DOT December 2025

Reporting

Analyses

Impact

1. RECIPIENT

   ECLIPSE COMPANIES, LLC

   AWARD AMOUNT

   $29,698,000

   Base Award

   PERFORMED IN

   Old Fort, 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 2m31; nc np blri 2n24; nc np blri 2m26, 2n22: the project consists of hurricane damage repairs at mp 344.3 to 351.9. the work includes slide repairs, culvert cleaning, culvert installation, stone masonry headwall installation, d

   Major Program

   NC NP BLRI 2M31 NC NP BLRI 2N24 NC NP BLRI 2M26, 2N22

   Funding Office

   FHWA - EASTERN FEDERAL LANDS DIVISI

   Object Classes

   25.2: Other services from non-Federal sources

   SIGNED

   Dec 17, 2025

   CONTRACT PERIOD

   12/17/25 → 6/21/27

   KNOWN TRANSACTIONS

   1. ▶ 12/17/25 Base Award $29,698,000

   Total Spending To-Date: $29,698,000

2. RECIPIENT

   CENTRAL SOUTHERN CONSTRUCTION CORP.

   AWARD AMOUNT

   $10,492,605

   Base Award

   PERFORMED IN

   Fritch, TX

   NAICS CODE

   Highway, Street, And Bridge Construction • 237310

   PSC CODE

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

   DESCRIPTION

   Funds construction project tx np multi pms(1) ), pavement preservation texas. this work consists of crack sealing, patching, application of chip seal and micro surface treatments and pavement marking.

   Major Program

   WESTERN REGION PAVEMENT PRESERVATION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)

   Funding Office

   690567 WESTERN FEDERAL LANDS DIV

   SIGNED

   Dec 8, 2025

   CONTRACT PERIOD

   12/8/25 → 9/3/26

   KNOWN TRANSACTIONS

   1. ▶ 12/8/25 Base Award $10,492,605
   2. 1/22/26 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $10,492,605

3. RECIPIENT

   TNT GENERAL CONTRACTORS LLC

   AWARD AMOUNT

   $7,520,564

   Base Award

   PERFORMED IN

   Mesa Verde National Park, CO

   NAICS CODE

   Highway, Street, And Bridge Construction • 237310

   PSC CODE

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

   DESCRIPTION

   Co np meve 201(1) cedar tree tower road and parking 3r, parking lot, and lagging wall improvement project spans spanning across 11 locations in mesa verde national park

   Major Program

   CO NP MEVE 201(1) CEDAR TREE TOWER ROAD AND PARKING

   Funding Office

   6982AF CENTRAL FEDERAL LANDS DIVISI

   Object Classes

   25.2: Other services from non-Federal sources

   SIGNED

   Dec 30, 2025

   CONTRACT PERIOD

   12/20/25 → 10/30/26

   KNOWN TRANSACTIONS

   1. 2/24/26 Funding Only Action $0

   Total Spending To-Date: $7,520,564

4. RECIPIENT

   TOTE SERVICES, LLC

   AWARD AMOUNT

   $7,000,000

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Deep Sea Freight Transportation • 483111

   PSC CODE

   Operation Of Other Non-building Facilities • M1PZ

   DESCRIPTION

   Nsmv empire state-fy2026 cost reimbursables task order to fund fy26 cost reimbursables per approved statement of work

   Major Program

   NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES

   Funding Office

   693JF7 DOT MARITIME ADMINISTRATION

   Object Classes

   25.7: Operation and maintenance of equipment

   SIGNED

   Dec 17, 2025

   CONTRACT PERIOD

   12/17/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. ▶ 12/17/25 Base Award $7,000,000

   Total Spending To-Date: $7,000,000

5. RECIPIENT

   KH CIVIL CONTRACTORS, INC.

   AWARD AMOUNT

   $6,795,196

   Base Award

   PERFORMED IN

   Winifred, MT

   NAICS CODE

   Highway, Street, And Bridge Construction • 237310

   PSC CODE

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

   DESCRIPTION

   Construction services for project mt flap dot 236(2), winifred north. includes subexcavation, roadway reconditioning, aggregate surfacing, aggregate stabilization, guardrail, cattle guards, and signage.

   Funding Office

   690567 WESTERN FEDERAL LANDS DIV

   SIGNED

   Dec 8, 2025

   CONTRACT PERIOD

   12/8/25 → 10/30/26

   KNOWN TRANSACTIONS

   1. ▶ 12/8/25 Base Award $6,795,196
   2. 1/21/26 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $6,795,196

6. RECIPIENT

   MC3 SOLUTIONS LLC

   AWARD AMOUNT

   $5,827,323

   Base Award

   PERFORMED IN

   Franklin, TN

   NAICS CODE

   Highway, Street, And Bridge Construction • 237310

   PSC CODE

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

   DESCRIPTION

   Project np natr 5570-463p: the project consists of the installation of architectural steel post and mesh barrier system on the natchez trace double arch bridge. the work on the bridge includes the removal of the existing temporary fence, repair of t

   Major Program

   TN NP NATR 5570-0463P

   Funding Office

   FHWA - EASTERN FEDERAL LANDS DIVISI

   SIGNED

   Dec 9, 2025

   CONTRACT PERIOD

   12/9/25 → 9/24/27

   KNOWN TRANSACTIONS

   1. ▶ 12/9/25 Base Award $5,827,323

   Total Spending To-Date: $5,827,323

7. RECIPIENT

   TOTE SERVICES, LLC

   AWARD AMOUNT

   $5,000,000

   Base Award

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Deep Sea Freight Transportation • 483111

   PSC CODE

   Operation Of Other Non-building Facilities • M1PZ

   DESCRIPTION

   Nsmv patriot state-fy 2026 cost reimbursables task order to fund fy26 cost reimbursables per approved statement of work.

   Funding Office

   693JF7 DOT MARITIME ADMINISTRATION

   SIGNED

   Dec 19, 2025

   CONTRACT PERIOD

   12/19/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. ▶ 12/19/25 Base Award $5,000,000

   Total Spending To-Date: $5,000,000

8. RECIPIENT

   PATRIOT CONTRACT SERVICES, LLC

   AWARD AMOUNT

   $4,316,004

   Base Award

   PERFORMED IN

   Alameda, CA

   NAICS CODE

   Deep Sea Freight Transportation • 483111

   PSC CODE

   Operation Of Other Non-building Facilities • M1PZ

   DESCRIPTION

   Cape henry fiscal year (fy) 26 repairs a the purpose of this project is to accomplish approved specific work items on the ship's approved business plan.

   Funding Office

   CHIEF OF NAVAL OPERATIONS (CNO)

   Object Classes

   25.4: Operation and maintenance of facilities

   SIGNED

   Dec 30, 2025

   CONTRACT PERIOD

   12/30/25 → 9/30/26

   KNOWN TRANSACTIONS

   1. ▶ 12/30/25 Base Award $4,316,004

   Total Spending To-Date: $4,316,004

9. RECIPIENT

   SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

   AWARD AMOUNT

   $4,000,000

   Funding Only Action

   PERFORMED IN

   Washington, District Of Columbia

   NAICS CODE

   Engineering Services • 541330

   PSC CODE

   Support- Professional: Engineering/technical • R425

   DESCRIPTION

   Terminal flight data manager (tfdm) program support

   Funding Office

   693KA9 CONTRACTING FOR SERVICES

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

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

   SIGNED

   Dec 2, 2025

   CONTRACT PERIOD

   1/12/24 → 12/15/25

   KNOWN TRANSACTIONS

   1. 5/2/24 Funding Only Action +$1,500,000
   2. 6/21/24 Funding Only Action +$4,000,000
   3. 7/29/24 Other Administrative Action +$2,050,000
   4. 9/20/24 Other Administrative Action $0
   5. 10/16/24 Other Administrative Action $0
   6. 1/11/25 Funding Only Action +$960,000
   7. 2/24/25 Funding Only Action +$2,599,264
   8. 3/13/25 Other Administrative Action $0
   9. 5/14/25 Other Administrative Action +$1,914,000
   10. 6/25/25 Other Administrative Action $0
   11. 7/16/25 Funding Only Action +$1,800,000
   12. 9/3/25 Other Administrative Action $0
   13. 9/9/25 Funding Only Action +$3,000,000
   14. 9/24/25 Other Administrative Action $0
   15. 11/3/25 Funding Only Action +$3,000,000
   16. 11/4/25 Supplemental Agreement for Work Within Scope $0
   17. ▶ 12/2/25 Funding Only Action +$4,000,000
   18. 12/15/25 Exercise an Option +$3,000,000
   19. 12/16/25 Other Administrative Action -$3,000,000
   20. 1/8/26 Funding Only Action +$2,500,000
   21. 2/6/26 Funding Only Action +$3,500,000
   22. 3/3/26 Funding Only Action +$1,097,500

   Total Spending To-Date: $29,164,264

10. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    AWARD AMOUNT

    $3,814,323

    Funding Only Action

    PERFORMED IN

    Elkridge, MD

    NAICS CODE

    Other Electronic And Precision Equipment Repair And Maintenance • 811219

    PSC CODE

    Maint/repair/rebuild Of Equipment- Electrical And Electronic Equipment Components • J059

    DESCRIPTION

    Adding funding for option year four for etvs-stvs repair contract 6973gh-20-d-00051. period of performance:07/08/2024 to 07/07/2025.

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0810: LOGISTICS

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    7/17/24 → 7/7/26

    KNOWN TRANSACTIONS

    1. 7/17/24 Base Award $5,000,000
    2. 7/18/24 Other Administrative Action $0
    3. 6/2/25 Funding Only Action +$3,074,374
    4. 7/25/25 Other Administrative Action $0
    5. ▶ 12/2/25 Funding Only Action +$3,814,323

    Total Spending To-Date: $11,888,697

1. Federal Aviation Administration

   
   $80,325,179

2. Federal Highway Administration

   
   $79,089,135

3. Maritime Administration

   
   $61,998,405

4. Immediate Office of the Secretary of Transportation

   
   $7,103,070

5. Federal Transit Administration

   
   $1,492,882

6. Pipeline and Hazardous Materials Safety Administration

   
   $1,126,424

7. Federal Motor Carrier Safety Administration

   
   $238,103

8. Federal Railroad Administration

   
   $60,177

9. Saint Lawrence Seaway Development Corporation

   
   $52,109

10. National Highway Traffic Safety Administration

    
    $48,088