Meter Intelligence
Department of Transportation

Department of Transportation

← Period: June 2026 →

Total Spending: $376,282,975

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

DOT June 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

333

Contracts

593

Avg Contract

$634,541

Total Spending

$376,282,975

Reporting

Top Vendors

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

  1. WALSH FEDERAL LLC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Transportation 1 ($74.4M) 7 ($153.0M)
    All Agencies 1 ($74.4M) 39 ($208.6M)

    $74,426,000

  2. TOTE SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 25

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Transportation 25 ($41.5M) 399 ($170.9M)
    All Agencies 25 ($41.5M) 405 ($176.3M)

    $41,495,352

  3. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Transportation 2 ($34.9M) 57 ($136.1M)
    All Agencies 18 ($150.8M) 1,625 ($951.9M)

    $34,871,580

  4. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 29

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Transportation 29 ($15.3M) 905 ($348.8M)
    All Agencies 37 ($17.0M) 1,675 ($490.1M)

    $15,326,973

  5. REGULUS GROUP, LLC

    HQ: Woodstock, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Transportation 2 ($12.6M) 20 ($16.9M)
    All Agencies 2 ($12.6M) 20 ($16.9M)

    $12,639,583

  6. STRUCTURAL ENGINEERING GROUP INC

    HQ: Hamilton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Transportation 1 ($12.4M) 1 ($12.4M)
    All Agencies 1 ($12.4M) 21 ($11.8M)

    $12,375,959

  7. AIR SPACE INTELLIGENCE, INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Transportation 1 ($11.5M) 2 ($11.7M)
    All Agencies 1 ($11.5M) 3 ($13.7M)

    $11,484,250

  8. LPC CONTRACTORS INC

    HQ: Las Piedras, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Transportation 1 ($10.8M) 4 ($17.9M)
    All Agencies 1 ($10.8M) 4 ($17.9M)

    $10,752,200

  9. WILLIAMS CONSTRUCTION & CABINETRY, INC.

    HQ: Robbinsville, NC

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Transportation 2 ($9.6M) 2 ($9.6M)
    All Agencies 5 ($32.3M) 36 ($55.6M)

    $9,635,245

  10. PATRIOT CONTRACT SERVICES, LLC

    HQ: Concord, CA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Dept. of Transportation 6 ($8.8M) 396 ($103.6M)
    All Agencies 6 ($8.8M) 400 ($93.1M)

    $8,752,929

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WALSH FEDERAL LLC

    AWARD AMOUNT

    $74,426,000

    Base Award
    PERFORMED IN

    Grand Forks, ND

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Air Traffic Control Towers • Y1BA

    DESCRIPTION

    Bid build gfk atct

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/17/26 → 1/31/29

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Base Award $74,426,000
    Total Spending To-Date: $74,426,000
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $32,353,259

    Base Award
    PERFORMED IN

    Salt Lake City, UT

    NAICS CODE

    Software Publishers • 513210

    PSC CODE

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

    DESCRIPTION

    Microsoft enterprise license agreement (ms ela) year 4 ait annual renewal. dynamics 365 remote.

    Funding Office

    FAA

    SIGNED

    Jun 24, 2026

    CONTRACT PERIOD

    6/24/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 6/24/26 Base Award $32,353,259
    Total Spending To-Date: $32,353,259
  3. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $15,000,000

    Base Award
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Construction Of Ship Construction And Repair Facilities • Y1ED

    DESCRIPTION

    Mriv build slot reservation

    Major Program

    NSMV

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    6/3/26 → 12/3/26

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Base Award $15,000,000
    Total Spending To-Date: $15,000,000
  4. RECIPIENT

    STRUCTURAL ENGINEERING GROUP INC

    AWARD AMOUNT

    $12,375,959

    Base Award
    PERFORMED IN

    Huttonsville, WV

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project wv erfo fs mngah921 2018-1(1) the project consists of roadway, shoulder, and slope repairs; repairs and replacement of culverts and trail bridges; and other miscellaneous work at the following forest service roads (fsrs): 86, 102, 90, 13, 18

    Major Program

    WV ERFO FS MNGAH921 2018-1(1)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Jun 11, 2026

    CONTRACT PERIOD

    6/11/26 → 2/5/29

    KNOWN TRANSACTIONS
    1. ▶ 6/11/26 Base Award $12,375,959
    Total Spending To-Date: $12,375,959
  5. RECIPIENT

    AIR SPACE INTELLIGENCE, INC

    AWARD AMOUNT

    $11,484,250

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Custom Computer Programming Services • 541511

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    The federal aviation administration (faa) will be provided with flow management data and services (fmds), a new system to provide traffic flow management (tfm) services to the national airspace system (nas). this new system will replace the faa'

    Funding Office

    693JF9 HEADQUARTERS

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    6/23/26 → 6/21/38

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Base Award $11,484,250
    Total Spending To-Date: $11,484,250
  6. RECIPIENT

    LPC CONTRACTORS INC

    AWARD AMOUNT

    $10,752,200

    Base Award
    PERFORMED IN

    Adjuntas, PR

    NAICS CODE

    Highway, Street, And Bridge Construction • 237310

    PSC CODE

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

    DESCRIPTION

    Project pr er dot prmnt rpr(23): the project consists of repairing landslides and washouts damages caused by hurricanes irma and maria on pr-1 km. 111.6 - 111.8 (hwy-3), pr-1 km. 24.8 (hwy-4), pr-10 km. 52.3 (hwy-11), pr-10, km. 30.3-30.4 (hwy-12)

    Major Program

    PR ER DOT PRMNT RPR(23)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Jun 23, 2026

    CONTRACT PERIOD

    6/23/26 → 4/16/29

    KNOWN TRANSACTIONS
    1. ▶ 6/23/26 Base Award $10,752,200
    Total Spending To-Date: $10,752,200
  7. RECIPIENT

    REGULUS GROUP, LLC

    AWARD AMOUNT

    $7,900,000

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Engineering Services • 541330

    PSC CODE

    Support- Professional: Program Management/support • R408

    DESCRIPTION

    Base task order is for association to contract 693ka9-22-d-00005.

    Funding Office

    693KA9 CONTRACTING FOR SERVICES

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    6/15/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 6/15/26 Base Award $7,900,000
    Total Spending To-Date: $7,900,000
  8. RECIPIENT

    TOTE SERVICES, LLC

    AWARD AMOUNT

    $7,849,956

    Funding Only Action
    PERFORMED IN

    Jacksonville, FL

    NAICS CODE

    Ship Building And Repairing • 336611

    PSC CODE

    Special Service Vessels • 1925

    DESCRIPTION

    The contractor is hereby tasked to deliver nsmv v to the government (in accordance with the terms and conditions of the contract) at a firm-fixed price of $301,711,505.00. this delivery order also provides and obligates the fund ($301,711,505.00) fo

    Major Program

    NSMV

    Funding Office

    693JF7 DOT MARITIME ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0005: SCHOOLSHIP MAINTENANCE & REPAIR;0006: SCHOOLSHIP REPLACEMENT - NSMMV

    SIGNED

    Jun 12, 2026

    CONTRACT PERIOD

    4/14/22 → 8/31/29

    KNOWN TRANSACTIONS
    1. ▶ 6/12/26 Funding Only Action +$7,849,956
    Total Spending To-Date: $309,561,461
  9. RECIPIENT

    WILLIAMS CONSTRUCTION & CABINETRY, INC.

    AWARD AMOUNT

    $6,435,689

    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(4): the project consists of repairing storm and flood damage on little gassaway road (fs 45) and sina branch road (fs 67). project work includes grading, roadway resurfacing, drain dip construction, replacement o

    Major Program

    TN ERFO FS CHRKE804 2020-2(4)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    6/17/26 → 1/23/29

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Base Award $6,435,689
    Total Spending To-Date: $6,435,689
  10. RECIPIENT

    ENFIELD ENTERPRISES LLC

    AWARD AMOUNT

    $5,210,994

    Base Award
    PERFORMED IN

    Orlando, FL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Maintenance Of Air Traffic Control Towers • Z1BA

    DESCRIPTION

    Mco waterproofing

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    6/3/26 → 12/1/26

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Base Award $5,210,994
    Total Spending To-Date: $5,210,994

Top De-obligations

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

  1. RECIPIENT

    ATKINSREALIS USA INC

    DE-OBLIGATION AMOUNT

    -$723,856

    Close Out
    PERFORMED IN

    Orlando, FL

    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

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    11/24/14 → 3/22/20

    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: $975,733
  2. RECIPIENT

    STRATACOMM, LLC

    DE-OBLIGATION AMOUNT

    -$377,477

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Public Relations Agencies • 541820

    PSC CODE

    Support- Management: Advertising • R701

    DESCRIPTION

    Vehicle communication services basic services bpa call

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: MOTOR VEHICLE SAFETY;0001: SEC. 403 - HIGHWAY SAFETY RESEARCH & DEVELOPMENT;0002: RULEMAKING;0004: ADMINISTRATIVE EXPENSES

    SIGNED

    Jun 1, 2026

    CONTRACT PERIOD

    9/24/21 → 6/1/26

    KNOWN TRANSACTIONS
    1. ▶ 6/1/26 Funding Only Action -$377,477
    Total Spending To-Date: $3,768,531
  3. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$340,430

    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 that provides fta with contract support capable of rendering critical program inputs for a variety of fta program decisions.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    3/11/15 → 9/10/17

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action $0
    28. 4/23/24 Other Administrative Action -$74,472
    29. 4/23/24 Funding Only Action -$5,709
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $105,656
  4. RECIPIENT

    SZANCA SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$335,769

    Close Out
    PERFORMED IN

    Berlin, PA

    NAICS CODE

    General Warehousing And Storage • 493110

    PSC CODE

    Housekeeping- Warehousing/storage • S215

    DESCRIPTION

    Igf::ot::igf this is a firm-fixed-price contract entitled "fhwa research, development, and technology (rd&t) products distribution center (pdc)" with one base year, four option years, and one time and material other direct cost clin.

    Major Program

    FHWA RESEARCH, DEVELOPMENT&TECHNOLOGY PRODUCTS DISTRIBUTION CENTER

    Funding Office

    FHWA - TURNER-FAIRBANKS HIGHWAY

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0003: ADVANCES FROM STATE COOPERATING AGENCIES 69-X-8054;0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Jun 8, 2026

    CONTRACT PERIOD

    9/19/14 → 3/18/20

    KNOWN TRANSACTIONS
    1. ▶ 6/8/26 Close Out -$335,769
    Total Spending To-Date: $3,533,361
  5. RECIPIENT

    CG SOLUTIONS JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$235,618

    Close Out
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

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

    DESCRIPTION

    Technical support services for the geometric design laboratory (gdl)

    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

    Jun 1, 2026

    CONTRACT PERIOD

    9/25/19 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 6/1/26 Close Out -$235,618
    Total Spending To-Date: $2,654,540

Sub Agencies

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

  1. Federal Aviation Administration Federal Aviation Administration


    $229,499,439

  2. Maritime Administration Maritime Administration


    $64,489,138

  3. Federal Highway Administration Federal Highway Administration


    $51,579,629

  4. Federal Transit Administration Federal Transit Administration


    $12,691,503

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


    $7,572,195

  6. Federal Railroad Administration Federal Railroad Administration


    $6,009,397

  7. Saint Lawrence Seaway Development Corporation Saint Lawrence Seaway Development Corporation


    $3,671,659

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


    $449,449

  9. Federal Motor Carrier Safety Administration Federal Motor Carrier Safety Administration


    $320,566

Performance Locations

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

Top States

  1. North Dakota

    1 contracts


    $74,426,000

  2. District Of Columbia

    95 contracts


    $67,172,723

  3. Utah

    1 contracts


    $32,353,259

  4. Florida

    19 contracts


    $29,557,357

  5. California

    61 contracts


    $21,627,636

  6. Virginia

    46 contracts


    $16,468,477

  7. Puerto Rico

    4 contracts


    $15,156,272

  8. New Jersey

    48 contracts


    $14,133,506

  9. West Virginia

    2 contracts


    $12,467,402

  10. Texas

    28 contracts


    $11,127,375

Top Cities

  1. Grand Forks, ND

    1 contracts


    $74,426,000

  2. Washington, District Of Columbia

    95 contracts


    $67,172,723

  3. Salt Lake City, UT

    1 contracts


    $32,353,259

  4. Jacksonville, FL

    3 contracts


    $22,955,389

  5. Huttonsville, WV

    1 contracts


    $12,375,959

  6. San Francisco, CA

    20 contracts


    $11,142,537

  7. Adjuntas, PR

    1 contracts


    $10,752,200

  8. Oklahoma City, OK

    51 contracts


    $7,563,674

  9. Atlantic City, NJ

    34 contracts


    $7,060,105

  10. Atlanta, GA

    5 contracts


    $7,042,769

Vendor headquarters

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

Top States

  1. Illinois

    46 contracts


    $92,105,628

  2. Virginia

    110 contracts


    $62,960,697

  3. Florida

    71 contracts


    $57,210,869

  4. Texas

    28 contracts


    $45,549,157

  5. California

    52 contracts


    $16,972,764

Top Cities

  1. Chicago, IL

    8 contracts


    $75,792,501

  2. Jacksonville, FL

    30 contracts


    $43,910,069

  3. Round Rock, TX

    2 contracts


    $34,871,580

  4. Reston

    17 contracts


    $17,037,075

  5. Vernon Hills, IL

    29 contracts


    $15,326,973

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