Department of Transportation

Department of Transportation

← Period: March 2026 →

Total Spending: $438,876,730

Reporting

Analysis

Impact

99 Live Opportunities →

MONTHLY CONTRACTING REPORT

DOT March 2026

Department of Transportation

⏱ GENERATED 10/26/2026

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

349

Contracts

690

Avg Contract

$636,053

Total Spending

$438,876,730

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) 7 ($173.6M)
    All Agencies 8 ($170.4M) 163 ($234.5M)

    $167,600,707

  2. DDD-DVG JOINT VENTURE LLC

    HQ: Guaynabo, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($35.8M) 2 ($36.7M)
    All Agencies 1 ($35.8M) 2 ($36.7M)

    $35,841,000

  3. PERATON INC.

    HQ: Herndon, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 5 ($34.7M) 18 ($191.1M)
    All Agencies 30 ($81.3M) 515 ($838.0M)

    $34,653,359

  4. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 37

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 37 ($20.5M) 799 ($341.5M)
    All Agencies 60 ($22.4M) 1,341 ($459.0M)

    $20,517,812

  5. JACOBS ENGINEERING GROUP INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 2 ($9.2M) 74 ($17.6M)
    All Agencies 10 ($9.7M) 229 ($267.9M)

    $9,213,641

  6. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 6 ($8.4M) 363 ($210.1M)
    All Agencies 6 ($8.4M) 367 ($215.2M)

    $8,400,871

  7. MAGUIRE-OHARA CONSTRUCTION INC

    HQ: Oklahoma City, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($8.3M) 19 ($10.8M)
    All Agencies 1 ($8.3M) 33 ($17.1M)

    $8,320,486

  8. 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

  9. PINE BLUFFS GRAVEL & EXCAVATING, INC.

    HQ: Pine Bluffs, WY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($6.0M) 2 ($14.6M)
    All Agencies 1 ($6.0M) 2 ($14.6M)

    $5,980,000

  10. TBP&JJ WORLDWIDE SERVICES LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Dept. of Transportation 1 ($5.8M) 13 ($18.8M)
    All Agencies 2 ($7.0M) 15 ($20.0M)

    $5,797,147

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. 4/3/26 Other Administrative Action $0
    2. 4/23/26 Other Administrative Action $0
    3. 5/6/26 Funding Only Action +$99,044,652
    4. 5/8/26 Supplemental Agreement for Work Within Scope $0
    5. 6/9/26 Supplemental Agreement for Work Within Scope +$123,295,965
    6. 7/7/26 Other Administrative Action $0
    7. 8/19/26 Other Administrative Action $0
    8. 8/31/26 Other Administrative Action $0
    9. 10/8/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $167,600,707
  2. RECIPIENT

    DDD-DVG JOINT VENTURE LLC

    AWARD AMOUNT

    $35,841,000

    Base Award
    PERFORMED IN

    Canovanas, PR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    This is a request for proposal (design build) project no. pr er prmnt rpr(1), located in the municipality of canovanas, puerto rico, is in strict accordance with the solicitation/contract instructions, notices, clauses, provisions, items listed below

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    5/14/26 → 12/30/31

    KNOWN TRANSACTIONS
    1. ▶ 3/31/26 Base Award $35,841,000
    Total Spending To-Date: $35,841,000
  3. 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. 3/30/26 Other Administrative Action $0
    2. 3/30/26 Funding Only Action -$15,451,063
    3. 4/7/26 Funding Only Action +$15,451,063
    Total Spending To-Date: $15,451,063
  4. 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
  5. 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. 2/19/26 Base Award $6,514,452
    2. 6/25/26 Other Administrative Action $0
    Total Spending To-Date: $15,718,093
  6. 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. 4/15/26 Other Administrative Action $0
    2. 4/20/26 Supplemental Agreement for Work Within Scope $0
    3. 7/17/26 Other Administrative Action $0
    Total Spending To-Date: $8,320,486
  7. 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. 4/3/26 Exercise an Option +$2,093,519
    2. 8/13/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $6,234,650
  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 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
  9. 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. 4/9/26 Other Administrative Action $0
    2. 6/24/26 Other Administrative Action $0
    Total Spending To-Date: $6,185,190
  10. 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

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

    -$3,143,165

    Close Out
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Monitoring and technical assistance support (mtas) for technical oversight of fra's grantees and their capital projects selected under select fra discretionary grant programs. through this oversight endeavor, fra provides stewardship of taxpayer

    Funding Office

    693JJ6 FEDERAL RAILROAD ADMIN

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE;0002: FINANCIAL ASSISTANCE OVERSIGHT AND TECHNICAL ASSISTANCE (IIJA SUPP)

    SIGNED

    Mar 31, 2026

    CONTRACT PERIOD

    9/26/22 → 2/29/24

    KNOWN TRANSACTIONS
    1. ▶ 3/31/26 Close Out -$3,143,165
    Total Spending To-Date: $3,260,294
  2. 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
  3. 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. 10/23/24 Change Order $0
    2. 10/25/24 Funding Only Action +$1,683,186
    3. 10/29/24 Funding Only Action +$8,821,877
    4. 10/29/24 Funding Only Action +$400,000
    5. 10/30/24 Funding Only Action +$4,724
    6. 10/30/24 Funding Only Action -$2,604
    7. 10/30/24 Other Administrative Action -$236,924
    8. 10/30/24 Funding Only Action +$118,000
    9. 10/30/24 Funding Only Action -$41
    10. 10/31/24 Funding Only Action +$322,265
    11. 11/4/24 Funding Only Action +$133,945
    12. 11/5/24 Exercise an Option +$1,300,000
    13. 11/5/24 Exercise an Option +$1,900,000
    14. 11/7/24 Supplemental Agreement for Work Within Scope +$3,933,580
    15. 11/7/24 Other Administrative Action $0
    16. 11/12/24 Other Administrative Action $0
    17. 11/14/24 Exercise an Option -$3,100
    18. 11/14/24 Change Order +$750,000
    19. 11/14/24 Funding Only Action +$50,000
    20. 11/15/24 Change Order +$136,865
    21. 11/15/24 Funding Only Action +$3,250,000
    22. 11/23/24 Other Administrative Action -$90
    23. 11/25/24 Funding Only Action +$367,554
    24. 11/25/24 Funding Only Action +$177,708
    25. 11/26/24 Change Order +$6,180,000
    26. 11/26/24 Change Order +$2,299,000
    27. 11/27/24 Funding Only Action +$490,625
    28. 11/27/24 Supplemental Agreement for Work Within Scope +$310,755
    29. 11/27/24 Exercise an Option +$3,999,088
    30. 11/27/24 Funding Only Action +$460,977
    31. 12/2/24 Other Administrative Action $0
    32. 12/3/24 Supplemental Agreement for Work Within Scope +$95,537
    33. 12/6/24 Funding Only Action -$588,196
    34. 12/10/24 Close Out -$3,207
    35. 12/11/24 Other Administrative Action $0
    36. 12/11/24 Funding Only Action +$138,016
    37. 12/12/24 Change Order +$913,615
    38. 12/13/24 Supplemental Agreement for Work Within Scope +$15,092
    39. 12/17/24 Supplemental Agreement for Work Within Scope -$47,732
    40. 12/17/24 Other Administrative Action $0
    41. 12/18/24 Funding Only Action +$3,870,536
    42. 12/19/24 Funding Only Action +$60,983
    43. 12/20/24 Other Administrative Action $0
    44. 12/20/24 Funding Only Action +$70,254
    45. 12/20/24 Supplemental Agreement for Work Within Scope +$5,594,997
    46. 12/23/24 Funding Only Action +$1,207,000
    47. 12/31/24 Funding Only Action +$4,834,013
    48. 1/7/25 Funding Only Action +$1,000,000
    49. 1/8/25 Other Administrative Action -$9,281
    50. 1/8/25 Funding Only Action +$33,486
    51. 1/8/25 Funding Only Action +$1,029,108
    52. 1/8/25 Supplemental Agreement for Work Within Scope +$451,181
    53. 1/10/25 Funding Only Action +$29,500
    54. 1/10/25 Supplemental Agreement for Work Within Scope +$271,469
    55. 1/10/25 Other Administrative Action $0
    56. 1/15/25 Funding Only Action -$490,625
    57. 1/15/25 Funding Only Action +$478,997
    58. 1/15/25 Funding Only Action +$719,662
    59. 1/17/25 Funding Only Action +$5,500
    60. 1/17/25 Funding Only Action +$32,000
    61. 1/22/25 Funding Only Action +$80,383
    62. 1/27/25 Funding Only Action +$25,000
    63. 1/27/25 Funding Only Action +$3,966
    64. 1/28/25 Supplemental Agreement for Work Within Scope $0
    65. 1/28/25 Other Administrative Action $0
    66. 1/28/25 Other Administrative Action -$466,099
    67. 1/28/25 Other Administrative Action $0
    68. 1/29/25 Funding Only Action +$882,023
    69. 1/29/25 Funding Only Action +$177,708
    70. 1/30/25 Supplemental Agreement for Work Within Scope +$16,212
    71. 1/31/25 Funding Only Action +$7,158,779
    72. 1/31/25 Funding Only Action +$653,567
    73. 2/3/25 Funding Only Action -$41,911
    74. 2/3/25 Funding Only Action +$5,023,000
    75. 2/4/25 Other Administrative Action +$1,976,000
    76. 2/6/25 Funding Only Action +$17,989
    77. 2/6/25 Funding Only Action +$336,330
    78. 2/7/25 Funding Only Action +$21,667
    79. 2/7/25 Funding Only Action -$150,000
    80. 2/7/25 Funding Only Action +$59,134
    81. 2/10/25 Funding Only Action -$72,583
    82. 2/11/25 Funding Only Action +$1,643
    83. 2/11/25 Exercise an Option $0
    84. 2/12/25 Funding Only Action +$1,176,293
    85. 2/13/25 Other Administrative Action $0
    86. 2/13/25 Other Administrative Action $0
    87. 2/13/25 Supplemental Agreement for Work Within Scope +$4,457,235
    88. 2/13/25 Supplemental Agreement for Work Within Scope $0
    89. 2/13/25 Funding Only Action +$2,000,000
    90. 2/13/25 Funding Only Action +$75,000
    91. 2/14/25 Funding Only Action +$41,394
    92. 2/14/25 Funding Only Action +$98,000
    93. 2/18/25 Funding Only Action +$1,672,096
    94. 2/18/25 Supplemental Agreement for Work Within Scope -$146,826
    95. 2/18/25 Funding Only Action +$324,203
    96. 2/19/25 Other Administrative Action +$1,777,600
    97. 2/20/25 Funding Only Action -$2,238
    98. 2/20/25 Other Administrative Action $0
    99. 2/20/25 Funding Only Action -$65
    100. 2/24/25 Funding Only Action -$1,794,626
    Total Spending To-Date: $3,492,746
  4. RECIPIENT

    TRANSPORTATION RESEARCH CENTER INC

    DE-OBLIGATION AMOUNT

    -$377,046

    Funding Only Action
    PERFORMED IN

    East Liberty, OH

    NAICS CODE

    Testing Laboratories And Services • 541380

    PSC CODE

    Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Applied Research • AS12

    DESCRIPTION

    Advanced paeb perception research (thermal imaging, lidar)

    Major Program

    TRC CONTRACT FOR VRTC FACILITY USE AND SUPPORT

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.5: Research and development contracts

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0001: RESEARCH AND ANALYSIS

    SIGNED

    Mar 27, 2026

    CONTRACT PERIOD

    4/27/21 → 4/3/26

    KNOWN TRANSACTIONS
    1. ▶ 3/27/26 Funding Only Action -$377,046
    Total Spending To-Date: $264,823
  5. 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

Sub Agencies

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

  1. Federal Aviation Administration Federal Aviation Administration


    $301,635,733

  2. Federal Highway Administration Federal Highway Administration


    $84,352,437

  3. Maritime Administration Maritime Administration


    $37,949,408

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


    $5,975,379

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


    $5,446,973

  6. National Highway Traffic Safety Administration National Highway Traffic Safety Administration


    $1,727,262

  7. Federal Transit Administration Federal Transit Administration


    $1,276,909

  8. Pipeline and Hazardous Materials Safety Administration Pipeline and Hazardous Materials Safety Administration


    $804,233

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


    $112,403

  10. Federal Railroad Administration Federal Railroad Administration


    $-404,006

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

    93 contracts


    $59,313,680

  3. Puerto Rico

    3 contracts


    $35,886,995

  4. Oklahoma

    97 contracts


    $33,734,473

  5. Virginia

    55 contracts


    $24,659,353

  6. Florida

    21 contracts


    $13,962,090

  7. New York

    31 contracts


    $10,691,569

  8. New Jersey

    41 contracts


    $7,425,035

  9. Oregon

    7 contracts


    $7,173,739

  10. Louisiana

    12 contracts


    $6,795,067

Top Cities

  1. Columbia, MD

    2 contracts


    $167,619,708

  2. Washington, District Of Columbia

    93 contracts


    $59,313,680

  3. Canovanas, PR

    1 contracts


    $35,841,000

  4. Oklahoma City, OK

    87 contracts


    $32,670,274

  5. Jacksonville, FL

    2 contracts


    $8,015,351

  6. Great Neck, NY

    11 contracts


    $7,316,504

  7. Atlantic City, NJ

    32 contracts


    $6,483,250

  8. Los Ojos, NM

    1 contracts


    $6,234,650

  9. Fe Warren Afb, WY

    1 contracts


    $5,980,000

  10. Reston, VA

    8 contracts


    $5,360,313

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

    28 contracts


    $174,523,210

  2. Virginia

    143 contracts


    $82,363,329

  3. Puerto Rico

    3 contracts


    $35,889,900

  4. Illinois

    51 contracts


    $22,837,582

  5. Florida

    44 contracts


    $16,273,747

Top Cities

  1. Columbia, MD

    4 contracts


    $167,764,221

  2. Herndon, VA

    39 contracts


    $38,122,325

  3. Guaynabo, PR

    2 contracts


    $35,858,000

  4. Vernon Hills, IL

    37 contracts


    $20,517,812

  5. Arlington, VA

    20 contracts


    $11,604,170

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