Meter Intelligence

Department of Transportation

Period: September 2025

Total Spending: $963,200,606

MONTHLY CONTRACTING REPORT

USDT September 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

1,121

Contracts

2,573

Avg Contract

$374,349

Total Spending

$963,200,606

Reporting

Top Vendors

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

  1. WALSH FEDERAL LLC

    HQ: Chicago, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Transportation 2 ($78.4M) 6 ($78.6M)
    All Agencies 3 ($78.4M) 37 ($134.2M)

    $78,432,000
  2. FORT MYER CONSTRUCTION CORP

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Transportation 1 ($44.4M) 4 ($44.8M)
    All Agencies 1 ($44.4M) 4 ($44.8M)

    $44,366,162
  3. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 42

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Transportation 42 ($40.9M) 258 ($68.9M)
    All Agencies 49 ($41.4M) 478 ($144.8M)

    $40,935,025
  4. SCALFO ELECTRIC INC.

    HQ: Vineland, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Transportation 1 ($24.2M) 3 ($26.4M)
    All Agencies 1 ($24.2M) 3 ($26.4M)

    $24,218,000
  5. DATA COMM FOR BUSINESS INC

    HQ: Dewey, IL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Transportation 2 ($22.6M) 5 ($22.5M)
    All Agencies 2 ($22.6M) 5 ($22.5M)

    $22,560,205
  6. STRONGBRIDGE LLC

    HQ: Sterling, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Transportation 5 ($20.6M) 14 ($24.2M)
    All Agencies 5 ($20.6M) 16 ($24.7M)

    $20,641,791
  7. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 61

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Transportation 61 ($17.7M) 748 ($280.2M)
    All Agencies 150 ($51.4M) 1,466 ($416.4M)

    $17,700,866
  8. SAAB INC

    HQ: East Syracuse, NY

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Transportation 5 ($16.6M) 47 ($16.5M)
    All Agencies 5 ($16.6M) 50 ($19.5M)

    $16,567,405
  9. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 52

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Transportation 52 ($16.1M) 335 ($44.5M)
    All Agencies 52 ($16.1M) 339 ($33.9M)

    $16,115,830
  10. SCIENCE APPLICATIONS INTERNATIONAL CORP

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Dept. of Transportation 5 ($15.5M) 20 ($25.7M)
    All Agencies 7 ($15.5M) 62 ($40.1M)

    $15,489,063

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WALSH FEDERAL LLC

    AWARD AMOUNT

    $78,282,000

    Base Award
    PERFORMED IN

    Pocatello, ID

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Air Traffic Control Towers • Y1BA

    DESCRIPTION

    Pih atct design-build. this contract is to for the design and build of a new airport traffic control tower (atct) at pocatello regional airport (pih) in pocatello, idaho. the contractor shall provide all work in accordance with the attached specifica

    Funding Office

    FAA

    SIGNED

    Sep 3, 2025

    CONTRACT PERIOD

    9/3/25 → 11/6/28

    KNOWN TRANSACTIONS
    1. 9/3/25 Base Award $78,282,000
    2. 1/13/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $78,282,000
  2. RECIPIENT

    FORT MYER CONSTRUCTION CORP

    AWARD AMOUNT

    $44,366,162

    Base Award
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    This request for proposal (design build) for george washington memorial parkway mount vernon trail reconstruction, project no. va np gwmp mvt(4) located in arlington county and the city of alexandria, virginia and the district of columbia, washington

    Major Program

    NP-VA GWMP MVT(4)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    11/3/25 → 5/31/29

    KNOWN TRANSACTIONS
    1. 9/23/25 Base Award $44,366,162
    Total Spending To-Date: $44,366,162
  3. RECIPIENT

    SCALFO ELECTRIC INC.

    AWARD AMOUNT

    $24,218,000

    Base Award
    PERFORMED IN

    Egg Harbor Township, NJ

    NAICS CODE

    Power And Communication Line And Related Structures Construction • 237130

    PSC CODE

    Construction Of Other Utilities • Y1NZ

    DESCRIPTION

    The objective of this effort is to replace the existing main substation with a 69kv ring bus featuring automated switching operations. the new ring bus will be capable of fault detection and automated self-restoration. the project will be integrated

    Major Program

    SUBSTATION 69KV YARD REPLACEMENT AT THE WILLIAM J. HUGHES TECHNICAL CENTER FOR ADVANCED AEROSPACE

    Funding Office

    FAA

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    9/22/25 → 10/18/28

    KNOWN TRANSACTIONS
    1. 9/22/25 Base Award $24,218,000
    2. 1/29/26 Other Administrative Action $0
    Total Spending To-Date: $24,218,000
  4. RECIPIENT

    DATA COMM FOR BUSINESS INC

    AWARD AMOUNT

    $20,062,349

    Base Award
    PERFORMED IN

    Champaign, IL

    NAICS CODE

    Telephone Apparatus Manufacturing • 334210

    PSC CODE

    Telephone And Telegraph Equipment • 5805

    DESCRIPTION

    Dedicated network telecommunications system (dnts) years 1-3 production equipment

    Funding Office

    693JF9 HEADQUARTERS

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $20,062,349
    Total Spending To-Date: $20,062,349
  5. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    AWARD AMOUNT

    $17,527,389

    Base Award
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Mendonca fy26 regulatory drydock cgs-mdc25-1006a this task order provides funding for government-owned ship mendonca fy26 regulatory drydock

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $17,527,389
    Total Spending To-Date: $17,527,389
  6. RECIPIENT

    SAAB INC

    AWARD AMOUNT

    $16,555,849

    Base Award
    PERFORMED IN

    East Syracuse, NY

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Radar Equipment, Except Airborne • 5840

    DESCRIPTION

    Purchase of surface movement radars, model 4 (smr4), which is a replacement for airport surface detection equipment model 3 surface movement radars (asde-3 smr). period of performance: september 30, 2025 - september 29, 2028.

    Funding Office

    693KA7 ENROUTE & TERMINAL CONTRACTS

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 9/29/28

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $16,555,849
    2. 12/3/25 Funding Only Action +$30,511,198
    Total Spending To-Date: $16,555,849
  7. RECIPIENT

    SENTURE LLC

    AWARD AMOUNT

    $15,183,072

    Base Award
    PERFORMED IN

    London, KY

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Customer insurance registration information support - 2nd generation bridge

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    8/4/25 → 5/3/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $15,183,072
    Total Spending To-Date: $15,183,072
  8. RECIPIENT

    KIMLEY-HORN AND ASSOCIATES INC

    AWARD AMOUNT

    $13,579,070

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    New york penn station service optimization study

    Funding Office

    693JJ6 FEDERAL RAILROAD ADMIN

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/27

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $13,579,070
    Total Spending To-Date: $13,579,070
  9. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $12,900,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Transit And Ground Passenger Transportation • 485999

    PSC CODE

    Transportation/travel/relocation- Other: Other • V999

    DESCRIPTION

    The purpose of this task order is that the contractor shall provide federal employees the means to obtain specific transit benefits within the national capitol region (ncr) through the smart benefit program in accordance with the statement of work.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Funding Only Action +$3,200,000
    2. 6/27/24 Funding Only Action +$3,900,000
    3. 7/19/24 Other Administrative Action -$593,874
    4. 9/5/24 Exercise an Option +$2,700,000
    5. 10/31/24 Funding Only Action +$3,000,500
    6. 1/17/25 Funding Only Action +$4,050,000
    7. 3/31/25 Funding Only Action +$4,000,000
    8. 4/30/25 Funding Only Action +$2,550,200
    9. 5/27/25 Other Administrative Action $0
    10. 6/18/25 Funding Only Action +$3,300,000
    11. 7/15/25 Funding Only Action +$3,400,300
    12. 9/4/25 Funding Only Action +$12,900,000
    13. 9/15/25 Exercise an Option $0
    14. 12/4/25 Funding Only Action +$2,500,000
    15. 1/9/26 Funding Only Action +$4,000,000
    Total Spending To-Date: $64,210,426
  10. RECIPIENT

    STRONGBRIDGE LLC

    AWARD AMOUNT

    $8,448,005

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Software As A Service • DA10

    DESCRIPTION

    Issue a new base plus four (04) years call order utilizing the ost swes bpa for the crash data acquisition network (cdan) operation and information maintenance technology contract to maintain operations.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources;25.5: Research and development contracts

    Program Activities

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

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/26/23 → 9/28/28

    KNOWN TRANSACTIONS
    1. 9/4/24 Exercise an Option +$8,271,575
    2. 4/2/25 Other Administrative Action $0
    3. 9/24/25 Exercise an Option +$8,448,005
    Total Spending To-Date: $25,532,286

Top De-obligations

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

  1. RECIPIENT

    IDEMIA IDENTITY & SECURITY USA LLC

    DE-OBLIGATION AMOUNT

    -$3,245,750

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer And Office Machine Repair And Maintenance • 811212

    PSC CODE

    It And Telecom - Security And Compliance Products (hardware And Perpetual License Software) • 7J20

    DESCRIPTION

    Identity verification support services (ivss)

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0007: LICENSE & INSURANCE PROGRAM (OFFSETTING COLLECTION)

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    5/29/24 → 5/28/26

    KNOWN TRANSACTIONS
    1. 5/29/24 Base Award $4,950,000
    2. 7/8/24 Other Administrative Action $0
    3. 5/27/25 Funding Only Action +$4,500,000
    Total Spending To-Date: $6,204,250
  2. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$2,461,203

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    This task order adds fy25 repairs a funding for government-owned ship mendonca odi-mdc25-1005a

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    12/1/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 12/15/24 Base Award $370,000
    2. 1/27/25 Supplemental Agreement for Work Within Scope +$525,000
    3. 4/22/25 Supplemental Agreement for Work Within Scope $0
    4. 5/14/25 Supplemental Agreement for Work Within Scope +$272,000
    5. 5/27/25 Funding Only Action +$263,491
    6. 6/4/25 Supplemental Agreement for Work Within Scope +$2,500,000
    7. 7/25/25 Supplemental Agreement for Work Within Scope +$46,152
    8. 9/11/25 Supplemental Agreement for Work Within Scope -$2,461,203
    Total Spending To-Date: $1,515,440
  3. RECIPIENT

    PASHA HAWAII HOLDINGS LLC

    DE-OBLIGATION AMOUNT

    -$1,817,000

    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

    Brittin fy25 repairs a psh-btn25-1005 a

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    12/8/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 1/24/25 Supplemental Agreement for Work Within Scope +$1,408,000
    2. 5/6/25 Supplemental Agreement for Work Within Scope +$725,000
    3. 9/16/25 Supplemental Agreement for Work Within Scope -$1,817,000
    4. 9/26/25 Supplemental Agreement for Work Within Scope -$200,000
    Total Spending To-Date: $1,306,000
  4. RECIPIENT

    PCI PROFESSIONAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,582,546

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Contract/procurement/acquisition Support • R707

    DESCRIPTION

    Igf::cl::igf this is a non-personal services contract to provide assistance to the fta in procurement administrative research, analysis, technical and contract administrative support.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Sep 8, 2025

    CONTRACT PERIOD

    1/5/17 → 5/4/22

    KNOWN TRANSACTIONS
    1. 9/8/25 Close Out -$1,582,546
    Total Spending To-Date: $8,785,049
  5. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,555,000

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape henry fiscal year (fy) 25 mission operation port/canal pathways 25-1 the purpose of this project is to provide for port / canal transit charges for operation of the vessel in support of mission operation pathways 25-1.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    12/27/24 → 10/26/25

    KNOWN TRANSACTIONS
    1. 1/15/25 Base Award $3,440,000
    2. 2/14/25 Supplemental Agreement for Work Within Scope +$300,000
    3. 2/24/25 Other Administrative Action $0
    4. 9/11/25 Supplemental Agreement for Work Within Scope -$1,555,000
    Total Spending To-Date: $2,185,000

Sub Agencies

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


  1. $389,969,558

  2. $199,712,018

  3. $135,071,458

  4. $85,586,462

  5. $47,594,793

  6. $36,472,043

  7. $31,773,832

  8. $23,512,362

  9. $12,685,354

  10. $822,726

Performance Locations

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

Top States

  1. District Of Columbia

    666 contracts


    $278,117,137
  2. Virginia

    310 contracts


    $152,278,586
  3. Idaho

    8 contracts


    $79,969,047
  4. New Jersey

    153 contracts


    $53,380,460
  5. California

    175 contracts


    $47,375,476
  6. Oklahoma

    156 contracts


    $41,935,445
  7. New York

    116 contracts


    $33,556,764
  8. Texas

    85 contracts


    $30,697,979
  9. Illinois

    32 contracts


    $23,448,826
  10. Washington

    42 contracts


    $20,012,640

Top Cities

  1. Washington, DC

    666 contracts


    $278,117,137
  2. Pocatello

    3 contracts


    $78,719,368
  3. Arlington

    17 contracts


    $49,851,527
  4. Oklahoma City

    145 contracts


    $41,614,100
  5. Egg Harbor Township

    7 contracts


    $29,760,124
  6. Newport News

    14 contracts


    $21,148,890
  7. Champaign

    1 contracts


    $20,062,349
  8. Portland

    36 contracts


    $17,090,226
  9. East Syracuse

    6 contracts


    $16,567,405
  10. Mclean

    46 contracts


    $15,230,509

Vendor headquarters

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

Top States

  1. Virginia

    603 contracts


    $207,728,233
  2. Illinois

    96 contracts


    $131,448,882
  3. District Of Columbia

    133 contracts


    $99,925,577
  4. Florida

    207 contracts


    $96,518,223
  5. New Jersey

    72 contracts


    $48,785,269

Top Cities

  1. Washington, DC

    134 contracts


    $100,090,940
  2. Chicago

    18 contracts


    $85,944,556
  3. Jacksonville

    110 contracts


    $68,965,416
  4. Reston

    86 contracts


    $33,996,740
  5. Arlington

    70 contracts


    $28,921,804

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Report generated: February 6, 2026 11:02 AM

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