Meter Intelligence
Department of Transportation

Department of Transportation

← Period: March 2026 →

Total Spending: $84,575,210

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT March 2026

Department of Transportation

⏱ GENERATED 3/10/2026

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

100

Contracts

162

Avg Contract

$522,069

Total Spending

$84,575,210

Reporting

Top Vendors

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

  1. PERATON INC.

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 4 ($28.5M) 15 ($135.0M)
    All Agencies 6 ($28.5M) 576 ($672.9M)

    $28,468,170

  2. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 12 ($13.6M) 792 ($305.7M)
    All Agencies 16 ($13.7M) 1,517 ($442.1M)

    $13,573,522

  3. SIETE INC

    HQ: Rye, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($6.2M) 4 ($6.4M)
    All Agencies 1 ($6.2M) 4 ($6.4M)

    $6,234,650

  4. PINE BLUFFS GRAVEL & EXCAVATING, INC.

    HQ: Pine Bluffs, WY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($6.0M) 3 ($14.6M)
    All Agencies 1 ($6.0M) 3 ($14.6M)

    $5,980,000

  5. SUNRISE VESSEL OPERATIONS LLC

    HQ: San Rafael, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($3.5M) 29 ($8.5M)
    All Agencies 1 ($3.5M) 29 ($8.5M)

    $3,475,409

  6. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 5 ($2.8M) 372 ($81.4M)
    All Agencies 5 ($2.8M) 376 ($70.9M)

    $2,839,000

  7. UNISON SOFTWARE INC

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($2.4M) 12 ($6.3M)
    All Agencies 1 ($2.4M) 79 ($43.2M)

    $2,399,881

  8. TRACK TECH, INC.

    HQ: Calvert City, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($1.8M) 2 ($1.8M)
    All Agencies 1 ($1.8M) 2 ($1.8M)

    $1,760,500

  9. NOBLIS, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($1.3M) 67 ($23.7M)
    All Agencies 1 ($1.3M) 129 ($51.8M)

    $1,300,000

  10. PUYENPA CONSTRUCTION, LLC

    HQ: Duckwater, NV

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 2 ($1.2M) 10 ($2.2M)
    All Agencies 2 ($1.2M) 64 ($28.9M)

    $1,182,926

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $15,451,063

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Aac needs package

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Base Award $15,451,063
    Total Spending To-Date: $15,451,063
  2. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $10,349,981

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

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

    DESCRIPTION

    Zscaler for annual renewal.

    Funding Office

    FAA

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/3/26 → 3/13/27

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $10,349,981
    Total Spending To-Date: $10,349,981
  3. RECIPIENT

    SIETE INC

    AWARD AMOUNT

    $6,234,650

    Base Award
    PERFORMED IN

    Los Ojos, NM

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Nm br aao el vado heron & el vado road rehabilitation: construction contract road & parking rehabilitation, full depth reclamation, asphalt concrete pavement, culverts, concrete sidewalk/curb, ada accessibility, signage & pavement markin

    Major Program

    NM BR AAO EL VADO HERON & EL VADO ROAD REHABILITATION

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    3/4/26 → 7/24/26

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Base Award $6,234,650
    Total Spending To-Date: $6,234,650
  4. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $6,185,190

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Enterprise common consoles (ecc) needs package

    Major Program

    NOT USED BY THE FAA

    Funding Office

    FAA

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Base Award $6,185,190
    Total Spending To-Date: $6,185,190
  5. RECIPIENT

    PINE BLUFFS GRAVEL & EXCAVATING, INC.

    AWARD AMOUNT

    $5,980,000

    Base Award
    PERFORMED IN

    Fe Warren Afb, WY

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Co omad 300(70) minuteman missile access construction contract the purpose of this contract is for road construction, including re-graveling several miles of existing gravel roads in various counties within colorado, nebraska, and wyoming.

    Major Program

    CO OMAD 300(70) MINUTEMAN MISSILE ACCESS

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 9/18/26

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Base Award $5,980,000
    Total Spending To-Date: $5,980,000
  6. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $5,831,917

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Unstaffed infrastructure (uis) needs package

    Major Program

    NOT USED BY THE FAA

    Funding Office

    FAA

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 12/31/28

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Base Award $5,831,917
    Total Spending To-Date: $5,831,917
  7. RECIPIENT

    SUNRISE VESSEL OPERATIONS LLC

    AWARD AMOUNT

    $3,475,409

    Base Award
    PERFORMED IN

    Baltimore, MD

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape wrath fy26 repairs d svo-wra26-1005d

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Base Award $3,475,409
    Total Spending To-Date: $3,475,409
  8. RECIPIENT

    UNISON SOFTWARE INC

    AWARD AMOUNT

    $2,399,881

    Base Award
    PERFORMED IN

    Sterling, VA

    NAICS CODE

    Software Publishers • 511210

    PSC CODE

    It And Telecom - Application Development Software (perpetual License Software) • 7A20

    DESCRIPTION

    Esc prism licenses and maintenance (subscription support) on behalf of enterprise services center (esc) customers.

    Funding Office

    FAA

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/6/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Base Award $2,399,881
    Total Spending To-Date: $2,399,881
  9. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $1,949,026

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Electronic Computer Manufacturing • 334111

    PSC CODE

    It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20

    DESCRIPTION

    To purchase of dell hardware and hpe

    Funding Office

    FAA

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/3/26 → 5/15/26

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $1,949,026
    Total Spending To-Date: $1,949,026
  10. RECIPIENT

    TRACK TECH, INC.

    AWARD AMOUNT

    $1,760,500

    Base Award
    PERFORMED IN

    Lowell, MA

    NAICS CODE

    Other Heavy And Civil Engineering Construction • 237990

    PSC CODE

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

    DESCRIPTION

    Replace four passenger platforms and a wood fence and repair track at lowell national historical park.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Base Award $1,760,500
    Total Spending To-Date: $1,760,500

Top De-obligations

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

  1. RECIPIENT

    BOOZ ALLEN HAMILTON INC

    DE-OBLIGATION AMOUNT

    -$215,314

    Close Out
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

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

    DESCRIPTION

    Operational data tool development&source code policy support

    Major Program

    NON-PERSONAL TECHNICAL SUPPORT SERVICES FOR THE ITS JOINT PROGRAM OFFICE

    Funding Office

    ITS JOINT DELIVERY PROGRAM

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    9/13/18 → 9/12/21

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Close Out -$215,314
    Total Spending To-Date: $3,705,008
  2. RECIPIENT

    CAMBRIDGE SYSTEMATICS, INC.

    DE-OBLIGATION AMOUNT

    -$71,752

    Close Out
    PERFORMED IN

    New York, NY

    NAICS CODE

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

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Igf::ot::igf task order to provide for "technical analysis to support the development of performance measures related to congestion, delay, and freight performance" under tpm task order contracts dtfh61-13-d-00002/3/4/5

    Major Program

    TASK ORDER CONTRACT FOR TRANSPORTATION PERFORMANCE MANGEMENT

    Funding Office

    FHWA OFFICE OF INFRASTRUCTURE

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    9/14/15 → 6/1/18

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Close Out -$71,752
    Total Spending To-Date: $218,063
  3. RECIPIENT

    LEIDOS, INC.

    DE-OBLIGATION AMOUNT

    -$34,890

    Close Out
    PERFORMED IN

    Reston, VA

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this pr is for the solicitation of a proposal for a new task order under the ops iv idiq. provide support to develop a parking cruising analysis methodology. this study seeks to discern a "parking cruising footprint" from gps

    Major Program

    PARKING CRUISING ANALYSIS METHODOLOGY

    Funding Office

    FHWA OFFICE OF OPERATIONS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    7/30/19 → 3/28/23

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Close Out -$34,890
    Total Spending To-Date: $599,479
  4. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$12,277

    Close Out
    PERFORMED IN

    Arlington, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Igf::ot::igf data management, analytics, strategic planning, and systems integration (daspsi) program support

    Major Program

    DATA MANAGEMENT, ANALYTICS, STRATEGIC PLANNING, AND SYSTEMS INTEGRATION

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    1/9/17 → 7/31/17

    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: $168,802
  5. RECIPIENT

    CAMBRIDGE SYSTEMATICS, INC.

    DE-OBLIGATION AMOUNT

    -$10,241

    Close Out
    PERFORMED IN

    Cambridge, MA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::ot::igf new task order award for the project entitled - highway economic requirements system support - 2013.

    Major Program

    PROGRAM SUPPORT FOR HIGHWAY POLICY ANALYSIS

    Funding Office

    FHWA OF OF POLICY GOVERNMENTAL AF

    SIGNED

    Mar 4, 2026

    CONTRACT PERIOD

    8/28/13 → 10/31/16

    KNOWN TRANSACTIONS
    1. ▶ 3/4/26 Close Out -$10,241
    Total Spending To-Date: $571,895

Sub Agencies

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

  1. Federal Aviation Administration Federal Aviation Administration


    $56,448,216

  2. Federal Highway Administration Federal Highway Administration


    $15,394,271

  3. Maritime Administration


    $7,954,172

  4. Immediate Office of the Secretary of Transportation


    $3,041,280

  5. Federal Motor Carrier Safety Administration Federal Motor Carrier Safety Administration


    $646,368

  6. Pipeline and Hazardous Materials Safety Administration Pipeline and Hazardous Materials Safety Administration


    $566,233

  7. Federal Railroad Administration Federal Railroad Administration


    $252,141

  8. Federal Transit Administration Federal Transit Administration


    $222,530

  9. National Highway Traffic Safety Administration


    $50,000

Performance Locations

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

Top States

  1. District Of Columbia

    17 contracts


    $30,873,909

  2. Oklahoma

    27 contracts


    $15,896,422

  3. New Mexico

    2 contracts


    $6,234,650

  4. Wyoming

    1 contracts


    $5,980,000

  5. Virginia

    12 contracts


    $5,585,830

  6. Maryland

    4 contracts


    $3,825,981

  7. California

    12 contracts


    $2,031,845

  8. Massachusetts

    7 contracts


    $1,801,023

  9. Texas

    4 contracts


    $1,745,515

  10. Minnesota

    2 contracts


    $1,238,510

Top Cities

  1. Washington, District Of Columbia

    17 contracts


    $30,873,909

  2. Oklahoma City, OK

    24 contracts


    $15,264,420

  3. Los Ojos, NM

    1 contracts


    $6,234,650

  4. Fe Warren Afb, WY

    1 contracts


    $5,980,000

  5. Baltimore, MD

    2 contracts


    $3,773,659

  6. Sterling, VA

    2 contracts


    $2,399,881

  7. Lowell, MA

    1 contracts


    $1,760,500

  8. Beaumont, TX

    1 contracts


    $1,689,000

  9. Reston, VA

    2 contracts


    $1,265,110

  10. Concord, CA

    4 contracts


    $1,150,000

Vendor headquarters

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

Top States

  1. Virginia

    30 contracts


    $34,478,656

  2. Illinois

    17 contracts


    $14,348,458

  3. Colorado

    9 contracts


    $7,865,944

  4. California

    13 contracts


    $6,709,633

  5. Wyoming

    1 contracts


    $5,980,000

Top Cities

  1. Herndon, VA

    11 contracts


    $28,989,279

  2. Vernon Hills, IL

    12 contracts


    $13,573,522

  3. Rye, CO

    1 contracts


    $6,234,650

  4. Pine Bluffs, WY

    1 contracts


    $5,980,000

  5. San Rafael, CA

    1 contracts


    $3,475,409

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