MONTHLY CONTRACTING REPORT
DOT August 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
304
Contracts
633
Avg Contract
$551,360
Total Spending
$349,011,029
Reporting
Top Vendors
The vendors that received the most money from Department of Transportation in August 2026, across all contracts awarded that month.
-
AT&T ENTERPRISES, LLC
HQ: Oakton, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Transportation 1 ($74.3M) 6 ($74.3M) All Agencies 2 ($74.4M) 596 ($70.8M)
$74,300,000 -
CROWLEY GOVERNMENT SERVICES, INC.
HQ: Jacksonville, FL
Contracts: 3
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Transportation 3 ($26.9M) 284 ($117.7M) All Agencies 3 ($26.9M) 552 ($313.5M)
$26,885,594 -
QUIGG BROS., INC.
HQ: Aberdeen, WA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Transportation 1 ($24.4M) 1 ($24.4M) All Agencies 1 ($24.4M) 3 ($24.6M)
$24,359,588 -
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 39
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Transportation 39 ($19.3M) 1,017 ($408.9M) All Agencies 47 ($19.5M) 1,839 ($556.7M)
$19,279,578 -
FOUR POINTS TECHNOLOGY, L.L.C.
HQ: Chantilly, VA
Contracts: 86
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Transportation 86 ($16.4M) 110 ($24.3M) All Agencies 108 ($18.6M) 1,714 ($593.5M)
$16,378,183 -
IRON BOW TECHNOLOGIES, LLC
HQ: Herndon, VA
Contracts: 44
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Transportation 44 ($12.4M) 730 ($111.1M) All Agencies 46 ($12.9M) 1,435 ($556.8M)
$12,413,930 -
BRICE SOLUTIONS, LLC
HQ: Anchorage, AK
Contracts: 4
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Transportation 4 ($8.9M) 32 ($23.4M) All Agencies 4 ($8.9M) 58 ($33.0M)
$8,941,561 -
MICROTECHNOLOGIES LLC
HQ: Delray Beach, FL
Contracts: 11
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Transportation 11 ($7.4M) 412 ($88.3M) All Agencies 12 ($7.4M) 1,079 ($186.7M)
$7,353,543 -
RBA ENGINEERING INTERNATIONAL, PLLC
HQ: Springfield, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Transportation 1 ($7.2M) 4 ($13.0M) All Agencies 1 ($7.2M) 6 ($28.5M)
$7,180,000 -
DHNC INC.
HQ: Jacksonville, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)August 2026 All Time Dept. of Transportation 1 ($7.1M) 1 ($7.1M) All Agencies 1 ($7.1M) 1 ($7.1M)
$7,083,720
Top NAICS Codes
The most-awarded NAICS codes from Department of Transportation in August 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during August 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Transportation in August 2026.
-
RECIPIENT
AT&T ENTERPRISES, LLC
AWARD AMOUNT
$74,300,000
Base Award
PERFORMED IN
Alpharetta, GA
NAICS CODE
All Other Telecommunications • 517810
PSC CODE
It And Telecom - Network: Satellite Communications And Telecom Access Services • DG11
DESCRIPTION
Faa enterprise network services (fens) - early start development planning activities task order
Funding Office
FAA
SIGNED
Aug 12, 2026
CONTRACT PERIOD
8/12/26 → 8/10/27
KNOWN TRANSACTIONS
- ▶ 8/12/26 Base Award $74,300,000
Total Spending To-Date: $74,300,000 -
RECIPIENT
QUIGG BROS., INC.
AWARD AMOUNT
$24,359,588
Base Award
PERFORMED IN
Ashford, WA
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Construction services for project wa np mora 11(1), fryingpan creek bridge
Funding Office
690567 WESTERN FEDERAL LANDS DIV
SIGNED
Aug 7, 2026
CONTRACT PERIOD
8/7/26 → 9/28/29
KNOWN TRANSACTIONS
- ▶ 8/7/26 Base Award $24,359,588
Total Spending To-Date: $24,359,588 -
RECIPIENT
CROWLEY GOVERNMENT SERVICES, INC.
AWARD AMOUNT
$20,302,926
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Ship Building And Repairing • 336611
PSC CODE
Technical Representative- Ships, Small Craft, Pontoons, And Floating Docks • L019
DESCRIPTION
Cape san roman fy26 recap drydock cgs-srn26-1006a cgs-srn26-1003a cgs-srn26-1005a
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Aug 4, 2026
CONTRACT PERIOD
6/16/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 8/4/26 Base Award $20,302,926
Total Spending To-Date: $20,302,926 -
RECIPIENT
BRICE SOLUTIONS, LLC
AWARD AMOUNT
$8,041,347
Base Award
PERFORMED IN
Metlakatla, AK
NAICS CODE
Remediation Services • 562910
PSC CODE
Environmental Systems Protection- Environmental Remediation • F108
DESCRIPTION
Remediation of contaminated soil at site 51 areas of concern 51a, 51b, 51c, and 51d. will also perform the required release investigation at site 53 former housing locations per the statement of work.
Funding Office
FAA
SIGNED
Aug 13, 2026
CONTRACT PERIOD
8/13/26 → 3/31/28
KNOWN TRANSACTIONS
- ▶ 8/13/26 Base Award $8,041,347
Total Spending To-Date: $8,041,347 -
RECIPIENT
CDW GOVERNMENT LLC
AWARD AMOUNT
$7,784,387
Base Award
PERFORMED IN
Leesburg, VA
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Fedramp high splunk saas solution renewal
Funding Office
FAA
SIGNED
Aug 20, 2026
CONTRACT PERIOD
8/20/26 → 11/30/27
KNOWN TRANSACTIONS
- ▶ 8/20/26 Base Award $7,784,387
Total Spending To-Date: $7,784,387 -
RECIPIENT
RBA ENGINEERING INTERNATIONAL, PLLC
AWARD AMOUNT
$7,180,000
Base Award
PERFORMED IN
Fort Belvoir, VA
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Project va st fb kngmn-wlkr gts the project consists of geometric road improvements, constructing an additional left-turn lane, extending a left-turn lane, constructing a receiving lane, installation and modifications of traffic signals, and other m
Major Program
VA ST FB KNGMN-WLKR GTS
Funding Office
FHWA - EASTERN FEDERAL LANDS DIVISI
SIGNED
Aug 14, 2026
CONTRACT PERIOD
8/14/26 → 4/27/29
KNOWN TRANSACTIONS
- ▶ 8/14/26 Base Award $7,180,000
Total Spending To-Date: $7,180,000 -
RECIPIENT
DHNC INC.
AWARD AMOUNT
$7,083,720
Base Award
PERFORMED IN
Jacksonville, FL
NAICS CODE
Other Support Activities For Water Transportation • 488390
PSC CODE
Transportation/travel/relocation- Transportation: Other • V119
DESCRIPTION
Layberth services for three cape h ships cape horn, cape hudson, and cape henry at san francisco, california piers 50 and 96.
Funding Office
693JF7 DOT MARITIME ADMINISTRATION
SIGNED
Aug 4, 2026
CONTRACT PERIOD
8/4/26 → 7/15/31
KNOWN TRANSACTIONS
- ▶ 8/4/26 Base Award $7,083,720
Total Spending To-Date: $7,083,720 -
RECIPIENT
RAYTHEON COMPANY
AWARD AMOUNT
$6,679,391
Base Award
PERFORMED IN
Marlborough, MA
NAICS CODE
Search, Detection, Navigation, Guidance, Aeronautical, And Nautical System And Instrument Manufacturing • 334511
PSC CODE
Radar Equipment, Except Airborne • 5840
DESCRIPTION
Mode 5 line replaceable unit (lru) purchase
Funding Office
697DCK REGIONAL ACQUISITIONS SVCS
SIGNED
Aug 19, 2026
CONTRACT PERIOD
8/19/26 → 1/7/28
KNOWN TRANSACTIONS
- ▶ 8/19/26 Base Award $6,679,391
Total Spending To-Date: $6,679,391 -
RECIPIENT
KH CIVIL CONTRACTORS, INC.
AWARD AMOUNT
$6,135,739
Base Award
PERFORMED IN
Stanford, MT
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Mt dar malm 2026(1), defense access roads fy 2026. schedule c. work includes roadway reconditioning, aggregate surfacing, aggregate stabilization, subexcavation, and drainage on 9 segments of roads totaling up to 52.12 miles in judith basin county, m
Funding Office
690567 WESTERN FEDERAL LANDS DIV
SIGNED
Aug 13, 2026
CONTRACT PERIOD
8/13/26 → 9/3/27
KNOWN TRANSACTIONS
- ▶ 8/13/26 Base Award $6,135,739
Total Spending To-Date: $6,135,739 -
RECIPIENT
IRON BOW TECHNOLOGIES, LLC
AWARD AMOUNT
$5,699,051
Base Award
PERFORMED IN
Atlantic City, NJ
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Data Center Products (hardware And Perpetual License Software) • 7C20
DESCRIPTION
Hpe proliant dl20 gen ii
Funding Office
FAA
SIGNED
Aug 20, 2026
CONTRACT PERIOD
8/20/26 → 12/28/26
KNOWN TRANSACTIONS
- ▶ 8/20/26 Base Award $5,699,051
Total Spending To-Date: $5,699,051
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Transportation in August 2026.
-
RECIPIENT
XENTITY CORPORATION
DE-OBLIGATION AMOUNT
-$137,781
Close Out
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
All Other Support Services • 561990
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Task order: supply chain and intermodal container data collections, analysis, and evaluation, and technical support.
Funding Office
OST OFFICE OF THE IMMEDIATE SEC.
Object Classes
25.1: Advisory and assistance services
Program Activities
0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)
SIGNED
Aug 4, 2026
CONTRACT PERIOD
9/30/22 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 8/4/26 Close Out -$137,781
Total Spending To-Date: $562,219 -
RECIPIENT
VSGI SOLUTIONZ, LLC
DE-OBLIGATION AMOUNT
-$128,105
Close Out
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Computer And Office Machine Repair And Maintenance • 811212
PSC CODE
It And Telecom - It Management Support Services (labor) • DF01
DESCRIPTION
Fra video conferencing modernization - provide video conferencing design, warranty, and installation services for video conferencing systems and equipment for fra.
Major Program
VTC PRODUCTS/SERVICES
Funding Office
693JJ6 FEDERAL RAILROAD ADMIN
Object Classes
31.0: Equipment
Program Activities
0001: SAFETY AND OPERATIONS
SIGNED
Aug 20, 2026
CONTRACT PERIOD
9/23/21 → 9/24/24
KNOWN TRANSACTIONS
- ▶ 8/20/26 Close Out -$128,105
Total Spending To-Date: $196,382 -
RECIPIENT
CHICKASAW STRATEGIC POINTE, LLC
DE-OBLIGATION AMOUNT
-$117,203
Terminate for Convenience
PERFORMED IN
Newkirk, NM
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 propane fst at mesa rica, nm (qwca) arsr, jcn: 18026754
Major Program
MESA RICA, NM (QWCA) ARSR
Funding Office
FAA
Object Classes
31.0: Equipment
Program Activities
0001: INFRASTRUCTURE INVESTEMENT AND JOBS ACT, FACILITIES AND EQUIPMENT
SIGNED
Aug 6, 2026
CONTRACT PERIOD
5/14/24 → 8/7/26
KNOWN TRANSACTIONS
- ▶ 8/6/26 Terminate for Convenience -$117,203
Total Spending To-Date: $14,526 -
RECIPIENT
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION
DE-OBLIGATION AMOUNT
-$94,057
Close Out
PERFORMED IN
Andover, MA
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Tmseds task order 0005: systems engineering support to aviation systems engineering group: air traffic organization contingency (atoc) group, risk based decision management (rbdm) and flight services (fs)
Funding Office
VOLPE NATL TRANSPORTATION SYS CNTR
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)
SIGNED
Aug 12, 2026
CONTRACT PERIOD
12/7/17 → 10/31/20
KNOWN TRANSACTIONS
- ▶ 8/12/26 Close Out -$94,057
Total Spending To-Date: $3,140,690 -
RECIPIENT
MICROTECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$82,370
Other Administrative Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
It And Telecom - Business Application Software (perpetual License Software) • 7A21
DESCRIPTION
Nuix consultants will provide services in adaptive security.
Funding Office
FAA
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0006: SECURITY & HAZARDOUS MATERIALS SAFETY
SIGNED
Aug 20, 2026
CONTRACT PERIOD
9/12/22 → 9/12/23
KNOWN TRANSACTIONS
- ▶ 8/20/26 Other Administrative Action -$82,370
Total Spending To-Date: $320,104
Sub Agencies
Sub-agencies within Department of Transportation that received contract funding in August 2026.
-
$211,573,830 -
$61,355,282 -
$54,696,589 -
$10,815,196 -
$3,678,609 -
$2,314,785 -
$2,269,453 -
$1,702,655 -
$374,758 -
$229,872
Performance Locations
The top locations where contract work for Department of Transportation in August 2026 is performed.
Top States
-
Georgia
8 contracts
$75,814,294 -
District Of Columbia
83 contracts
$49,664,137 -
Virginia
115 contracts
$46,169,898 -
Washington
11 contracts
$27,545,122 -
New Jersey
66 contracts
$20,743,797 -
Oklahoma
95 contracts
$18,845,440 -
Massachusetts
30 contracts
$12,897,370 -
California
23 contracts
$11,725,165 -
Florida
11 contracts
$10,746,962 -
Alaska
4 contracts
$8,983,721
Top Cities
-
Alpharetta, GA
1 contracts
$74,300,000 -
Washington, District Of Columbia
83 contracts
$49,664,137 -
Ashford, WA
1 contracts
$24,359,588 -
Atlantic City, NJ
59 contracts
$19,817,580 -
Oklahoma City, OK
91 contracts
$18,056,080 -
Herndon, VA
81 contracts
$15,425,760 -
Metlakatla, AK
1 contracts
$8,041,347 -
Leesburg, VA
3 contracts
$7,878,055 -
Fort Belvoir, VA
1 contracts
$7,180,000 -
Jacksonville, FL
1 contracts
$7,083,720
Vendor headquarters
The top locations where vendors receiving awards from Department of Transportation in August 2026 list as their primary business address.
Top States
-
Virginia
206 contracts
$134,439,841 -
Florida
36 contracts
$50,203,435 -
Illinois
50 contracts
$25,754,460 -
Washington
7 contracts
$25,385,591 -
California
28 contracts
$11,018,089
Top Cities
-
Oakton, VA
1 contracts
$74,300,000 -
Jacksonville, FL
9 contracts
$40,249,912 -
Aberdeen, WA
1 contracts
$24,359,588 -
Vernon Hills, IL
39 contracts
$19,279,578 -
Chantilly, VA
92 contracts
$17,341,256