Meter Intelligence
Department of Transportation

Department of Transportation

← Period: April 2026 →

Total Spending: $218,496,197

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT April 2026

Department of Transportation

⏱ GENERATED 7/8/2026

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

354

Contracts

672

Avg Contract

$325,143

Total Spending

$218,496,197

Reporting

Top Vendors

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

  1. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 16

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Transportation 16 ($21.2M) 399 ($170.9M)
    All Agencies 16 ($21.2M) 405 ($176.3M)

    $21,179,530

  2. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Transportation 10 ($19.0M) 241 ($62.4M)
    All Agencies 14 ($24.8M) 1,809 ($921.7M)

    $18,995,372

  3. ASRC FEDERAL ADVANCED RESEARCH, LLC

    HQ: Beltsville, MD

    Contracts: 12

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Transportation 12 ($11.0M) 27 ($14.1M)
    All Agencies 12 ($11.0M) 77 ($35.4M)

    $11,022,361

  4. OCEAN DUCHESS, INC.

    HQ: Houston, TX

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Transportation 6 ($9.7M) 201 ($48.7M)
    All Agencies 6 ($9.7M) 201 ($48.7M)

    $9,657,278

  5. STEVE MANNING CONSTRUCTION INC

    HQ: Redding, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Transportation 1 ($9.4M) 8 ($6.7M)
    All Agencies 1 ($9.4M) 8 ($6.7M)

    $9,441,749

  6. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 27

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Transportation 27 ($8.7M) 905 ($348.8M)
    All Agencies 44 ($11.0M) 1,675 ($490.1M)

    $8,713,728

  7. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Transportation 5 ($5.0M) 396 ($103.6M)
    All Agencies 5 ($5.0M) 400 ($93.1M)

    $5,023,908

  8. ROCKSOL CONSULTING GROUP, INC.

    HQ: Thornton, CO

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Transportation 6 ($4.5M) 75 ($11.4M)
    All Agencies 6 ($4.5M) 75 ($11.4M)

    $4,543,400

  9. S.T.RHOADES CONSTRUCTION INCORPORATED

    HQ: Redding, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Transportation 1 ($4.5M) 6 ($4.3M)
    All Agencies 1 ($4.5M) 9 ($5.5M)

    $4,534,982

  10. RED RIVER TECHNOLOGY LLC

    HQ: Chantilly, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Dept. of Transportation 7 ($4.2M) 268 ($29.8M)
    All Agencies 9 ($4.2M) 506 ($142.0M)

    $4,210,251

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    STEVE MANNING CONSTRUCTION INC

    AWARD AMOUNT

    $9,441,749

    Base Award
    PERFORMED IN

    Sheridan, WY

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Wy flap she 26(1) red grade road, phase 1 - construction project

    Major Program

    WY FLAP SHE 26(1) RED GRADE ROAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    4/23/26 → 10/27/27

    KNOWN TRANSACTIONS
    1. ▶ 4/23/26 Base Award $9,441,749
    Total Spending To-Date: $9,441,749
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $8,041,703

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Lcam end user device support under the integrated service center (isc) contract.

    Funding Office

    FAA

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    4/6/26 → 4/14/37

    KNOWN TRANSACTIONS
    1. 5/26/26 Funding Only Action +$99,969
    Total Spending To-Date: $8,041,703
  3. RECIPIENT

    OCEAN DUCHESS, INC.

    AWARD AMOUNT

    $7,637,883

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Norfolk, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Wright fy26 drydock odi-wrt26-1006a $0.00 task order for dry docking solicitation, subject to availability of funds. abbp amount is estimated at $8,172,883.00. verbal provided on 2/6/26.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    2/6/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/20/26 Supplemental Agreement for Work Within Scope +$7,637,883
    Total Spending To-Date: $7,637,883
  4. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $7,096,591

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    Beaumont, TX

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Cape texas-tote services incorportated-texas26-1006a-fiscal year 26 maintenance & repairs drydock a is issued to authorize the ship manager to solicit proposals for the cape texas drydock.

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    SIGNED

    Apr 16, 2026

    CONTRACT PERIOD

    2/4/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. 4/29/26 Supplemental Agreement for Work Within Scope $0
    2. 5/12/26 Supplemental Agreement for Work Within Scope +$1,100,000
    3. 6/5/26 Supplemental Agreement for Work Within Scope +$2,569,986
    4. 7/2/26 Supplemental Agreement for Work Within Scope +$2,446,306
    Total Spending To-Date: $7,096,591
  5. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $6,306,588

    Base Award
    PERFORMED IN

    Portland, OR

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Pacific collector fy26 dry dock a tsi-pcl26-1006 a

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    4/30/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 5/15/26 Funding Only Action +$859,989
    Total Spending To-Date: $6,306,588
  6. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $4,687,810

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Service desk support under the integrated service center (isc) contract. sli locator - clin 2 - tier 1 service center support.

    Funding Office

    692L79 DOT FAA TECHNICAL CENTER

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    4/6/26 → 4/14/27

    KNOWN TRANSACTIONS
    1. 5/7/26 Funding Only Action +$2,000,000
    Total Spending To-Date: $4,687,810
  7. RECIPIENT

    S.T.RHOADES CONSTRUCTION INCORPORATED

    AWARD AMOUNT

    $4,534,982

    Base Award
    PERFORMED IN

    Belden, CA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Ca flap plu 406(1) quincy junction road. road construction.

    Major Program

    FY26 OVERHEAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    SIGNED

    Apr 14, 2026

    CONTRACT PERIOD

    4/14/26 → 10/30/26

    KNOWN TRANSACTIONS
    1. 5/5/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $4,534,982
  8. RECIPIENT

    E CORP

    AWARD AMOUNT

    $4,177,355

    Base Award
    PERFORMED IN

    Detroit, MI

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Air Traffic Control Towers • Z1BA

    DESCRIPTION

    Chiller replacement at dtw atct (detroit, mi): 1.) replace hvac components associated with the chiller replacement, including the foundations, as shown on the drawings and other components shown on the drawings. 2.) replace facility building aut

    Major Program

    DTW/D21 TFIP MAJOR IMPROVEMENT - CONSTRUCTION (MULTI-YEAR)

    Funding Office

    FAA

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    4/20/26 → 1/8/33

    KNOWN TRANSACTIONS
    1. 5/19/26 Other Administrative Action $0
    Total Spending To-Date: $4,177,355
  9. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $3,498,187

    Base Award
    PERFORMED IN

    Reston, VA

    NAICS CODE

    Computer Facilities Management Services • 541513

    PSC CODE

    It And Telecom - End User As A Service: Help Desk;tier 1-2,workspace,print,output,productivity Tools • DE10

    DESCRIPTION

    Clin 6007a - tech dispatch

    Funding Office

    692L79 DOT FAA TECHNICAL CENTER

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    4/6/26 → 4/14/27

    KNOWN TRANSACTIONS
    1. 5/14/26 Funding Only Action +$700,000
    Total Spending To-Date: $3,498,187
  10. RECIPIENT

    ASRC FEDERAL ADVANCED RESEARCH, LLC

    AWARD AMOUNT

    $3,105,869

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Maint/repair/rebuild Of Equipment- Aircraft Launching, Landing, And Ground Handling Equipment • J017

    DESCRIPTION

    Second level engineering support services for ajw-163_164

    Funding Office

    FAA

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 3/18/31

    KNOWN TRANSACTIONS
    1. 4/10/26 Funding Only Action +$71,400
    2. 4/29/26 Funding Only Action +$588,713
    3. 5/7/26 Funding Only Action +$43,200
    4. 6/1/26 Funding Only Action +$917,490
    Total Spending To-Date: $3,105,869

Top De-obligations

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

  1. RECIPIENT

    REID CONSULTING, LLC.

    DE-OBLIGATION AMOUNT

    -$561,435

    Close Out
    PERFORMED IN

    Englewood, CO

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::cl::igf:: this is a project management oversight (pmo) services contract that provides fta with contract support capable of rendering critical program inputs for a variety of fta program decision

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    9/23/15 → 2/22/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$2,718,945
    2. 4/4/24 Funding Only Action +$1,550,693
    3. 4/4/24 Supplemental Agreement for Work Within Scope +$1,207,101
    4. 4/5/24 Funding Only Action -$58,679
    5. 4/8/24 Other Administrative Action +$126,083
    6. 4/9/24 Other Administrative Action -$2,540
    7. 4/10/24 Funding Only Action +$27,410
    8. 4/10/24 Funding Only Action +$229,952
    9. 4/11/24 Funding Only Action +$185,500
    10. 4/11/24 Funding Only Action +$218,350
    11. 4/12/24 Funding Only Action +$426,316
    12. 4/12/24 Funding Only Action +$380,000
    13. 4/16/24 Funding Only Action +$1,600,000
    14. 4/18/24 Funding Only Action +$988,537
    15. 4/22/24 Funding Only Action +$173,138
    16. 4/23/24 Supplemental Agreement for Work Within Scope +$1,738,343
    17. 4/23/24 Funding Only Action -$111,390
    18. 4/24/24 Funding Only Action +$1,400,000
    19. 4/25/24 Other Administrative Action -$3,333
    20. 4/26/24 Supplemental Agreement for Work Within Scope +$301,394
    21. 4/29/24 Funding Only Action +$77,500
    22. 4/29/24 Funding Only Action +$11,700,000
    23. 4/29/24 Funding Only Action +$1,916,326
    24. 4/29/24 Funding Only Action +$224
    25. 5/2/24 Funding Only Action +$193,327
    26. 5/2/24 Funding Only Action +$1,630,582
    27. 5/3/24 Funding Only Action +$530
    28. 5/6/24 Supplemental Agreement for Work Within Scope +$11,710,035
    29. 5/8/24 Funding Only Action +$163,763
    30. 5/8/24 Funding Only Action +$54,000
    31. 5/9/24 Supplemental Agreement for Work Within Scope +$12,182
    32. 5/9/24 Funding Only Action +$4,160,000
    33. 5/21/24 Funding Only Action +$865,000
    34. 5/21/24 Funding Only Action +$1,922,348
    35. 5/22/24 Funding Only Action +$213,043
    36. 5/22/24 Supplemental Agreement for Work Within Scope $0
    37. 5/23/24 Funding Only Action +$150,000
    38. 5/28/24 Funding Only Action -$131,451
    39. 5/29/24 Funding Only Action +$537,500
    40. 5/30/24 Funding Only Action +$620,291
    41. 5/31/24 Funding Only Action +$4,065,068
    42. 6/3/24 Funding Only Action -$27
    43. 6/4/24 Supplemental Agreement for Work Within Scope +$1,627,406
    44. 6/4/24 Funding Only Action -$9,885
    45. 6/6/24 Supplemental Agreement for Work Within Scope -$822,613
    46. 6/10/24 Supplemental Agreement for Work Within Scope +$50,501
    47. 6/13/24 Funding Only Action +$5,867,500
    48. 6/13/24 Additional Work (New Agreement) $0
    49. 6/17/24 Funding Only Action +$1,982,244
    50. 6/20/24 Other Administrative Action $0
    51. 6/20/24 Funding Only Action +$94,194
    52. 6/20/24 Funding Only Action +$565
    53. 6/20/24 Funding Only Action +$195,443
    54. 6/25/24 Funding Only Action +$20,000
    55. 6/26/24 Supplemental Agreement for Work Within Scope +$3,064,479
    56. 6/26/24 Funding Only Action +$490,209
    57. 6/27/24 Close Out -$50,654
    58. 6/28/24 Funding Only Action -$46,709
    59. 7/1/24 Exercise an Option $0
    60. 7/2/24 Funding Only Action +$4,600,000
    61. 7/3/24 Supplemental Agreement for Work Within Scope $0
    62. 7/3/24 Supplemental Agreement for Work Within Scope +$284,136
    63. 7/8/24 Funding Only Action -$0
    64. 7/10/24 Funding Only Action +$84,269
    65. 7/15/24 Funding Only Action +$4,464,220
    66. 7/16/24 Supplemental Agreement for Work Within Scope -$3,842
    67. 7/17/24 Supplemental Agreement for Work Within Scope -$6,956
    68. 7/17/24 Supplemental Agreement for Work Within Scope -$84,956
    69. 7/19/24 Supplemental Agreement for Work Within Scope +$79,294
    70. 7/24/24 Funding Only Action -$7,128
    71. 7/29/24 Supplemental Agreement for Work Within Scope +$1,086,570
    72. 7/30/24 Funding Only Action +$988,537
    73. 8/1/24 Funding Only Action +$2,494,861
    74. 8/2/24 Supplemental Agreement for Work Within Scope -$1,067,930
    75. 8/5/24 Supplemental Agreement for Work Within Scope -$75,384
    76. 8/6/24 Funding Only Action +$375,000
    77. 8/7/24 Other Administrative Action $0
    78. 8/8/24 Funding Only Action +$2,782,725
    79. 8/8/24 Additional Work (New Agreement) +$78,084
    80. 8/8/24 Funding Only Action -$564
    81. 8/13/24 Other Administrative Action $0
    82. 8/14/24 Funding Only Action +$22,000
    83. 8/14/24 Other Administrative Action +$3,673
    84. 8/14/24 Supplemental Agreement for Work Within Scope +$192,203
    85. 8/14/24 Supplemental Agreement for Work Within Scope +$344,606
    86. 8/14/24 Other Administrative Action +$7,955,800
    87. 8/19/24 Funding Only Action +$216,313
    88. 8/20/24 Exercise an Option +$2,986,677
    89. 8/22/24 Exercise an Option +$7,732,265
    90. 8/23/24 Other Administrative Action $0
    91. 8/23/24 Other Administrative Action $0
    92. 8/27/24 Funding Only Action -$357,441
    93. 8/28/24 Funding Only Action -$115,182
    94. 9/4/24 Supplemental Agreement for Work Within Scope +$391,625
    95. 9/5/24 Exercise an Option +$147,140
    96. 9/9/24 Change Order +$550,329
    97. 9/12/24 Funding Only Action +$4,387,314
    98. 9/13/24 Funding Only Action -$122,602
    99. 9/13/24 Funding Only Action +$4,803
    100. 9/16/24 Funding Only Action +$301,768
    Total Spending To-Date: $435,161
  2. RECIPIENT

    BELLAMY MANAGEMENT SERVICES LLC

    DE-OBLIGATION AMOUNT

    -$526,969

    Close Out
    PERFORMED IN

    Woodland Hills, CA

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Igf::cl::igf this is a project management oversight (pmo) services contract to provide fta region vi (tro6) with project management oversight services for the austin/cmta commuter&freight rail improvement project.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    6/15/15 → 12/14/19

    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: $53,031
  3. RECIPIENT

    CDI/DCI JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$431,773

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    The purpose of this award is to issue a new fy 2023 cortap task order.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    9/29/22 → 6/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/10/26 Close Out -$431,773
    Total Spending To-Date: $1,818,288
  4. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    DE-OBLIGATION AMOUNT

    -$346,672

    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::ct::igf new task order with the scully capital services, inc.

    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 GRANT;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    4/10/19 → 6/16/20

    KNOWN TRANSACTIONS
    1. ▶ 4/6/26 Close Out -$346,672
    Total Spending To-Date: $119,447
  5. RECIPIENT

    OCEAN SHIPHOLDINGS, INC.

    DE-OBLIGATION AMOUNT

    -$339,002

    Close Out
    PERFORMED IN

    Newport News, VA

    NAICS CODE

    Deep Sea Freight Transportation • 483111

    PSC CODE

    Operation Of Other Non-building Facilities • M1PZ

    DESCRIPTION

    Mendonca fy23 mission act 2-1 abct oper operating costs odi-mdc23-2002a

    Funding Office

    CHIEF OF NAVAL OPERATIONS (CNO)

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: READY RESERVE FORCE (REIMBURSABLE)

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    12/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 4/28/26 Close Out -$339,002
    Total Spending To-Date: $5,588,858

Sub Agencies

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

  1. Federal Aviation Administration Federal Aviation Administration


    $108,317,735

  2. Federal Highway Administration Federal Highway Administration


    $45,730,812

  3. Maritime Administration Maritime Administration


    $43,976,335

  4. Federal Transit Administration Federal Transit Administration


    $6,272,886

  5. Immediate Office of the Secretary of Transportation Immediate Office of the Secretary of Transportation


    $6,128,636

  6. Federal Motor Carrier Safety Administration Federal Motor Carrier Safety Administration


    $3,129,736

  7. National Highway Traffic Safety Administration National Highway Traffic Safety Administration


    $1,895,775

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


    $1,564,599

  9. Federal Railroad Administration Federal Railroad Administration


    $1,464,933

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


    $14,750

Performance Locations

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

Top States

  1. Virginia

    69 contracts


    $44,628,495

  2. District Of Columbia

    90 contracts


    $31,499,606

  3. Oklahoma

    72 contracts


    $28,717,626

  4. Texas

    33 contracts


    $14,167,284

  5. Oregon

    12 contracts


    $11,989,211

  6. California

    46 contracts


    $11,427,185

  7. Wyoming

    3 contracts


    $10,475,693

  8. New Jersey

    38 contracts


    $8,738,186

  9. Colorado

    39 contracts


    $6,408,408

  10. New York

    28 contracts


    $5,559,190

Top Cities

  1. Washington, District Of Columbia

    90 contracts


    $31,499,606

  2. Oklahoma City, OK

    70 contracts


    $28,674,797

  3. Reston, VA

    13 contracts


    $20,659,261

  4. Beaumont, TX

    7 contracts


    $12,675,302

  5. Portland, OR

    10 contracts


    $11,298,022

  6. Sheridan, WY

    1 contracts


    $9,441,749

  7. Norfolk, VA

    1 contracts


    $7,637,883

  8. Atlantic City, NJ

    26 contracts


    $6,475,765

  9. Ashburn, VA

    14 contracts


    $4,924,212

  10. Belden, CA

    1 contracts


    $4,534,982

Vendor headquarters

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

Top States

  1. Virginia

    141 contracts


    $50,405,708

  2. Florida

    55 contracts


    $32,398,021

  3. California

    47 contracts


    $23,772,166

  4. Maryland

    39 contracts


    $15,818,616

  5. Texas

    31 contracts


    $11,361,577

Top Cities

  1. Jacksonville, FL

    21 contracts


    $24,559,874

  2. Reston, VA

    17 contracts


    $20,947,164

  3. Redding, CA

    2 contracts


    $13,976,731

  4. Beltsville, MD

    12 contracts


    $11,022,361

  5. Houston, TX

    9 contracts


    $9,516,515

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