MONTHLY CONTRACTING REPORT
DOT September 2026
Department of Transportation
⏱ GENERATED 9/3/2026
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
56
Contracts
69
Avg Contract
$648,541
Total Spending
$44,749,332
Reporting
Top Vendors
The vendors that received the most money from Department of Transportation in September 2026, across all contracts awarded that month.
-
CEKRA INC
HQ: Wilmington, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($8.5M) 1 ($8.5M) All Agencies 1 ($8.5M) 1 ($8.5M)
$8,540,870 -
ADAMS CONTRACTING CO
HQ: Robbinsville, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($5.6M) 1 ($5.6M) All Agencies 1 ($5.6M) 12 ($11.5M)
$5,632,375 -
DANHILL CONSTRUCTION COMPANY
HQ: Glen Ferris, WV
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($5.3M) 1 ($5.3M) All Agencies 1 ($5.3M) 2 ($5.4M)
$5,346,872 -
DISCOVERY ENERGY, LLC
HQ: Kohler, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($3.2M) 117 ($17.3M) All Agencies 1 ($3.2M) 120 ($17.5M)
$3,202,905 -
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 7
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 7 ($2.8M) 1,024 ($411.6M) All Agencies 8 ($4.6M) 1,847 ($561.3M)
$2,782,540 -
CROWLEY GOVERNMENT SERVICES, INC.
HQ: Jacksonville, FL
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 3 ($2.6M) 287 ($120.3M) All Agencies 3 ($2.6M) 555 ($316.1M)
$2,589,599 -
COMMUNICATIONS SUPPLY CORPORATION
HQ: Carol Stream, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($2.0M) 1 ($2.0M) All Agencies 1 ($2.0M) 1 ($2.0M)
$1,997,004 -
RANCO CONSTRUCTION INC
HQ: Southampton, NJ
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($2.0M) 3 ($2.3M) All Agencies 1 ($2.0M) 45 ($19.1M)
$1,996,176 -
M. C. DEAN, INC.
HQ: Tysons, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($1.9M) 212 ($52.8M) All Agencies 2 ($2.0M) 1,254 ($448.0M)
$1,906,079 -
KBR WYLE SERVICES, LLC
HQ: Lexington Park, MD
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 2 ($1.7M) 25 ($7.6M) All Agencies 2 ($1.7M) 237 ($131.9M)
$1,748,444
Top NAICS Codes
The most-awarded NAICS codes from Department of Transportation in September 2026, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this agency.
Impact
Top Contracts
The highest-value individual contract awards from Department of Transportation in September 2026.
-
RECIPIENT
CEKRA INC
AWARD AMOUNT
$8,540,870
Base Award
PERFORMED IN
Terry, MT
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Mt prairie 2016(3), milwaukee bridge resurfacing and rehabilitation: construction services on wfl project mt prairie 2016(3) / milwaukee bridge resurfacing and rehabilitation. this work consists of: replacement of existing timber decking with metal g
Funding Office
690567 WESTERN FEDERAL LANDS DIV
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 11/15/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $8,540,870
Total Spending To-Date: $8,540,870 -
RECIPIENT
ADAMS CONTRACTING CO
AWARD AMOUNT
$5,632,375
Base Award
PERFORMED IN
Turtletown, TN
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Tn erfo fs chrke804 2020-2(2): the project consists of repairing various damaged sites on mcfarland road (fs 23). project work includes grading, roadway resurfacing, drain dip construction, replacement of drainage culverts, drainage culvert cleani
Major Program
TN ERFO FS CHRKE804 2020-2(2)
Funding Office
FHWA - EASTERN FEDERAL LANDS DIVISI
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 11/28/28
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $5,632,375
Total Spending To-Date: $5,632,375 -
RECIPIENT
DANHILL CONSTRUCTION COMPANY
AWARD AMOUNT
$5,346,872
Base Award
PERFORMED IN
Fayetteville, WV
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Project wv np neri 107(3) the project consists of the repair of a slide on cunard river access road using an anchored soldier pile wall. the work includes construction of an anchored soldier pile wall, reconstruction of the roadway section with asph
Major Program
WV NP NERI 107(3)
Funding Office
FHWA - EASTERN FEDERAL LANDS DIVISI
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 3/7/28
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $5,346,872
Total Spending To-Date: $5,346,872 -
RECIPIENT
DISCOVERY ENERGY, LLC
AWARD AMOUNT
$3,202,905
Base Award
PERFORMED IN
Kohler, WI
NAICS CODE
Motor And Generator Manufacturing • 335312
PSC CODE
Generators And Generator Sets, Electrical • 6115
DESCRIPTION
F11 (zid) indianapolis artcc - purchase kohler switchgear supporting installation of aceps ii phase 2
Funding Office
693KA8 SYSTEM OPERATIONS CONTRACTS
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 3/31/28
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $3,202,905
Total Spending To-Date: $3,202,905 -
RECIPIENT
COMMUNICATIONS SUPPLY CORPORATION
AWARD AMOUNT
$1,997,004
Base Award
PERFORMED IN
Oklahoma City, OK
NAICS CODE
Other Communications Equipment Manufacturing • 334290
PSC CODE
Communications Security Equipment And Components • 5810
DESCRIPTION
Fy26 mmac distributed antenna system (das) technology refresh
Funding Office
FAA
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $1,997,004
Total Spending To-Date: $1,997,004 -
RECIPIENT
RANCO CONSTRUCTION INC
AWARD AMOUNT
$1,996,176
Base Award
PERFORMED IN
Egg Harbor Township, NJ
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Administrative Facilities And Service Buildings • Y1AZ
DESCRIPTION
Frank a. lobiondo national aerospace safety & security campus fiberoptic sustainment/upgrade effort. supports airport technology research section programs across acy airport and faa technical center.
Funding Office
FAA
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $1,996,176
Total Spending To-Date: $1,996,176 -
RECIPIENT
M. C. DEAN, INC.
AWARD AMOUNT
$1,906,079
Base Award
PERFORMED IN
San Diego, CA
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
Installation Of Equipment- Electrical And Electronic Equipment Components • N059
DESCRIPTION
Malsr power cable replacement at the montgomery-gibbs executive airport rwy-28r (myf) in san diego, ca, in accordance with the 100% design drawings dated july 31, 2026. jcn 26004482.
Major Program
SAN DIEGO, CA (MYF) MALSR
Funding Office
FAA
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 4/16/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $1,906,079
Total Spending To-Date: $1,906,079 -
RECIPIENT
KBR WYLE SERVICES, LLC
AWARD AMOUNT
$1,648,444
Base Award
PERFORMED IN
Cambridge, MA
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Transportation technology & engineering mission solutions (ttems) bpa / safety assurance system (sas) support
Funding Office
VOLPE NATL TRANSPORTATION SYS CNTR
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 8/31/31
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $1,648,444
Total Spending To-Date: $1,648,444 -
RECIPIENT
CROWLEY GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$1,587,264
Base Award
PERFORMED IN
Newport News, VA
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Operation Of Other Non-building Facilities • M1PZ
DESCRIPTION
Benavidez fy26 oper operating costs cgs-ben26-2002b the purpose of this task order is to establish a period of performance and add funding.
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/3/26 → 1/29/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $1,587,264
Total Spending To-Date: $1,587,264 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$1,094,327
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22
DESCRIPTION
The purchase dell r770 server hardware.
Funding Office
FAA
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 11/20/26
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $1,094,327
Total Spending To-Date: $1,094,327
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Transportation in September 2026.
-
RECIPIENT
CHANGEIS, INC.
DE-OBLIGATION AMOUNT
-$19,492
Close Out
PERFORMED IN
Cambridge, MA
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Operations Research/quantitative Analysis • R405
DESCRIPTION
Scoar / the contractor shall provide writing and editing, graphics, web design and technology delivery support to v-120.
Funding Office
VOLPE NATL TRANSPORTATION SYS CNTR
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)
SIGNED
Sep 1, 2026
CONTRACT PERIOD
10/1/20 → 10/25/21
KNOWN TRANSACTIONS
- ▶ 9/1/26 Close Out -$19,492
Total Spending To-Date: $253,116
Sub Agencies
Sub-agencies within Department of Transportation that received contract funding in September 2026.
-
$21,026,948 -
$16,750,751 -
$3,482,028 -
$2,372,476 -
$550,045 -
$319,396 -
$226,474 -
$21,215
Performance Locations
The top locations where contract work for Department of Transportation in September 2026 is performed.
Top States
-
Montana
3 contracts
$9,804,595 -
Tennessee
1 contracts
$5,632,375 -
West Virginia
1 contracts
$5,346,872 -
Oklahoma
9 contracts
$3,725,775 -
Virginia
8 contracts
$3,684,225 -
Wisconsin
1 contracts
$3,202,905 -
New Jersey
10 contracts
$2,596,301 -
Massachusetts
6 contracts
$2,525,885 -
District Of Columbia
8 contracts
$2,512,634 -
California
1 contracts
$1,906,079
Top Cities
-
Terry, MT
1 contracts
$8,540,870 -
Turtletown, TN
1 contracts
$5,632,375 -
Fayetteville, WV
1 contracts
$5,346,872 -
Oklahoma City, OK
9 contracts
$3,725,775 -
Kohler, WI
1 contracts
$3,202,905 -
Newport News, VA
3 contracts
$2,589,599 -
Washington, District Of Columbia
8 contracts
$2,512,634 -
Egg Harbor Township, NJ
1 contracts
$1,996,176 -
San Diego, CA
1 contracts
$1,906,079 -
Cambridge, MA
4 contracts
$1,883,106
Vendor headquarters
The top locations where vendors receiving awards from Department of Transportation in September 2026 list as their primary business address.
Top States
-
North Carolina
2 contracts
$14,173,245 -
West Virginia
1 contracts
$5,346,872 -
Illinois
9 contracts
$4,881,803 -
Virginia
13 contracts
$3,565,243 -
Florida
7 contracts
$3,317,426
Top Cities
-
Wilmington, NC
1 contracts
$8,540,870 -
Robbinsville, NC
1 contracts
$5,632,375 -
Glen Ferris, WV
1 contracts
$5,346,872 -
Kohler, WI
1 contracts
$3,202,905 -
Jacksonville, FL
4 contracts
$3,184,716