Meter Intelligence

Department of Transportation

← Period: October 2025 →

Total Spending: $58,622,242

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDT October 2025

Department of Transportation

⏱ GENERATED 2/4/2026

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

302

Contracts

524

Avg Contract

$111,875

Total Spending

$58,622,242

Reporting

Top Vendors

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

  1. UAVIONIX CORP

    HQ: Bigfork, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Transportation 1 ($9.1M) 4 ($9.1M)
    All Agencies 1 ($9.1M) 6 ($9.1M)

    $9,100,000

  2. SCIENCE APPLICATIONS INTERNATIONAL CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Transportation 2 ($7.4M) 20 ($25.7M)
    All Agencies 2 ($7.4M) 62 ($40.1M)

    $7,438,712

  3. ECLIPSE COMPANIES, LLC

    HQ: Chagrin Falls, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Transportation 1 ($5.7M) 22 ($35.0M)
    All Agencies 1 ($5.7M) 24 ($35.2M)

    $5,735,000

  4. DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Transportation 1 ($4.9M) 1 ($4.9M)
    All Agencies 1 ($4.9M) 28 ($34.4M)

    $4,933,370

  5. SAAB, INC

    HQ: East Syracuse, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Transportation 1 ($4.8M) 7 ($5.3M)
    All Agencies 4 ($4.9M) 84 ($36.6M)

    $4,780,000

  6. CLEAR ALIGN LLC

    HQ: Nashua, NH

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Transportation 2 ($3.7M) 22 ($13.4M)
    All Agencies 2 ($3.7M) 24 ($13.4M)

    $3,671,186

  7. ESTES BROS. CONST. INC.

    HQ: Jonesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Transportation 1 ($3.1M) 21 ($54.2M)
    All Agencies 1 ($3.1M) 21 ($54.2M)

    $3,124,973

  8. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 19

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Transportation 19 ($2.8M) 178 ($13.2M)
    All Agencies 19 ($2.8M) 178 ($13.2M)

    $2,784,761

  9. INDRA AIR TRAFFIC, INC.

    HQ: Overland Park, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Transportation 1 ($2.2M) 22 ($397.3M)
    All Agencies 1 ($2.2M) 44 ($400.4M)

    $2,220,000

  10. ARTI / BIONETICS LLC JOINT VENTURE 3

    HQ: Hampton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Dept. of Transportation 1 ($2.2M) 1 ($2.2M)
    All Agencies 1 ($2.2M) 1 ($2.2M)

    $2,213,090

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    UAVIONIX CORP

    AWARD AMOUNT

    $9,100,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom - High Performance Computing (hpc) Support Services (labor) • DB01

    DESCRIPTION

    This contract represents an order against the basic ordering agreement between the faa and uavionix, executed on march 29, 2024 in support of the surface awareness initiative (sai) program. this order is for a the deployment of a site at austin.

    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

    Oct 14, 2025

    CONTRACT PERIOD

    4/2/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $421,876
    2. 4/4/24 Supplemental Agreement for Work Within Scope +$450,000
    3. 8/21/24 Exercise an Option +$1,800,000
    4. 9/25/24 Funding Only Action +$481,866
    5. 2/24/25 Other Administrative Action +$300,000
    6. 4/8/25 Other Administrative Action +$400,000
    7. 4/9/25 Funding Only Action +$3,744,000
    8. 12/3/25 Funding Only Action +$9,660,000
    9. 12/29/25 Exercise an Option $0
    Total Spending To-Date: $16,697,742
  2. RECIPIENT

    ECLIPSE COMPANIES, LLC

    AWARD AMOUNT

    $5,735,000

    Base Award
    PERFORMED IN

    Alix, AR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Ar erfo fs ozstf810 2022-1(1): the project consists of the permanent slide repair of white rock road (nfsr 1003) and east fly gap road (nfsr 1503). the work includes roadway reconstruction and reconditioning, embankment stabilization, culvert replac

    Major Program

    AR ERFO FS OZSTF810 2022-1(1)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/10/25 → 5/10/27

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $5,735,000
    Total Spending To-Date: $5,735,000
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORP

    AWARD AMOUNT

    $5,463,948

    Funding Only Action
    PERFORMED IN

    Cambridge, MA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - Data Center Support Services (labor) • DC01

    DESCRIPTION

    Volpe infrastructure support services. awarded with $0 obligated, subject to the availability of fy23 funds.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

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

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope +$313,198
    2. 7/20/24 Change Order $0
    3. 9/18/24 Exercise an Option $0
    4. 10/30/24 Funding Only Action +$5,362,751
    5. 1/14/25 Other Administrative Action $0
    6. 1/22/25 Change Order +$146,482
    7. 2/19/25 Other Administrative Action $0
    8. 5/7/25 Change Order +$30,663
    9. 5/8/25 Other Administrative Action $0
    10. 9/22/25 Exercise an Option $0
    11. 12/9/25 Supplemental Agreement for Work Within Scope -$73,312
    12. 1/12/26 Supplemental Agreement for Work Within Scope +$73,312
    Total Spending To-Date: $20,662,497
  4. RECIPIENT

    DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC

    AWARD AMOUNT

    $4,933,370

    Exercise an Option
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

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

    DESCRIPTION

    Akamai content caching, delivery, security, and reporting services. total period of performance: 4/15/23 - 10/14/27: 6-month base period, with four one-year option periods, for a total of four and half years if all option periods are exercised.

    Major Program

    AKAMAI

    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

    Oct 15, 2025

    CONTRACT PERIOD

    4/14/23 → 10/14/26

    KNOWN TRANSACTIONS
    1. 10/11/24 Exercise an Option +$4,801,554
    2. 1/28/26 Funding Only Action +$883,902
    Total Spending To-Date: $16,516,005
  5. RECIPIENT

    SAAB, INC

    AWARD AMOUNT

    $4,780,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom - High Performance Computing (hpc) Support Services (labor) • DB01

    DESCRIPTION

    This contract represents an order against the basic ordering agreement between the faa and saab, executed on april 1, 2024 in support of the surface awareness initiative (sai) program. this order is for a the deployment of a site at nashville intern

    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

    Oct 14, 2025

    CONTRACT PERIOD

    4/2/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $949,756
    2. 4/4/24 Other Administrative Action $0
    3. 8/21/24 Exercise an Option +$900,000
    4. 9/25/24 Funding Only Action +$240,933
    5. 4/8/25 Funding Only Action +$400,000
    6. 4/9/25 Funding Only Action +$4,672,000
    7. 12/3/25 Funding Only Action +$4,142,900
    8. 12/19/25 Exercise an Option $0
    Total Spending To-Date: $11,942,689
  6. RECIPIENT

    ESTES BROS. CONST. INC.

    AWARD AMOUNT

    $3,124,973

    Base Award
    PERFORMED IN

    Gatlinburg, TN

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Tn np grsm 11(6): the project consists of repairing pavement edge drop-offs, removing or paving gravel pull-off areas and replacing timber guardrail. the work includes shoulder hardening, which consists of constructing a 2-foot wide asphalt paved sh

    Major Program

    TN NP GRSM 11(6)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $3,124,973
    Total Spending To-Date: $3,124,973
  7. RECIPIENT

    CLEAR ALIGN LLC

    AWARD AMOUNT

    $2,924,875

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Night Vision Equipment, Emitted And Reflected Radiation • 5855

    DESCRIPTION

    Rvssu spares purchase per contract.

    Funding Office

    FAA

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/24/25 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $2,924,875
    Total Spending To-Date: $2,924,875
  8. RECIPIENT

    INDRA AIR TRAFFIC, INC.

    AWARD AMOUNT

    $2,220,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    It And Telecom - High Performance Computing (hpc) Support Services (labor) • DB01

    DESCRIPTION

    This contract represents an order against the basic ordering agreement between the faa and indra, executed on march 29, 2024 in support of the surface awareness initiative (sai) program. this order is for a the deployment of a site at dallas love fi

    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

    Oct 14, 2025

    CONTRACT PERIOD

    4/2/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $499,907
    2. 4/4/24 Other Administrative Action $0
    3. 8/21/24 Exercise an Option +$1,500,000
    4. 9/25/24 Funding Only Action +$401,555
    5. 4/8/25 Funding Only Action +$400,000
    6. 4/9/25 Funding Only Action +$1,128,000
    7. 9/24/25 Supplemental Agreement for Work Within Scope +$1,128,000
    8. 12/3/25 Funding Only Action +$247,500
    9. 12/19/25 Exercise an Option $0
    Total Spending To-Date: $7,289,462
  9. RECIPIENT

    ARTI / BIONETICS LLC JOINT VENTURE 3

    AWARD AMOUNT

    $2,213,090

    Base Award
    PERFORMED IN

    Hampton, VA

    NAICS CODE

    Electronic And Precision Equipment Repair And Maintenance • 811210

    PSC CODE

    Equipment And Materials Testing- Maintenance And Repair Shop Equipment • H249

    DESCRIPTION

    Test equipment repair and calibration support services support contract

    Funding Office

    FAA

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    10/29/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/29/25 Base Award $2,213,090
    Total Spending To-Date: $2,213,090
  10. RECIPIENT

    MISSOURI RIVER CONTRACTORS, LLC

    AWARD AMOUNT

    $1,991,463

    Base Award
    PERFORMED IN

    Gardiner, MT

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Funds construction contract mt erfo np yell 2022-1(3), yellowstone np rescue creek bridge replacement. work includes replacement of trail bridge and trail construction.

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 11/17/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $1,991,463
    Total Spending To-Date: $1,991,463

Top De-obligations

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

  1. RECIPIENT

    STEVE MANNING CONSTRUCTION INC

    DE-OBLIGATION AMOUNT

    -$1,637,225

    Close Out
    PERFORMED IN

    Yosemite National Park, CA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Ca ftnp vose 15(2) glacier point road

    Major Program

    CA FTNP VOSE 15(2) GLACIER POINT ROAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    12/14/21 → 8/18/23

    KNOWN TRANSACTIONS
    1. 9/4/24 Change Order $0
    2. 6/25/25 Definitize Change Order $0
    Total Spending To-Date: $31,293,341
  2. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$1,043,232

    Close Out
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Ga management fees - mendonca, ocean shipholdings general agent agreement

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    8/18/22 → 10/31/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Funding Only Action +$628,000
    2. 5/31/24 Funding Only Action -$35,966
    3. 6/4/24 Funding Only Action +$228,756
    4. 7/24/24 Funding Only Action +$2,827,594
    5. 8/21/24 Funding Only Action -$70,652
    6. 9/11/24 Supplemental Agreement for Work Within Scope +$47,542
    7. 2/27/25 Funding Only Action -$228,756
    8. 5/28/25 Other Administrative Action $0
    9. 5/30/25 Supplemental Agreement for Work Within Scope +$15,536
    Total Spending To-Date: $4,198,932
  3. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$1,020,639

    Close Out
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Mendonca fy25 gaa crew wages & food stores issued to incremental fund thru 11/30/2024

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    11/1/24 → 9/1/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $259,800
    2. 12/24/24 Supplemental Agreement for Work Within Scope +$259,800
    3. 1/24/25 Supplemental Agreement for Work Within Scope +$968,104
    4. 4/17/25 Funding Only Action +$614,877
    5. 5/21/25 Funding Only Action +$405,557
    6. 7/25/25 Funding Only Action +$392,474
    7. 9/3/25 Supplemental Agreement for Work Within Scope +$824,196
    Total Spending To-Date: $2,704,168
  4. RECIPIENT

    A-G ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$665,454

    Close Out
    PERFORMED IN

    Columbia, MD

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Deia program and project management support services spend plan id fy23-s-023

    Major Program

    DEIA PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES

    Funding Office

    693JJ4 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: OPERATING EXPENSES

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    9/29/23 → 4/22/25

    KNOWN TRANSACTIONS
    1. 9/6/24 Exercise an Option +$1,136,014
    2. 2/11/25 Terminate for Convenience $0
    3. 4/11/25 Supplemental Agreement for Work Within Scope $0
    4. 4/22/25 Other Administrative Action -$100,000
    Total Spending To-Date: $1,729,247
  5. RECIPIENT

    CH2M HILL, INC

    DE-OBLIGATION AMOUNT

    -$542,599

    Close Out
    PERFORMED IN

    Englewood, CO

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::cl::igf:: this is a project management oversight (pmo) services contract that provides fta with contract support capable of rendering critical program inputs for a variety of fta program decision

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    4/23/15 → 3/22/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Funding Only Action $0
    29. 4/23/24 Other Administrative Action -$74,472
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $2,860,745

Sub Agencies

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

  1. Federal Aviation Administration


    $30,909,258

  2. Federal Highway Administration


    $17,538,074

  3. Immediate Office of the Secretary of Transportation


    $12,595,763

  4. Saint Lawrence Seaway Development Corporation


    $0

  5. National Highway Traffic Safety Administration


    $-86,190

  6. Maritime Administration


    $-195,981

  7. Federal Transit Administration


    $-1,027,508

  8. Federal Motor Carrier Safety Administration


    $-1,111,173

Performance Locations

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

Top States

  1. District Of Columbia

    75 contracts


    $25,453,242

  2. Massachusetts

    35 contracts


    $11,672,622

  3. Virginia

    87 contracts


    $6,510,171

  4. Arkansas

    2 contracts


    $5,784,021

  5. Oklahoma

    34 contracts


    $3,581,097

  6. Tennessee

    4 contracts


    $3,065,209

  7. Montana

    5 contracts


    $1,977,217

  8. New Jersey

    7 contracts


    $886,661

  9. New Mexico

    2 contracts


    $517,424

  10. New York

    15 contracts


    $411,558

Top Cities

  1. Washington, DC

    76 contracts


    $25,454,407

  2. Cambridge

    23 contracts


    $10,767,392

  3. Alix

    1 contracts


    $5,735,000

  4. Oklahoma City

    29 contracts


    $3,491,432

  5. Gatlinburg

    1 contracts


    $3,124,973

  6. Hampton

    1 contracts


    $2,213,090

  7. Gardiner

    2 contracts


    $1,977,217

  8. Ceres

    1 contracts


    $1,640,000

  9. Reston

    13 contracts


    $854,801

  10. Marlborough

    6 contracts


    $841,634

Vendor headquarters

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

Top States

  1. Virginia

    94 contracts


    $23,046,935

  2. Montana

    7 contracts


    $11,462,937

  3. Ohio

    13 contracts


    $5,810,311

  4. New York

    13 contracts


    $4,958,272

  5. New Hampshire

    6 contracts


    $3,737,286

Top Cities

  1. Bigfork

    1 contracts


    $9,100,000

  2. Reston

    20 contracts


    $7,447,764

  3. Chagrin Falls

    1 contracts


    $5,735,000

  4. Herndon

    7 contracts


    $4,984,838

  5. East Syracuse

    1 contracts


    $4,780,000

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Report generated: February 4, 2026 12:35 PM

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