Meter Intelligence

Department of Transportation

← Period: November 2025 →

Total Spending: $190,223,951

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDT November 2025

Department of Transportation

⏱ GENERATED 2/5/2026

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

487

Contracts

892

Avg Contract

$213,256

Total Spending

$190,223,951

Reporting

Top Vendors

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

  1. RAYTHEON COMPANY

    HQ: Marlborough, MA

    Contracts: 13

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Transportation 13 ($21.2M) 96 ($473.4M)
    All Agencies 13 ($21.2M) 336 ($795.1M)

    $21,222,561

  2. ECLIPSE COMPANIES, LLC

    HQ: Chagrin Falls, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Transportation 1 ($18.1M) 22 ($35.0M)
    All Agencies 1 ($18.1M) 24 ($35.2M)

    $18,057,000

  3. CGI FEDERAL INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Transportation 1 ($17.1M) 10 ($18.5M)
    All Agencies 31 ($74.3M) 426 ($345.4M)

    $17,149,000

  4. MIDWEST AIR TRAFFIC CONTROL SERVICE INC

    HQ: Overland Park, KS

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Transportation 3 ($14.3M) 7 ($15.0M)
    All Agencies 3 ($14.3M) 8 ($15.0M)

    $14,276,495

  5. ESTES BROS. CONST. INC.

    HQ: Jonesville, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Transportation 2 ($13.1M) 21 ($54.2M)
    All Agencies 2 ($13.1M) 21 ($54.2M)

    $13,116,540

  6. NATIONAL CONTRACTING SERVICES, LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Transportation 1 ($10.7M) 1 ($10.7M)
    All Agencies 3 ($10.7M) 55 ($15.9M)

    $10,675,850

  7. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Transportation 24 ($10.5M) 335 ($44.5M)
    All Agencies 24 ($10.5M) 339 ($33.9M)

    $10,490,313

  8. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Transportation 6 ($7.0M) 144 ($17.3M)
    All Agencies 25 ($7.1M) 826 ($198.7M)

    $6,994,170

  9. JAL CONSTRUCTION, INC.

    HQ: Bend, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Transportation 1 ($5.9M) 2 ($5.9M)
    All Agencies 1 ($5.9M) 3 ($7.8M)

    $5,857,592

  10. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Dept. of Transportation 2 ($5.3M) 12 ($8.5M)
    All Agencies 13 ($4.6M) 748 ($359.4M)

    $5,327,932

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ECLIPSE COMPANIES, LLC

    AWARD AMOUNT

    $18,057,000

    Base Award
    PERFORMED IN

    Spruce Pine, NC

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project nc np blri 2m28; nc np blri 2m29: the project consists of hurricane damage repairs at mp 336.7, 336.75, 336.85, 336.95, 337.2, 338.2 and mp 338.4. the work includes slide repairs, culvert cleaning, culvert installation, stone masonry headwal

    Major Program

    SOUTH REGIONAL CONSTRUCTION IDIQ MATOC

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/25/25 → 6/21/27

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $18,057,000
    Total Spending To-Date: $18,057,000
  2. RECIPIENT

    CGI FEDERAL INC.

    AWARD AMOUNT

    $17,149,000

    Funding Only Action
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

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

    PSC CODE

    It And Telecom - It Management As A Service • DF10

    DESCRIPTION

    This funding is for the award of the notam modernization/notam management service (nms) contract as the follow-on to the notam challenge-based acquisition. modernizing the notam and aeronautical information systems has become a national priority. t

    Funding Office

    693KA7 ENROUTE & TERMINAL CONTRACTS

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    9/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $12,000,000
    Total Spending To-Date: $29,149,000
  3. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $13,313,173

    Funding Only Action
    PERFORMED IN

    Marlborough, MA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Modification Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment • K017

    DESCRIPTION

    Stars - delivery order 0006 (ss4)

    Funding Office

    693KA7 ENROUTE & TERMINAL CONTRACTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    1/3/23 → 9/30/30

    KNOWN TRANSACTIONS
    1. 6/25/24 Funding Only Action +$1,075,000
    2. 8/2/24 Funding Only Action +$14,467,648
    3. 8/16/24 Funding Only Action +$5,501,378
    4. 11/13/24 Funding Only Action +$30,000
    5. 11/15/24 Funding Only Action +$6,000,000
    6. 11/21/24 Funding Only Action +$139,807
    7. 12/20/24 Funding Only Action +$1,307,080
    8. 12/20/24 Funding Only Action +$336,007
    9. 2/5/25 Funding Only Action +$11,216,973
    10. 3/7/25 Funding Only Action +$3,724,617
    11. 4/26/25 Other Administrative Action $0
    12. 5/22/25 Funding Only Action +$30,000
    13. 5/29/25 Funding Only Action +$1,350,000
    14. 7/28/25 Funding Only Action +$14,551,018
    15. 9/10/25 Funding Only Action +$1,700,000
    16. 1/26/26 Other Administrative Action $0
    17. 1/27/26 Funding Only Action +$2,003,610
    Total Spending To-Date: $78,272,701
  4. RECIPIENT

    ESTES BROS. CONST. INC.

    AWARD AMOUNT

    $13,116,540

    Base Award
    PERFORMED IN

    Burnsville, NC

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project nc np blri 2m30: the project consists of hurricane damage repairs at mp 342.7, 343.7 and 343.8. the work includes slide repairs, culvert replacement and cleaning, stone masonry headwall installation, riprap placement, curb and guardrail in

    Major Program

    NC NP BLRI 2M30

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/25/25 → 6/21/27

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Base Award $13,116,540
    Total Spending To-Date: $13,116,540
  5. RECIPIENT

    NATIONAL CONTRACTING SERVICES, LLC

    AWARD AMOUNT

    $10,675,850

    Base Award
    PERFORMED IN

    Mammoth Cave, KY

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project np maca 12(1), 908(1): the project consists of pavement reconstruction of the hotel parking area and adjacent roads in mammoth cave national park. the work includes grading, aggregate base and surface course, asphalt concrete pavement, portl

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    11/18/25 → 5/7/28

    KNOWN TRANSACTIONS
    1. ▶ 11/18/25 Base Award $10,675,850
    Total Spending To-Date: $10,675,850
  6. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $6,000,000

    Funding Only Action
    PERFORMED IN

    Fullerton, CA

    NAICS CODE

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

    PSC CODE

    Transportation R&d Services; Aerospace Research; Applied Research • AS22

    DESCRIPTION

    The purpose of this action is to issue task order 2 under the dfo2 idiq for technical refresh and enhancement tasks.

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ENGINEERING, DEVELOPMENT, TEST AND EVALUATION;0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT

    SIGNED

    Nov 3, 2025

    CONTRACT PERIOD

    8/10/22 → 8/8/28

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$8,500,000
    2. 6/26/24 Funding Only Action +$13,720,000
    3. 7/17/24 Supplemental Agreement for Work Within Scope $0
    4. 10/3/24 Other Administrative Action $0
    5. 11/7/24 Funding Only Action +$2,684,280
    6. 12/30/24 Supplemental Agreement for Work Within Scope $0
    7. 2/20/25 Funding Only Action +$2,392,763
    8. 3/19/25 Funding Only Action +$1,204,029
    9. 4/10/25 Funding Only Action +$4,136,631
    10. 5/28/25 Funding Only Action +$2,400,000
    11. 7/9/25 Funding Only Action +$9,400,000
    12. 9/16/25 Funding Only Action +$700,000
    Total Spending To-Date: $87,246,978
  7. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $5,992,274

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    It And Telecom - Business Application/application Development Support Services (labor) • DA01

    DESCRIPTION

    Discretionary grants lifecycle management system and transparency dashboard for the u.s. department of transportation (dot)

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Nov 28, 2025

    CONTRACT PERIOD

    12/1/25 → 11/30/30

    KNOWN TRANSACTIONS
    1. ▶ 11/28/25 Base Award $5,992,274
    Total Spending To-Date: $5,992,274
  8. RECIPIENT

    JAL CONSTRUCTION, INC.

    AWARD AMOUNT

    $5,857,592

    Base Award
    PERFORMED IN

    Hood River, OR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Funds construction contract or flap dot crgnsa 100(9), historic columbia river highway state trail, perham creek to mitchell point. work includes clearing, excavation, grading, walls, bridge, drainage, and paving.

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/4/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 11/4/25 Base Award $5,857,592
    Total Spending To-Date: $5,857,592
  9. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $5,651,960

    Base Award
    PERFORMED IN

    Alameda, CA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape orlando fy26 dry dock a pcs-orl26-1006 a

    Funding Office

    W88D 0084 TNG CMD (UR)

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    10/30/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Base Award $5,651,960
    Total Spending To-Date: $5,651,960
  10. RECIPIENT

    MIDWEST AIR TRAFFIC CONTROL SERVICE INC

    AWARD AMOUNT

    $5,545,032

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Air Traffic Control • 488111

    PSC CODE

    Operation Of Air Traffic Control Towers • M1BA

    DESCRIPTION

    The fct contract encompasses the scope of atc services and associated support services required for the day-to-day operation of fcts as defined in the statement of work (sow) for area 1.

    Major Program

    FAA CONTRACT TOWERS - AREA 1

    Funding Office

    FAA

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    11/27/24 → 1/31/32

    KNOWN TRANSACTIONS
    1. 11/27/24 Base Award $185,000
    2. 1/30/25 Funding Only Action +$2,347,800
    3. 2/26/25 Funding Only Action +$2,347,800
    4. 3/11/25 Other Administrative Action $0
    5. 3/26/25 Funding Only Action +$2,266,800
    6. 4/8/25 Funding Only Action +$1,974,428
    7. 6/2/25 Funding Only Action +$1,549,963
    8. 6/24/25 Funding Only Action +$2,312,506
    9. 7/22/25 Funding Only Action +$8,330,903
    10. 9/4/25 Other Administrative Action +$1,263,135
    11. 10/23/25 Other Administrative Action $0
    12. 12/19/25 Funding Only Action +$2,556,534
    13. 1/28/26 Exercise an Option +$639,133
    Total Spending To-Date: $28,123,367

Top De-obligations

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

  1. RECIPIENT

    TOTE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$2,814,015

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Beaumont, TX

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape trinity-tote services incorportated-trinity25-1006a-fiscal year 25 maintenance & repairs drydock a- the purpose of this task order is to authorize the ship manager to solicit for the fiscal year 25 cape trinity drydock services.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/15/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. 9/16/25 Base Award $0
    2. 9/26/25 Supplemental Agreement for Work Within Scope +$11,267,723
    3. 1/28/26 Supplemental Agreement for Work Within Scope +$4,445,442
    Total Spending To-Date: $8,453,709
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$1,586,109

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Purchase Of Radar And Navigational Facilities • E1BC

    DESCRIPTION

    The contractor must perform planning functions for fmds steps 1,2,3 for design, development, and deployment. fmds steps 1 through 3 comprises the following activities such as, step 1 remote site replacement, step 2 tfms core retirement and step 3 bas

    Major Program

    NOT USED BY THE FAA

    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

    Nov 4, 2025

    CONTRACT PERIOD

    3/1/25 → 10/28/25

    KNOWN TRANSACTIONS
    1. 3/4/25 Base Award $1,804,140
    2. 6/18/25 Other Administrative Action $0
    3. 9/11/25 Other Administrative Action $0
    Total Spending To-Date: $218,031
  3. RECIPIENT

    NETWORK DESIGNS, INC.

    DE-OBLIGATION AMOUNT

    -$886,848

    Funding Only Action
    PERFORMED IN

    Vienna, VA

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Administrative: Other • R699

    DESCRIPTION

    New task order for the office of communications (aoc) for web management, digital, and communications program support

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0001: GRANTS-IN-AID FOR AIRPORTS;0002: NEXTGEN;0003: FINANCE & MANAGEMENT;0004: AVIATION SAFETY;0005: COMMERCIAL SPACE TRANSPORTATION;0006: SECURITY & HAZARDOUS MATERIALS SAFETY;0007: STAFF OFFICES

    SIGNED

    Nov 19, 2025

    CONTRACT PERIOD

    9/15/23 → 9/18/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$1,720,562
    2. 8/7/24 Funding Only Action -$101,401
    3. 8/16/24 Exercise an Option $0
    4. 12/28/24 Funding Only Action +$210,455
    5. 1/17/25 Other Administrative Action $0
    6. 1/29/25 Funding Only Action +$210,700
    7. 4/11/25 Funding Only Action +$210,700
    8. 5/9/25 Funding Only Action +$210,700
    9. 6/10/25 Funding Only Action +$1,355,065
    Total Spending To-Date: $4,547,399
  4. RECIPIENT

    CROWLEY GOVERNMENT SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$724,000

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Technical Representative- Ships, Small Craft, Pontoons, And Floating Docks • L019

    DESCRIPTION

    Cape sable fy25 repairs a cgs-sbl25-1005 a

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Nov 7, 2025

    CONTRACT PERIOD

    1/31/25 → 10/26/25

    KNOWN TRANSACTIONS
    1. 1/31/25 Base Award $744,035
    2. 4/29/25 Other Administrative Action $0
    3. 6/30/25 Other Administrative Action $0
    4. 7/25/25 Other Administrative Action $0
    Total Spending To-Date: $20,035
  5. RECIPIENT

    OFTEDAL CONSTRUCTION, INC.

    DE-OBLIGATION AMOUNT

    -$691,075

    Close Out
    PERFORMED IN

    Jackson, WY

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Wy nps grte 2017(1), moose wilson road phase 1

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    5/10/22 → 8/28/23

    KNOWN TRANSACTIONS
    1. 6/10/24 Supplemental Agreement for Work Within Scope $0
    2. 9/13/24 Supplemental Agreement for Work Within Scope $0
    3. 2/19/25 Funding Only Action -$2,000,000
    4. 3/27/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $16,424,302

Sub Agencies

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

  1. Federal Aviation Administration


    $100,852,669

  2. Federal Highway Administration


    $64,925,956

  3. Maritime Administration


    $12,112,638

  4. Immediate Office of the Secretary of Transportation


    $10,946,729

  5. Federal Motor Carrier Safety Administration


    $1,378,179

  6. National Highway Traffic Safety Administration


    $1,207,824

  7. Pipeline and Hazardous Materials Safety Administration


    $237,512

  8. Saint Lawrence Seaway Development Corporation


    $112,014

  9. Federal Railroad Administration


    $0

  10. Federal Transit Administration


    $-1,549,570

Performance Locations

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

Top States

  1. Virginia

    111 contracts


    $35,441,106

  2. North Carolina

    16 contracts


    $31,707,037

  3. District Of Columbia

    133 contracts


    $30,236,790

  4. California

    75 contracts


    $20,730,855

  5. Massachusetts

    45 contracts


    $17,332,037

  6. Oklahoma

    70 contracts


    $11,881,624

  7. Oregon

    24 contracts


    $11,869,320

  8. Kentucky

    3 contracts


    $10,935,850

  9. Florida

    15 contracts


    $3,692,913

  10. Colorado

    55 contracts


    $3,378,922

Top Cities

  1. Washington, DC

    133 contracts


    $30,236,790

  2. Fairfax

    7 contracts


    $22,125,845

  3. Spruce Pine

    1 contracts


    $18,057,000

  4. Marlborough

    12 contracts


    $13,716,361

  5. Burnsville

    1 contracts


    $13,116,540

  6. Mammoth Cave

    1 contracts


    $10,675,850

  7. Oklahoma City

    64 contracts


    $10,429,989

  8. Reston

    17 contracts


    $7,612,950

  9. Fullerton

    2 contracts


    $7,500,000

  10. Alameda

    4 contracts


    $6,227,594

Vendor headquarters

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

Top States

  1. Virginia

    172 contracts


    $63,795,764

  2. California

    73 contracts


    $19,573,597

  3. Ohio

    15 contracts


    $18,263,865

  4. Massachusetts

    37 contracts


    $14,663,950

  5. Kansas

    9 contracts


    $14,162,450

Top Cities

  1. Fairfax

    17 contracts


    $28,174,216

  2. Chagrin Falls

    1 contracts


    $18,057,000

  3. Overland Park

    5 contracts


    $14,327,250

  4. Marlborough

    12 contracts


    $13,716,361

  5. Jonesville

    2 contracts


    $13,116,540

← Back to All Agencies

← Back to all Department of Transportation reports

Report generated: February 5, 2026 12:21 PM

Try Meter Search

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

Search Now →