Department of Transportation

Department of Transportation

← Period: August 2026 →

Total Spending: $646,488,273

MONTHLY CONTRACTING REPORT

DOT August 2026

Department of Transportation

⏱ GENERATED 9/26/2026

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

421

Contracts

885

Avg Contract

$730,495

Total Spending

$646,488,273

Reporting

Top Vendors

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

  1. STRONGHOLD ENGINEERING INC

    HQ: Perris, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Transportation 1 ($100.9M) 1 ($100.9M)
    All Agencies 1 ($100.9M) 6 ($102.0M)

    $100,918,901
  2. BRASFIELD & GORRIE LLC

    HQ: Birmingham, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Transportation 1 ($74.9M) 2 ($74.9M)
    All Agencies 2 ($119.9M) 26 ($656.4M)

    $74,900,000
  3. 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 3 ($74.5M) 597 ($70.9M)

    $74,300,000
  4. PERATON INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Transportation 2 ($49.8M) 18 ($191.0M)
    All Agencies 9 ($58.3M) 657 ($857.1M)

    $49,809,704
  5. CDW GOVERNMENT LLC

    HQ: Vernon Hills, IL

    Contracts: 59

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Transportation 59 ($30.6M) 1,082 ($440.3M)
    All Agencies 71 ($31.5M) 1,919 ($594.5M)

    $30,583,901
  6. CROWLEY GOVERNMENT SERVICES, INC.

    HQ: Jacksonville, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Transportation 3 ($26.9M) 288 ($121.5M)
    All Agencies 3 ($26.9M) 556 ($317.3M)

    $26,885,594
  7. 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
  8. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 94

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Transportation 94 ($19.1M) 119 ($27.6M)
    All Agencies 119 ($25.9M) 1,756 ($631.6M)

    $19,138,758
  9. IRON BOW TECHNOLOGIES, LLC

    HQ: Herndon, VA

    Contracts: 57

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Transportation 57 ($15.6M) 768 ($119.6M)
    All Agencies 59 ($16.0M) 1,477 ($565.9M)

    $15,561,048
  10. DACO CONSTRUCTION COMPANY INC

    HQ: Norfolk, NE

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Dept. of Transportation 2 ($10.0M) 14 ($13.0M)
    All Agencies 2 ($10.0M) 14 ($13.0M)

    $9,996,395

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.

  1. RECIPIENT

    STRONGHOLD ENGINEERING INC

    AWARD AMOUNT

    $100,918,901

    Base Award
    PERFORMED IN

    San Jose, CA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Air Traffic Control Towers • Y1BA

    DESCRIPTION

    Construction of new 185ft atct and tracon facility at san jose mineta international airport

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    SIGNED

    Aug 27, 2026

    CONTRACT PERIOD

    8/27/26 → 8/31/29

    KNOWN TRANSACTIONS
    1. ▶ 8/27/26 Base Award $100,918,901
    Total Spending To-Date: $100,918,901
  2. RECIPIENT

    BRASFIELD & GORRIE LLC

    AWARD AMOUNT

    $74,900,000

    Base Award
    PERFORMED IN

    Miami, FL

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Air Traffic Control Towers • Y1BA

    DESCRIPTION

    Tmb atct and radio transmitter receiver (rtr) replacement

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    SIGNED

    Aug 28, 2026

    CONTRACT PERIOD

    8/28/26 → 9/29/28

    KNOWN TRANSACTIONS
    1. ▶ 8/28/26 Base Award $74,900,000
    Total Spending To-Date: $74,900,000
  3. 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
    1. ▶ 8/12/26 Base Award $74,300,000
    Total Spending To-Date: $74,300,000
  4. RECIPIENT

    PERATON INC.

    AWARD AMOUNT

    $49,702,112

    Base Award
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computer Systems Design Services • 541512

    PSC CODE

    Support- Professional: Other • R499

    DESCRIPTION

    Brand new air traffic control system (bnatcs) enterprise needs package

    Major Program

    NOT USED BY THE FAA

    Funding Office

    693KA8 SYSTEM OPERATIONS CONTRACTS

    SIGNED

    Aug 26, 2026

    CONTRACT PERIOD

    8/26/26 → 1/19/29

    KNOWN TRANSACTIONS
    1. ▶ 8/26/26 Base Award $49,702,112
    Total Spending To-Date: $49,702,112
  5. 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
    1. 9/14/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $24,359,588
  6. 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
    1. ▶ 8/4/26 Base Award $20,302,926
    Total Spending To-Date: $20,302,926
  7. RECIPIENT

    DACO CONSTRUCTION COMPANY INC

    AWARD AMOUNT

    $9,847,047

    Base Award
    PERFORMED IN

    Golden Meadow, LA

    NAICS CODE

    Commercial And Institutional Building Construction • 236220

    PSC CODE

    Construction Of Radar And Navigational Facilities • Y1BC

    DESCRIPTION

    Rebuild tower site in leesville, la

    Funding Office

    6973GH FRANCHISE ACQUISITION SVCS

    SIGNED

    Aug 25, 2026

    CONTRACT PERIOD

    8/25/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 8/25/26 Base Award $9,847,047
    Total Spending To-Date: $9,847,047
  8. 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
    1. ▶ 8/13/26 Base Award $8,041,347
    Total Spending To-Date: $8,041,347
  9. 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
    1. ▶ 8/20/26 Base Award $7,784,387
    Total Spending To-Date: $7,784,387
  10. 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
    1. ▶ 8/14/26 Base Award $7,180,000
    Total Spending To-Date: $7,180,000

Top De-obligations

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

  1. RECIPIENT

    ASCENT CONSULTING CO

    DE-OBLIGATION AMOUNT

    -$540,805

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Facilities Support Services • 561210

    PSC CODE

    Office Furniture • 7110

    DESCRIPTION

    Task order 0001 funding

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services;25.4: Operation and maintenance of facilities;31.0: Equipment

    Program Activities

    0001: AIR TRAFFIC ORGANIZATION (ATO);0002: PERSONNEL AND RELATED EXPENSES;0003: FINANCE & MANAGEMENT;0004: AVIATION SAFETY;0004: REGULATION AND CERTIFICATION;0006: SECURITY & HAZARDOUS MATERIALS SAFETY;0007: STAFF OFFICES

    SIGNED

    Aug 22, 2026

    CONTRACT PERIOD

    9/28/16 → 9/29/26

    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: $8,015,128
  2. RECIPIENT

    GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.

    DE-OBLIGATION AMOUNT

    -$297,432

    Other Administrative Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Computing Infrastructure Providers, Data Processing, Web Hosting, And Related Services • 518210

    PSC CODE

    Information Technology Software • 7030

    DESCRIPTION

    Itar-18-3702 sli#: 27617, 27619, 27618, 27620, 27616, 27621 incremental funding to maintain ems365 services for the faa.

    Major Program

    ENTERPRISE MESSAGING SYSTEM

    Funding Office

    FAA

    Object Classes

    25.3: Other goods and services from Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0003: FINANCE & MANAGEMENT

    SIGNED

    Aug 22, 2026

    CONTRACT PERIOD

    9/24/18 → 9/25/19

    KNOWN TRANSACTIONS
    1. ▶ 8/22/26 Other Administrative Action -$297,432
    Total Spending To-Date: $6,853,056
  3. RECIPIENT

    ADVANCED SYSTEMS TECHNOLOGY & MANAGEMENT, INC.

    DE-OBLIGATION AMOUNT

    -$250,755

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    Administrative Management And General Management Consulting Services • 541611

    PSC CODE

    It And Telecom- Systems Analysis • D306

    DESCRIPTION

    Igf::ot::igf the purpose of this pr is to request a new state data systems contract to replace the current contract set to expire on september 29, 2014. the new contract should begin on september 30, 2014. the contractor staff will be in-house and the federal government will provide the appropriate equipment and software to ensure the contractor can complete the task. the cotr for this contract is nancy bondy, 202 366-5353. the alternate cotr is seymour stern, 202 366-5391.

    Major Program

    STATE DATA SYSTEM TECHNICAL AND ANALYTICAL SUPPORT

    Funding Office

    693JJ9 NHTSA OFFICE OF ACQUISTION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: HIGHWAY SAFETY PROGRAMS

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    9/20/14 → 8/21/26

    KNOWN TRANSACTIONS
    1. ▶ 8/20/26 Funding Only Action -$250,755
    Total Spending To-Date: $5,247,644
  4. RECIPIENT

    DIGITALIBIZ, LLC

    DE-OBLIGATION AMOUNT

    -$243,575

    Funding Only Action
    PERFORMED IN

    Washington, District Of Columbia

    NAICS CODE

    All Other Professional, Scientific, And Technical Services • 541990

    PSC CODE

    Support- Professional: Engineering/technical • R425

    DESCRIPTION

    Africa portfolio support - to 3

    Funding Office

    697DCK REGIONAL ACQUISITIONS SVCS

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0007: STAFF OFFICES

    SIGNED

    Aug 26, 2026

    CONTRACT PERIOD

    9/18/23 → 3/19/24

    KNOWN TRANSACTIONS
    1. ▶ 8/26/26 Funding Only Action -$243,575
    Total Spending To-Date: $154,062
  5. RECIPIENT

    M. C. DEAN, INC.

    DE-OBLIGATION AMOUNT

    -$146,800

    Other Administrative Action
    PERFORMED IN

    Mclean, VA

    NAICS CODE

    Security Systems Services (except Locksmiths) • 561621

    PSC CODE

    Miscellaneous Alarm, Signal, And Security Detection Systems • 6350

    DESCRIPTION

    Roanoke regional atct (roa) resiliency program security enhancement phase i site survey and design&phase ii

    Funding Office

    FAA

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Aug 22, 2026

    CONTRACT PERIOD

    2/25/20 → 8/14/29

    KNOWN TRANSACTIONS
    1. ▶ 8/22/26 Other Administrative Action -$146,800
    Total Spending To-Date: $52,901

Sub Agencies

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


  1. $482,469,589

  2. $75,291,965

  3. $58,039,918

  4. $14,159,827

  5. $4,407,484

  6. $4,243,027

  7. $3,810,390

  8. $3,461,443

  9. $374,758

  10. $229,872

Performance Locations

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

Top States

  1. District Of Columbia

    141 contracts


    $113,772,276
  2. California

    30 contracts


    $113,130,057
  3. Florida

    20 contracts


    $85,770,067
  4. Georgia

    11 contracts


    $76,115,012
  5. Virginia

    159 contracts


    $58,224,520
  6. New Jersey

    100 contracts


    $28,852,935
  7. Washington

    13 contracts


    $27,611,363
  8. Oklahoma

    113 contracts


    $26,122,593
  9. Louisiana

    18 contracts


    $18,043,574
  10. Alaska

    11 contracts


    $13,618,407

Top Cities

  1. Washington, District Of Columbia

    141 contracts


    $113,772,276
  2. San Jose, CA

    1 contracts


    $100,918,901
  3. Miami, FL

    3 contracts


    $75,400,000
  4. Alpharetta, GA

    1 contracts


    $74,300,000
  5. Oklahoma City, OK

    108 contracts


    $25,333,926
  6. Ashford, WA

    1 contracts


    $24,359,588
  7. Atlantic City, NJ

    88 contracts


    $23,980,799
  8. Herndon, VA

    92 contracts


    $18,278,664
  9. Golden Meadow, LA

    1 contracts


    $9,847,047
  10. Leesburg, VA

    4 contracts


    $8,400,473

Vendor headquarters

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

Top States

  1. Virginia

    285 contracts


    $197,949,188
  2. California

    43 contracts


    $116,943,614
  3. Alabama

    4 contracts


    $76,471,485
  4. Florida

    45 contracts


    $53,521,654
  5. Illinois

    71 contracts


    $37,058,486

Top Cities

  1. Perris, CA

    1 contracts


    $100,918,901
  2. Birmingham, AL

    1 contracts


    $74,900,000
  3. Oakton, VA

    2 contracts


    $74,300,000
  4. Herndon, VA

    66 contracts


    $65,712,807
  5. Jacksonville, FL

    10 contracts


    $40,605,732

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