MONTHLY CONTRACTING REPORT
DOT September 2026
Department of Transportation
⏱ GENERATED 9/20/2026
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
364
Contracts
669
Avg Contract
$494,936
Total Spending
$331,111,978
Reporting
Top Vendors
The vendors that received the most money from Department of Transportation in September 2026, across all contracts awarded that month.
-
PATRIOT CONTRACT SERVICES, LLC
HQ: Concord, CA
Contracts: 10
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 10 ($49.6M) 425 ($163.8M) All Agencies 10 ($49.6M) 430 ($171.4M)
$49,561,082 -
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 45
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 45 ($20.1M) 1,062 ($429.0M) All Agencies 55 ($25.7M) 1,894 ($582.3M)
$20,091,417 -
GLOBE CONSTRUCTION CO
HQ: Oklahoma City, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($20.1M) 3 ($20.2M) All Agencies 1 ($20.1M) 3 ($20.2M)
$20,072,086 -
TOTE SERVICES, LLC
HQ: Jacksonville, FL
Contracts: 12
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 12 ($15.8M) 428 ($207.7M) All Agencies 12 ($15.8M) 434 ($213.0M)
$15,761,924 -
JET SUPPORT SERVICES, INC.
HQ: Chicago, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($8.6M) 10 ($23.4M) All Agencies 1 ($8.6M) 10 ($23.4M)
$8,555,000 -
CEKRA INC
HQ: Wilmington, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($8.5M) 1 ($8.5M) All Agencies 1 ($8.5M) 1 ($8.5M)
$8,540,870 -
FULTONST1 LLC
HQ: Capitol Heights, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($8.1M) 2 ($14.3M) All Agencies 1 ($8.1M) 33 ($26.8M)
$8,085,775 -
HERITAGE INTERIORS LLC
HQ: Herndon, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($7.5M) 72 ($13.1M) All Agencies 11 ($19.6M) 262 ($66.4M)
$7,535,704 -
KIMLEY-HORN AND ASSOCIATES INC
HQ: Cary, NC
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 1 ($7.2M) 13 ($21.1M) All Agencies 1 ($7.2M) 20 ($24.8M)
$7,245,000 -
DISCOVERY ENERGY, LLC
HQ: Kohler, WI
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2026 All Time Dept. of Transportation 6 ($6.9M) 122 ($21.0M) All Agencies 6 ($6.9M) 125 ($21.3M)
$6,941,734
Top NAICS Codes
The most-awarded NAICS codes from Department of Transportation in September 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in Department of Transportation contracts during September 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from Department of Transportation in September 2026.
-
RECIPIENT
PATRIOT CONTRACT SERVICES, LLC
AWARD AMOUNT
$31,651,395
Supplemental Agreement for Work Within Scope
PERFORMED IN
Baltimore, MD
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Operation Of Other Non-building Facilities • M1PZ
DESCRIPTION
Charlton fy26 drydock pcs-chr26-1006a the purpose of this task order is to provide the ga consent to solicit dry-dock bids.
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Sep 18, 2026
CONTRACT PERIOD
6/22/26 → 6/21/27
KNOWN TRANSACTIONS
- ▶ 9/18/26 Supplemental Agreement for Work Within Scope +$31,651,395
Total Spending To-Date: $31,651,395 -
RECIPIENT
GLOBE CONSTRUCTION CO
AWARD AMOUNT
$20,072,086
Base Award
PERFORMED IN
Oklahoma City, OK
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Repair Or Alteration Of Office Buildings • Z2AA
DESCRIPTION
Wo# 21-002533 headquarters building mechanical and electrical upgrades
Funding Office
6973GJ NON-FRANCHISE ACQ SVC
SIGNED
Sep 14, 2026
CONTRACT PERIOD
9/14/26 → 2/28/29
KNOWN TRANSACTIONS
- ▶ 9/14/26 Base Award $20,072,086
Total Spending To-Date: $20,072,086 -
RECIPIENT
PATRIOT CONTRACT SERVICES, LLC
AWARD AMOUNT
$9,600,000
Base Award
PERFORMED IN
Marrero, LA
NAICS CODE
Deep Sea Freight Transportation • 483111
PSC CODE
Operation Of Other Non-building Facilities • M1PZ
DESCRIPTION
George watson-patriot contract services-watson26-1005c-fy26 maintenance & repairs-repairs c-$9.6m
Funding Office
CHIEF OF NAVAL OPERATIONS (CNO)
SIGNED
Sep 3, 2026
CONTRACT PERIOD
9/3/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 9/3/26 Base Award $9,600,000
Total Spending To-Date: $9,600,000 -
RECIPIENT
JET SUPPORT SERVICES, INC.
AWARD AMOUNT
$8,555,000
Base Award
PERFORMED IN
Oklahoma City, OK
NAICS CODE
Other Support Activities For Air Transportation • 488190
PSC CODE
Maint/repair/rebuild Of Equipment- Aircraft Components And Accessories • J016
DESCRIPTION
Funding 6973gh-25-d-00057 jssi (challenger 600 aircraft maintenance series). opt yr i pop: 9-15-2026 thru 9-14-2027.
Funding Office
FAA
SIGNED
Sep 3, 2026
CONTRACT PERIOD
9/3/26 → 9/14/27
KNOWN TRANSACTIONS
- 9/13/26 Funding Only Action +$2,000,000
Total Spending To-Date: $8,555,000 -
RECIPIENT
CEKRA INC
AWARD AMOUNT
$8,540,870
Base Award
PERFORMED IN
Terry, MT
NAICS CODE
Highway, Street, And Bridge Construction • 237310
PSC CODE
Construction Of Highways, Roads, Streets, Bridges, And Railways • Y1LB
DESCRIPTION
Mt prairie 2016(3), milwaukee bridge resurfacing and rehabilitation: construction services on wfl project mt prairie 2016(3) / milwaukee bridge resurfacing and rehabilitation. this work consists of: replacement of existing timber decking with metal g
Funding Office
690567 WESTERN FEDERAL LANDS DIV
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 11/15/27
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $8,540,870
Total Spending To-Date: $8,540,870 -
RECIPIENT
FULTONST1 LLC
AWARD AMOUNT
$8,085,775
Base Award
PERFORMED IN
Capitol Heights, MD
NAICS CODE
Office Furniture (except Wood) Manufacturing • 337214
PSC CODE
Support- Management: Other • R799
DESCRIPTION
Project: agl ro relocation scope: agl ro furniture and signage procurement, delivery and installation contract number: tbd vendor: danker pm: kari frontera cor: laura hennigan co: kimberly sites buyer: caridad daniel pop: one year from the
Major Program
AGL RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION - PM: KARI FRONTERA COR: LAURA H
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Sep 2, 2026
CONTRACT PERIOD
9/2/26 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 9/2/26 Base Award $8,085,775
Total Spending To-Date: $8,085,775 -
RECIPIENT
HERITAGE INTERIORS LLC
AWARD AMOUNT
$7,535,704
Base Award
PERFORMED IN
Herndon, VA
NAICS CODE
Audio And Video Equipment Manufacturing • 334310
PSC CODE
Miscellaneous Alarm, Signal, And Security Detection Systems • 6350
DESCRIPTION
Nationwide physical security systems upgrade
Funding Office
FHWA OF OF POLICY GOVERNMENTAL AF
SIGNED
Sep 3, 2026
CONTRACT PERIOD
9/1/26 → 8/31/27
KNOWN TRANSACTIONS
- ▶ 9/3/26 Base Award $7,535,704
Total Spending To-Date: $7,535,704 -
RECIPIENT
KIMLEY-HORN AND ASSOCIATES INC
AWARD AMOUNT
$7,245,000
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
The study identifies critical infrastructure improvements that maximize operational efficiency and service delivery while strictly minimizing project costs and environmental impacts. by evaluating the station's track, platforms, and concourse co
Funding Office
693JJ6 FEDERAL RAILROAD ADMIN
SIGNED
Sep 18, 2026
CONTRACT PERIOD
9/21/26 → 12/31/28
KNOWN TRANSACTIONS
- ▶ 9/18/26 Base Award $7,245,000
Total Spending To-Date: $7,245,000 -
RECIPIENT
PORT OF VANCOUVER
AWARD AMOUNT
$6,006,143
Base Award
PERFORMED IN
Vancouver, WA
NAICS CODE
Other Support Activities For Water Transportation • 488390
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Layberth and services of two watson class lmsr ships mitchell red cloud and travis e watkins at vancouver, washington.
Funding Office
693JF7 DOT MARITIME ADMINISTRATION
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 8/31/31
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $6,006,143
Total Spending To-Date: $6,006,143 -
RECIPIENT
ADAMS CONTRACTING CO
AWARD AMOUNT
$5,632,375
Base Award
PERFORMED IN
Turtletown, 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(2): the project consists of repairing various damaged sites on mcfarland road (fs 23). project work includes grading, roadway resurfacing, drain dip construction, replacement of drainage culverts, drainage culvert cleani
Major Program
TN ERFO FS CHRKE804 2020-2(2)
Funding Office
FHWA - EASTERN FEDERAL LANDS DIVISI
SIGNED
Sep 1, 2026
CONTRACT PERIOD
9/1/26 → 11/28/28
KNOWN TRANSACTIONS
- ▶ 9/1/26 Base Award $5,632,375
Total Spending To-Date: $5,632,375
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Transportation in September 2026.
-
RECIPIENT
TRANSPORTATION RESEARCH CENTER INC
DE-OBLIGATION AMOUNT
-$507,806
Funding Only Action
PERFORMED IN
East Liberty, OH
NAICS CODE
Testing Laboratories And Services • 541380
PSC CODE
R&d- Social Services: Other (applied Research/exploratory Development) • AQ92
DESCRIPTION
Applied cybersecurity research (vehicle resiliency and bench test methods)
Major Program
TRC CONTRACT FOR VRTC FACILITY USE AND SUPPORT
Funding Office
693JJ9 NHTSA OFFICE OF ACQUISTION
Object Classes
25.2: Other services from non-Federal sources;25.5: Research and development contracts
Program Activities
0001: MOTOR VEHICLE SAFETY;0001: RESEARCH AND ANALYSIS
SIGNED
Sep 15, 2026
CONTRACT PERIOD
6/30/20 → 9/15/26
KNOWN TRANSACTIONS
- ▶ 9/15/26 Funding Only Action -$507,806
Total Spending To-Date: $4,025,081 -
RECIPIENT
ATKINSREALIS USA HOLDINGS LLC
DE-OBLIGATION AMOUNT
-$390,581
Funding Only Action
PERFORMED IN
Tampa, FL
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
The purpose of this requirement is to award a task order under atkins north america, inc.
Funding Office
693195 OFFICE OF ACQUISITION MGT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS;0003: OVERSIGHT
SIGNED
Sep 15, 2026
CONTRACT PERIOD
3/16/20 → 9/15/26
KNOWN TRANSACTIONS
- ▶ 9/15/26 Funding Only Action -$390,581
Total Spending To-Date: $1,215,852 -
RECIPIENT
PMA CONSULTANTS LLC
DE-OBLIGATION AMOUNT
-$363,523
Funding Only Action
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 task order 69319519f300104 is to initiate a new non-project programmatic task order for pma consultants, llc under contract number 69319519d000026.
Funding Office
693195 OFFICE OF ACQUISITION MGT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS;0003: OVERSIGHT
SIGNED
Sep 17, 2026
CONTRACT PERIOD
9/23/19 → 9/17/26
KNOWN TRANSACTIONS
- ▶ 9/17/26 Funding Only Action -$363,523
Total Spending To-Date: $398,855 -
RECIPIENT
GFT INFRASTRUCTURE, INC.
DE-OBLIGATION AMOUNT
-$356,554
Funding Only Action
PERFORMED IN
Norristown, PA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
The purpose of this pr request is to initiate a new non-project programmatic task order for gannett fleming under contract number 69319519d000023. the task order period of performance will be for five years beginning with date of award. the purchase
Funding Office
693195 OFFICE OF ACQUISITION MGT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS
SIGNED
Sep 8, 2026
CONTRACT PERIOD
9/20/19 → 9/10/26
KNOWN TRANSACTIONS
- ▶ 9/8/26 Funding Only Action -$356,554
Total Spending To-Date: $192,198 -
RECIPIENT
MCKISSACK-LIRO JOINT VENTURE
DE-OBLIGATION AMOUNT
-$296,349
Funding Only Action
PERFORMED IN
New York, NY
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Program Management/support • R408
DESCRIPTION
This requirement is to perform non project related programmatic services under the federal transit administrations (fta) project management oversight (pmo) program.
Funding Office
693195 OFFICE OF ACQUISITION MGT
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS;0003: OVERSIGHT
SIGNED
Sep 18, 2026
CONTRACT PERIOD
9/25/19 → 9/25/26
KNOWN TRANSACTIONS
- ▶ 9/18/26 Funding Only Action -$296,349
Total Spending To-Date: $422,549
Sub Agencies
Sub-agencies within Department of Transportation that received contract funding in September 2026.
-
$165,383,568 -
$86,417,399 -
$49,599,910 -
$14,499,350 -
$6,997,896 -
$2,908,707 -
$2,571,218 -
$2,369,264 -
$261,815 -
$102,850
Performance Locations
The top locations where contract work for Department of Transportation in September 2026 is performed.
Top States
-
Oklahoma
70 contracts
$50,923,676 -
Maryland
17 contracts
$44,771,721 -
District Of Columbia
126 contracts
$43,856,098 -
Virginia
74 contracts
$40,132,550 -
New Jersey
68 contracts
$17,151,715 -
Washington
11 contracts
$13,386,955 -
Montana
9 contracts
$12,479,766 -
Texas
20 contracts
$12,134,100 -
California
27 contracts
$11,574,509 -
Louisiana
9 contracts
$10,770,683
Top Cities
-
Oklahoma City, OK
66 contracts
$50,145,313 -
Washington, District Of Columbia
126 contracts
$43,856,098 -
Baltimore, MD
4 contracts
$33,119,479 -
Herndon, VA
6 contracts
$13,069,583 -
Marrero, LA
5 contracts
$10,590,000 -
Atlantic City, NJ
57 contracts
$10,491,714 -
Portland, OR
11 contracts
$9,622,294 -
Terry, MT
2 contracts
$9,335,257 -
Capitol Heights, MD
1 contracts
$8,085,775 -
Vancouver, WA
5 contracts
$7,516,797
Vendor headquarters
The top locations where vendors receiving awards from Department of Transportation in September 2026 list as their primary business address.
Top States
-
Virginia
142 contracts
$57,861,309 -
California
38 contracts
$56,361,945 -
Illinois
53 contracts
$31,268,799 -
Florida
49 contracts
$28,632,308 -
Oklahoma
28 contracts
$23,493,123
Top Cities
-
Concord, CA
10 contracts
$49,561,082 -
Oklahoma City, OK
13 contracts
$20,787,022 -
Vernon Hills, IL
45 contracts
$20,091,417 -
Jacksonville, FL
16 contracts
$19,589,834 -
Herndon, VA
29 contracts
$18,092,318