MONTHLY CONTRACTING REPORT

Federal Highway Administration May 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

68

Contracts

127

Avg Contract

$27,585

Total Spending

$3,503,255

Reporting

Top Vendors

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

ROCKSOL CONSULTING GROUP, INC.

HQ: Thornton, CO

Contracts: 3

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Federal Highway Administration	3 ($0)	60 ($0)
All Agencies	0 ($0)	60 ($0)

$822,491

STANDARD-BLAZAR, LLC

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Federal Highway Administration	1 ($0)	6 ($0)
All Agencies	0 ($0)	326 ($0)

$654,976

ERNST & YOUNG LLP

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Federal Highway Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	66 ($0)

$392,800

ICF INCORPORATED, L.L.C.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Federal Highway Administration	1 ($0)	121 ($0)
All Agencies	0 ($0)	826 ($0)

$384,348

REDHAWK IT SOLUTIONS, LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Federal Highway Administration	1 ($0)	9 ($0)
All Agencies	0 ($0)	768 ($0)

$341,877

ATKINS NORTH AMERICA, INC.

HQ: Nashville, TN

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$296,085

HERITAGE INTERIORS LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Federal Highway Administration	1 ($0)	13 ($0)
All Agencies	0 ($0)	199 ($0)

$251,723

SYNTEK TECHNOLOGIES, INC.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Federal Highway Administration	1 ($0)	8 ($0)
All Agencies	0 ($0)	12 ($0)

$149,970

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Federal Highway Administration	1 ($0)	21 ($0)
All Agencies	0 ($0)	1,425 ($0)

$106,572

INTERNATIONAL ROAD DYNAMICS CORPORATION

HQ: Spring Grove, IL

Contracts: 4

CONTRACTS (TOTAL VALUE)

	May 2024	All Time
Federal Highway Administration	4 ($0)	8 ($0)
All Agencies	0 ($0)	8 ($0)

$102,413

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

RECIPIENT

ROCKSOL CONSULTING GROUP, INC.

AWARD AMOUNT

$914,500

Base Award
PERFORMED IN

SANTA CRUZ, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL

Major Program

CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

May 29, 2024

CONTRACT PERIOD

6/1/24 → 5/30/26
KNOWN TRANSACTIONS
1. ▶ 5/29/24 Base Award $914,500
Total Spending To-Date: $914,500
RECIPIENT

STANDARD-BLAZAR, LLC

AWARD AMOUNT

$654,976

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

DESCRIPTION

THIS REQUIREMENT WILL BE A FIRM-FIXED-PRICE DELIVERY ORDER TO SUPPORT THE DOT NEED TO PURCHASE INFOBLOX DDI SOFTWARE, SUPPORT, AND MAINTENANCE.

Major Program

INFOBLOX RENEWAL

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

25.7: Operation and maintenance of equipment;31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

May 23, 2024

CONTRACT PERIOD

6/8/24 → 6/7/25
KNOWN TRANSACTIONS
1. ▶ 5/23/24 Base Award $654,976
Total Spending To-Date: $654,976
RECIPIENT

ERNST & YOUNG LLP

AWARD AMOUNT

$392,800

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

BUREAU FINANCIAL ADVISORY SERVICES FOR THE SACRAMENTO INTERNATIONAL AIRPORT PEDESTRIAN WALKWAY 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

May 7, 2024

CONTRACT PERIOD

5/7/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 5/7/24 Base Award $392,800
Total Spending To-Date: $392,800
RECIPIENT

ICF INCORPORATED, L.L.C.

AWARD AMOUNT

$384,348

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

THIS IS A FIRM-FIXED-PRICE TASK ORDER ISSUED TO ACQUIRE "PROGRAM SUPPORT SERVICES FOR THE HIGHWAY POLICY INFORMATION AND THE TRANSPORTATION POLICY STUDIES PROGRAMS"

Funding Office

FHWA OFFICE OF INFRASTRUCTURE

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

SIGNED

May 7, 2024

CONTRACT PERIOD

5/14/20 → 5/14/25
KNOWN TRANSACTIONS
1. ▶ 5/7/24 Exercise an Option +$384,348
Total Spending To-Date: $1,826,377
RECIPIENT

REDHAWK IT SOLUTIONS, LLC

AWARD AMOUNT

$341,877

Base Award
PERFORMED IN

WOODBRIDGE, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

DESCRIPTION

FIRM-FIXED-PRICE DELIVERY ORDER ISSUED AGAINST THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) GOVERNMENT WIDE ACQUISITION CONTRACT TO PURCHASE UIPATH SOFTWARE LICENSES FOR THE OFFICE OF INFOR

Funding Office

FHWA - OFFICE OF MANAGEMENT SERVICE

Object Classes

31.0: Equipment

Program Activities

0001: HIGHWAY INFRASTRUCTURE PROGRAMS

SIGNED

May 28, 2024

CONTRACT PERIOD

5/24/24 → 5/23/25
KNOWN TRANSACTIONS
1. ▶ 5/28/24 Base Award $341,877
Total Spending To-Date: $341,877
RECIPIENT

ATKINS NORTH AMERICA, INC.

AWARD AMOUNT

$296,085

Change Order
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

THE PURPOSE OF THIS ACTION IS TO PROCURE THE SERVICE OF A CONSTRUCTION INSPECTOR LV III & LV II UNDER THE CONSTRUCTION INSPECTION IDIQ CONTRACT TO ASSIST EFL FIELD STAFF ON PROJECT BLRI 2D17.

Major Program

IDIQ MATOC FOR CONSTRUCTION INSPECTION AND OTHER ENGINEERING SERVICES

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

May 7, 2024

CONTRACT PERIOD

8/15/22 → 10/31/24
KNOWN TRANSACTIONS
1. ▶ 5/7/24 Change Order +$296,085
Total Spending To-Date: $1,290,209
RECIPIENT

HERITAGE INTERIORS LLC

AWARD AMOUNT

$251,723

Base Award
PERFORMED IN

HERNDON, VIRGINIA

NAICS CODE

AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

PSC CODE

MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

DESCRIPTION

THIS REQUIREMENT IS TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR DESIGN, FURNITURE, AND EXCESSING EXISTING FURNITURE FOR THE MD, LA AND SC OFFICES.

Funding Office

FHWA - OFFICE OF MANAGEMENT SERVICE

Object Classes

31.0: Equipment

Program Activities

0001: HIGHWAY INFRASTRUCTURE PROGRAMS

SIGNED

May 31, 2024

CONTRACT PERIOD

6/3/24 → 6/2/25
KNOWN TRANSACTIONS
1. ▶ 5/31/24 Base Award $251,723
Total Spending To-Date: $251,723
RECIPIENT

SYNTEK TECHNOLOGIES, INC.

AWARD AMOUNT

$149,970

Base Award
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

PSC CODE

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

DESCRIPTION

HIGHWAY DRIVING SIMULATOR VIRTUAL REALITY DRIVE UPGRADE

Funding Office

FHWA OFFICE OF INFORMATION SERVICES

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

SIGNED

May 31, 2024

CONTRACT PERIOD

5/31/24 → 12/1/25
KNOWN TRANSACTIONS
1. ▶ 5/31/24 Base Award $149,970
Total Spending To-Date: $149,970
RECIPIENT

INTERNATIONAL ROAD DYNAMICS CORPORATION

AWARD AMOUNT

$117,889

Base Award
PERFORMED IN

SPRING GROVE, ILLINOIS

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

NEW TASK ORDER FOR THE CONTRACTOR TO CONTINUE PERFORMING THE MAINTENANCE AND DATA SERVICES FOR THE WEIGH-IN-MOTION SYSTEMS (WIM) AT SELECT PAVEMENT TEST SECTIONS.

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

May 3, 2024

CONTRACT PERIOD

9/25/24 → 9/24/25
KNOWN TRANSACTIONS
1. ▶ 5/3/24 Base Award $117,889
Total Spending To-Date: $117,889
RECIPIENT

JACOBS ENGINEERING GROUP INC.

AWARD AMOUNT

$114,964

Base Award
PERFORMED IN

BELLEVUE, WASHINGTON

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211

DESCRIPTION

WY MT NP MULTI PMS(1), PAVEMENT PRESERVATION WYOMING AND MONTANA PAVEMENT PRESERVATION DESIGN

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

May 29, 2024

CONTRACT PERIOD

5/29/24 → 2/14/26
KNOWN TRANSACTIONS
1. 1/2/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $114,964

Top De-obligations

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

RECIPIENT

CONWAY CONSTRUCTION CO

DE-OBLIGATION AMOUNT

-$760,355

Close Out
PERFORMED IN

HOOD RIVER, OREGON

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

THIS 2.90-MILE PROJECT INCLUDES TWO BRIDGES, ROCKFALL MITIGATION, RETAINING WALLS, TRAILHEAD PARKING FACILITIES, CAMP GROUND FACILITIES, GRADING, DRAINAGE, BASE, PAVING, SIGNING, STRIPING, PEDESTRIAN RAILING, AND PERMANENT TRAFFIC BARRIERS.

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;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

May 21, 2024

CONTRACT PERIOD

11/18/21 → 8/30/24
KNOWN TRANSACTIONS
1. ▶ 5/21/24 Close Out -$760,355
Total Spending To-Date: $24,645,968
RECIPIENT

S.T.RHOADES CONSTRUCTION INCORPORATED

DE-OBLIGATION AMOUNT

-$415,614

Close Out
PERFORMED IN

YOSEMITE NATIONAL PARK, CALIFORNIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

CA FTNP/NPS YOSE 1022(1) VALLEY DAY-USE PARKING PHASE II CONSTRUCTION PROJECT

Major Program

CA FTNP/NPS YOSE 1022(1) VALLEY DAY-USE PARKING PHASE II

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;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

May 23, 2024

CONTRACT PERIOD

4/22/22 → 6/27/23
KNOWN TRANSACTIONS
1. 4/26/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $4,643,922
RECIPIENT

APPLIED PAVEMENT TECHNOLOGY, INC.

DE-OBLIGATION AMOUNT

-$404,032

Close Out
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (BASIC RESEARCH) | AT11

DESCRIPTION

IGF::OT::IGF AWARD DEVELOPMENT OF NEXT GENERATION PAVEMENT PERFORMANCE MEASURES AND ASSET MANAGEMENT METHODOLOGIES TO SUPPORT MAP-21 PERFORMANCE MANAGEMENT OBJECTIVES

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

May 22, 2024

CONTRACT PERIOD

10/16/17 → 6/15/23
KNOWN TRANSACTIONS
1. ▶ 5/22/24 Close Out -$404,032
Total Spending To-Date: $1,152,266
RECIPIENT

GREENMAN-PEDERSEN INC

DE-OBLIGATION AMOUNT

-$131,517

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

NEW TASK ORDER AWARD FOR THE FOLLOWING COURSE DELIVERIES: FHWA-NHI-130054 (ENGINEERING CONCEPTS FOR BRIDGE INSPECTORS) FHWA-NHI-130055 (SAFETY INSPECTION OF IN-SERVICE BRIDGES) AND FHWA-NHI-130056 (SAFETY INSPECTION OF IN-SERVICE BRIDGES FOR PROFESSIONAL ENGINEERS).

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

SIGNED

May 24, 2024

CONTRACT PERIOD

12/22/17 → 10/31/23
KNOWN TRANSACTIONS
1. ▶ 5/24/24 Close Out -$131,517
Total Spending To-Date: $8,356,123
RECIPIENT

GREENMAN-PEDERSEN INC

DE-OBLIGATION AMOUNT

-$102,797

Close Out
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

NEW TASK ORDER AWARD FOR THE FOLLOWING COURSE DELIVERIES: FHWA-NHI-130054 (ENGINEERING CONCEPTS FOR BRIDGE INSPECTORS) FHWA-NHI-130055 (SAFETY INSPECTION OF IN-SERVICE BRIDGES) AND FHWA-NHI-130056 (SAFETY INSPECTION OF IN-SERVICE BRIDGES FOR PROFESSIONAL ENGINEERS).

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

SIGNED

May 24, 2024

CONTRACT PERIOD

1/17/18 → 10/31/23
KNOWN TRANSACTIONS
1. ▶ 5/24/24 Close Out -$102,797
Total Spending To-Date: $3,923,983

Performance Locations

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

Top States

District Of Columbia

18 contracts

$1,490,301
California

7 contracts

$405,544
Virginia

27 contracts

$306,579
Washington

7 contracts

$99,224
Missouri

1 contracts

$41,891
1 contracts

$30,618
Nevada

1 contracts

$23,075
Illinois

6 contracts

$12,231
Montana

10 contracts

$3,031
Maryland

1 contracts

$0

Top Cities

Washington, DC

18 contracts

$1,490,301
Santa Cruz

1 contracts

$914,500
Woodbridge

1 contracts

$341,877
Ashburn

4 contracts

$322,634
Herndon

2 contracts

$251,723
Spring Grove

4 contracts

$102,413
Bellevue

4 contracts

$94,874
Kansas City

1 contracts

$41,891
Vienna

1 contracts

$34,599
1 contracts

$30,618

Vendor headquarters

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

Top States

Virginia

29 contracts

$1,699,402
Colorado

35 contracts

$663,521
District Of Columbia

7 contracts

$443,684
Tennessee

1 contracts

$296,085
Florida

2 contracts

$40,244

Top Cities

Fairfax

3 contracts

$1,189,294
Thornton

3 contracts

$822,491
Washington, DC

7 contracts

$443,684
Woodbridge

1 contracts

$341,877
Nashville

1 contracts

$296,085

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