MONTHLY CONTRACTING REPORT
DOT July 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
63
Contracts
112
Avg Contract
$478,334
Total Spending
$53,573,427
Reporting
Top Vendors
The vendors that received the most money from Department of Transportation in July 2026, across all contracts awarded that month.
-
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) 16 ($11.6M)
$10,000,000 -
WEATHER DATA, INC.
HQ: Garner, IA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($3.8M) 1 ($3.8M) All Agencies 1 ($3.8M) 1 ($3.8M)
$3,762,507 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 10
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 10 ($3.4M) 378 ($76.6M) All Agencies 10 ($3.4M) 1,017 ($172.5M)
$3,443,509 -
DISCOVERY ENERGY, LLC
HQ: Kohler, WI
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($3.2M) 108 ($12.6M) All Agencies 1 ($3.2M) 110 ($12.8M)
$3,242,680 -
NEW BEDFORD PANORAMEX CORP.
HQ: Claremont, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($2.9M) 88 ($20.8M) All Agencies 1 ($2.9M) 88 ($20.8M)
$2,899,691 -
MIDWEST WEATHER, INC.
HQ: Saint Peters, MO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($2.8M) 9 ($4.9M) All Agencies 1 ($2.8M) 9 ($4.9M)
$2,840,733 -
DUOS TECHNOLOGIES, INC.
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($2.6M) 1 ($2.6M) All Agencies 1 ($2.6M) 1 ($2.6M)
$2,563,480 -
CONDOR RELIABILITY SERVICES, INC.
HQ: Santa Clara, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($2.5M) 7 ($9.0M) All Agencies 1 ($2.5M) 7 ($9.0M)
$2,474,435 -
TUBA GROUP, INC.
HQ: Falls Church, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($2.3M) 18 ($3.0M) All Agencies 1 ($2.3M) 31 ($5.6M)
$2,271,053 -
TRANALYTICS, LLC
HQ: Bedford, MA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Dept. of Transportation 1 ($1.7M) 3 ($1.9M) All Agencies 1 ($1.7M) 3 ($1.9M)
$1,711,820
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
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
WEATHER DATA, INC.
AWARD AMOUNT
$3,762,507
Base Award
PERFORMED IN
Garner, IA
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Weather Reporting/observation • R427
DESCRIPTION
Contract weather (cwo) program area 2 option year 3
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $3,762,507
Total Spending To-Date: $3,762,507 -
RECIPIENT
DISCOVERY ENERGY, LLC
AWARD AMOUNT
$3,242,680
Base Award
PERFORMED IN
Kohler, WI
NAICS CODE
Motor And Generator Manufacturing • 335312
PSC CODE
Generators And Generator Sets, Electrical • 6115
DESCRIPTION
Faa aceps esf wake forest updated switchgear design sgp-1951
Funding Office
693KA8 SYSTEM OPERATIONS CONTRACTS
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $3,242,680
Total Spending To-Date: $3,242,680 -
RECIPIENT
NEW BEDFORD PANORAMEX CORP.
AWARD AMOUNT
$2,899,691
Base Award
PERFORMED IN
Claremont, CA
NAICS CODE
Electric Lamp Bulb And Other Lighting Equipment Manufacturing • 335139
PSC CODE
Indoor And Outdoor Electric Lighting Fixtures • 6210
DESCRIPTION
Issuance of delivery order number 5 against new bedford panoramex (nbp) corporation idiq contract 693ka8-24-d-00005.
Funding Office
693KA8 SYSTEM OPERATIONS CONTRACTS
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $2,899,691
Total Spending To-Date: $2,899,691 -
RECIPIENT
MIDWEST WEATHER, INC.
AWARD AMOUNT
$2,840,733
Base Award
PERFORMED IN
Saint Peters, MO
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Weather Reporting/observation • R427
DESCRIPTION
Contract weather (cwo) program area 5 option year 3
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $2,840,733
Total Spending To-Date: $2,840,733 -
RECIPIENT
DUOS TECHNOLOGIES, INC.
AWARD AMOUNT
$2,563,480
Base Award
PERFORMED IN
Jacksonville, FL
NAICS CODE
Support Activities For Rail Transportation • 488210
PSC CODE
Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Basic Research • AS11
DESCRIPTION
The federal railroad administration (fra) seeks the development of testing and validation of mobile railcar inspection portal (mrip). the scope of this effort involves the deployment, operation, and validation of a vendor-owned and vendor-operated au
Major Program
MOBILE RAILCAR INSPECTION PORTAL (M-RIP®) SOLUTION-AS-A-SERVICE
Funding Office
693JJ6 FEDERAL RAILROAD ADMIN
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/1/26 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $2,563,480
Total Spending To-Date: $2,563,480 -
RECIPIENT
CONDOR RELIABILITY SERVICES, INC.
AWARD AMOUNT
$2,474,435
Base Award
PERFORMED IN
Santa Clara, CA
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Weather Reporting/observation • R427
DESCRIPTION
Contract weather (cwo) program area 1 option year 3
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 5/31/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $2,474,435
Total Spending To-Date: $2,474,435 -
RECIPIENT
TUBA GROUP, INC.
AWARD AMOUNT
$2,271,053
Base Award
PERFORMED IN
Vienna, VA
NAICS CODE
Other Accounting Services • 541219
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
The purpose of this call order against the cortap bpa is to provide oversight review, technical assistance, corrective action support and recipient training for fy 27 review cycle in regions 1, 2, & 3
Funding Office
693195 OFFICE OF ACQUISITION MGT
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/2/26 → 12/31/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $2,271,053
Total Spending To-Date: $2,271,053 -
RECIPIENT
TRANALYTICS, LLC
AWARD AMOUNT
$1,711,820
Base Award
PERFORMED IN
Bedford, MA
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
Fy26 phase ii award with tranalytics llc under topic ai for transportation planning and design (ai tpd).
Funding Office
VOLPE NATL TRANSPORTATION SYS CNTR
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 6/30/28
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $1,711,820
Total Spending To-Date: $1,711,820 -
RECIPIENT
SAVAN GROUP, LLC
AWARD AMOUNT
$1,627,303
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
New task order under ipss 3 for its jpo enterprise program management office
Major Program
FY22 - FOLLOW ON IPSS BPA
Funding Office
ITS JOINT DELIVERY PROGRAM
SIGNED
Jul 1, 2026
CONTRACT PERIOD
6/29/26 → 6/28/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $1,627,303
Total Spending To-Date: $1,627,303
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Transportation in July 2026.
-
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
GUIDEHOUSE INC.
DE-OBLIGATION AMOUNT
-$215,657
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 provide graphic artist /digital media support to the office of communications and congressional affairs (tca).
Funding Office
693195 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0025: ADMINISTRATIVE EXPENSES
SIGNED
Jul 2, 2026
CONTRACT PERIOD
12/16/22 → 4/15/24
KNOWN TRANSACTIONS
- ▶ 7/2/26 Close Out -$215,657
Total Spending To-Date: $79,759 -
RECIPIENT
KIK TECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$23,923
Other Administrative Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
The purpose of this requisition is for a task order to provide all necessary labor, equipment, materials, and supplies, and to carry out all operations required for the installation, certification, and upgrade of a complete wireless network cabling s
Major Program
BUILDOUT OF WIRELESS NETWORK CABLING INFRASTRUCTURE AT (2) FRA FACILITIES IN PUEBLO, CO
Funding Office
WCF OFFICE OF THE IMMEDIATE SEC.
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
Program Activities
0801: DOT SERVICE CENTER ACTIVITIES
SIGNED
Jul 1, 2026
CONTRACT PERIOD
12/14/23 → 8/14/24
KNOWN TRANSACTIONS
- ▶ 7/1/26 Other Administrative Action -$23,923
Total Spending To-Date: $66,137 -
RECIPIENT
BASELINE KING CORP.
DE-OBLIGATION AMOUNT
-$12,805
Funding Only Action
PERFORMED IN
Batavia, NY
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Airfield Structures • Y1BZ
DESCRIPTION
All work associated with the replacement of the malsr equipment shelters at the greater rochester international airport in rochester, ny (mwd) and the genesee county airport in batavia, ny (gvq) in accordance with the specifications and the drawings.
Major Program
NOT USED BY THE FAA
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
Object Classes
32.0: Land and structures
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT
SIGNED
Jul 1, 2026
CONTRACT PERIOD
11/24/20 → 8/23/21
KNOWN TRANSACTIONS
- ▶ 7/1/26 Funding Only Action -$12,805
Total Spending To-Date: $221,000 -
RECIPIENT
KIK TECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$12,193
Other Administrative Action
PERFORMED IN
Matteson, IL
NAICS CODE
Electrical Contractors And Other Wiring Installation Contractors • 238210
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
This task order is to provide with all labor, equipment, materials, and supplies as well as performing all operations necessary to complete the network infrastructure installation of dot matteson, il in fhwa, fmcsa, fra, & nhtsa.
Major Program
FHWA SPRINGFIELD, IL - NETWORK CABLING INFRASTRUCTURE UPGRADE SURVEY
Funding Office
WCF OFFICE OF THE IMMEDIATE SEC.
Object Classes
25.2: Other services from non-Federal sources;31.0: Equipment
Program Activities
0801: DOT SERVICE CENTER ACTIVITIES
SIGNED
Jul 1, 2026
CONTRACT PERIOD
4/16/24 → 12/15/24
KNOWN TRANSACTIONS
- ▶ 7/1/26 Other Administrative Action -$12,193
Total Spending To-Date: $52,722
Sub Agencies
Sub-agencies within Department of Transportation that received contract funding in July 2026.
-
$37,070,279 -
$4,585,980 -
$4,365,911 -
$2,886,445 -
$2,563,480 -
$1,968,554 -
$132,778
Performance Locations
The top locations where contract work for Department of Transportation in July 2026 is performed.
Top States
-
Oklahoma
9 contracts
$11,120,240 -
District Of Columbia
22 contracts
$8,469,122 -
California
4 contracts
$5,537,862 -
Virginia
8 contracts
$5,437,743 -
Iowa
1 contracts
$3,762,507 -
Missouri
3 contracts
$3,481,814 -
Wisconsin
1 contracts
$3,242,680 -
Massachusetts
5 contracts
$3,025,661 -
Florida
3 contracts
$2,891,701 -
New Jersey
14 contracts
$1,733,660
Top Cities
-
Norman, OK
1 contracts
$10,000,000 -
Washington, District Of Columbia
22 contracts
$8,469,122 -
Garner, IA
1 contracts
$3,762,507 -
Kohler, WI
1 contracts
$3,242,680 -
Claremont, CA
1 contracts
$2,899,691 -
Saint Peters, MO
1 contracts
$2,840,733 -
Jacksonville, FL
2 contracts
$2,627,726 -
Santa Clara, CA
1 contracts
$2,474,435 -
Vienna, VA
1 contracts
$2,271,053 -
Bedford, MA
1 contracts
$1,711,820
Vendor headquarters
The top locations where vendors receiving awards from Department of Transportation in July 2026 list as their primary business address.
Top States
-
Oklahoma
3 contracts
$10,066,288 -
Virginia
25 contracts
$7,441,837 -
California
5 contracts
$7,102,284 -
Florida
19 contracts
$6,831,128 -
Iowa
1 contracts
$3,762,507
Top Cities
-
Norman, OK
1 contracts
$10,000,000 -
Garner, IA
1 contracts
$3,762,507 -
Delray Beach, FL
10 contracts
$3,443,509 -
Kohler, WI
1 contracts
$3,242,680 -
Claremont, CA
1 contracts
$2,899,691