Meter Intelligence
Department of Transportation

Department of Transportation

← Period: March 2026 →

Total Spending: $402,316,509

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT March 2026

Department of Transportation

⏱ GENERATED 4/2/2026

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

328

Contracts

641

Avg Contract

$627,639

Total Spending

$402,316,509

Reporting

Top Vendors

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

  1. ROHDE & SCHWARZ USA, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($167.6M) 5 ($173.3M)
    All Agencies 2 ($167.8M) 149 ($220.7M)

    $167,600,707

  2. PERATON INC.

    HQ: Herndon, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 5 ($34.7M) 16 ($141.2M)
    All Agencies 19 ($63.4M) 589 ($707.8M)

    $34,653,359

  3. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 37 ($20.5M) 817 ($312.6M)
    All Agencies 45 ($20.7M) 1,546 ($449.1M)

    $20,517,812

  4. JACOBS ENGINEERING GROUP INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 2 ($9.2M) 77 ($15.1M)
    All Agencies 8 ($9.4M) 219 ($65.4M)

    $9,213,641

  5. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 6 ($8.4M) 351 ($91.4M)
    All Agencies 6 ($8.4M) 357 ($96.8M)

    $8,400,871

  6. MAGUIRE-OHARA CONSTRUCTION INC

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($8.3M) 16 ($9.6M)
    All Agencies 1 ($8.3M) 40 ($17.0M)

    $8,320,486

  7. 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

  8. 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

  9. TBP&JJ WORLDWIDE SERVICES LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($5.8M) 9 ($13.3M)
    All Agencies 1 ($5.8M) 10 ($13.3M)

    $5,797,147

  10. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 7 ($5.5M) 198 ($21.7M)
    All Agencies 7 ($5.5M) 198 ($21.7M)

    $5,479,797

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

    ROHDE & SCHWARZ USA, INC.

    AWARD AMOUNT

    $167,600,707

    Base Award
    PERFORMED IN

    Columbia, MD

    NAICS CODE

    Telephone Apparatus Manufacturing • 334210

    PSC CODE

    It And Telecom - Network: Digital Network Products (hardware And Perpetual License Software) • 7G21

    DESCRIPTION

    Delivery order for supplies and services for voice communication systems (vcs'). this delivery order definitizes letter contract 693ka8-25-c-00010 in accordance with the terms and conditions of idiq contract 693ka8-26-d-00002.

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    Mar 19, 2026

    CONTRACT PERIOD

    3/19/26 → 2/28/28

    KNOWN TRANSACTIONS
    1. ▶ 3/19/26 Base Award $167,600,707
    Total Spending To-Date: $167,600,707
  2. 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
  3. 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
  4. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    AWARD AMOUNT

    $9,203,641

    Change Order
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Architect And Engineering- Construction: Air Traffic Control Towers • C1BA

    DESCRIPTION

    Artcc prototype 2 design, 50% design

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    2/19/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Change Order +$9,203,641
    Total Spending To-Date: $15,718,093
  5. RECIPIENT

    MAGUIRE-OHARA CONSTRUCTION INC

    AWARD AMOUNT

    $8,320,486

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Other Administrative Facilities And Service Buildings • Y1AZ

    DESCRIPTION

    Vtol performance and analysis range (vpar) construction at the mike monroney aeronautical center

    Funding Office

    6973GJ NON-FRANCHISE ACQ SVC

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    3/26/26 → 5/31/27

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Base Award $8,320,486
    Total Spending To-Date: $8,320,486
  6. 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
  7. 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
  8. 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 30, 2026

    CONTRACT PERIOD

    3/30/26 → 12/31/35

    KNOWN TRANSACTIONS
    1. ▶ 3/30/26 Base Award $6,185,190
    Total Spending To-Date: $6,185,190
  9. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $6,050,000

    Base Award
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Construction Of Ship Construction And Repair Facilities • Y1ED

    DESCRIPTION

    To establish funding for missile range instrumentation vessel (mriv) contract design package.

    Major Program

    NSMV

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    3/12/26 → 7/20/26

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Base Award $6,050,000
    Total Spending To-Date: $6,050,000
  10. 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

Top De-obligations

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

  1. RECIPIENT

    VICINITY ENERGY CAMBRIDGE, LLC

    DE-OBLIGATION AMOUNT

    -$1,013,327

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Cambridge, MA

    NAICS CODE

    Steam And Air-conditioning Supply • 221330

    PSC CODE

    Utilities- Other • S119

    DESCRIPTION

    Igf::ot::igf provide steam utility services for volpe center from 02/01/17 - 04/05/26

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    2/1/17 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Supplemental Agreement for Work Within Scope -$1,013,327
    Total Spending To-Date: $3,191,801
  2. RECIPIENT

    PMO PARTNERSHIP JV, LLC

    DE-OBLIGATION AMOUNT

    -$881,975

    Close Out
    PERFORMED IN

    San Francisco, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::cl::igf the contractor shall provide fta s office of program management (tpm), in washington, dc, with programmatic project management oversight (pmo) services and products including contract and program support, project management review services, and technical review services.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT PROGRAM

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    12/16/14 → 3/17/20

    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: $3,492,746
  3. RECIPIENT

    C.N.S. COMMUNICATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$257,917

    Other Administrative Action
    PERFORMED IN

    Milan, IL

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Bil: issue funding for site survey, design, and installation of outdoor eg with subbase tank at moline, la (mlia) atct jcn: 18026571

    Major Program

    MOLINE, LA (MLIA) ATCT

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Mar 17, 2026

    CONTRACT PERIOD

    8/11/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/17/26 Other Administrative Action -$257,917
    Total Spending To-Date: $34,807
  4. RECIPIENT

    URBAN ELECTRIC, INC

    DE-OBLIGATION AMOUNT

    -$242,687

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Virginia Beach, VA

    NAICS CODE

    Electrical Contractors And Other Wiring Installation Contractors • 238210

    PSC CODE

    Installation Of Equipment- Electrical And Electronic Equipment Components • N059

    DESCRIPTION

    Bil funding for site survey, design, and installation at oceana, va (qvr) arsr jcn:22006702

    Major Program

    OCEANA, VA (QVR) ARSR

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    9/12/22 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Supplemental Agreement for Work Within Scope -$242,687
    Total Spending To-Date: $45,040
  5. 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

Sub Agencies

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

  1. Federal Aviation Administration Federal Aviation Administration


    $301,473,201

  2. Federal Highway Administration Federal Highway Administration


    $47,398,186

  3. Maritime Administration Maritime Administration


    $35,491,386

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


    $5,998,472

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


    $5,446,973

  6. Federal Railroad Administration Federal Railroad Administration


    $2,739,159

  7. Federal Transit Administration Federal Transit Administration


    $1,435,108

  8. National Highway Traffic Safety Administration National Highway Traffic Safety Administration


    $1,417,390

  9. Pipeline and Hazardous Materials Safety Administration Pipeline and Hazardous Materials Safety Administration


    $804,233

  10. Saint Lawrence Seaway Development Corporation Saint Lawrence Seaway Development Corporation


    $112,403

Performance Locations

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

Top States

  1. Maryland

    15 contracts


    $176,588,287

  2. District Of Columbia

    81 contracts


    $57,162,977

  3. Oklahoma

    97 contracts


    $33,734,473

  4. Virginia

    47 contracts


    $25,425,134

  5. Florida

    20 contracts


    $13,962,093

  6. New York

    29 contracts


    $10,691,939

  7. New Jersey

    39 contracts


    $7,425,036

  8. Oregon

    7 contracts


    $7,173,739

  9. California

    45 contracts


    $6,920,271

  10. Louisiana

    12 contracts


    $6,795,067

Top Cities

  1. Columbia, MD

    2 contracts


    $167,619,708

  2. Washington, District Of Columbia

    81 contracts


    $57,162,977

  3. Oklahoma City, OK

    87 contracts


    $32,670,274

  4. Jacksonville, FL

    2 contracts


    $8,015,351

  5. Great Neck, NY

    9 contracts


    $7,316,874

  6. Atlantic City, NJ

    31 contracts


    $6,483,251

  7. Los Ojos, NM

    1 contracts


    $6,234,650

  8. Fe Warren Afb, WY

    1 contracts


    $5,980,000

  9. Reston, VA

    8 contracts


    $5,360,313

  10. Mclean, VA

    5 contracts


    $5,353,681

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. Maryland

    27 contracts


    $174,523,357

  2. Virginia

    131 contracts


    $84,629,262

  3. Illinois

    50 contracts


    $22,706,314

  4. Florida

    44 contracts


    $16,273,747

  5. California

    53 contracts


    $11,951,043

Top Cities

  1. Columbia, MD

    4 contracts


    $167,764,221

  2. Herndon, VA

    37 contracts


    $38,190,596

  3. Vernon Hills, IL

    37 contracts


    $20,517,812

  4. Arlington, VA

    19 contracts


    $11,610,962

  5. Oklahoma City, OK

    11 contracts


    $8,591,126

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