Meter Intelligence
Department of Transportation

Department of Transportation

Period: October 2025

Total Spending: $58,433,272

MONTHLY CONTRACTING REPORT

DOT October 2025

Department of Transportation

⏱ GENERATED 12/11/2025

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

301

Contracts

521

Avg Contract

$112,156

Total Spending

$58,433,272

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

    Contracts: 0
    HQ: Bigfork, MT

    $9,100,000
  2. SCIENCE APPLICATIONS INTERNATIONAL CORP

    Contracts: 0
    HQ: Reston, VA

    $7,438,712
  3. ECLIPSE COMPANIES, LLC

    Contracts: 0
    HQ: Chagrin Falls, OH

    $5,735,000
  4. DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC

    Contracts: 0
    HQ: Herndon, VA

    $4,933,370
  5. SAAB, INC

    Contracts: 0
    HQ: East Syracuse, NY

    $4,780,000
  6. CLEAR ALIGN LLC

    Contracts: 0
    HQ: Nashua, NH

    $3,671,186
  7. ESTES BROS. CONST. INC.

    Contracts: 0
    HQ: Jonesville, VA

    $3,124,973
  8. PACIFIC-GULF MARINE, INC.

    Contracts: 0
    HQ: Metairie, LA

    $2,784,761
  9. INDRA AIR TRAFFIC, INC.

    Contracts: 0
    HQ: Overland Park, KS

    $2,220,000
  10. ARTI / BIONETICS LLC JOINT VENTURE 3

    Contracts: 0
    HQ: Hampton, VA

    $2,213,090

Top NAICS Codes

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

Analyses

Buzzwords

Important phrases and terms that appear significantly more in Department of Transportation contracts during October 2025 compared to government-wide patterns.

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

  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

  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

  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

  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

  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

  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

  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

  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

  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

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

  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

  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

  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

  5. RECIPIENT

    LEIDOS INC

    DE-OBLIGATION AMOUNT

    -$542,599

    Close Out
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf new task order.

    Major Program

    ESTABLISH OPERATIONS IDIQ RE-COMPETE FY2012

    Funding Office

    ITS JOINT DELIVERY PROGRAM

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    10/1/15 → 5/31/16

Sub Agencies

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


  1. $30,720,288

  2. $17,538,074

  3. $12,595,763

  4. $0

  5. $-86,190

  6. $-195,981

  7. $-1,027,508

  8. $-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

    73 contracts


    $25,364,125
  2. Massachusetts

    34 contracts


    $11,572,769
  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

    74 contracts


    $25,365,290
  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. Atlantic City

    3 contracts


    $744,441

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

Top Congressional Districts

The congressional districts where contract work for Department of Transportation in October 2025 will be performed.

  1. DC-98 ()
    $25,364,125
    73 contracts
  2. Ayanna Pressley
    Massachusetts 7 (Massachusetts)
    Rep. Ayanna Pressley , Democrat
    $10,869,457
    22 contracts
  3. Bruce Westerman
    Arkansas 4 (Arkansas)
    Rep. Bruce Westerman , Republican
    $5,735,000
    1 contracts
  4. Frank Lucas
    Oklahoma 3 (Oklahoma)
    Rep. Frank Lucas , Republican
    $3,865,734
    16 contracts
  5. Diana Harshbarger
    Tennessee 1 (Tennessee)
    Rep. Diana Harshbarger , Republican
    $3,124,973
    1 contracts
  6. Bobby Scott
    Virginia 3 (Virginia)
    Rep. Bobby Scott , Democrat
    $2,634,282
    34 contracts
  7. Troy Downing
    Montana 2 (Montana)
    Rep. Troy Downing , Republican
    $1,977,217
    3 contracts
  8. Morgan Griffith
    Virginia 9 (Virginia)
    Rep. Morgan Griffith , Republican
    $1,339,267
    2 contracts
  9. James Walkinshaw
    Virginia 11 (Virginia)
    Rep. James Walkinshaw , Democrat
    $1,139,994
    24 contracts
  10. Lori Trahan
    Massachusetts 3 (Massachusetts)
    Rep. Lori Trahan , Democrat
    $741,781
    6 contracts

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Report generated: December 11, 2025 9:57 PM

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