Department of Transportation

Department of Transportation

← Period: December 2025 →

Total Spending: $231,102,440

MONTHLY CONTRACTING REPORT

DOT December 2025

Department of Transportation

⏱ GENERATED 10/13/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Vendors

344

Contracts

748

Avg Contract

$308,960

Total Spending

$231,102,440

Reporting

Top Vendors

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

  1. ECLIPSE COMPANIES, LLC

    HQ: Chagrin Falls, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 1 ($29.7M) 21 ($67.9M)
    All Agencies 1 ($29.7M) 23 ($68.1M)

    $29,698,000
  2. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 28

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 28 ($20.2M) 387 ($163.1M)
    All Agencies 28 ($20.2M) 392 ($170.7M)

    $20,188,087
  3. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 27 ($17.9M) 376 ($209.1M)
    All Agencies 27 ($17.9M) 381 ($214.4M)

    $17,904,216
  4. CENTRAL SOUTHERN CONSTRUCTION CORP.

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 1 ($10.5M) 26 ($51.3M)
    All Agencies 1 ($10.5M) 27 ($51.3M)

    $10,492,605
  5. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 30

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 30 ($8.0M) 803 ($341.5M)
    All Agencies 35 ($22.8M) 1,345 ($459.2M)

    $7,989,026
  6. TNT GENERAL CONTRACTORS LLC

    HQ: Nephi, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 1 ($7.5M) 2 ($6.9M)
    All Agencies 1 ($7.5M) 2 ($6.9M)

    $7,520,564
  7. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 31

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 31 ($7.4M) 367 ($61.3M)
    All Agencies 31 ($7.4M) 367 ($61.3M)

    $7,393,134
  8. KH CIVIL CONTRACTORS, INC.

    HQ: Lewistown, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 1 ($6.8M) 3 ($20.1M)
    All Agencies 1 ($6.8M) 3 ($20.1M)

    $6,795,196
  9. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 22

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 22 ($6.1M) 203 ($49.1M)
    All Agencies 22 ($6.1M) 203 ($49.1M)

    $6,061,682
  10. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    December 2025 All Time
    Dept. of Transportation 10 ($6.0M) 179 ($56.3M)
    All Agencies 10 ($6.0M) 179 ($56.3M)

    $6,031,985

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.

Impact

Top Contracts

The highest-value individual contract awards from Department of Transportation in December 2025.

  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. 5/15/26 Funding Only Action +$57,768
    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. 8/20/26 Supplemental Agreement for Work Within Scope +$6,000,000
    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
    3. 6/15/26 Supplemental Agreement for Work Within Scope $0
    4. 7/29/26 Supplemental Agreement for Work Within Scope +$115,200
    5. 8/17/26 Funding Only Action +$75,000
    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
    2. 7/10/26 Other Administrative Action $0
    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. 8/20/26 Supplemental Agreement for Work Within Scope +$7,000,000
    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. 5/19/26 Supplemental Agreement for Work Within Scope -$1,792,033
    2. 7/16/26 Supplemental Agreement for Work Within Scope -$1,800,000
    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. 10/16/24 Other Administrative Action $0
    2. 1/11/25 Funding Only Action +$960,000
    3. 2/24/25 Funding Only Action +$2,599,264
    4. 3/13/25 Other Administrative Action $0
    5. 5/14/25 Other Administrative Action +$1,914,000
    6. 6/25/25 Other Administrative Action $0
    7. 7/16/25 Funding Only Action +$1,800,000
    8. 9/3/25 Other Administrative Action $0
    9. 9/9/25 Funding Only Action +$3,000,000
    10. 9/24/25 Other Administrative Action $0
    11. 11/3/25 Funding Only Action +$3,000,000
    12. 11/4/25 Supplemental Agreement for Work Within Scope $0
    13. ▶ 12/2/25 Funding Only Action +$4,000,000
    14. 12/15/25 Exercise an Option +$3,000,000
    15. 12/16/25 Other Administrative Action -$3,000,000
    16. 1/8/26 Funding Only Action +$2,500,000
    17. 2/6/26 Funding Only Action +$3,500,000
    18. 3/3/26 Funding Only Action +$1,097,500
    19. 3/12/26 Change Order +$4,500,000
    20. 4/15/26 Funding Only Action +$3,827,000
    21. 5/14/26 Supplemental Agreement for Work Within Scope +$2,714,270
    22. 8/6/26 Funding Only Action -$1,597,367
    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. 6/2/25 Funding Only Action +$3,074,374
    2. 7/25/25 Other Administrative Action $0
    3. ▶ 12/2/25 Funding Only Action +$3,814,323
    4. 4/21/26 Other Administrative Action $0
    Total Spending To-Date: $11,888,697

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. ▶ 12/1/25 Funding Only Action -$1,061,611
    Total Spending To-Date: $4,563,868
  3. RECIPIENT

    ENQUIZIT LLC

    DE-OBLIGATION AMOUNT

    -$431,133

    Close Out
    PERFORMED IN

    Mclean, VA

    NAICS CODE

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

    PSC CODE

    It And Telecom - Teleprocessing, Timeshare, Cloud Computing, And High Performance Computing • D305

    DESCRIPTION

    Amazon web services (aws) cloud services

    Funding Office

    FHWA OFC OF THE CHIEF FIN OFFICER

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Dec 22, 2025

    CONTRACT PERIOD

    8/22/18 → 8/21/20

    KNOWN TRANSACTIONS
    1. ▶ 12/22/25 Close Out -$431,133
    Total Spending To-Date: $2,268,867
  4. 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. 3/13/25 Supplemental Agreement for Work Within Scope +$8,235
    2. ▶ 12/2/25 Change Order -$410,034
    Total Spending To-Date: $8,239
  5. 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. 12/16/24 Funding Only Action +$1,312,104
    2. 2/25/25 Funding Only Action +$475,000
    3. 7/30/25 Exercise an Option $0
    4. 9/22/25 Funding Only Action +$800,000
    5. ▶ 12/1/25 Other Administrative Action -$400,000
    6. 1/4/26 Funding Only Action +$337,176
    7. 1/28/26 Funding Only Action +$519,920
    8. 4/28/26 Funding Only Action +$1,250,000
    Total Spending To-Date: $7,274,013

Sub Agencies

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


  1. $80,325,179

  2. $78,658,002

  3. $61,998,405

  4. $7,103,070

  5. $1,492,882

  6. $1,126,424

  7. $238,103

  8. $60,177

  9. $52,109

  10. $48,088

Performance Locations

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

Top States

  1. District Of Columbia

    83 contracts


    $38,231,905
  2. North Carolina

    12 contracts


    $30,211,582
  3. California

    46 contracts


    $26,612,474
  4. Texas

    44 contracts


    $25,055,690
  5. Virginia

    84 contracts


    $14,254,404
  6. Oklahoma

    86 contracts


    $13,209,170
  7. Colorado

    47 contracts


    $12,170,466
  8. Maryland

    38 contracts


    $8,105,426
  9. Washington

    20 contracts


    $7,785,003
  10. Montana

    5 contracts


    $6,572,423

Top Cities

  1. Washington, District Of Columbia

    83 contracts


    $38,231,905
  2. Old Fort, NC

    1 contracts


    $29,698,000
  3. Oklahoma City, OK

    79 contracts


    $11,871,529
  4. Beaumont, TX

    24 contracts


    $11,167,027
  5. Fritch, TX

    1 contracts


    $10,492,605
  6. Alameda, CA

    12 contracts


    $8,978,539
  7. Mesa Verde National Park, CO

    1 contracts


    $7,520,564
  8. Winifred, MT

    1 contracts


    $6,795,196
  9. Portland, OR

    12 contracts


    $6,086,681
  10. Franklin, TN

    1 contracts


    $5,827,323

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

    88 contracts


    $42,215,679
  2. California

    68 contracts


    $33,063,301
  3. Ohio

    19 contracts


    $30,215,403
  4. Virginia

    107 contracts


    $25,009,812
  5. Texas

    36 contracts


    $11,554,119

Top Cities

  1. Jacksonville, FL

    37 contracts


    $30,907,381
  2. Chagrin Falls, OH

    1 contracts


    $29,698,000
  3. Concord, CA

    28 contracts


    $20,188,087
  4. Vernon Hills, IL

    30 contracts


    $7,989,026
  5. Houston, TX

    15 contracts


    $7,687,540

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