MONTHLY CONTRACTING REPORT

Federal Highway Administration April 2024

Subagency of Department of Transportation

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

85

Contracts

120

Avg Contract

$45,004

Total Spending

$5,400,517

Reporting

Top Vendors

The vendors that received the most money from Federal Highway Administration in April 2024, across all contracts awarded that month.

IENGINEERING CORPORATION

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Federal Highway Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	2 ($0)

$1,554,767

METGREEN SOLUTIONS INC

HQ: Norfolk, NE

Contracts: 3

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Federal Highway Administration	3 ($0)	47 ($0)
All Agencies	0 ($0)	324 ($0)

$1,370,249

AVANTUS FEDERAL LLC

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Federal Highway Administration	1 ($0)	21 ($0)
All Agencies	0 ($0)	51 ($0)

$1,262,834

BAYAUD ENTERPRISES, INC.

HQ: Denver, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Federal Highway Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	18 ($0)

$352,320

HALVIK CORP

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Federal Highway Administration	1 ($0)	9 ($0)
All Agencies	0 ($0)	82 ($0)

$219,991

COLLINS ENGINEERS, INCORPORATED

HQ: Chicago, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Federal Highway Administration	1 ($0)	12 ($0)
All Agencies	0 ($0)	29 ($0)

$186,689

SHORT-ELLIOTT-HENDRICKSON INC

HQ: Denver, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Federal Highway Administration	1 ($0)	8 ($0)
All Agencies	0 ($0)	13 ($0)

$162,904

BATTELLE MEMORIAL INSTITUTE

HQ: Columbus, OH

Contracts: 4

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Federal Highway Administration	4 ($0)	34 ($0)
All Agencies	0 ($0)	409 ($0)

$152,342

SYNOVIX, INC.

HQ: Huntsville, AL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Federal Highway Administration	1 ($0)	5 ($0)
All Agencies	0 ($0)	7 ($0)

$77,000

NATIONAL ACADEMY OF SCIENCES

HQ: Washington, District Of Columbia

Contracts: 3

CONTRACTS (TOTAL VALUE)

	April 2024	All Time
Federal Highway Administration	3 ($0)	28 ($0)
All Agencies	0 ($0)	572 ($0)

$61,421

Top NAICS Codes

The most-awarded NAICS codes from Federal Highway Administration in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 23 expiring contracts from Federal Highway Administration

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

RECIPIENT

IENGINEERING CORPORATION

AWARD AMOUNT

$1,554,767

Supplemental Agreement for Work Within Scope
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

NEW TASK ORDER HIGHWAY INFRASTRUCTURE ENGINEERING AND RESEARCH DATA SERVICES (HIERD)

Major Program

NEW TASK ORDER HIGHWAY INFRASTRUCTURE ENGINEERING AND RESEARCH DATA SERVICES (HIERD)

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

Apr 10, 2024

CONTRACT PERIOD

4/12/22 → 2/15/26
KNOWN TRANSACTIONS
1. 1/28/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $5,994,050
RECIPIENT

AVANTUS FEDERAL LLC

AWARD AMOUNT

$1,262,834

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

THIS FIRM FIXED PRICE CALL ORDER IS ISSUED FOR SUPPORT SERVICES TO THE OFFICE OF CYBERSECURITY AND INFORMATION PROTECTION(S-83) TO PROVIDE SOUND PROGRAM MANAGEMENT, BUSINESS ANALYSIS, CYBERSECURITY SUBJECT MATTER EXPERTISE, AND MULTI-FACTOR AUTHENTIC

Major Program

IPSS2

Funding Office

OST OFFICE OF THE IMMEDIATE SEC.

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CYBER SECURITY INITIATIVES (DIRECT)

SIGNED

Apr 1, 2024

CONTRACT PERIOD

4/3/24 → 4/2/25
KNOWN TRANSACTIONS
1. ▶ 4/1/24 Base Award $1,262,834
Total Spending To-Date: $1,262,834
RECIPIENT

METGREEN SOLUTIONS INC

AWARD AMOUNT

$517,700

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

DESCRIPTION

THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE ELASTIC SEARCH LOGGING LICENSES REQUIRED TO INTEGRATE INTO DOT'S CLOUD SOLUTIONS.

Major Program

FY-24 ADDITIONAL ELASTIC SEARCH LICENSES

Funding Office

OST OFFICE OF THE IMMEDIATE SEC.

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: CYBER SECURITY INITIATIVES (DIRECT)

SIGNED

Apr 18, 2024

CONTRACT PERIOD

4/30/24 → 9/29/24
KNOWN TRANSACTIONS
1. ▶ 4/18/24 Base Award $517,700
Total Spending To-Date: $517,700
RECIPIENT

METGREEN SOLUTIONS INC

AWARD AMOUNT

$472,944

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

THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE RENEWAL FOR ZOOM.

Major Program

RENEWAL FOR ZOOM

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Apr 17, 2024

CONTRACT PERIOD

4/28/24 → 4/27/25
KNOWN TRANSACTIONS
1. ▶ 4/17/24 Base Award $472,944
Total Spending To-Date: $472,944
RECIPIENT

METGREEN SOLUTIONS INC

AWARD AMOUNT

$379,605

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

THE PURPOSE OF THIS REQUISITION IS TO PURCHASE IPV6 SUPPLIES/EQUIPMENT.

Major Program

FY24 IPV6 PURCHASE

Funding Office

OST OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0001: CYBER SECURITY INITIATIVES (DIRECT)

SIGNED

Apr 16, 2024

CONTRACT PERIOD

4/16/24 → 4/15/25
KNOWN TRANSACTIONS
1. ▶ 4/16/24 Base Award $379,605
Total Spending To-Date: $379,605
RECIPIENT

BATTELLE MEMORIAL INSTITUTE

AWARD AMOUNT

$378,537

Exercise an Option
PERFORMED IN

COLUMBUS, OHIO

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

PSC CODE

TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12

DESCRIPTION

DEVELOPMENT OF INNOVATIVE TECHNIQUES AND METHODS THAT SUPPORT A CHANGEABLE ROADWAY TESTING ENVIRONMENT.

Funding Office

ITS JOINT DELIVERY PROGRAM

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

SIGNED

Apr 23, 2024

CONTRACT PERIOD

8/30/21 → 8/29/25
KNOWN TRANSACTIONS
1. ▶ 4/23/24 Exercise an Option +$378,537
Total Spending To-Date: $1,862,542
RECIPIENT

BAYAUD ENTERPRISES, INC.

AWARD AMOUNT

$352,320

Base Award
PERFORMED IN

LAKEWOOD, COLORADO

NAICS CODE

VOCATIONAL REHABILITATION SERVICES | 624310

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

EXERCISE OPTION YEAR 4 - MAIL ROOM ADMINISTRATIVE SUPPORT SERVICES

Major Program

MAIL ROOM

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Apr 1, 2024

CONTRACT PERIOD

4/1/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 4/1/24 Base Award $352,320
Total Spending To-Date: $176,160
RECIPIENT

HALVIK CORP

AWARD AMOUNT

$219,991

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

SWES BPA CALL - NATIONAL ADDRESS DATABASE

Major Program

SOFTWARE ENGINEERING SUPPORT BPA

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Apr 18, 2024

CONTRACT PERIOD

3/21/23 → 3/18/26
KNOWN TRANSACTIONS
1. ▶ 4/18/24 Exercise an Option +$219,991
Total Spending To-Date: $434,619
RECIPIENT

COLLINS ENGINEERS, INCORPORATED

AWARD AMOUNT

$186,689

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | C213

DESCRIPTION

PROVIDE BRIDGE INSPECTION SERVICES FOR 28 U.S. AIR FORCE STRUCTURES AT VARIOUS FACILITIES NATIONWIDE.

Major Program

BRIDGE INSPECTION SERVICES A/E INSPECTION SERVICES FOR 28 U.S. AIR FORCE STRUCTURES.

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Apr 25, 2024

CONTRACT PERIOD

4/25/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 4/25/24 Base Award $186,689
Total Spending To-Date: $186,689
RECIPIENT

SHORT-ELLIOTT-HENDRICKSON INC

AWARD AMOUNT

$162,904

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | C213

DESCRIPTION

PROVIDE BRIDGE INSPECTION SERVICES FOR 68 NPS STRUCTURES IN SOUTHEASTERN U.S ACCORDING TO THE ATTACHED STATEMENT OF WORK.

Major Program

BRIDGE INSPECTION SERVICES FOR 68 NPS STRUCTURES IN SOUTHEASTERN U.S.

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Apr 4, 2024

CONTRACT PERIOD

4/4/24 → 3/30/25
KNOWN TRANSACTIONS
1. ▶ 4/4/24 Base Award $162,904
Total Spending To-Date: $162,904

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

RECIPIENT

PRODUCTIVITY APEX, INC.

DE-OBLIGATION AMOUNT

-$512,826

Other Administrative Action
PERFORMED IN

ORLANDO, FLORIDA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | B547

DESCRIPTION

IGF::OT::IGF TASK ORDER "ENHANCEMENT OF CROSS TOWN IMPROVEMENT PROJECT (C-TIP) DRAYAGE OPTIMIZATION PROOF OF CONCEPT APPLICATION."

Funding Office

ITS JOINT DELIVERY PROGRAM

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

SIGNED

Apr 11, 2024

CONTRACT PERIOD

9/15/14 → 2/14/18
KNOWN TRANSACTIONS
1. ▶ 4/11/24 Other Administrative Action -$512,826
Total Spending To-Date: $2,257,738
RECIPIENT

STAKER & PARSON COMPANIES

DE-OBLIGATION AMOUNT

-$474,420

Close Out
PERFORMED IN

DINOSAUR, COLORADO

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

DESCRIPTION

CONSTRUCTION OF CO FTNP DINO 11(1) HARPERS CORNER ROAD PROJECT SCHEDULE A, OPTION X

Major Program

CO FTNP DINO 11(1) HARPERS CORNER ROAD

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Apr 22, 2024

CONTRACT PERIOD

2/10/23 → 11/11/23
KNOWN TRANSACTIONS
1. ▶ 4/22/24 Close Out -$474,420
Total Spending To-Date: $9,709,954
RECIPIENT

MCCORMICK TAYLOR, INC

DE-OBLIGATION AMOUNT

-$319,534

Close Out
PERFORMED IN

PHILADELPHIA, PENNSYLVANIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

IGF::OT::IGF NEW FEDERAL HIGHWAY ADMINISTRATION TASK ORDER TO DELIVER SEVERAL NATIONAL HIGHWAY INSTITUTE COURSES UNDER THE NHI PLANNING AND ENVIRONMENT IDIQ

Funding Office

FHWA - NATIONAL HIGHWAY INSTITUTE

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0003: ADVANCES FROM STATE COOPERATING AGENCIES 69-X-8054;0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Apr 10, 2024

CONTRACT PERIOD

7/8/16 → 9/30/21
KNOWN TRANSACTIONS
1. ▶ 4/10/24 Close Out -$319,534
Total Spending To-Date: $702,802
RECIPIENT

M.K. WEEDEN CONSTRUCTION, INC.

DE-OBLIGATION AMOUNT

-$311,463

Close Out
PERFORMED IN

GREAT FALLS, MONTANA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

DESCRIPTION

THIS PROJECT INCLUDES ROADWAY RECONDITIONING, AGGREGATE SURFACING, AGGREGATE STABILIZATION, DRAINAGE IMPROVEMENTS, AND CATTLE GUARD REPLACEMENT.

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: OPERATING FORCES

SIGNED

Apr 17, 2024

CONTRACT PERIOD

7/26/21 → 8/10/23
KNOWN TRANSACTIONS
1. ▶ 4/17/24 Close Out -$311,463
Total Spending To-Date: $6,493,594
RECIPIENT

ACTIVE CONSTRUCTION, INC.

DE-OBLIGATION AMOUNT

-$300,000

Close Out
PERFORMED IN

NORTH BEND, WASHINGTON

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

DESCRIPTION

IGF::CT::IGF WA PFH 29-1(1) MIDDLE FORK SNOQUALMIE RIVER ROAD

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Apr 17, 2024

CONTRACT PERIOD

3/12/14 → 6/19/17
KNOWN TRANSACTIONS
1. ▶ 4/17/24 Close Out -$300,000
Total Spending To-Date: $19,433,196

Performance Locations

The top locations where contract work for Federal Highway Administration in April 2024 is performed.

Top States

District Of Columbia

20 contracts

$2,884,152
Virginia

35 contracts

$1,403,648
Ohio

4 contracts

$152,342
Alabama

1 contracts

$77,000
Hawaii

1 contracts

$13,613
Alaska

1 contracts

$0
Nevada

1 contracts

$0
New Jersey

1 contracts

$0
Oregon

1 contracts

$0
Wyoming

1 contracts

$0

Top Cities

Washington, DC

20 contracts

$2,884,152
Chantilly

1 contracts

$1,554,767
Lakewood

2 contracts

$325,341
Ashburn

13 contracts

$218,884
Columbus

4 contracts

$152,342
Huntsville

1 contracts

$77,000
New York

4 contracts

$57,000
Gainesville

1 contracts

$48,476
Maunaloa

1 contracts

$13,613
Fairfax

3 contracts

$910

Vendor headquarters

The top locations where vendors receiving awards from Federal Highway Administration in April 2024 list as their primary business address.

Top States

Virginia

34 contracts

$2,825,654
Nebraska

3 contracts

$1,370,249
Colorado

12 contracts

$508,506
Illinois

1 contracts

$186,689
Ohio

4 contracts

$152,342

Top Cities

Chantilly

2 contracts

$1,547,418
Norfolk

3 contracts

$1,370,249
Mc Lean

1 contracts

$1,262,834
Denver

7 contracts

$508,506
Vienna

2 contracts

$269,957

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