Department of Transportation

Department of Transportation

← Period: January 2026 →

Total Spending: $1,152,343,405

MONTHLY CONTRACTING REPORT

DOT January 2026

Department of Transportation

⏱ GENERATED 10/22/2026

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

258

Contracts

590

Avg Contract

$1,953,124

Total Spending

$1,152,343,405

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) 91 ($478.1M)
    All Agencies 9 ($429.4M) 306 ($1.2B)

    $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) 23 ($397.0M)
    All Agencies 4 ($371.1M) 49 ($400.0M)

    $371,051,056
  3. PERATON INC.

    HQ: Herndon, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Dept. of Transportation 10 ($106.6M) 18 ($191.1M)
    All Agencies 25 ($124.7M) 518 ($828.7M)

    $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) 376 ($209.1M)
    All Agencies 24 ($17.2M) 380 ($214.2M)

    $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) 387 ($163.1M)
    All Agencies 23 ($11.8M) 392 ($170.7M)

    $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) 367 ($61.3M)
    All Agencies 15 ($11.2M) 367 ($61.3M)

    $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) 8 ($14.5M)
    All Agencies 1 ($10.2M) 15 ($22.5M)

    $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.

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. 12/12/25 Base Award $0
    2. 12/31/25 Supplemental Agreement for Work Within Scope $0
    3. 1/2/26 Supplemental Agreement for Work Within Scope $0
    4. 3/6/26 Funding Only Action +$149,528
    5. 4/21/26 Funding Only Action +$108,000
    6. 5/5/26 Other Administrative Action $0
    7. 5/11/26 Funding Only Action +$2,500,000
    8. 6/15/26 Funding Only Action +$2,000,000
    9. 7/1/26 Funding Only Action +$266,532
    10. 7/15/26 Funding Only Action +$500,000
    11. 7/30/26 Other Administrative Action $0
    12. 8/13/26 Funding Only Action +$426,451
    13. 8/24/26 Funding Only Action +$13,388,365
    14. 9/4/26 Other Administrative Action $0
    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. 12/12/25 Base Award $0
    2. 12/31/25 Supplemental Agreement for Work Within Scope $0
    3. 1/2/26 Supplemental Agreement for Work Within Scope $0
    4. 8/13/26 Other Administrative Action +$5,550,991
    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. 3/27/26 Funding Only Action -$50,000,000
    2. 3/27/26 Funding Only Action +$50,000,000
    3. 3/30/26 Funding Only Action +$10,653,374
    4. 5/21/26 Funding Only Action -$5,353,374
    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. 3/27/26 Other Administrative Action $0
    2. 7/16/26 Other Administrative Action $0
    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. 3/5/26 Supplemental Agreement for Work Within Scope $0
    2. 3/27/26 Funding Only Action -$14,512,948
    3. 3/27/26 Funding Only Action +$14,512,948
    4. 4/23/26 Funding Only Action +$5,534,115
    5. 7/20/26 Other Administrative Action $0
    6. 9/10/26 Funding Only Action +$2,500,000
    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. 7/9/26 Other Administrative Action $0
    2. 8/19/26 Exercise an Option +$935,400
    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. 3/4/26 Supplemental Agreement for Work Within Scope -$1,436,092
    2. 3/27/26 Funding Only Action -$10,652,860
    3. 3/27/26 Funding Only Action +$10,652,860
    4. 4/11/26 Funding Only Action +$17,447,476
    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. 4/16/26 Change Order $0
    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. 3/16/26 Funding Only Action +$498,800
    2. 5/7/26 Funding Only Action +$954,100
    3. 5/14/26 Funding Only Action +$1,069,040
    4. 7/9/26 Funding Only Action +$4,298,320
    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. 7/29/26 Supplemental Agreement for Work Within Scope $0
    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. 10/15/24 Change Order +$50,002
    2. 10/18/24 Change Order $0
    3. 10/28/24 Funding Only Action -$16,361
    4. 10/29/24 Funding Only Action +$262,000
    5. 10/30/24 Funding Only Action +$114,000
    6. 10/30/24 Funding Only Action +$405,500
    7. 11/4/24 Funding Only Action +$660,000
    8. 11/6/24 Funding Only Action +$20,261
    9. 11/7/24 Funding Only Action +$2,481,128
    10. 11/14/24 Other Administrative Action $0
    11. 11/26/24 Other Administrative Action $0
    12. 11/27/24 Funding Only Action +$28,000
    13. 12/2/24 Funding Only Action -$4,356
    14. 12/5/24 Funding Only Action +$8,517
    15. 12/11/24 Other Administrative Action $0
    16. 12/16/24 Funding Only Action +$149,825
    17. 12/19/24 Funding Only Action +$17,492
    18. 12/20/24 Funding Only Action +$2,300,000
    19. 12/20/24 Change Order +$11,248
    20. 12/20/24 Funding Only Action +$36,000
    21. 12/20/24 Funding Only Action +$3,507,987
    22. 1/8/25 Other Administrative Action -$42,092
    23. 1/10/25 Other Administrative Action -$4,271
    24. 1/10/25 Funding Only Action +$135,516
    25. 1/17/25 Funding Only Action +$1,703,986
    26. 1/23/25 Funding Only Action -$185,774
    27. 1/24/25 Close Out -$7,386
    28. 1/27/25 Funding Only Action +$11,886
    29. 2/3/25 Funding Only Action +$45,000
    30. 2/3/25 Funding Only Action +$353,251
    31. 2/10/25 Funding Only Action +$132,792
    32. 2/10/25 Funding Only Action +$22,514
    33. 2/14/25 Funding Only Action +$4,957
    34. 2/14/25 Supplemental Agreement for Work Within Scope -$48,054
    35. 2/14/25 Funding Only Action +$115,000
    36. 2/18/25 Other Administrative Action -$6,704
    37. 2/20/25 Funding Only Action -$70,000
    38. 2/20/25 Other Administrative Action +$300,000
    39. 2/24/25 Funding Only Action +$83,295
    40. 2/27/25 Funding Only Action +$1,389,673
    41. 3/6/25 Other Administrative Action -$48,099
    42. 3/19/25 Other Administrative Action $0
    43. 3/20/25 Funding Only Action +$155,768
    44. 3/25/25 Funding Only Action +$1,750,000
    45. 3/25/25 Exercise an Option +$65,862
    46. 3/28/25 Funding Only Action +$40,000
    47. 3/28/25 Exercise an Option +$348,124
    48. 4/1/25 Funding Only Action -$1,106,412
    49. 4/7/25 Supplemental Agreement for Work Within Scope +$6,265,298
    50. 4/8/25 Other Administrative Action $0
    51. 4/8/25 Funding Only Action +$225,000
    52. 4/9/25 Funding Only Action +$2,025,000
    53. 4/15/25 Other Administrative Action -$12,639
    54. 4/17/25 Funding Only Action -$294,046
    55. 4/18/25 Funding Only Action -$86,497
    56. 4/25/25 Funding Only Action -$239,493
    57. 4/27/25 Funding Only Action -$62,557
    58. 5/6/25 Other Administrative Action -$53,348
    59. 5/8/25 Funding Only Action +$2,900,000
    60. 5/8/25 Funding Only Action +$50,000
    61. 5/8/25 Funding Only Action +$262,000
    62. 5/12/25 Funding Only Action +$100,000
    63. 5/12/25 Funding Only Action +$11,000
    64. 5/13/25 Funding Only Action +$700,000
    65. 5/14/25 Other Administrative Action -$28,689
    66. 5/15/25 Funding Only Action +$275,131
    67. 5/16/25 Funding Only Action +$20,000
    68. 5/20/25 Funding Only Action +$155,768
    69. 5/28/25 Funding Only Action +$34,068
    70. 5/29/25 Exercise an Option +$20,847
    71. 6/12/25 Funding Only Action +$150,000
    72. 6/12/25 Funding Only Action +$2,050,000
    73. 6/16/25 Funding Only Action +$100,000
    74. 6/18/25 Funding Only Action +$40,000
    75. 7/1/25 Funding Only Action -$26,134
    76. 7/3/25 Other Administrative Action $0
    77. 7/3/25 Funding Only Action +$507,191
    78. 7/7/25 Exercise an Option $0
    79. 7/8/25 Exercise an Option +$350,000
    80. 7/8/25 Supplemental Agreement for Work Within Scope -$43,276
    81. 7/14/25 Funding Only Action -$214
    82. 7/16/25 Funding Only Action +$7,050,000
    83. 7/21/25 Funding Only Action +$240,000
    84. 7/23/25 Supplemental Agreement for Work Within Scope $0
    85. 7/24/25 Funding Only Action +$250,000
    86. 8/5/25 Other Administrative Action $0
    87. 8/5/25 Funding Only Action -$1,092
    88. 8/8/25 Exercise an Option $0
    89. 8/8/25 Funding Only Action -$688,984
    90. 8/8/25 Change Order -$7,004
    91. 8/11/25 Other Administrative Action $0
    92. 8/12/25 Supplemental Agreement for Work Within Scope $0
    93. 8/12/25 Other Administrative Action $0
    94. 8/13/25 Funding Only Action +$350,000
    95. 8/13/25 Funding Only Action +$1,400,000
    96. 8/13/25 Funding Only Action -$162,398
    97. 8/13/25 Exercise an Option +$62,034
    98. 8/18/25 Other Administrative Action $0
    99. 8/18/25 Funding Only Action +$1,400,000
    100. 8/19/25 Other Administrative Action $0
    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. $979,429,251

  2. $110,228,666

  3. $60,652,737

  4. $1,326,529

  5. $426,487

  6. $98,764

  7. $94,469

  8. $76,183

  9. $10,406

  10. $-87

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

    72 contracts


    $116,422,536
  4. Oregon

    11 contracts


    $46,944,841
  5. California

    69 contracts


    $41,616,955
  6. Oklahoma

    62 contracts


    $31,034,222
  7. Virginia

    73 contracts


    $20,034,228
  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, MA

    2 contracts


    $418,578,438
  2. Overland Park, KS

    4 contracts


    $371,051,056
  3. Washington, District Of Columbia

    72 contracts


    $116,422,536
  4. Crater Lake, OR

    1 contracts


    $36,477,635
  5. Oklahoma City, OK

    58 contracts


    $25,575,895
  6. San Francisco, CA

    14 contracts


    $12,795,500
  7. Anasco, PR

    1 contracts


    $12,361,265
  8. Portland, OR

    9 contracts


    $10,403,906
  9. Spruce Pine, NC

    1 contracts


    $10,187,036
  10. Huntsville, AL

    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

    13 contracts


    $430,618,742
  2. Kansas

    7 contracts


    $371,209,118
  3. Virginia

    112 contracts


    $135,910,771
  4. Washington

    5 contracts


    $42,965,129
  5. California

    57 contracts


    $33,542,001

Top Cities

  1. Marlborough, MA

    3 contracts


    $429,526,537
  2. Overland Park, KS

    4 contracts


    $371,051,056
  3. Herndon, VA

    36 contracts


    $113,097,820
  4. Bellingham, WA

    1 contracts


    $36,477,635
  5. Jacksonville, FL

    40 contracts


    $24,948,976

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