Meter Intelligence

Department of Transportation

← Period: January 2026 →

Total Spending: $1,147,235,085

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

USDT January 2026

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

249

Contracts

573

Avg Contract

$2,002,155

Total Spending

$1,147,235,085

Reporting

Top Vendors

The vendors that received the most money from Department of Transportation in January 2026, across all contracts awarded that month.

  1. RAYTHEON COMPANY

    HQ: Marlborough, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 3 ($429.5M) 83 ($462.4M)
    All Agencies 3 ($429.5M) 317 ($745.0M)

    $429,526,537

  2. INDRA AIR TRAFFIC, INC.

    HQ: Overland Park, KS

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 4 ($371.1M) 22 ($397.3M)
    All Agencies 4 ($371.1M) 44 ($400.4M)

    $371,051,056

  3. PERATON INC.

    HQ: Herndon, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 10 ($106.6M) 11 ($106.6M)
    All Agencies 16 ($107.1M) 565 ($630.7M)

    $106,580,000

  4. STRIDER CONSTRUCTION CO INC

    HQ: Bellingham, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 1 ($36.5M) 1 ($36.5M)
    All Agencies 1 ($36.5M) 1 ($36.5M)

    $36,477,635

  5. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 24

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 24 ($17.2M) 331 ($69.2M)
    All Agencies 24 ($17.2M) 337 ($74.5M)

    $17,209,528

  6. JC & ASSOCIATES PROPERTY MANAGEMENT GROUP INC

    HQ: Guaynabo, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 1 ($12.4M) 2 ($12.4M)
    All Agencies 1 ($12.4M) 2 ($12.4M)

    $12,361,265

  7. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 23 ($11.8M) 335 ($44.5M)
    All Agencies 23 ($11.8M) 339 ($33.9M)

    $11,808,028

  8. KEYSTONE SHIPPING SERVICES, INC.

    HQ: Bala Cynwyd, PA

    Contracts: 15

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 15 ($11.2M) 377 ($39.1M)
    All Agencies 15 ($11.2M) 377 ($39.1M)

    $11,158,887

  9. BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.

    HQ: Burnsville, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 1 ($10.2M) 14 ($14.5M)
    All Agencies 1 ($10.2M) 18 ($14.7M)

    $10,187,036

  10. B H, INC

    HQ: Naples, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 1 ($10.2M) 1 ($10.2M)
    All Agencies 1 ($10.2M) 1 ($10.2M)

    $10,169,168

Top NAICS Codes

The most-awarded NAICS codes from Department of Transportation in January 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during January 2026 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 January 2026.

  1. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $418,348,697

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Marlborough, MA

    NAICS CODE

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

    PSC CODE

    Radar Equipment, Except Airborne • 5840

    DESCRIPTION

    This contract is awarded under the radar system replacement qualified system list, established in alignment with the secretary of transportations vision and plan for a next-generation brand-new air traffic control system . this c

    Funding Office

    FAA

    SIGNED

    Jan 5, 2026

    CONTRACT PERIOD

    12/12/25 → 12/10/30

    KNOWN TRANSACTIONS
    1. ▶ 1/5/26 Supplemental Agreement for Work Within Scope +$418,348,697
    Total Spending To-Date: $418,348,697
  2. RECIPIENT

    INDRA AIR TRAFFIC, INC.

    AWARD AMOUNT

    $370,672,391

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Overland Park, KS

    NAICS CODE

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

    PSC CODE

    Radar Equipment, Except Airborne • 5840

    DESCRIPTION

    This contract is awarded under the radar system replacement qualified system list established in alignment with the secretary of transportation vision and plan for a next-generation brand-new air traffic control system. this c

    Funding Office

    FAA

    SIGNED

    Jan 5, 2026

    CONTRACT PERIOD

    12/12/25 → 12/10/30

    KNOWN TRANSACTIONS
    1. ▶ 1/5/26 Supplemental Agreement for Work Within Scope +$370,672,391
    Total Spending To-Date: $370,672,391
  3. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $50,000,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    This delivery order is for the radars needs package. all other terms and conditions of the contract remain unchanged and in full effect.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA7 ENROUTE & TERMINAL CONTRACTS

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Base Award $50,000,000
    Total Spending To-Date: $50,000,000
  4. RECIPIENT

    STRIDER CONSTRUCTION CO INC

    AWARD AMOUNT

    $36,477,635

    Base Award
    PERFORMED IN

    Crater Lake, OR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Construction services for project or nps crla 2018(1), cleetwood trail and marina improvements. the work consists of aggregate base trail reconstruction, slope stabilization, slope protection, walls (dry stack rockery, soil nail, gabion, mechanically

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Jan 23, 2026

    CONTRACT PERIOD

    1/23/26 → 10/29/28

    KNOWN TRANSACTIONS
    1. ▶ 1/23/26 Base Award $36,477,635
    Total Spending To-Date: $36,477,635
  5. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $14,512,948

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    This delivery order is for the communication workstream voice switch needs package on the bnatcs iac.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Base Award $14,512,948
    Total Spending To-Date: $14,512,948
  6. RECIPIENT

    JC & ASSOCIATES PROPERTY MANAGEMENT GROUP INC

    AWARD AMOUNT

    $12,361,265

    Base Award
    PERFORMED IN

    Anasco, PR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Pr er dot prmnt rpr(16) the project consists of repairing signs, guardrails, and other miscellaneous damages caused by hurricanes irma and maria in the west region. the work includes traffic sign assemblies (small signs, ground mounted, overhead),

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Jan 22, 2026

    CONTRACT PERIOD

    1/22/26 → 12/30/29

    KNOWN TRANSACTIONS
    1. ▶ 1/22/26 Base Award $12,361,265
    Total Spending To-Date: $12,361,265
  7. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $12,088,952

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    This delivery order is for the radio- acls needs package. all other terms and conditions of the contract remain unchanged and in full effect.

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    Jan 9, 2026

    CONTRACT PERIOD

    1/9/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 1/9/26 Base Award $12,088,952
    Total Spending To-Date: $12,088,952
  8. RECIPIENT

    RAYTHEON COMPANY

    AWARD AMOUNT

    $10,948,100

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

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

    PSC CODE

    Radar Equipment, Except Airborne • 5840

    DESCRIPTION

    Atcbi-6m5 sustainment with condor mk3

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/6/26 → 1/6/28

    KNOWN TRANSACTIONS
    1. ▶ 1/6/26 Base Award $10,948,100
    Total Spending To-Date: $10,948,100
  9. RECIPIENT

    BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.

    AWARD AMOUNT

    $10,187,036

    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 2k13; nc np blri 2k14 the project consists of hurricane damage repairs at mp 316.4, 325.8 and 325.9. the work includes bridge rail replacement concrete repair, riprap placement, pavement reconstruction, pavement markings, culver

    Major Program

    NC NP BLRI 2K13 NC NP BLRI 2K14

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    1/6/26 → 3/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/6/26 Base Award $10,187,036
    Total Spending To-Date: $10,187,036
  10. RECIPIENT

    B H, INC

    AWARD AMOUNT

    $10,169,168

    Base Award
    PERFORMED IN

    Huntsville, UT

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Ut flap web 10(1) causey reservoir access contract for 3r and 4r road construction improvements to causey reservoir

    Major Program

    UT FLAP WEB 10(1) CAUSEY RESERVOIR ACCESS

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    SIGNED

    Jan 16, 2026

    CONTRACT PERIOD

    1/16/26 → 10/21/27

    KNOWN TRANSACTIONS
    1. ▶ 1/16/26 Base Award $10,169,168
    Total Spending To-Date: $10,169,168

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from Department of Transportation in January 2026.

  1. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$426,436

    Close Out
    PERFORMED IN

    Woodland Hills, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::cl::igf this is a project management oversight (pmo) services contract that provides fta region vi (tro6) with project management oversight services for the northgate transit center and brt on mesa, dyer and montana corridors projects.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    6/15/15 → 10/13/19

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$185,000
    2. 4/3/24 Supplemental Agreement for Work Within Scope $0
    3. 4/4/24 Funding Only Action +$1,509,247
    4. 4/5/24 Funding Only Action +$81,708
    5. 4/10/24 Funding Only Action +$145,000
    6. 4/10/24 Other Administrative Action -$1,427
    7. 4/15/24 Other Administrative Action -$308,277
    8. 4/15/24 Funding Only Action +$3,263,712
    9. 4/17/24 Change Order $0
    10. 4/19/24 Other Administrative Action -$5,698
    11. 4/20/24 Other Administrative Action -$10
    12. 4/23/24 Other Administrative Action -$17,526
    13. 4/23/24 Funding Only Action +$27,000
    14. 4/23/24 Other Administrative Action -$3,109
    15. 5/1/24 Funding Only Action +$300,424
    16. 5/6/24 Funding Only Action -$1,211,095
    17. 5/6/24 Funding Only Action +$299,649
    18. 5/6/24 Other Administrative Action $0
    19. 5/8/24 Supplemental Agreement for Work Within Scope $0
    20. 5/8/24 Funding Only Action +$2,447,784
    21. 5/9/24 Funding Only Action +$390,000
    22. 5/9/24 Funding Only Action -$1
    23. 5/9/24 Funding Only Action -$34
    24. 5/9/24 Funding Only Action -$13,282
    25. 5/9/24 Funding Only Action +$4,057,000
    26. 5/22/24 Funding Only Action -$1
    27. 5/24/24 Supplemental Agreement for Work Within Scope $0
    28. 5/29/24 Funding Only Action +$40,000
    29. 5/29/24 Funding Only Action +$31,000
    30. 5/29/24 Funding Only Action +$593,401
    31. 5/30/24 Funding Only Action -$300,000
    32. 5/31/24 Supplemental Agreement for Work Within Scope $0
    33. 5/31/24 Funding Only Action +$2,035,000
    34. 6/3/24 Change Order -$1,926,884
    35. 6/5/24 Other Administrative Action -$5,934
    36. 6/6/24 Funding Only Action -$581,084
    37. 6/14/24 Other Administrative Action -$1,391
    38. 6/18/24 Supplemental Agreement for Work Within Scope -$1,945,322
    39. 6/18/24 Other Administrative Action -$77,269
    40. 6/20/24 Funding Only Action +$230,323
    41. 6/20/24 Supplemental Agreement for Work Within Scope +$103,800
    42. 6/25/24 Funding Only Action +$120,000
    43. 6/26/24 Exercise an Option $0
    44. 6/28/24 Other Administrative Action +$632,300
    45. 6/28/24 Funding Only Action -$79,581
    46. 6/28/24 Funding Only Action -$162,425
    47. 7/1/24 Change Order -$30,230
    48. 7/2/24 Funding Only Action +$5,730
    49. 7/2/24 Supplemental Agreement for Work Within Scope $0
    50. 7/8/24 Other Administrative Action $0
    51. 7/8/24 Funding Only Action +$46,275
    52. 7/9/24 Funding Only Action +$540,766
    53. 7/10/24 Funding Only Action +$1,400,000
    54. 7/10/24 Funding Only Action -$24,555
    55. 7/17/24 Funding Only Action -$7,260
    56. 7/18/24 Supplemental Agreement for Work Within Scope $0
    57. 7/24/24 Other Administrative Action -$118
    58. 8/1/24 Funding Only Action -$180,754
    59. 8/7/24 Funding Only Action -$11,557
    60. 8/7/24 Additional Work (New Agreement) +$3,333
    61. 8/12/24 Other Administrative Action -$5
    62. 8/13/24 Funding Only Action -$656
    63. 8/13/24 Funding Only Action +$2,134
    64. 8/14/24 Other Administrative Action +$1,248
    65. 8/19/24 Funding Only Action +$3,400,000
    66. 8/20/24 Other Administrative Action -$24,240
    67. 8/20/24 Exercise an Option +$916,503
    68. 8/20/24 Funding Only Action +$20,748
    69. 8/22/24 Exercise an Option +$5,840,000
    70. 8/23/24 Other Administrative Action $0
    71. 8/23/24 Other Administrative Action $0
    72. 8/23/24 Funding Only Action -$9,000
    73. 8/26/24 Funding Only Action -$158
    74. 8/26/24 Funding Only Action +$330,908
    75. 8/28/24 Other Administrative Action -$68,075
    76. 8/29/24 Funding Only Action +$47,561
    77. 8/29/24 Funding Only Action -$33,453
    78. 8/29/24 Funding Only Action -$6,991
    79. 9/11/24 Other Administrative Action -$192,943
    80. 9/11/24 Funding Only Action -$570,000
    81. 9/12/24 Funding Only Action -$50,204
    82. 9/16/24 Funding Only Action +$38,000
    83. 9/17/24 Funding Only Action +$2,000,000
    84. 9/18/24 Funding Only Action +$605
    85. 9/19/24 Other Administrative Action -$50,644
    86. 9/23/24 Supplemental Agreement for Work Within Scope -$208,762
    87. 9/24/24 Change Order +$2,363
    88. 9/24/24 Funding Only Action +$180,365
    89. 9/24/24 Funding Only Action -$349,159
    90. 9/25/24 Supplemental Agreement for Work Within Scope -$23,704
    91. 9/26/24 Supplemental Agreement for Work Within Scope $0
    92. 9/26/24 Change Order +$74,488
    93. 9/29/24 Funding Only Action +$37,406
    94. 9/30/24 Supplemental Agreement for Work Within Scope +$0
    95. 9/30/24 Supplemental Agreement for Work Within Scope -$705,917
    96. 10/3/24 Supplemental Agreement for Work Within Scope -$93,216
    97. 10/8/24 Funding Only Action -$28,113
    98. 10/15/24 Change Order +$50,002
    99. 10/18/24 Change Order $0
    100. 10/28/24 Funding Only Action -$16,361
    Total Spending To-Date: $325,603
  2. RECIPIENT

    HUNTON ANDREWS KURTH LLP

    DE-OBLIGATION AMOUNT

    -$219,251

    Close Out
    PERFORMED IN

    Richmond, VA

    NAICS CODE

    Offices Of Lawyers • 541110

    PSC CODE

    Support- Professional: Legal • R418

    DESCRIPTION

    The purpose of this award is to award a new at cost task order for aberdeen, carolina & western railway company (acwr) rrif express loan program.

    Funding Office

    BUILD AMERICA BUREAU

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0709: ADMINISTRATIVE EXPENSES

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    8/24/23 → 9/15/24

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Close Out -$219,251
    Total Spending To-Date: $54,634
  3. RECIPIENT

    KIK TECHNOLOGIES LLC

    DE-OBLIGATION AMOUNT

    -$194,749

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    It And Telecom - It Management Support Services (labor) • DF01

    DESCRIPTION

    This purpose of this requisition is to issue a new task order under kik technologies idiq 693jj322d000009 for the dot's "non-core" telecommunication environment, its assets, and infrastructure environment's o&m support service

    Major Program

    NON-CORE TELECOMMUNICATIONS O&M SUPPORT

    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

    Jan 21, 2026

    CONTRACT PERIOD

    8/30/22 → 8/29/23

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Close Out -$194,749
    Total Spending To-Date: $1,927,144
  4. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$123,003

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Research And Development In The Physical, Engineering, And Life Sciences (except Biotechnology) • 541712

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    This multi-year contract is for a part-time technical editor/writer who will directly support hpts staff located at fhwa headquarters in washington, d.c. year 1 costs - $222,442.84 with $460,000 subject to fund availability for the option years. thi

    Funding Office

    FHWA OF OF POLICY GOVERNMENTAL AF

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    9/15/20 → 8/12/24

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Close Out -$123,003
    Total Spending To-Date: $556,118
  5. RECIPIENT

    HERBACK GENERAL ENGINEERING LLC

    DE-OBLIGATION AMOUNT

    -$122,455

    Close Out
    PERFORMED IN

    Santa Maria, CA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Construction contract for ca erfo fs lspdr 2021-1(1) nacimiento-fergusson road

    Major Program

    CA ERFO FS LSPDR 2021-1(1) NACIMIENTO-FERGUSSON ROAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EMERGENCY RELIEF PROGRAM (DIRECT);0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0211: EXEMPT PROGRAMS

    SIGNED

    Jan 15, 2026

    CONTRACT PERIOD

    6/6/23 → 8/13/24

    KNOWN TRANSACTIONS
    1. ▶ 1/15/26 Close Out -$122,455
    Total Spending To-Date: $7,843,447

Sub Agencies

Sub-agencies within Department of Transportation that received contract funding in January 2026.

  1. Federal Aviation Administration


    $978,358,948

  2. Federal Highway Administration


    $106,676,296

  3. Maritime Administration


    $60,652,737

  4. Immediate Office of the Secretary of Transportation


    $826,529

  5. Federal Motor Carrier Safety Administration


    $426,487

  6. Federal Transit Administration


    $98,764

  7. Saint Lawrence Seaway Development Corporation


    $94,469

  8. National Highway Traffic Safety Administration


    $90,449

  9. Pipeline and Hazardous Materials Safety Administration


    $10,406

  10. Federal Railroad Administration


    $0

Performance Locations

The top locations where contract work for Department of Transportation in January 2026 is performed.

Top States

  1. Massachusetts

    11 contracts


    $419,220,006

  2. Kansas

    6 contracts


    $371,098,459

  3. District Of Columbia

    67 contracts


    $115,914,021

  4. Oregon

    11 contracts


    $46,944,841

  5. California

    69 contracts


    $41,616,955

  6. Oklahoma

    62 contracts


    $31,034,222

  7. Virginia

    71 contracts


    $20,048,493

  8. Utah

    7 contracts


    $14,476,456

  9. North Carolina

    10 contracts


    $13,867,392

  10. Puerto Rico

    1 contracts


    $12,361,265

Top Cities

  1. Marlborough

    2 contracts


    $418,578,438

  2. Overland Park

    4 contracts


    $371,051,056

  3. Washington, DC

    67 contracts


    $115,914,021

  4. Crater Lake

    1 contracts


    $36,477,635

  5. Oklahoma City

    58 contracts


    $25,575,895

  6. San Francisco

    14 contracts


    $12,795,500

  7. Anasco

    1 contracts


    $12,361,265

  8. Portland

    9 contracts


    $10,403,906

  9. Spruce Pine

    1 contracts


    $10,187,036

  10. Huntsville

    2 contracts


    $10,168,315

Vendor headquarters

The top locations where vendors receiving awards from Department of Transportation in January 2026 list as their primary business address.

Top States

  1. Massachusetts

    12 contracts


    $430,135,742

  2. Kansas

    7 contracts


    $371,209,118

  3. Virginia

    109 contracts


    $135,425,036

  4. Washington

    5 contracts


    $42,965,129

  5. California

    57 contracts


    $33,542,001

Top Cities

  1. Marlborough

    3 contracts


    $429,526,537

  2. Overland Park

    4 contracts


    $371,051,056

  3. Herndon

    36 contracts


    $113,097,820

  4. Bellingham

    1 contracts


    $36,477,635

  5. Jacksonville

    40 contracts


    $24,948,976

← Back to All Agencies

← Back to all Department of Transportation reports

Report generated: February 1, 2026 11:17 AM

Try Meter Search

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

Search Now →