Department of Transportation

Department of Transportation

← Period: February 2026 →

Total Spending: $241,959,545

Reporting

Analysis

Impact

99 Live Opportunities →

MONTHLY CONTRACTING REPORT

DOT February 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

283

Contracts

470

Avg Contract

$514,808

Total Spending

$241,959,545

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) 5 ($24.2M)
    All Agencies 1 ($22.4M) 5 ($24.2M)

    $22,439,479

  2. OFTEDAL CONSTRUCTION, INC.

    HQ: Miles City, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 1 ($21.8M) 3 ($18.3M)
    All Agencies 1 ($21.8M) 3 ($18.3M)

    $21,830,563

  3. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 8 ($16.3M) 386 ($163.1M)
    All Agencies 8 ($16.3M) 391 ($170.7M)

    $16,336,140

  4. 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

  5. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 29 ($14.3M) 799 ($341.5M)
    All Agencies 40 ($14.5M) 1,339 ($458.7M)

    $14,334,189

  6. 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

  7. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 10 ($10.5M) 179 ($56.3M)
    All Agencies 10 ($10.5M) 179 ($56.3M)

    $10,458,914

  8. E CORP

    HQ: Layton, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 2 ($8.3M) 20 ($25.3M)
    All Agencies 2 ($8.3M) 23 ($37.3M)

    $8,315,210

  9. PROCON INTERNATIONAL LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 1 ($7.2M) 1 ($7.2M)
    All Agencies 1 ($7.2M) 11 ($10.2M)

    $7,159,152

  10. AMERIFIELD LLC

    HQ: Berlin, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 1 ($7.1M) 2 ($9.8M)
    All Agencies 1 ($7.1M) 3 ($10.9M)

    $7,086,599

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. 6/15/26 Supplemental Agreement for Work Within Scope +$31,248
    2. 6/17/26 Supplemental Agreement for Work Within Scope $0
    3. 7/15/26 Supplemental Agreement for Work Within Scope $0
    4. 7/28/26 Other Administrative Action $0
    Total Spending To-Date: $22,439,479
  2. RECIPIENT

    OFTEDAL CONSTRUCTION, INC.

    AWARD AMOUNT

    $21,830,563

    Base Award
    PERFORMED IN

    Jackson, WY

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Funds construction project wy nps grte 2020(1) moose wilson road phase 2 and wy np grte 11(1), teton park road - moose to taggart lake trailhead (base schedule and option x)

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    2/18/26 → 11/19/27

    KNOWN TRANSACTIONS
    1. 8/19/26 Supplemental Agreement for Work Within Scope $0
    2. 8/19/26 Supplemental Agreement for Work Within Scope $0
    3. 9/3/26 Supplemental Agreement for Work Within Scope +$656,412
    4. 9/11/26 Supplemental Agreement for Work Within Scope +$91,991
    Total Spending To-Date: $21,830,563
  3. 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. 7/9/26 Other Administrative Action $0
    Total Spending To-Date: $14,969,047
  4. 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. 4/10/26 Supplemental Agreement for Work Within Scope $0
    2. 4/21/26 Funding Only Action $0
    3. 4/24/26 Exercise an Option +$1,072,423
    4. 4/24/26 Exercise an Option +$654,502
    5. 5/15/26 Other Administrative Action $0
    6. 7/2/26 Other Administrative Action $0
    7. 8/3/26 Supplemental Agreement for Work Within Scope +$913,301
    Total Spending To-Date: $12,475,750
  5. 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
  6. RECIPIENT

    PROCON INTERNATIONAL LLC

    AWARD AMOUNT

    $7,159,152

    Base Award
    PERFORMED IN

    Midland, TX

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Air Traffic Control Towers • Y1BA

    DESCRIPTION

    Iija funded - maf atct modernization

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    32.0: Land and structures

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    2/20/26 → 2/16/27

    KNOWN TRANSACTIONS
    1. 7/16/26 Change Order $0
    Total Spending To-Date: $7,159,152
  7. 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. 6/23/26 Change Order $0
    2. 9/18/26 Change Order +$43,621
    Total Spending To-Date: $7,086,599
  8. 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. 6/18/26 Supplemental Agreement for Work Within Scope -$33,466
    Total Spending To-Date: $6,346,593
  9. RECIPIENT

    VSS INTERNATIONAL INC

    AWARD AMOUNT

    $5,893,120

    Base Award
    PERFORMED IN

    Yosemite National Park, CA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Construction services for project ca np multi pms(1), pavement preservation yosemite and devils postpile

    Major Program

    WESTERN REGION PAVEMENT PRESERVATION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    2/20/26 → 8/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/20/26 Base Award $5,893,120
    Total Spending To-Date: $5,893,120
  10. 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. 6/8/26 Funding Only Action +$98,750
    2. 6/17/26 Funding Only Action +$135,957
    Total Spending To-Date: $5,740,982

Top De-obligations

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

  1. RECIPIENT

    BOYD CATON GROUP INC

    DE-OBLIGATION AMOUNT

    -$694,900

    Funding Only Action
    PERFORMED IN

    Earlysville, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Education/training- Training/curriculum Development • U008

    DESCRIPTION

    Ehanced rail safety track worker program

    Major Program

    RAIL SAFETY INITIATIVE/ENHANCED TRACK WORKER SAFETY

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    4/16/10 → 2/20/26

    KNOWN TRANSACTIONS
    1. ▶ 2/20/26 Funding Only Action -$694,900
    Total Spending To-Date: $630,984
  2. 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
  3. 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
  4. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    DE-OBLIGATION AMOUNT

    -$332,755

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Management: Financial • R710

    DESCRIPTION

    Igf::cl::igf closely associated proposed acquisition: clg project financial evaluations the capital investment grant program evaluation and rating of projects under subtitle i for the cig project financial evaluations on the program plan have been approved. the law requires fta to conduct financial reviews of projects seeking section 5309 capital investment grant funds. this is an eligible expense under section 5338(c) which allows for the use of oversight funds to oversee the construction of a major capital project.

    Major Program

    FINANCIAL CAPACITY ASSESSMENTS AND NEW STARTS FIXED PRICE ASSESSMENTS

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    3/1/17 → 3/25/18

    KNOWN TRANSACTIONS
    1. 10/25/24 Other Administrative Action $0
    2. 10/28/24 Other Administrative Action $0
    3. 10/28/24 Funding Only Action +$758,183
    4. 10/30/24 Funding Only Action +$13,996
    5. 10/30/24 Funding Only Action +$252,000
    6. 11/4/24 Funding Only Action +$280,000
    7. 11/4/24 Funding Only Action +$205,462
    8. 11/6/24 Supplemental Agreement for Work Within Scope +$13,892,127
    9. 11/6/24 Funding Only Action +$214,106
    10. 11/7/24 Other Administrative Action $0
    11. 11/8/24 Other Administrative Action $0
    12. 11/12/24 Supplemental Agreement for Work Within Scope $0
    13. 11/12/24 Supplemental Agreement for Work Within Scope +$11,839
    14. 11/12/24 Funding Only Action +$844,169
    15. 11/13/24 Other Administrative Action $0
    16. 11/14/24 Close Out -$821
    17. 11/14/24 Other Administrative Action $0
    18. 11/15/24 Change Order $0
    19. 11/18/24 Funding Only Action +$219,495
    20. 11/19/24 Funding Only Action -$70,067
    21. 11/19/24 Other Administrative Action $0
    22. 11/19/24 Funding Only Action +$45,000
    23. 11/22/24 Supplemental Agreement for Work Within Scope +$2,789,414
    24. 11/26/24 Funding Only Action +$125,269
    25. 12/3/24 Funding Only Action +$4,106,602
    26. 12/4/24 Funding Only Action +$2,486,589
    27. 12/5/24 Funding Only Action +$45,000
    28. 12/10/24 Funding Only Action +$4,447,227
    29. 12/10/24 Funding Only Action -$1,399
    30. 12/11/24 Funding Only Action $0
    31. 12/12/24 Funding Only Action +$82,970
    32. 12/16/24 Supplemental Agreement for Work Within Scope $0
    33. 12/18/24 Funding Only Action +$1,391,641
    34. 12/18/24 Funding Only Action +$12,674
    35. 12/19/24 Other Administrative Action $0
    36. 12/26/24 Funding Only Action +$250,000
    37. 12/31/24 Other Administrative Action +$289,563
    38. 1/3/25 Funding Only Action +$8,165,007
    39. 1/7/25 Funding Only Action +$15,751
    40. 1/13/25 Funding Only Action +$2,984,958
    41. 1/13/25 Funding Only Action +$3,196,591
    42. 1/13/25 Funding Only Action +$8,160,972
    43. 1/16/25 Funding Only Action -$234,858
    44. 1/17/25 Funding Only Action +$145,000
    45. 1/23/25 Funding Only Action -$72,684
    46. 1/24/25 Funding Only Action +$81,000
    47. 1/27/25 Funding Only Action +$135,000
    48. 1/29/25 Funding Only Action +$1,024,098
    49. 1/30/25 Funding Only Action -$1,855,419
    50. 1/30/25 Change Order +$4,628,058
    51. 1/31/25 Funding Only Action +$3,313,845
    52. 2/2/25 Funding Only Action +$2,290,059
    53. 2/4/25 Supplemental Agreement for Work Within Scope $0
    54. 2/4/25 Funding Only Action +$3,094
    55. 2/5/25 Funding Only Action +$2,342,117
    56. 2/6/25 Funding Only Action -$13,909
    57. 2/7/25 Other Administrative Action $0
    58. 2/7/25 Funding Only Action +$2,516,548
    59. 2/7/25 Funding Only Action +$282,000
    60. 2/7/25 Funding Only Action +$3,092,664
    61. 2/10/25 Funding Only Action -$626
    62. 2/18/25 Funding Only Action +$60,749
    63. 2/18/25 Funding Only Action +$490,000
    64. 2/18/25 Funding Only Action +$50,000
    65. 2/20/25 Funding Only Action +$50,000
    66. 2/20/25 Other Administrative Action +$361,000
    67. 2/25/25 Funding Only Action +$2,187,217
    68. 2/25/25 Funding Only Action +$186,656
    69. 2/26/25 Funding Only Action +$237,823
    70. 2/27/25 Funding Only Action -$13,651
    71. 2/27/25 Supplemental Agreement for Work Within Scope +$13,209
    72. 3/7/25 Funding Only Action +$1,186,778
    73. 3/11/25 Other Administrative Action $0
    74. 3/12/25 Funding Only Action +$2,000,630
    75. 3/13/25 Supplemental Agreement for Work Within Scope $0
    76. 3/13/25 Funding Only Action +$107,502
    77. 3/14/25 Funding Only Action +$72,684
    78. 3/14/25 Supplemental Agreement for Work Within Scope -$1,165
    79. 3/17/25 Funding Only Action $0
    80. 3/19/25 Exercise an Option +$88,983
    81. 3/19/25 Funding Only Action +$4,415,871
    82. 3/25/25 Funding Only Action +$34,996
    83. 3/28/25 Funding Only Action +$48,810
    84. 3/28/25 Funding Only Action +$250,000
    85. 3/28/25 Funding Only Action +$9,506,753
    86. 3/28/25 Funding Only Action -$338,093
    87. 3/31/25 Supplemental Agreement for Work Within Scope $0
    88. 3/31/25 Exercise an Option +$1,211,012
    89. 4/3/25 Funding Only Action +$134,157
    90. 4/4/25 Close Out $0
    91. 4/7/25 Funding Only Action +$58,626
    92. 4/8/25 Other Administrative Action $0
    93. 4/8/25 Exercise an Option +$110,000
    94. 4/14/25 Funding Only Action +$40,000
    95. 4/15/25 Funding Only Action +$200,000
    96. 4/15/25 Funding Only Action -$28,225
    97. 4/15/25 Funding Only Action -$5,886
    98. 4/16/25 Funding Only Action +$74,396
    99. 4/17/25 Funding Only Action -$132
    100. 4/17/25 Funding Only Action +$70,000
    Total Spending To-Date: $100,445
  5. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$249,060

    Close Out
    PERFORMED IN

    Fairfax, VA

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    This is a new time-and-materials task order with a 36 month period of performance issued to provide technical freight program management and research support services for the office of freight management and operations (hofm).

    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 17, 2026

    CONTRACT PERIOD

    6/1/20 → 5/31/23

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Close Out -$249,060
    Total Spending To-Date: $1,299,687

Sub Agencies

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

  1. Federal Highway Administration Federal Highway Administration


    $120,746,076

  2. Federal Aviation Administration Federal Aviation Administration


    $81,108,142

  3. Maritime Administration Maritime Administration


    $35,108,130

  4. Immediate Office of the Secretary of Transportation Immediate Office of the Secretary of Transportation


    $2,582,349

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


    $1,030,000

  6. Federal Railroad Administration Federal Railroad Administration


    $1,006,807

  7. National Highway Traffic Safety Administration 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 Transit Administration Federal Transit Administration


    $-462,625

Performance Locations

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

Top States

  1. Oklahoma

    51 contracts


    $26,763,754

  2. Washington

    16 contracts


    $23,993,414

  3. California

    26 contracts


    $23,958,390

  4. Montana

    5 contracts


    $23,467,703

  5. Wyoming

    1 contracts


    $21,830,563

  6. Texas

    22 contracts


    $18,439,030

  7. Virginia

    45 contracts


    $18,267,237

  8. Puerto Rico

    4 contracts


    $16,463,400

  9. District Of Columbia

    68 contracts


    $15,826,661

  10. Oregon

    6 contracts


    $8,183,224

Top Cities

  1. Gardiner, MT

    1 contracts


    $22,439,479

  2. Jackson, WY

    1 contracts


    $21,830,563

  3. San Francisco, CA

    5 contracts


    $15,949,291

  4. Washington, District Of Columbia

    67 contracts


    $15,898,791

  5. Aibonito, PR

    1 contracts


    $14,969,047

  6. Oklahoma City, OK

    47 contracts


    $14,018,626

  7. Sulphur, OK

    1 contracts


    $12,475,750

  8. Tacoma, WA

    6 contracts


    $10,376,206

  9. Midland, TX

    1 contracts


    $7,159,152

  10. San Antonio, TX

    1 contracts


    $7,086,599

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

    9 contracts


    $34,438,552

  2. Virginia

    84 contracts


    $31,619,042

  3. California

    27 contracts


    $24,667,500

  4. Montana

    5 contracts


    $22,858,787

  5. Utah

    9 contracts


    $20,900,621

Top Cities

  1. Clarkston, WA

    1 contracts


    $22,439,479

  2. Miles City, MT

    1 contracts


    $21,830,563

  3. Concord, CA

    8 contracts


    $16,336,140

  4. San Juan, PR

    2 contracts


    $15,142,676

  5. Vernon Hills, IL

    29 contracts


    $14,334,189

← Back to All Agencies

← Back to all Department of Transportation reports

Try Meter Search

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

Search Now →