Meter Intelligence
Department of Transportation

Department of Transportation

← Period: May 2026 →

Total Spending: $533,214,794

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT May 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

332

Contracts

673

Avg Contract

$792,295

Total Spending

$533,214,794

Reporting

Top Vendors

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

  1. TEXTRON AVIATION INC

    HQ: Wichita, KS

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($208.4M) 13 ($298.7M)
    All Agencies 4 ($208.8M) 51 ($320.0M)

    $208,393,856

  2. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 7 ($16.8M) 399 ($170.9M)
    All Agencies 7 ($16.8M) 405 ($176.3M)

    $16,797,880

  3. FIVE RIVERS ANALYTICS, LLC

    HQ: Colorado Springs, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($16.0M) 3 ($15.7M)
    All Agencies 1 ($16.0M) 21 ($23.0M)

    $15,965,382

  4. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 11 ($15.0M) 277 ($89.1M)
    All Agencies 12 ($18.0M) 498 ($168.1M)

    $15,001,132

  5. NOBLIS, INC.

    HQ: Reston, VA

    Contracts: 23

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 23 ($14.8M) 94 ($43.9M)
    All Agencies 24 ($16.4M) 159 ($73.1M)

    $14,848,737

  6. L3HARRIS TECHNOLOGIES, INC.

    HQ: Palm Bay, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($13.0M) 6 ($17.7M)
    All Agencies 2 ($13.0M) 347 ($117.2M)

    $13,000,000

  7. SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    HQ: Reston, VA

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 10 ($12.8M) 152 ($37.6M)
    All Agencies 14 ($8.7M) 1,720 ($896.8M)

    $12,838,684

  8. TONY BAIRD ELECTRONICS, INC.

    HQ: Syracuse, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 1 ($12.5M) 7 ($14.3M)
    All Agencies 1 ($12.5M) 7 ($14.3M)

    $12,493,646

  9. PACIFIC-GULF MARINE, INC.

    HQ: Metairie, LA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 7 ($11.6M) 212 ($40.1M)
    All Agencies 7 ($11.6M) 212 ($40.1M)

    $11,599,383

  10. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 26

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Dept. of Transportation 26 ($10.9M) 905 ($348.8M)
    All Agencies 40 ($11.7M) 1,675 ($490.1M)

    $10,946,628

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TEXTRON AVIATION INC

    AWARD AMOUNT

    $208,393,856

    Base Award
    PERFORMED IN

    Wichita, KS

    NAICS CODE

    Aircraft Manufacturing • 336411

    PSC CODE

    Aircraft, Fixed Wing • 1510

    DESCRIPTION

    Procure modified commercial king air 360er aircraft - fpfm

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    25.1: Advisory and assistance services;31.0: Equipment

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/21/26 → 5/30/28

    KNOWN TRANSACTIONS
    1. 5/26/26 Funding Only Action -$27,264,649
    Total Spending To-Date: $208,393,856
  2. RECIPIENT

    FIVE RIVERS ANALYTICS, LLC

    AWARD AMOUNT

    $15,965,382

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Funding option year ii of the technical support services contract, 6973gh-24-d-00040 from 05/01/26 to 04/30/27.

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 5/4/26 Other Administrative Action $0
    2. 5/19/26 Change Order +$201,982
    3. 6/23/26 Change Order +$91,095
    Total Spending To-Date: $15,965,382
  3. RECIPIENT

    L3HARRIS TECHNOLOGIES, INC.

    AWARD AMOUNT

    $13,000,000

    Funding Only Action
    PERFORMED IN

    Melbourne, FL

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    The surveillance and broadcast services (sbs ii) program is the follow-on to sbs i which was created in 2005 and tasked to deploy new surveillance services enabled by automatic dependent surveillance-broadcast (ads-b).

    Funding Office

    FAA

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    May 6, 2026

    CONTRACT PERIOD

    3/31/26 → 5/31/26

    KNOWN TRANSACTIONS
    1. 6/3/26 Definitize Letter Contract $0
    2. 6/5/26 Funding Only Action +$13,000,000
    3. 6/29/26 Definitize Letter Contract +$31,691,799
    Total Spending To-Date: $26,000,000
  4. RECIPIENT

    TONY BAIRD ELECTRONICS, INC.

    AWARD AMOUNT

    $12,493,646

    Base Award
    PERFORMED IN

    Ontario, CA

    NAICS CODE

    Other Electronic Component Manufacturing • 334419

    PSC CODE

    Miscellaneous Electrical And Electronic Components • 5999

    DESCRIPTION

    In support of the brand-new air traffic control system (bnatcs), procure a hardware kit and various configuration parts required to build nexcom equipment racks installed at various faa air/ground communications facilities in the national air space.

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 9/16/26

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $12,493,646
    Total Spending To-Date: $12,493,646
  5. RECIPIENT

    GUARDIAN CONSTRUCTION, INC.

    AWARD AMOUNT

    $10,344,534

    Base Award
    PERFORMED IN

    Phoenix, AZ

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Air Traffic Control Towers • Y1BA

    DESCRIPTION

    Iija - phoenix international airport base building and p50 tracon fire life safety

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    32.0: Land and structures

    SIGNED

    May 27, 2026

    CONTRACT PERIOD

    5/27/26 → 11/26/27

    KNOWN TRANSACTIONS
    1. ▶ 5/27/26 Base Award $10,344,534
    Total Spending To-Date: $10,344,534
  6. RECIPIENT

    S&K MISSION SUPPORT, LLC

    AWARD AMOUNT

    $7,901,645

    Base Award
    PERFORMED IN

    Oklahoma City, OK

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Management: Logistics Support • R706

    DESCRIPTION

    Funding option year ii of the engineering and logistics support services contract, 6973gh-24-d-00038 from 05/01/26 to 04/30/27.

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. 5/14/26 Change Order -$75,352
    2. 5/18/26 Change Order +$193,065
    3. 6/16/26 Change Order +$90,083
    Total Spending To-Date: $7,901,645
  7. RECIPIENT

    APEX CONSTRUCTION GROUP, LLC

    AWARD AMOUNT

    $7,278,652

    Base Award
    PERFORMED IN

    Old Fort, TN

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project tn erfo fs chrke804 2020-2(3): this project consists of repairing storm and flood damage on peavine sheeds creek road (fs 221). project work includes grading, roadway resurfacing, drain dip construction, replacement of drainage culverts, s

    Major Program

    TN ERFO FS CHRKE804 2020-2(3)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    May 26, 2026

    CONTRACT PERIOD

    5/26/26 → 1/29/28

    KNOWN TRANSACTIONS
    1. ▶ 5/26/26 Base Award $7,278,652
    Total Spending To-Date: $7,278,652
  8. RECIPIENT

    CDW GOVERNMENT LLC

    AWARD AMOUNT

    $5,837,470

    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

    Dell pro 16 plus laptop

    Funding Office

    FAA

    Object Classes

    31.0: Equipment

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    5/28/26 → 7/30/26

    KNOWN TRANSACTIONS
    1. ▶ 5/28/26 Base Award $5,837,470
    Total Spending To-Date: $5,837,470
  9. RECIPIENT

    SEB ENGINEERING INC.

    AWARD AMOUNT

    $5,603,677

    Base Award
    PERFORMED IN

    Albion, CA

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Ca blm 34003(1) mendo lake road - construction contract

    Major Program

    CA BLM 34003(1) MENDO LAKE ROAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    5/11/26 → 12/22/26

    KNOWN TRANSACTIONS
    1. ▶ 5/11/26 Base Award $5,603,677
    Total Spending To-Date: $5,603,677
  10. RECIPIENT

    FREQUENTIS USA, INC

    AWARD AMOUNT

    $5,016,677

    Base Award
    PERFORMED IN

    Kenai, AK

    NAICS CODE

    Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511

    PSC CODE

    Miscellaneous Communication Equipment • 5895

    DESCRIPTION

    The program is requesting funding for phase i of the kenai municipal airport remote tower system deployment for the federal aviation administration (faa), which includes program support for the delivery and initial implementation of one remote tower

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 22, 2026

    CONTRACT PERIOD

    5/22/26 → 8/15/26

    KNOWN TRANSACTIONS
    1. ▶ 5/22/26 Base Award $5,016,677
    Total Spending To-Date: $5,016,677

Top De-obligations

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

  1. RECIPIENT

    VERSAR SECURITY SYSTEMS, LLC

    DE-OBLIGATION AMOUNT

    -$663,485

    Funding Only Action
    PERFORMED IN

    New Castle, DE

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    Wilmington atct (ilg) piv upgrade phase 2 installation

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0003: PROCUREMENT AND MODERNIZATION OF NON-ATC FACILITIES AND EQUIPMENT

    SIGNED

    May 5, 2026

    CONTRACT PERIOD

    7/23/20 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/5/26 Funding Only Action -$663,485
    Total Spending To-Date: $93,417
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    DE-OBLIGATION AMOUNT

    -$643,751

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Other Computer Related Services • 541519

    PSC CODE

    It And Telecom - Storage As A Service • DK10

    DESCRIPTION

    Azuremonetarycommit shrdsvr alng subsvl mvl commit. new call order under faa bpa# 692m1518a00002.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    8/1/22 → 6/30/23

    KNOWN TRANSACTIONS
    1. ▶ 5/8/26 Close Out -$643,751
    Total Spending To-Date: $4,521,069
  3. RECIPIENT

    URBAN ELECTRIC, INC

    DE-OBLIGATION AMOUNT

    -$282,227

    Other Administrative Action
    PERFORMED IN

    Memphis, TN

    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 for memphis, tn (meme) rcag jcn:22002706

    Major Program

    MEMPHIS, TN (MEME) RCAG

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT

    SIGNED

    May 14, 2026

    CONTRACT PERIOD

    9/12/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 5/14/26 Other Administrative Action -$282,227
    Total Spending To-Date: $5,500
  4. RECIPIENT

    GFT INFRASTRUCTURE, INC.

    DE-OBLIGATION AMOUNT

    -$241,156

    Close Out
    PERFORMED IN

    Camp Hill, PA

    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 decisio

    Major Program

    PROJECT MANAGEMENT OVERSIGHT

    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

    May 15, 2026

    CONTRACT PERIOD

    12/29/14 → 3/16/20

    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: $698,844
  5. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$227,959

    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 call order is to procure safety and oversight program management support.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    9/1/22 → 8/29/23

    KNOWN TRANSACTIONS
    1. ▶ 5/13/26 Close Out -$227,959
    Total Spending To-Date: $346,841

Sub Agencies

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

  1. Federal Aviation Administration Federal Aviation Administration


    $394,839,942

  2. Maritime Administration Maritime Administration


    $73,800,308

  3. Federal Highway Administration Federal Highway Administration


    $37,766,250

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


    $8,089,418

  5. Federal Railroad Administration Federal Railroad Administration


    $6,049,409

  6. Federal Transit Administration Federal Transit Administration


    $5,169,722

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


    $4,952,123

  8. Federal Motor Carrier Safety Administration Federal Motor Carrier Safety Administration


    $983,870

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


    $966,403

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


    $597,349

Performance Locations

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

Top States

  1. Kansas

    4 contracts


    $209,716,912

  2. Virginia

    110 contracts


    $72,094,986

  3. Oklahoma

    78 contracts


    $49,251,034

  4. California

    31 contracts


    $47,699,739

  5. District Of Columbia

    87 contracts


    $24,844,872

  6. Florida

    14 contracts


    $15,727,897

  7. Arizona

    2 contracts


    $10,380,534

  8. Alaska

    18 contracts


    $9,117,807

  9. Texas

    35 contracts


    $9,057,038

  10. Maryland

    14 contracts


    $8,819,976

Top Cities

  1. Wichita, KS

    1 contracts


    $208,393,856

  2. Oklahoma City, OK

    75 contracts


    $48,330,116

  3. Washington, District Of Columbia

    87 contracts


    $24,844,872

  4. Reston, VA

    36 contracts


    $21,910,120

  5. Newport News, VA

    13 contracts


    $19,835,095

  6. San Francisco, CA

    6 contracts


    $16,637,880

  7. Ontario, CA

    3 contracts


    $13,862,845

  8. Melbourne, FL

    1 contracts


    $13,000,000

  9. Phoenix, AZ

    1 contracts


    $10,344,534

  10. Old Fort, TN

    1 contracts


    $7,278,652

Vendor headquarters

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

Top States

  1. Kansas

    4 contracts


    $209,125,614

  2. Virginia

    190 contracts


    $64,340,840

  3. Florida

    47 contracts


    $50,877,174

  4. California

    40 contracts


    $26,395,730

  5. Colorado

    46 contracts


    $21,014,171

Top Cities

  1. Wichita, KS

    2 contracts


    $208,523,558

  2. Jacksonville, FL

    19 contracts


    $32,012,541

  3. Reston, VA

    45 contracts


    $30,807,458

  4. Colorado Springs, CO

    1 contracts


    $15,965,382

  5. Palm Bay, FL

    1 contracts


    $13,000,000

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