Meter Intelligence

Department of Transportation

← Period: December 2025 →

Total Spending: $131,698,083

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDT December 2025

Department of Transportation

⏱ GENERATED 2/1/2026

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

275

Contracts

525

Avg Contract

$250,853

Total Spending

$131,698,083

Reporting

Top Vendors

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

  1. CENTRAL SOUTHERN CONSTRUCTION CORP.

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 1 ($10.5M) 27 ($46.6M)
    All Agencies 1 ($10.5M) 28 ($46.6M)

    $10,492,605

  2. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 27 ($7.3M) 377 ($39.1M)
    All Agencies 27 ($7.3M) 377 ($39.1M)

    $7,321,749

  3. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 17 ($6.9M) 331 ($69.2M)
    All Agencies 17 ($6.9M) 337 ($74.5M)

    $6,911,007

  4. KH CIVIL CONTRACTORS, INC.

    HQ: Lewistown, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 1 ($6.8M) 2 ($13.9M)
    All Agencies 1 ($6.8M) 2 ($13.9M)

    $6,795,196

  5. MC3 SOLUTIONS LLC

    HQ: Elliston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 1 ($5.8M) 1 ($5.8M)
    All Agencies 1 ($5.8M) 5 ($5.9M)

    $5,827,323

  6. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 9 ($5.3M) 175 ($18.6M)
    All Agencies 9 ($5.3M) 175 ($18.6M)

    $5,281,985

  7. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 15 ($5.0M) 178 ($13.2M)
    All Agencies 15 ($5.0M) 178 ($13.2M)

    $4,983,682

  8. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 17

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 17 ($5.0M) 746 ($279.8M)
    All Agencies 19 ($18.5M) 1,462 ($415.9M)

    $4,964,436

  9. CONDOR RELIABILITY SERVICES, INC.

    HQ: Santa Clara, CA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 2 ($4.9M) 6 ($6.6M)
    All Agencies 2 ($4.9M) 6 ($6.6M)

    $4,888,485

  10. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 4 ($4.2M) 131 ($19.4M)
    All Agencies 8 ($7.8M) 1,609 ($866.2M)

    $4,154,487

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. 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
  2. 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
  3. 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
  4. 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
  5. 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. 1/8/26 Funding Only Action +$2,500,000
    Total Spending To-Date: $29,164,264
  6. 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
  7. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $3,666,371

    Funding Only Action
    PERFORMED IN

    Melbourne, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Electronic Countermeasures, Counter-countermeasures And Quick Reaction Capability Equipment • 5865

    DESCRIPTION

    Operational and supportability implementation system (oasis) ii igf::ot::igf

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    12/24/14 → 6/30/26

    KNOWN TRANSACTIONS
    1. 4/24/24 Funding Only Action +$5,202,092
    2. 11/6/24 Funding Only Action +$1,373,257
    3. 12/16/24 Exercise an Option +$798,873
    4. 1/29/25 Funding Only Action +$1,915,684
    5. 4/11/25 Other Administrative Action +$478,000
    6. 4/25/25 Funding Only Action +$956,000
    7. 6/2/25 Funding Only Action +$768,102
    8. 7/3/25 Definitize Change Order +$6,439,699
    9. 7/28/25 Other Administrative Action $0
    10. 7/29/25 Funding Only Action +$1,794,549
    11. ▶ 12/2/25 Funding Only Action +$3,666,371
    Total Spending To-Date: $115,763,415
  8. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $3,117,699

    Base Award
    PERFORMED IN

    Leesburg, VA

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    It And Telecom - Business Application Software (perpetual License Software) • 7A21

    DESCRIPTION

    Proofpoint premium support

    Funding Office

    FAA

    SIGNED

    Dec 3, 2025

    CONTRACT PERIOD

    12/3/25 → 11/20/26

    KNOWN TRANSACTIONS
    1. ▶ 12/3/25 Base Award $3,117,699
    Total Spending To-Date: $3,117,699
  9. RECIPIENT

    CONDOR RELIABILITY SERVICES, INC.

    AWARD AMOUNT

    $2,765,824

    Funding Only Action
    PERFORMED IN

    Santa Clara, CA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Weather Reporting/observation • R427

    DESCRIPTION

    Contract weather (cwo) program area 3

    Funding Office

    FAA

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO)

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    7/9/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 7/9/25 Base Award $1,332,525
    2. 7/29/25 Funding Only Action +$1,896,636
    3. ▶ 12/2/25 Funding Only Action +$2,765,824
    Total Spending To-Date: $5,994,985
  10. RECIPIENT

    BRAYCO ENGINEERING, INC

    AWARD AMOUNT

    $2,754,778

    Base Award
    PERFORMED IN

    Maricopa, CA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Ca erfo fs lspdr 2023-1(1) black mountain road - construction

    Major Program

    CA ERFO FS LSPDR 2023-1(1) BLACK MOUNTAIN ROAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    SIGNED

    Dec 29, 2025

    CONTRACT PERIOD

    12/29/25 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/29/25 Base Award $2,754,778
    Total Spending To-Date: $2,754,778

Top De-obligations

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

  1. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$2,752,712

    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

    Funding for option year 2 for etvs repair contract 6973gh-20-d-00051.

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0810: LOGISTICS

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    7/8/22 → 7/7/23

    KNOWN TRANSACTIONS
    1. ▶ 12/1/25 Funding Only Action -$2,752,712
    Total Spending To-Date: $2,247,288
  2. RECIPIENT

    NORTHROP GRUMMAN SYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$1,061,611

    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

    Funding for option year 3 for etvs/stvs assets repaired on contract 6973gh-20-d-00051 #

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;26.0: Supplies and materials

    Program Activities

    0810: LOGISTICS

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    7/12/23 → 7/7/24

    KNOWN TRANSACTIONS
    1. 5/29/24 Funding Only Action +$213,253
    2. 6/26/24 Other Administrative Action $0
    3. ▶ 12/1/25 Funding Only Action -$1,061,611
    Total Spending To-Date: $4,563,868
  3. RECIPIENT

    SENTINEL POWER SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$410,034

    Change Order
    PERFORMED IN

    Gardner, CO

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    2024 outdoor baseline funding for sites survey, design and install to replace power system for la veta, co (qvt) rclr jcn: 22000575

    Major Program

    LA VETA, CO (QVT) RCLR

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    Program Activities

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

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    8/1/24 → 2/10/26

    KNOWN TRANSACTIONS
    1. 8/1/24 Base Award $410,037
    2. 3/13/25 Supplemental Agreement for Work Within Scope +$8,235
    3. ▶ 12/2/25 Change Order -$410,034
    Total Spending To-Date: $8,239
  4. RECIPIENT

    CAVAN SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$400,000

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this task order 693ka9-21-f-00215 tbfm pmo pss task order /directorate, office-ajm-25

    Funding Office

    693KA9 CONTRACTING FOR SERVICES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Dec 1, 2025

    CONTRACT PERIOD

    8/20/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/20/24 Other Administrative Action -$24
    2. 7/1/24 Funding Only Action +$390,000
    3. 8/22/24 Exercise an Option +$485,000
    4. 12/16/24 Funding Only Action +$1,312,104
    5. 2/25/25 Funding Only Action +$475,000
    6. 7/30/25 Exercise an Option $0
    7. 9/22/25 Funding Only Action +$800,000
    8. ▶ 12/1/25 Other Administrative Action -$400,000
    9. 1/4/26 Funding Only Action +$337,176
    10. 1/28/26 Funding Only Action +$519,920
    Total Spending To-Date: $7,274,013
  5. RECIPIENT

    CHICKASAW STRATEGIC POINTE, LLC

    DE-OBLIGATION AMOUNT

    -$262,773

    Change Order
    PERFORMED IN

    Helena, MT

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Issue funding for the 2024 indoor eg baseline design and installation at helena, mt (hlna) atct jcn:1501932

    Major Program

    HELENA, MT (HLNA) ATCT

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Dec 2, 2025

    CONTRACT PERIOD

    11/20/24 → 12/30/25

    KNOWN TRANSACTIONS
    1. 11/20/24 Base Award $299,674
    2. 7/1/25 Change Order +$8,235
    3. ▶ 12/2/25 Change Order -$262,773
    Total Spending To-Date: $45,136

Sub Agencies

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

  1. Federal Aviation Administration


    $62,356,330

  2. Federal Highway Administration


    $33,636,839

  3. Maritime Administration


    $29,367,697

  4. Immediate Office of the Secretary of Transportation


    $4,872,493

  5. Pipeline and Hazardous Materials Safety Administration


    $1,126,424

  6. Federal Motor Carrier Safety Administration


    $238,103

  7. Saint Lawrence Seaway Development Corporation


    $52,109

  8. National Highway Traffic Safety Administration


    $48,088

  9. Federal Transit Administration


    $0

Performance Locations

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

Top States

  1. District Of Columbia

    60 contracts


    $24,188,809

  2. California

    31 contracts


    $16,103,527

  3. Virginia

    62 contracts


    $12,578,282

  4. Texas

    21 contracts


    $12,334,328

  5. Oklahoma

    59 contracts


    $7,607,120

  6. Washington

    15 contracts


    $7,238,494

  7. Montana

    5 contracts


    $6,572,423

  8. Oregon

    14 contracts


    $6,550,778

  9. New Jersey

    39 contracts


    $6,100,789

  10. New York

    24 contracts


    $5,974,774

Top Cities

  1. Washington, DC

    60 contracts


    $24,188,809

  2. Fritch

    1 contracts


    $10,492,605

  3. Oklahoma City

    56 contracts


    $7,650,819

  4. Winifred

    1 contracts


    $6,795,196

  5. Portland

    12 contracts


    $6,086,681

  6. Franklin

    1 contracts


    $5,827,323

  7. Atlantic City

    33 contracts


    $5,017,056

  8. Santa Clara

    2 contracts


    $4,888,485

  9. San Diego

    3 contracts


    $4,390,290

  10. Newport News

    11 contracts


    $3,708,851

Vendor headquarters

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

Top States

  1. Florida

    58 contracts


    $27,088,589

  2. Virginia

    75 contracts


    $23,175,952

  3. California

    26 contracts


    $11,942,524

  4. Texas

    28 contracts


    $8,072,741

  5. Pennsylvania

    32 contracts


    $7,504,387

Top Cities

  1. Jacksonville

    26 contracts


    $19,904,112

  2. Bala Cynwyd

    27 contracts


    $7,321,749

  3. Lewistown

    1 contracts


    $6,795,196

  4. Elliston

    1 contracts


    $5,827,323

  5. Houston

    13 contracts


    $5,443,769

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Report generated: February 1, 2026 11:12 AM

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