/26/26
KNOWN TRANSACTIONS
1. 9/16/24 Base Award $1,800,000
2. 1/8/25 Additional Work (New Agreement) $0
3. 1/14/25 Change Order $0
4. 1/14/25 Change Order $0
5. 1/24/25 Other Administrative Action $0
6. 1/27/25 Other Administrative Action $0
7. 1/29/25 Other Administrative Action $0
Total Spending To-Date: $341,285
RECIPIENT

KEYSTONE SHIPPING SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,168,000

Funding Only Action
PERFORMED IN

Norfolk, VA

NAICS CODE

Deep Sea Freight Transportation • 483111

PSC CODE

Operation Of Other Non-building Facilities • M1PZ

DESCRIPTION

(dia fy25 repairs a key-dia25-1005a) cape diamond ship maintenance period ship service repairs

Funding Office

6933A2 DOT MARITIME ADMINISTRATION

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

Jul 23, 2025

CONTRACT PERIOD

7/27/24 → 7/26/25
KNOWN TRANSACTIONS
1. 2/20/25 Supplemental Agreement for Work Within Scope +$1,133,430
Total Spending To-Date: $832,780
RECIPIENT

CROWLEY GOVERNMENT SERVICES, INC.

DE-OBLIGATION AMOUNT

-$1,102,700

Close Out
PERFORMED IN

Baltimore, MD

NAICS CODE

Deep Sea Freight Transportation • 483111

PSC CODE

Operation Of Other Non-building Facilities • M1PZ

DESCRIPTION

Cape wrath fy23 repairs a cgs-wra23-1005

Funding Office

CHIEF OF NAVAL OPERATIONS (CNO)

Object Classes

25.4: Operation and maintenance of facilities

Program Activities

0801: READY RESERVE FORCE (REIMBURSABLE)

SIGNED

Jul 8, 2025

CONTRACT PERIOD

10/27/22 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 7/8/25 Close Out -$1,102,700
Total Spending To-Date: $1,229,300
RECIPIENT

S&K MISSION SUPPORT, LLC

DE-OBLIGATION AMOUNT

-$1,018,294

Change Order
PERFORMED IN

Oklahoma City, OK

NAICS CODE

Engineering Services • 541330

PSC CODE

Support- Management: Logistics Support • R706

DESCRIPTION

Funding the base year for the engineering and logistics support services contract, 6973gh-24-d-00038 from 05/01/24 to 04/30/25 and 30-day phase in period of 04/01/24 to 04/30/24.

Funding Office

6973GH FRANCHISE ACQUISITION SVCS

Object Classes

21.0: Travel and transportation of persons;25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

Program Activities

0810: LOGISTICS

SIGNED

Jul 3, 2025

CONTRACT PERIOD

3/28/24 → 4/30/25
KNOWN TRANSACTIONS
1. 4/10/24 Other Administrative Action -$42,143
2. 4/23/24 Change Order +$322,807
3. 4/23/24 Other Administrative Action $0
4. 7/17/24 Change Order +$35,000
5. 8/7/24 Change Order +$79,024
6. 10/23/24 Change Order +$35,000
7. 12/18/24 Change Order +$91,372
8. 1/27/25 Change Order -$446
9. 1/28/25 Change Order -$27
10. 2/4/25 Change Order +$61,222
11. 2/6/25 Change Order $0
12. 2/10/25 Change Order +$20,000
13. 3/24/25 Change Order +$132,425
14. 4/3/25 Change Order +$333,161
15. 5/28/25 Change Order -$875
Total Spending To-Date: $5,223,729

Sub Agencies

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

Federal Aviation Administration

$138,769,605
Federal Highway Administration

$93,108,096
Federal Transit Administration

$8,833,709
National Highway Traffic Safety Administration

$8,049,738
Immediate Office of the Secretary of Transportation

$4,276,016
Maritime Administration

$3,843,956
Federal Railroad Administration

$3,799,805
Pipeline and Hazardous Materials Safety Administration

$1,172,453
Federal Motor Carrier Safety Administration

$808,255
Saint Lawrence Seaway Development Corporation

$-154,071

Performance Locations

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

Top States

District Of Columbia

282 contracts

$60,393,779
Utah

13 contracts

$33,078,990
Virginia

167 contracts

$24,302,883
Kansas

9 contracts

$21,213,323
Puerto Rico

4 contracts

$15,603,341
New Jersey

86 contracts

$13,258,497
Oklahoma

113 contracts

$12,846,254
New York

60 contracts

$10,150,734
Georgia

15 contracts

$9,069,836
Florida

33 contracts

$8,914,509

Top Cities

Washington, DC

282 contracts

$60,393,779
Salt Lake City

7 contracts

$32,412,435
Overland Park

1 contracts

$20,603,921
San Sebastian

1 contracts

$15,506,331
Mclean

28 contracts

$13,033,914
Oklahoma City

98 contracts

$11,715,112
Atlantic City

68 contracts

$11,014,987
Hampton

3 contracts

$7,817,599
Winifred

1 contracts

$7,137,926
Three Rivers

1 contracts

$5,695,502

Vendor headquarters

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

Top States

Virginia

336 contracts

$51,689,924
Texas

47 contracts

$37,210,475
Florida

116 contracts

$25,183,885
Kansas

8 contracts

$21,233,807
Colorado

65 contracts

$17,519,814

Top Cities

Round Rock

5 contracts

$32,459,046
Overland Park

2 contracts

$20,615,581
Jacksonville

59 contracts

$15,869,306
Florida

1 contracts

$15,506,331
Colorado Springs

3 contracts

$12,751,716

← Back to All Agencies

← Back to all Department of Transportation reports

Report generated: February 7, 2026 9:04 AM

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →

Department of Transportation

MONTHLY CONTRACTING REPORT

USDT July 2025

Department of Transportation

Vendors

657

Contracts

1,338

Avg Contract

$196,194

Total Spending

$262,507,563

Reporting

Top Vendors

DELL FEDERAL SYSTEMS L.P

VENDOR URL

Business Types

INDRA AIR TRAFFIC, INC.

Business Types

MAGLEZ ENGINEERINGS & CONTRACTORS CORP

Business Types

V3GATE, LLC

VENDOR URL

Business Types

CENTRAL SOUTHERN CONSTRUCTION CORP.

VENDOR URL

Business Types

CDW GOVERNMENT LLC

VENDOR URL

Business Types

WELLS GLOBAL, LLC

VENDOR URL

Business Types

KH CIVIL CONTRACTORS, INC.

Business Types

WEST COAST CONTRACTORS, INC.

VENDOR URL

Business Types

IRON BOW TECHNOLOGIES, LLC

VENDOR URL

Business Types

Top NAICS Codes

Analyses

Buzzwords

Expiring Contracts

Impact

Top Contracts

RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

INDRA AIR TRAFFIC, INC.

AWARD AMOUNT

Base Award

PERFORMED IN

NAICS CODE

PSC CODE

DESCRIPTION

Funding Office

Object Classes

Program Activities

SIGNED

CONTRACT PERIOD

KNOWN TRANSACTIONS

RECIPIENT

MAGLEZ ENGINEERINGS & CONTRACTORS CORP

AWARD AMOUNT

Base Award

PERFORMED IN