MONTHLY CONTRACTING REPORT
DOT October 2026
Department of Transportation
⏱ GENERATED 10/22/2026
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
57
Contracts
77
Avg Contract
$285,134
Total Spending
$21,955,297
Reporting
Top Vendors
The vendors that received the most money from Department of Transportation in October 2026, across all contracts awarded that month.
-
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
HQ: Fairfax, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Transportation 1 ($19.3M) 235 ($39.9M) All Agencies 2 ($79.8M) 1,702 ($1.6B)
$19,288,028 -
DALE ROGERS TRAINING CENTER, INC.
HQ: Oklahoma City, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Transportation 1 ($1.3M) 4 ($1.6M) All Agencies 1 ($1.3M) 17 ($15.3M)
$1,253,634 -
THUNDERCAT TECHNOLOGY, LLC
HQ: Reston, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Transportation 1 ($603.0K) 10 ($1.9M) All Agencies 16 ($1.1M) 2,054 ($1.2B)
$603,045 -
DUPONT BUILDING, INC.
HQ: Bell City, LA
Contracts: 6
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Transportation 6 ($391.9K) 143 ($6.3M) All Agencies 6 ($391.9K) 143 ($6.3M)
$391,945 -
AGILE ACQUISITIONS, LLC
HQ: New Market, MD
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Transportation 1 ($329.0K) 1 ($329.0K) All Agencies 1 ($329.0K) 1 ($329.0K)
$329,000 -
METGREEN SOLUTIONS INC
HQ: Norfolk, NE
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Transportation 1 ($226.3K) 43 ($19.4M) All Agencies 4 ($331.3K) 291 ($252.5M)
$226,310 -
ATKINSREALIS USA INC.
HQ: Denver, CO
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Transportation 2 ($179.9K) 62 ($3.8M) All Agencies 2 ($179.9K) 62 ($3.8M)
$179,914 -
HALVIK CORP
HQ: Vienna, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Transportation 2 ($163.2K) 41 ($21.2M) All Agencies 2 ($163.2K) 73 ($66.2M)
$163,231 -
HIGH COUNTRY CONTRACTORS INC
HQ: Perkins, OK
Contracts: 1
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Transportation 1 ($161.9K) 13 ($3.8M) All Agencies 1 ($161.9K) 13 ($3.8M)
$161,896 -
KBR WYLE SERVICES, LLC
HQ: Lexington Park, MD
Contracts: 3
CONTRACTS (TOTAL VALUE)October 2026 All Time Dept. of Transportation 3 ($144.5K) 29 ($7.9M) All Agencies 3 ($144.5K) 217 ($123.0M)
$144,500
Top NAICS Codes
The most-awarded NAICS codes from Department of Transportation in October 2026, across all awarded contracts.
Analyses
Buzzwords
No significant buzzword patterns found for this agency.
Impact
Top Contracts
The highest-value individual contract awards from Department of Transportation in October 2026.
-
RECIPIENT
GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.
AWARD AMOUNT
$19,288,028
Funding Only Action
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Computer Systems Design Services • 541512
PSC CODE
Purchase Of Radar And Navigational Facilities • E1BC
DESCRIPTION
The purpose of this task order is is to procure and process the hardware needed to support implementation of the new fmds system, which will replace the legacy tfms system. the hardware purchase covers replacement of tfms remote site components at a
Major Program
NOT USED BY THE FAA
Funding Office
FAA
SIGNED
Oct 13, 2026
CONTRACT PERIOD
9/23/26 → 9/22/27
KNOWN TRANSACTIONS
- ▶ 10/13/26 Funding Only Action +$19,288,028
Total Spending To-Date: $22,323,318 -
RECIPIENT
DALE ROGERS TRAINING CENTER, INC.
AWARD AMOUNT
$1,253,634
Base Award
PERFORMED IN
Oklahoma City, OK
NAICS CODE
Janitorial Services • 561720
PSC CODE
Housekeeping- Custodial Janitorial • S201
DESCRIPTION
Dale rogers training center mmac janitorial contract
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Oct 14, 2026
CONTRACT PERIOD
10/14/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 10/14/26 Base Award $1,253,634
Total Spending To-Date: $1,253,634 -
RECIPIENT
THUNDERCAT TECHNOLOGY, LLC
AWARD AMOUNT
$603,045
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
This order is issued to procure maintenance and support services for the riverbed appresponse platform used in network services operations. no funding is obligated upon award. funding related to this order is subject to availability of fy27 funding.
Major Program
RIVERBED APPRESPONSE SOFTWARE MAINTENANCE SUPPORT
Funding Office
WCF OFFICE OF THE IMMEDIATE SEC.
SIGNED
Oct 13, 2026
CONTRACT PERIOD
10/4/26 → 10/3/27
KNOWN TRANSACTIONS
- ▶ 10/13/26 Base Award $603,045
Total Spending To-Date: $603,045 -
RECIPIENT
AGILE ACQUISITIONS, LLC
AWARD AMOUNT
$329,000
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Management Consulting Services • 541618
PSC CODE
Support- Management: Contract/procurement/acquisition Support • R707
DESCRIPTION
The smart program operates as a strategic application within the national airspace system (nas) transformed data layer. to support the rapid, modular integration of commercial technologies into this architecture, the contractor shall design and estab
Funding Office
FAA
SIGNED
Oct 20, 2026
CONTRACT PERIOD
10/20/26 → 10/21/29
KNOWN TRANSACTIONS
- ▶ 10/20/26 Base Award $329,000
Total Spending To-Date: $329,000 -
RECIPIENT
METGREEN SOLUTIONS INC
AWARD AMOUNT
$226,310
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Other Computer Related Services • 541519
PSC CODE
It And Telecom - Compute: Servers (hardware And Perpetual License Software) • 7B22
DESCRIPTION
Arista hq maintenance support
Major Program
FY27 ARISTA HQ MAINTENANCE SUPPORT
Funding Office
WCF OFFICE OF THE IMMEDIATE SEC.
SIGNED
Oct 14, 2026
CONTRACT PERIOD
10/9/26 → 10/8/27
KNOWN TRANSACTIONS
- ▶ 10/14/26 Base Award $226,310
Total Spending To-Date: $226,310 -
RECIPIENT
HALVIK CORP
AWARD AMOUNT
$178,795
Other Administrative Action
PERFORMED IN
Vienna, VA
NAICS CODE
Custom Computer Programming Services • 541511
PSC CODE
It And Telecom - Business Application/application Development Support Services (labor) • DA01
DESCRIPTION
Software engineering support blanket purchase agreement (bpa) human resources informational systems (hris) support subject to the availability of fy27 funds.
Major Program
SOFTWARE ENGINEERING SUPPORT BPA
Funding Office
VOLPE NATL TRANSPORTATION SYS CNTR
SIGNED
Oct 14, 2026
CONTRACT PERIOD
10/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 10/14/26 Other Administrative Action +$178,795
Total Spending To-Date: $178,795 -
RECIPIENT
HIGH COUNTRY CONTRACTORS INC
AWARD AMOUNT
$161,896
Base Award
PERFORMED IN
Lawton, OK
NAICS CODE
Commercial And Institutional Building Construction • 236220
PSC CODE
Construction Of Other Airfield Structures • Y1BZ
DESCRIPTION
Lawton, ok - law loc shelter replacement in lawton, ok in accordance with the applicable drawings, specifications and conditions of the contract.
Major Program
NOT USED BY THE FAA
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Oct 19, 2026
CONTRACT PERIOD
10/19/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 10/19/26 Base Award $161,896
Total Spending To-Date: $161,896 -
RECIPIENT
WEST COAST NETTING INC
AWARD AMOUNT
$117,000
Base Award
PERFORMED IN
Kingman, AZ
NAICS CODE
All Other Miscellaneous Textile Product Mills • 314999
PSC CODE
Textile Fabrics • 8305
DESCRIPTION
Replacement uv-blocking protective mesh screen curtains for nas equipment
Funding Office
6973GH FRANCHISE ACQUISITION SVCS
SIGNED
Oct 20, 2026
CONTRACT PERIOD
10/20/26 → 1/30/27
KNOWN TRANSACTIONS
- ▶ 10/20/26 Base Award $117,000
Total Spending To-Date: $117,000 -
RECIPIENT
KBR WYLE SERVICES, LLC
AWARD AMOUNT
$110,000
Funding Only Action
PERFORMED IN
Cambridge, MA
NAICS CODE
Engineering Services • 541330
PSC CODE
Support- Professional: Engineering/technical • R425
DESCRIPTION
Transportation technology & engineering mission solutions (ttems) bpa call / swim visualization tool (svt) and swim nas common reference (ncr) support, subject to the availability of fy27 funds.
Funding Office
VOLPE NATL TRANSPORTATION SYS CNTR
SIGNED
Oct 13, 2026
CONTRACT PERIOD
10/1/26 → 9/30/27
KNOWN TRANSACTIONS
- ▶ 10/13/26 Funding Only Action +$110,000
Total Spending To-Date: $110,000 -
RECIPIENT
HPI FEDERAL LLC
AWARD AMOUNT
$107,725
Base Award
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Telephone Apparatus Manufacturing • 334210
PSC CODE
Miscellaneous Electrical And Electronic Components • 5999
DESCRIPTION
Assets in support of the nas
Funding Office
FAA
SIGNED
Oct 19, 2026
CONTRACT PERIOD
10/19/26 → 12/10/26
KNOWN TRANSACTIONS
- ▶ 10/19/26 Base Award $107,725
Total Spending To-Date: $107,725
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from Department of Transportation in October 2026.
-
RECIPIENT
CARAHSOFT TECHNOLOGY CORP
DE-OBLIGATION AMOUNT
-$470,003
Close Out
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Electronic Computer Manufacturing • 334111
PSC CODE
It And Telecom - Business Application/application Development Software As A Service • DA10
DESCRIPTION
Data exchange platform for mulesoft license and professional services
Funding Office
693JJ4 OFFICE OF ACQUISITION MGT
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: OPERATING EXPENSES
SIGNED
Oct 13, 2026
CONTRACT PERIOD
9/28/22 → 9/29/24
KNOWN TRANSACTIONS
- ▶ 10/13/26 Close Out -$470,003
Total Spending To-Date: $948,016 -
RECIPIENT
LEIDOS, INC.
DE-OBLIGATION AMOUNT
-$174,298
Close Out
PERFORMED IN
Mclean, VA
NAICS CODE
Other Scientific And Technical Consulting Services • 541690
PSC CODE
Transportation R&d Services; Surface Transportation, Public Transit, And Rail; Applied Research • AS12
DESCRIPTION
Hybrid firm fixed price/time & materials (t&m) task order (to) # 693jj321f000357 is established between the federal highway administration (fhwa) and leidos inc. (leidos). this to will provide funding for leidos to provide support to fhw
Funding Office
FHWA - TURNER-FAIRBANKS HIGHWAY
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM
SIGNED
Oct 1, 2026
CONTRACT PERIOD
9/20/21 → 2/28/25
KNOWN TRANSACTIONS
- ▶ 10/1/26 Close Out -$174,298
Total Spending To-Date: $396,872 -
RECIPIENT
CHANGEIS, INC.
DE-OBLIGATION AMOUNT
-$172,107
Close Out
PERFORMED IN
Cambridge, MA
NAICS CODE
All Other Professional, Scientific, And Technical Services • 541990
PSC CODE
Support- Professional: Operations Research/quantitative Analysis • R405
DESCRIPTION
Scoar / subject matter expertise and training in transportation policy data and impact analysis
Funding Office
VOLPE NATL TRANSPORTATION SYS CNTR
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)
SIGNED
Oct 20, 2026
CONTRACT PERIOD
2/3/21 → 3/3/23
KNOWN TRANSACTIONS
- ▶ 10/20/26 Close Out -$172,107
Total Spending To-Date: $1,197,897 -
RECIPIENT
GREENGATE LLC
DE-OBLIGATION AMOUNT
-$129,650
Close Out
PERFORMED IN
Washington, District Of Columbia
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Professional: Other • R499
DESCRIPTION
Task order for financial advisory services for the sr 400 express lanes project
Funding Office
BUILD AMERICA BUREAU
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: NATIONAL SURFACE TRANSPORTATION INNOVATIVE FINANCE BUREAU - TIFIA FEE COLLECTION
SIGNED
Oct 15, 2026
CONTRACT PERIOD
5/19/20 → 5/6/25
KNOWN TRANSACTIONS
- ▶ 10/15/26 Close Out -$129,650
Total Spending To-Date: $474,795 -
RECIPIENT
ERNST & YOUNG LLP
DE-OBLIGATION AMOUNT
-$112,589
Funding Only Action
PERFORMED IN
Mclean, VA
NAICS CODE
Administrative Management And General Management Consulting Services • 541611
PSC CODE
Support- Management: Financial • R710
DESCRIPTION
"contract number: fis contract, dtfawa-12-d-00066 task order number: 0027 period of performance: 09/12/2016 - 12/11/2017 cor: jacqueline williams, 202-267-4289 co: richard a. cutts, 202-267-2862" igf::ot::igf
Funding Office
693KA9 CONTRACTING FOR SERVICES
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: PROCUREMENT AND MODERNIZATION OF AIR TRAFFIC CONTROL (ATC) FACILITIES AND EQUIPMENT;0004: MISSION SUPPORT
SIGNED
Oct 13, 2026
CONTRACT PERIOD
9/14/16 → 7/31/21
KNOWN TRANSACTIONS
- ▶ 10/13/26 Funding Only Action -$112,589
Total Spending To-Date: $8,655,707
Sub Agencies
Sub-agencies within Department of Transportation that received contract funding in October 2026.
-
$21,836,315 -
$487,723 -
$152,229 -
$0 -
$0 -
$-47 -
$-50,920 -
$-470,003
Performance Locations
The top locations where contract work for Department of Transportation in October 2026 is performed.
Top States
-
District Of Columbia
20 contracts
$19,859,693 -
Oklahoma
5 contracts
$1,503,192 -
Louisiana
6 contracts
$391,945 -
Colorado
2 contracts
$179,914 -
Arizona
1 contracts
$117,000 -
Missouri
2 contracts
$75,893 -
Maryland
4 contracts
$55,771 -
Kansas
1 contracts
$20,000 -
Texas
1 contracts
$18,512 -
Virginia
10 contracts
$18,157
Top Cities
-
Washington, District Of Columbia
20 contracts
$19,859,693 -
Oklahoma City, OK
4 contracts
$1,341,296 -
Bell City, LA
6 contracts
$391,945 -
Denver, CO
2 contracts
$179,914 -
Vienna, VA
1 contracts
$178,795 -
Lawton, OK
1 contracts
$161,896 -
Kingman, AZ
1 contracts
$117,000 -
Smithville, MO
2 contracts
$75,893 -
Reston, VA
2 contracts
$74,000 -
Fairfax, VA
2 contracts
$72,953
Vendor headquarters
The top locations where vendors receiving awards from Department of Transportation in October 2026 list as their primary business address.
Top States
-
Virginia
20 contracts
$19,221,776 -
Oklahoma
4 contracts
$1,479,992 -
Maryland
10 contracts
$509,243 -
Louisiana
6 contracts
$391,945 -
Nebraska
1 contracts
$226,310
Top Cities
-
Fairfax, VA
4 contracts
$19,360,981 -
Oklahoma City, OK
2 contracts
$1,269,996 -
Bell City, LA
6 contracts
$391,945 -
New Market, MD
1 contracts
$329,000 -
Norfolk, NE
1 contracts
$226,310