MONTHLY CONTRACTING REPORT
DOT July 2026
Department of Transportation
⏱ GENERATED 8/24/2026
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
345
Contracts
779
Avg Contract
$606,157
Total Spending
$472,196,408
Reporting
Top Vendors
The vendors that received the most money from Department of Transportation in July 2026, across all contracts awarded that month.
-
AMRIZE SOUTHWEST INC
HQ: Las Vegas, NV
Contracts: 2
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 2 ($96.4M) 2 ($96.4M) All Agencies 2 ($96.4M) 2 ($96.4M)
$96,373,160 -
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 70
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 70 ($36.9M) 990 ($391.3M) All Agencies 85 ($39.2M) 1,804 ($538.9M)
$36,935,395 -
STRATACOMM, LLC
HQ: Washington, District Of Columbia
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($28.6M) 12 ($40.8M) All Agencies 1 ($28.6M) 12 ($40.8M)
$28,643,223 -
AMENTUM ENVIRONMENT & ENERGY, INC.
HQ: Aiken, SC
Contracts: 7
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 7 ($22.0M) 44 ($25.7M) All Agencies 7 ($22.0M) 45 ($25.7M)
$21,991,813 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 56
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 56 ($15.6M) 697 ($100.3M) All Agencies 57 ($15.5M) 1,401 ($545.8M)
$15,597,603 -
TOTE SERVICES, LLC
HQ: Jacksonville, FL
Contracts: 12
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 12 ($14.7M) 412 ($187.4M) All Agencies 12 ($14.7M) 418 ($192.7M)
$14,705,001 -
UNIVERSITY OF OKLAHOMA
HQ: Norman, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($10.0M) 2 ($10.1M) All Agencies 1 ($10.0M) 19 ($12.1M)
$10,000,000 -
PALANTIR TECHNOLOGIES INC.
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($9.5M) 6 ($29.5M) All Agencies 2 ($9.5M) 89 ($475.6M)
$9,483,340 -
PATRIOT CONTRACT SERVICES, LLC
HQ: Concord, CA
Contracts: 16
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 16 ($8.0M) 412 ($111.7M) All Agencies 16 ($8.0M) 417 ($119.3M)
$8,011,187 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 30
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 30 ($7.7M) 404 ($83.6M) All Agencies 35 ($8.0M) 1,070 ($182.0M)
$7,664,260
Top NAICS Codes
The most-awarded NAICS codes from Department of Transportation in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Transportation in July 2026.
-
RECIPIENT
AMRIZE SOUTHWEST INC
AWARD AMOUNT
$68,441,965
Base Award
PERFORMED IN
Cima, CA
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Ca np moja 11(2) 10(2) kelso cima & kelbaker roads construction contract
Major Program
CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS
Funding Office
6982AF CENTRAL FEDERAL LANDS DIVISI
SIGNED
Jul 31, 2026
CONTRACT PERIOD
7/31/26 → 11/8/28
KNOWN TRANSACTIONS
- ▶ 7/31/26 Base Award $68,441,965
Total Spending To-Date: $68,441,965 -
RECIPIENT
STRATACOMM, LLC
AWARD AMOUNT
$28,643,223
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Advertising Agencies • 541810
PSC CODE
Support- Management: Advertising • R701
DESCRIPTION
Title: obtain national communications, marketing, and media support
Major Program
OBTAIN NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT
Funding Office
693JJ9 NHTSA OFFICE OF ACQUISTION
SIGNED
Jul 29, 2026
CONTRACT PERIOD
7/29/26 → 7/28/28
KNOWN TRANSACTIONS
- ▶ 7/29/26 Base Award $28,643,223
Total Spending To-Date: $28,643,223 -
RECIPIENT
AMRIZE SOUTHWEST INC
AWARD AMOUNT
$27,931,195
Base Award
PERFORMED IN
Pahrump, NV
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Nv flap nye 10(1) bob ruud mem hwy & bell vista ave: road construction contract
Major Program
NV FLAP NYE 10(1) BOB RUUD MEM HWY & BELL VISTA AVE
Funding Office
6982AF CENTRAL FEDERAL LANDS DIVISI
SIGNED
Jul 28, 2026
CONTRACT PERIOD
7/28/26 → 9/1/27
KNOWN TRANSACTIONS
- ▶ 7/28/26 Base Award $27,931,195
Total Spending To-Date: $27,931,195 -
RECIPIENT
AMENTUM ENVIRONMENT & ENERGY, INC.
AWARD AMOUNT
$15,224,872
Base Award
PERFORMED IN
Atlantic City, NJ
NAICS CODE
Remediation Services • 562910
PSC CODE
Environmental Systems Protection- Environmental Remediation • F108
DESCRIPTION
Perform the non-time critical removal action to address a source area at the faa william j hughes technical center superfund area 41 (avgas fuel farm and photo lab) underground storage tank (ust) area
Funding Office
FAA
SIGNED
Jul 16, 2026
CONTRACT PERIOD
7/16/26 → 12/28/27
KNOWN TRANSACTIONS
- ▶ 7/16/26 Base Award $15,224,872
Total Spending To-Date: $15,224,872 -
RECIPIENT
UNIVERSITY OF OKLAHOMA
AWARD AMOUNT
$10,000,000
Base Award
PERFORMED IN
Norman, OK
NAICS CODE
Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology) • 541715
PSC CODE
Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Applied Research • AS12
DESCRIPTION
Maintaining safety and efficiency of the nas with the integration of counter uas technologies research program
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 6/30/29
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $10,000,000
Total Spending To-Date: $10,000,000 -
RECIPIENT
PALANTIR TECHNOLOGIES INC.
AWARD AMOUNT
$9,483,340
Base Award
PERFORMED IN
Miami, FL
NAICS CODE
Software Publishers • 513210
PSC CODE
It And Telecom - It Management Tools/products (hardware And Perpetual License Software) • 7F20
DESCRIPTION
Palantir for askme/aspire/ado
Funding Office
692M15 ACQUISITION & GRANTS, AAQ600
SIGNED
Jul 16, 2026
CONTRACT PERIOD
7/16/26 → 2/10/27
KNOWN TRANSACTIONS
- ▶ 7/16/26 Base Award $9,483,340
Total Spending To-Date: $9,483,340 -
RECIPIENT
FULTONST1 LLC
AWARD AMOUNT
$6,256,821
Base Award
PERFORMED IN
Oklahoma City, OK
NAICS CODE
Office Furniture (except Wood) Manufacturing • 337214
PSC CODE
Office Furniture • 7110
DESCRIPTION
Project: aea ro relocation - scope: aea ro furniture and signage procurement, delivery and installation
Major Program
AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION - PM: KARI FRONTERA COR: LAURA H
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Jul 29, 2026
CONTRACT PERIOD
7/29/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 7/29/26 Base Award $6,256,821
Total Spending To-Date: $6,256,821 -
RECIPIENT
HOWARD W. PENCE, INC.
AWARD AMOUNT
$6,132,853
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
Tn erfo fs chrke804 2020-2(5): the project consists of repairing various damaged sites on spring creek road (fs 27) and citico creek road (fs 35-1). project work includes grading, roadway resurfacing, drain dip construction, replacement of drainage
Major Program
TN ERFO FS CHRKE804 2020-2(5)
Funding Office
FHWA - EASTERN FEDERAL LANDS DIVISI
SIGNED
Jul 9, 2026
CONTRACT PERIOD
7/9/26 → 11/3/27
KNOWN TRANSACTIONS
- ▶ 7/9/26 Base Award $6,132,853
Total Spending To-Date: $6,132,853 -
RECIPIENT
JWM ENTERPRISES, LLC
AWARD AMOUNT
$5,067,150
Base Award
PERFORMED IN
Cripple Creek, VA
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Project va erfo fs gwjef808 2020-2(1): the project consists of repairs to punch and judy, little stony, blackhorse, dry run, and hussy mountain sites. the work includes slide repairs, drainage improvements, aggregate resurfacing, bridge scour repair
Major Program
VA ERFO FS GWJEF808 2020-2(1)
Funding Office
FHWA - EASTERN FEDERAL LANDS DIVISI
SIGNED
Jul 7, 2026
CONTRACT PERIOD
7/7/26 → 12/4/28
KNOWN TRANSACTIONS
- ▶ 7/7/26 Base Award $5,067,150
Total Spending To-Date: $5,067,150 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$4,942,820
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 laptops fy26_lcm corporate assessment
Funding Office
FAA
SIGNED
Jul 14, 2026
CONTRACT PERIOD
7/14/26 → 11/30/26
KNOWN TRANSACTIONS
- ▶ 7/14/26 Base Award $4,942,820
Total Spending To-Date: $4,942,820
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Transportation in July 2026.
-
RECIPIENT
DATA MONITOR SYSTEMS INC
DE-OBLIGATION AMOUNT
-$681,314
Change Order
PERFORMED IN
Oklahoma City, OK
NAICS CODE
General Warehousing And Storage • 493110
PSC CODE
Operation Of Other Warehouse Buildings • M1GZ
DESCRIPTION
Base year task order for warehouse service support
Funding Office
FAA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0810: LOGISTICS
SIGNED
Jul 30, 2026
CONTRACT PERIOD
12/22/23 → 12/29/24
KNOWN TRANSACTIONS
- ▶ 7/30/26 Change Order -$681,314
Total Spending To-Date: $457,109 -
RECIPIENT
TRANSPORTATION RESEARCH CENTER INC
DE-OBLIGATION AMOUNT
-$548,433
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Testing Laboratories And Services • 541380
PSC CODE
Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Applied Research • AS12
DESCRIPTION
New trc to: electric vehicle stability in low-mu driving conditions
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;0003: VEHICLE SAFETY SUPPLEMENTAL
SIGNED
Jul 2, 2026
CONTRACT PERIOD
9/7/23 → 7/9/26
KNOWN TRANSACTIONS
- ▶ 7/2/26 Funding Only Action -$548,433
Total Spending To-Date: $250,481 -
RECIPIENT
TALTON MARINE TERMINAL, LLC
DE-OBLIGATION AMOUNT
-$511,254
Funding Only Action
PERFORMED IN
Norfolk, VA
NAICS CODE
Other Support Activities For Water Transportation • 488390
PSC CODE
Transportation/travel/relocation- Transportation: Other • V119
DESCRIPTION
Provide funding for award of solicitation 693jf722b000004 to talton marina terminals for layberth and services for rrf vessel wright, t-avb 4 at norfolk international terminal 3 (nit 3).
Funding Office
693JF7 DOT MARITIME ADMINISTRATION
Object Classes
23.2: Rental payments to others;23.3: Communications, utilities, and miscellaneous charges
Program Activities
0801: READY RESERVE FORCE (REIMBURSABLE)
SIGNED
Jul 30, 2026
CONTRACT PERIOD
11/28/22 → 12/11/24
KNOWN TRANSACTIONS
- 5/29/24 Funding Only Action +$1,043,716
Total Spending To-Date: $2,905,436 -
RECIPIENT
CHICKASAW STRATEGIC POINTE, LLC
DE-OBLIGATION AMOUNT
-$355,745
Terminate for Convenience
PERFORMED IN
Bridgeport, WV
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 and erms at clarksburg, wv (ckba) asr jcn: 1503036
Major Program
CLARKSBURG, WV (CKBA) ASR
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jul 14, 2026
CONTRACT PERIOD
8/30/23 → 7/20/26
KNOWN TRANSACTIONS
- ▶ 7/14/26 Terminate for Convenience -$355,745
Total Spending To-Date: $5,032 -
RECIPIENT
C.N.S. COMMUNICATIONS, LLC
DE-OBLIGATION AMOUNT
-$325,248
Terminate for Convenience
PERFORMED IN
Mather, CA
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 an outdoor propane eg with a separate tank and erms at sacramento, ca (sac) atcbi, jcn: 18025219
Major Program
SACRAMENTO, CA (SAC) ATCB
Funding Office
FAA
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Jul 15, 2026
CONTRACT PERIOD
11/27/23 → 7/30/26
KNOWN TRANSACTIONS
- ▶ 7/15/26 Terminate for Convenience -$325,248
Total Spending To-Date: $20,161
Sub Agencies
Sub-agencies within Department of Transportation that received contract funding in July 2026.
-
$227,894,272 -
$139,399,022 -
$40,793,521 -
$32,121,680 -
$12,947,230 -
$9,914,350 -
$6,130,208 -
$2,402,837 -
$593,288 -
$0
Performance Locations
The top locations where contract work for Department of Transportation in July 2026 is performed.
Top States
-
California
63 contracts
$106,160,175 -
District Of Columbia
99 contracts
$64,631,377 -
Oklahoma
108 contracts
$59,596,852 -
New Jersey
95 contracts
$43,407,896 -
Virginia
66 contracts
$32,501,909 -
Nevada
3 contracts
$30,464,449 -
Florida
22 contracts
$18,595,214 -
Tennessee
8 contracts
$13,964,869 -
Iowa
4 contracts
$13,672,926 -
Alaska
9 contracts
$9,918,609
Top Cities
-
Cima, CA
1 contracts
$68,441,965 -
Washington, District Of Columbia
99 contracts
$64,631,377 -
Oklahoma City, OK
101 contracts
$48,678,765 -
Atlantic City, NJ
92 contracts
$42,392,458 -
Pahrump, NV
1 contracts
$27,931,195 -
San Francisco, CA
11 contracts
$14,818,936 -
Garner, IA
4 contracts
$13,672,926 -
Norman, OK
1 contracts
$10,000,000 -
Miami, FL
3 contracts
$9,571,474 -
Old Fort, TN
1 contracts
$6,132,853
Vendor headquarters
The top locations where vendors receiving awards from Department of Transportation in July 2026 list as their primary business address.
Top States
-
Nevada
2 contracts
$96,373,160 -
Virginia
157 contracts
$68,452,601 -
Illinois
86 contracts
$42,787,817 -
District Of Columbia
14 contracts
$30,912,464 -
Florida
76 contracts
$30,367,842
Top Cities
-
Las Vegas, NV
2 contracts
$96,373,160 -
Vernon Hills, IL
70 contracts
$36,935,395 -
Washington, District Of Columbia
14 contracts
$30,912,464 -
Aiken, SC
7 contracts
$21,991,813 -
Jacksonville, FL
17 contracts
$18,924,111