Meter Intelligence
Department of Transportation

Department of Transportation

← Period: February 2026 →

Total Spending: $189,717,005

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT February 2026

Department of Transportation

⏱ GENERATED 3/23/2026

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

245

Contracts

383

Avg Contract

$495,345

Total Spending

$189,717,005

Reporting

Top Vendors

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

  1. M.A. DEATLEY CONSTRUCTION, INC.

    HQ: Clarkston, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 1 ($22.4M) 4 ($23.3M)
    All Agencies 1 ($22.4M) 4 ($23.3M)

    $22,439,479

  2. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 8 ($16.3M) 372 ($81.4M)
    All Agencies 8 ($16.3M) 376 ($70.9M)

    $16,336,140

  3. CARIBBEAN SIGN SUPPLIES MANUFACTURERS, INC.

    HQ: San Juan, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 1 ($15.0M) 2 ($15.0M)
    All Agencies 1 ($15.0M) 2 ($15.0M)

    $14,969,047

  4. INTERMOUNTAIN SLURRY SEAL, INC.

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 1 ($12.5M) 3 ($12.2M)
    All Agencies 1 ($12.5M) 3 ($12.2M)

    $12,475,750

  5. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 9 ($10.5M) 185 ($29.8M)
    All Agencies 9 ($10.5M) 185 ($29.8M)

    $10,458,914

  6. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 21

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 21 ($9.3M) 792 ($305.7M)
    All Agencies 24 ($9.4M) 1,517 ($442.1M)

    $9,296,523

  7. E CORP

    HQ: Layton, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 2 ($8.3M) 20 ($21.1M)
    All Agencies 2 ($8.3M) 24 ($36.2M)

    $8,315,210

  8. AMERIFIELD LLC

    HQ: Berlin, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 1 ($7.1M) 1 ($7.1M)
    All Agencies 1 ($7.1M) 1 ($7.1M)

    $7,086,599

  9. ESTES BROS. CONST. INC.

    HQ: Jonesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 1 ($5.7M) 22 ($59.9M)
    All Agencies 1 ($5.7M) 22 ($59.9M)

    $5,740,982

  10. M. C. DEAN, INC.

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 1 ($5.5M) 121 ($43.2M)
    All Agencies 11 ($7.1M) 1,026 ($219.8M)

    $5,539,067

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from Department of Transportation in February 2026.

  1. RECIPIENT

    M.A. DEATLEY CONSTRUCTION, INC.

    AWARD AMOUNT

    $22,439,479

    Base Award
    PERFORMED IN

    Gardiner, 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 wy nps yell 10(26), gardner river high bridge. work consists of containment, lead based paint removal, painting, approach span replacement, deep patch, guardwall construction, thin epoxy overlay, joint replacement, m

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    2/23/26 → 10/19/27

    KNOWN TRANSACTIONS
    1. ▶ 2/23/26 Base Award $22,439,479
    Total Spending To-Date: $22,439,479
  2. RECIPIENT

    CARIBBEAN SIGN SUPPLIES MANUFACTURERS, INC.

    AWARD AMOUNT

    $14,969,047

    Base Award
    PERFORMED IN

    Aibonito, PR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project pr er dot prmnt rpr(27) the project consists of repairing signs, guardrails, and other miscellaneous damages caused by hurricanes irma and maria in the metro, north, and south regions. the work includes traffic sign assemblies (small signs,

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/27/26 → 12/3/29

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $14,969,047
    Total Spending To-Date: $14,969,047
  3. RECIPIENT

    INTERMOUNTAIN SLURRY SEAL, INC.

    AWARD AMOUNT

    $12,475,750

    Base Award
    PERFORMED IN

    Sulphur, OK

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Construction services for project ok np multi pms(1), pavement preservation oklahoma and tx np multi pms(2), pavement preservation north texas

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/27/26 → 10/9/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/26 Base Award $12,475,750
    Total Spending To-Date: $12,475,750
  4. RECIPIENT

    PATRIOT CONTRACT SERVICES, LLC

    AWARD AMOUNT

    $8,513,071

    Base Award
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape horn fiscal year (fy) 26 operation per diem the purpose of this project is to operate the vessel for mission operation pathways 26-b.

    Funding Office

    MILITARY SEALIFT COMMAND

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    1/24/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/5/26 Base Award $8,513,071
    Total Spending To-Date: $8,513,071
  5. RECIPIENT

    AMERIFIELD LLC

    AWARD AMOUNT

    $7,086,599

    Base Award
    PERFORMED IN

    San Antonio, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Air Traffic Control Towers • Y1BA

    DESCRIPTION

    F&e funded - sat atct and base building terminal facility improvement project (tfip)

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    2/9/26 → 1/8/27

    KNOWN TRANSACTIONS
    1. ▶ 2/9/26 Base Award $7,086,599
    Total Spending To-Date: $7,086,599
  6. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $6,346,593

    Base Award
    PERFORMED IN

    Tacoma, WA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape island fy26 mission operation pathways 26-1a per diem odi-isl26-2002 a

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    12/20/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/10/26 Base Award $6,346,593
    Total Spending To-Date: $6,346,593
  7. RECIPIENT

    ESTES BROS. CONST. INC.

    AWARD AMOUNT

    $5,740,982

    Base Award
    PERFORMED IN

    Bedford, VA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project va np blri 1k1: the project consists of pavement rehabilitation from mp 86 to mp 89 on the blue ridge parkway. the work includes full depth reclamation, drainage improvement, signage, and other miscellaneous work.

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    2/3/26 → 1/29/27

    KNOWN TRANSACTIONS
    1. ▶ 2/3/26 Base Award $5,740,982
    Total Spending To-Date: $5,740,982
  8. RECIPIENT

    M. C. DEAN, INC.

    AWARD AMOUNT

    $5,539,067

    Base Award
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    Psems2 migration part 3

    Funding Office

    FAA

    SIGNED

    Feb 5, 2026

    CONTRACT PERIOD

    2/5/26 → 2/8/27

    KNOWN TRANSACTIONS
    1. ▶ 2/5/26 Base Award $5,539,067
    Total Spending To-Date: $5,539,067
  9. RECIPIENT

    E CORP

    AWARD AMOUNT

    $5,246,537

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Repair Or Alteration Of Office Buildings • Z2AA

    DESCRIPTION

    Tps-027 replace switchgear mcc

    Funding Office

    6973GJ NON-FRANCHISE ACQ SVC

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    2/12/26 → 3/1/28

    KNOWN TRANSACTIONS
    1. ▶ 2/12/26 Base Award $5,246,537
    Total Spending To-Date: $5,246,537
  10. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $5,229,131

    Base Award
    PERFORMED IN

    Hillsboro, OR

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    The annual renewal of adobe software

    Funding Office

    FAA

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/26/26 → 2/27/27

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Base Award $5,229,131
    Total Spending To-Date: $5,229,131

Top De-obligations

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

  1. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    DE-OBLIGATION AMOUNT

    -$678,543

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - High Performance Compute (hardware And Perpetual License Software) • 7B20

    DESCRIPTION

    Itar-23-3239 - - hp laserjet printers & supplies for faa hq- qty 124 - per red river qt op-0103436-1

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    Program Activities

    0007: STAFF OFFICES

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    8/29/23 → 11/21/25

    KNOWN TRANSACTIONS
    1. ▶ 2/9/26 Supplemental Agreement for Work Within Scope -$678,543
    Total Spending To-Date: $119,932
  2. RECIPIENT

    KEYSTONE SHIPPING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$600,556

    Close Out
    PERFORMED IN

    North Charleston, SC

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape domingo fy 23 top down a key-dmg23-topd a

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    11/1/22 → 11/30/23

    KNOWN TRANSACTIONS
    1. ▶ 2/11/26 Close Out -$600,556
    Total Spending To-Date: $279,744
  3. RECIPIENT

    ENSCO INC

    DE-OBLIGATION AMOUNT

    -$130,668

    Close Out
    PERFORMED IN

    Springfield, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Special Studies/analysis- Other • B599

    DESCRIPTION

    Ptcsp plan reviews bnsf,rtd, aces three plans are to be bid out as one sole source contract to ensco. the ptcsp plans include bnsf, rtd, aces ensco contract number is 693jj620d000004

    Major Program

    PTCSP

    Funding Office

    FEDERAL RAILROAD ADMIN(00053)

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SAFETY AND OPERATIONS

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    7/23/20 → 10/31/21

    KNOWN TRANSACTIONS
    1. ▶ 2/25/26 Close Out -$130,668
    Total Spending To-Date: $1,514,062
  4. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$125,892

    Close Out
    PERFORMED IN

    Albuquerque, NM

    NAICS CODE

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

    PSC CODE

    R&d- Other Transportation: Highways, Roads, And Bridges (basic Research) • AT11

    DESCRIPTION

    Igf::ot::igf this research effort is guidance to improve and enhance current qa tools for core elements of qa. in addition, develop new software that works with existing software platforms(i.e excel).

    Funding Office

    FHWA - TURNER-FAIRBANKS HIGHWAY

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    2/10/14 → 12/31/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$151,843
    2. 4/1/24 Funding Only Action -$295
    3. 4/1/24 Funding Only Action +$190,725
    4. 4/2/24 Funding Only Action +$75,000
    5. 4/2/24 Funding Only Action +$50,000
    6. 4/2/24 Funding Only Action +$2,182,580
    7. 4/3/24 Funding Only Action +$20,100
    8. 4/3/24 Change Order +$3,128,782
    9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
    10. 4/5/24 Funding Only Action +$230,026
    11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
    12. 4/5/24 Funding Only Action +$220
    13. 4/9/24 Close Out $0
    14. 4/10/24 Exercise an Option -$48
    15. 4/10/24 Funding Only Action -$10,951
    16. 4/11/24 Funding Only Action +$200,000
    17. 4/11/24 Funding Only Action +$167,424
    18. 4/11/24 Other Administrative Action $0
    19. 4/12/24 Funding Only Action +$27,597
    20. 4/12/24 Change Order +$1,000,000
    21. 4/13/24 Funding Only Action +$57,360
    22. 4/15/24 Funding Only Action +$510,972
    23. 4/15/24 Funding Only Action -$1,833
    24. 4/16/24 Change Order +$329,889
    25. 4/16/24 Other Administrative Action $0
    26. 4/16/24 Funding Only Action +$1,965,500
    27. 4/17/24 Close Out $0
    28. 4/18/24 Other Administrative Action $0
    29. 4/18/24 Funding Only Action +$607,932
    30. 4/18/24 Funding Only Action +$89,754
    31. 4/18/24 Funding Only Action +$953,793
    32. 4/19/24 Funding Only Action +$163,888
    33. 4/22/24 Change Order +$1,575,000
    34. 4/22/24 Funding Only Action +$2,491,468
    35. 4/24/24 Other Administrative Action $0
    36. 4/24/24 Funding Only Action -$1,584,985
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$2,263,710
    39. 4/25/24 Change Order +$1,000,000
    40. 4/25/24 Funding Only Action +$5,346,914
    41. 4/25/24 Funding Only Action +$3,560,322
    42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
    43. 4/26/24 Funding Only Action +$60,000
    44. 4/29/24 Funding Only Action -$544,662
    45. 4/30/24 Funding Only Action +$20,000
    46. 4/30/24 Funding Only Action +$1,070,751
    47. 4/30/24 Funding Only Action -$161
    48. 5/1/24 Other Administrative Action -$94,064
    49. 5/1/24 Funding Only Action -$112,308
    50. 5/1/24 Exercise an Option +$136,129
    51. 5/2/24 Funding Only Action -$286,228
    52. 5/3/24 Funding Only Action +$199,412
    53. 5/6/24 Change Order -$2,515,602
    54. 5/6/24 Exercise an Option +$9,859,776
    55. 5/6/24 Funding Only Action +$506,089
    56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
    57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
    58. 5/8/24 Funding Only Action +$447,655
    59. 5/8/24 Funding Only Action $0
    60. 5/8/24 Funding Only Action +$200,000
    61. 5/8/24 Other Administrative Action $0
    62. 5/9/24 Funding Only Action +$133,000
    63. 5/9/24 Supplemental Agreement for Work Within Scope $0
    64. 5/9/24 Funding Only Action +$110,000
    65. 5/21/24 Funding Only Action +$469,412
    66. 5/21/24 Funding Only Action +$5,103,048
    67. 5/21/24 Other Administrative Action $0
    68. 5/21/24 Change Order +$888,979
    69. 5/22/24 Funding Only Action +$192,359
    70. 5/23/24 Supplemental Agreement for Work Within Scope $0
    71. 5/23/24 Funding Only Action -$496,259
    72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
    73. 5/28/24 Funding Only Action +$1,514,150
    74. 5/28/24 Funding Only Action +$935,421
    75. 5/29/24 Funding Only Action +$67,475
    76. 5/30/24 Exercise an Option +$2,511,200
    77. 5/30/24 Funding Only Action +$213,247
    78. 5/30/24 Funding Only Action +$10,000
    79. 5/30/24 Funding Only Action +$44,246
    80. 5/30/24 Funding Only Action -$2,539,146
    81. 5/30/24 Funding Only Action +$2,804,018
    82. 5/31/24 Funding Only Action -$1,425
    83. 5/31/24 Funding Only Action +$900,000
    84. 5/31/24 Exercise an Option +$5,044,965
    85. 6/3/24 Funding Only Action -$3,752,681
    86. 6/4/24 Funding Only Action -$169
    87. 6/5/24 Funding Only Action -$95,808
    88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
    89. 6/5/24 Funding Only Action -$10,939
    90. 6/5/24 Other Administrative Action +$344,693
    91. 6/5/24 Change Order $0
    92. 6/6/24 Funding Only Action +$2,189,181
    93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
    94. 6/7/24 Exercise an Option $0
    95. 6/7/24 Change Order $0
    96. 6/7/24 Funding Only Action +$3,752,681
    97. 6/10/24 Funding Only Action -$692,546
    98. 6/10/24 Funding Only Action +$719,000
    99. 6/11/24 Supplemental Agreement for Work Within Scope $0
    100. 6/11/24 Funding Only Action -$3,861,064
    Total Spending To-Date: $114,043
  5. RECIPIENT

    KILGORE COMPANIES, LLC

    DE-OBLIGATION AMOUNT

    -$77,898

    Close Out
    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

    Clin 0001 - k700 funds co ftnp meve 100(1) & 101(1) cliff palace & mesa top loop roads concrete removal

    Major Program

    CO FTNP MEVE 100(1) & 101(1) CLIFF PALACE & MESA TOP LOOP ROADS

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    3/17/22 → 5/12/22

    KNOWN TRANSACTIONS
    1. ▶ 2/11/26 Close Out -$77,898
    Total Spending To-Date: $222,068

Sub Agencies

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

  1. Federal Highway Administration Federal Highway Administration


    $85,862,921

  2. Federal Aviation Administration Federal Aviation Administration


    $64,347,080

  3. Maritime Administration


    $34,908,130

  4. Immediate Office of the Secretary of Transportation


    $2,300,233

  5. Pipeline and Hazardous Materials Safety Administration Pipeline and Hazardous Materials Safety Administration


    $1,030,000

  6. Federal Transit Administration Federal Transit Administration


    $565,031

  7. National Highway Traffic Safety Administration


    $479,957

  8. Federal Motor Carrier Safety Administration Federal Motor Carrier Safety Administration


    $313,990

  9. Saint Lawrence Seaway Development Corporation Saint Lawrence Seaway Development Corporation


    $46,719

  10. Federal Railroad Administration Federal Railroad Administration


    $-137,056

Performance Locations

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

Top States

  1. Oklahoma

    37 contracts


    $25,623,144

  2. Montana

    5 contracts


    $23,467,703

  3. Washington

    15 contracts


    $20,476,789

  4. Virginia

    40 contracts


    $19,247,344

  5. California

    24 contracts


    $17,970,230

  6. Puerto Rico

    4 contracts


    $16,463,400

  7. District Of Columbia

    48 contracts


    $13,142,038

  8. Texas

    17 contracts


    $11,124,938

  9. Oregon

    6 contracts


    $8,183,224

  10. Indiana

    1 contracts


    $4,775,722

Top Cities

  1. Gardiner, MT

    1 contracts


    $22,439,479

  2. San Francisco, CA

    5 contracts


    $15,949,291

  3. Aibonito, PR

    1 contracts


    $14,969,047

  4. Washington, District Of Columbia

    47 contracts


    $13,214,168

  5. Oklahoma City, OK

    33 contracts


    $12,878,016

  6. Sulphur, OK

    1 contracts


    $12,475,750

  7. Tacoma, WA

    6 contracts


    $10,376,206

  8. San Antonio, TX

    1 contracts


    $7,086,599

  9. Bedford, VA

    1 contracts


    $5,740,982

  10. Mclean, VA

    3 contracts


    $5,570,168

Vendor headquarters

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

Top States

  1. Washington

    8 contracts


    $30,921,927

  2. Virginia

    61 contracts


    $23,248,584

  3. Utah

    9 contracts


    $20,900,621

  4. California

    22 contracts


    $18,270,149

  5. Texas

    27 contracts


    $15,266,898

Top Cities

  1. Clarkston, WA

    1 contracts


    $22,439,479

  2. Concord, CA

    8 contracts


    $16,336,140

  3. San Juan, PR

    2 contracts


    $15,142,676

  4. Salt Lake City, UT

    1 contracts


    $12,475,750

  5. Houston, TX

    10 contracts


    $10,946,205

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