Department of Transportation

Department of Transportation

← Period: February 2026 →

Total Spending: $241,959,545

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT February 2026

Department of Transportation

⏱ GENERATED 7/30/2026

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

469

Avg Contract

$515,905

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) 396 ($103.6M)
    All Agencies 8 ($16.3M) 400 ($93.1M)

    $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) 914 ($353.8M)
    All Agencies 40 ($14.5M) 1,693 ($495.3M)

    $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) 201 ($48.7M)
    All Agencies 10 ($10.5M) 201 ($48.7M)

    $10,458,914

  8. E CORP

    HQ: Layton, UT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Dept. of Transportation 2 ($8.3M) 21 ($25.3M)
    All Agencies 2 ($8.3M) 26 ($48.7M)

    $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) 2 ($9.8M)

    $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
    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. ▶ 2/18/26 Base Award $21,830,563
    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. ▶ 2/27/26 Base Award $14,969,047
    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
    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. ▶ 2/20/26 Base Award $7,159,152
    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
    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. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$600,000
    24. 4/29/24 Funding Only Action +$300,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    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

    67 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

    66 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

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