MONTHLY CONTRACTING REPORT

Federal Highway Administration June 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

80

Contracts

125

Avg Contract

$244,045

Total Spending

$30,505,663

Reporting

Top Vendors

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

DELL FEDERAL SYSTEMS L.P

HQ: Round Rock, TX

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2024	All Time
Federal Highway Administration	3 ($0)	15 ($0)
All Agencies	0 ($0)	1,542 ($0)

$13,428,296

LPC CONTRACTORS INC

HQ: Las Piedras, PR

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$6,449,998

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2024	All Time
Federal Highway Administration	1 ($0)	12 ($0)
All Agencies	0 ($0)	517 ($0)

$4,618,498

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	June 2024	All Time
Federal Highway Administration	6 ($0)	21 ($0)
All Agencies	0 ($0)	1,425 ($0)

$2,074,406

ATKINS NORTH AMERICA, INC.

HQ: Nashville, TN

Contracts: 3

CONTRACTS (TOTAL VALUE)

	June 2024	All Time
Federal Highway Administration	3 ($0)	9 ($0)
All Agencies	0 ($0)	9 ($0)

$1,411,988

IGOV TECHNOLOGIES, INC.

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2024	All Time
Federal Highway Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	116 ($0)

$896,219

ALVAREZ & MARSAL PUBLIC SECTOR SERVICES, LLC

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$750,000

HAZ-TECH DRILLING INC

HQ: Nampa, ID

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$404,865

GOVSMART, INC.

HQ: Charlottesville, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2024	All Time
Federal Highway Administration	1 ($0)	11 ($0)
All Agencies	0 ($0)	1,253 ($0)

$247,229

EXECUTIVE INFORMATION SYSTEMS, L.L.C.

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	June 2024	All Time
Federal Highway Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	318 ($0)

$224,166

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$9,206,640

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

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

DESCRIPTION

THIS CALL ORDER IS FOR THE ANNUAL RENEWAL OF MICROSOFT M365/G5 LICENSES AS A RESULT OF FAA BPA 692M15-23-A-00001, RFQ WC2024S80CIOK0371, AND DELL MARKETING LP QUOTE# DOT OST RENEWAL YEAR 2 G5 ONLY. SEE ATTACHMENTS FOR FURTHER DETAILS.

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Jun 20, 2024

CONTRACT PERIOD

7/1/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 6/20/24 Base Award $9,206,640
Total Spending To-Date: $9,206,640
RECIPIENT

LPC CONTRACTORS INC

AWARD AMOUNT

$6,449,998

Base Award
PERFORMED IN

CIALES, PUERTO RICO

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

PROJECT PR ER DOT PRMNT RPR(18) THE PROJECT CONSISTS OF REPAIRING LANDSLIDES CAUSED BY HURRICANES IRMA AND MARIA ON PR-144 (KM: 18.2, 14.35); PR-146 (KM: 9.8, 14.1, 16.4, 19.3); AND PR-149 (KM: 42.8, 42.9). THE WORK INCLUDES, BUT IS NOT LIMITED TO U

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: EMERGENCY RELIEF PROGRAM (DIRECT)

SIGNED

Jun 7, 2024

CONTRACT PERIOD

6/7/24 → 1/8/26
KNOWN TRANSACTIONS
1. 1/7/26 Other Administrative Action $0
Total Spending To-Date: $6,449,998
RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$4,618,498

Funding Only Action
PERFORMED IN

MCLEAN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

DESCRIPTION

TASK ORDER TITLE: "NATIONAL SAFE STREETS AND ROADS FOR ALL (SS4A) CLEARINGHOUSE." THE CONTRACTOR SHALL COMPLETE THE REQUIREMENTS DESCRIBED IN THE ATTACHED STATEMENT OF WORK. THE CONTRACTOR SHALL PERFORM THE WORK IN ACCORDANCE WITH THE

Major Program

NATIONAL SAFE STREETS AND ROADS FOR ALL (SS4A) CLEARINGHOUSE

Funding Office

FHWA OFFICE OF SAFETY

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS

SIGNED

Jun 17, 2024

CONTRACT PERIOD

7/14/23 → 7/13/26
KNOWN TRANSACTIONS
1. 4/1/24 Other Administrative Action $0
Total Spending To-Date: $7,618,498
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$3,085,703

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

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

DESCRIPTION

THE PURPOSE IS TO ISSUE A NEW CALL ORDER UNDER MICROSOFT ELA CONTRACT NUMBER 692M15-23-A-00001 FOR THE ANNUAL RENEWAL OF MICROSOFT LICENSES FOR DOT AND TRUE UP OF NON G5 SUBSCRIPTION LICENSES IN ACCORDANCE WITH DELL MARKETING LP QUOTES# GTO240530-YOS

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Jun 20, 2024

CONTRACT PERIOD

7/1/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 6/20/24 Base Award $3,085,703
Total Spending To-Date: $3,085,703
RECIPIENT

ATKINS NORTH AMERICA, INC.

AWARD AMOUNT

$1,412,016

Base Award
PERFORMED IN

AIBONITO, PUERTO RICO

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT PR ER PRMNT RPR (13)

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

0001: EMERGENCY RELIEF PROGRAM (DIRECT)

SIGNED

Jun 12, 2024

CONTRACT PERIOD

6/17/24 → 6/30/25
KNOWN TRANSACTIONS
1. 5/5/25 Change Order $0
Total Spending To-Date: $1,412,016
RECIPIENT

DELL FEDERAL SYSTEMS L.P

AWARD AMOUNT

$1,135,953

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

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

DESCRIPTION

THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW CALL ORDER UNDER MICROSOFT ELA CONTRACT NUMBER 692M15-23-A-00001 FOR THE PROCUREMENT OF THE TRUE-UP PERPETUAL LICENSES IN ACCORDANCE WITH DELL MARKETING LP QUOTES #GTO240501, GTO240228, GTO240530 AND

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Jun 20, 2024

CONTRACT PERIOD

7/1/23 → 6/30/28
KNOWN TRANSACTIONS
1. ▶ 6/20/24 Base Award $1,135,953
Total Spending To-Date: $1,135,953
RECIPIENT

IGOV TECHNOLOGIES, INC.

AWARD AMOUNT

$896,219

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

TO OBTAIN HARDWARE FOR IPV6 NETWORK ACCESS TRANSLATION FROM A10 NETWORKS.

Major Program

IPV6 NAT TRANSLATION TECHNOLOGIES

Funding Office

OST OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0001: CYBER SECURITY INITIATIVES (DIRECT)

SIGNED

Jun 27, 2024

CONTRACT PERIOD

6/27/24 → 6/26/25
KNOWN TRANSACTIONS
1. ▶ 6/27/24 Base Award $896,219
Total Spending To-Date: $896,219
RECIPIENT

ALVAREZ & MARSAL PUBLIC SECTOR SERVICES, LLC

AWARD AMOUNT

$750,000

Base Award
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

AT COST TASK ORDER FOR RESTRUCTURING ADVISORY SERVICES IN CONNECTION WITH THE DEPARTMENT'S SH130 ASSETS SALE SUPPORT

Funding Office

BUILD AMERICA BUREAU

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: NATIONAL SURFACE TRANSPORTATION INNOVATIVE FINANCE BUREAU

SIGNED

Jun 25, 2024

CONTRACT PERIOD

6/25/24 → 2/19/25
KNOWN TRANSACTIONS
1. ▶ 6/25/24 Base Award $750,000
Total Spending To-Date: $750,000
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$545,270

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

DESCRIPTION

THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FULFILLMENT OF DELL EQUIPMENT FOR THE NHTSA FY24 REFRESH.

Major Program

NHTSA FY24 REFRESH EQUIPMENT ORDER

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Jun 13, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 6/13/24 Base Award $545,270
Total Spending To-Date: $545,270
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$489,995

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

DESCRIPTION

THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE FULFILLMENT OF DELL EQUIPMENT FOR THE FRA FY24 REFRESH.

Major Program

FRA FY24 REFRESH EQUIPMENT ORDER

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Jun 13, 2024

CONTRACT PERIOD

9/30/24 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 6/13/24 Base Award $489,995
Total Spending To-Date: $489,995

Top De-obligations

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

RECIPIENT

TIDEWATER CONTRACTORS, INC

DE-OBLIGATION AMOUNT

-$455,346

Close Out
PERFORMED IN

CAVE JUNCTION, OREGON

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

THIS 3.6-MILE PROJECT INCLUDES GRADING, AGGREGATE BASE, SUB-EXCAVATION, DRAINAGE, PAVING, TEMPORARY TRAFFIC CONTROL, SOIL EROSION CONTROL, AND MSE WALL CONSTRUCTION. THE PRIMARY OBJECTIVE OF THE PROPOSED CONTRACT IS TO GRIND AND INLAY 3.5-INCHES OF

Major Program

OR FLAP DOT 46(1), OREGON CAVES HIGHWAY (OR 46) RESTORATION

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Jun 14, 2024

CONTRACT PERIOD

3/1/23 → 10/21/23
KNOWN TRANSACTIONS
1. ▶ 6/14/24 Close Out -$455,346
Total Spending To-Date: $3,518,799
RECIPIENT

ATKINS-KCI JOINT VENTURE

DE-OBLIGATION AMOUNT

-$406,739

Close Out
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

PR ST ER PRMNT RPR(5) & PR ST ER PRMNT RPR (6) NEW INSPECTION SERVICES TASK ORDER DTFH7115D00002

Major Program

INSPECTION SERVICES

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: EMERGENCY RELIEF PROGRAM (DIRECT)

SIGNED

Jun 6, 2024

CONTRACT PERIOD

8/7/20 → 6/30/22
KNOWN TRANSACTIONS
1. ▶ 6/6/24 Close Out -$406,739
Total Spending To-Date: $1,007,945
RECIPIENT

SPRINT COMMUNICATIONS CO LP

DE-OBLIGATION AMOUNT

-$346,259

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER TELECOMMUNICATIONS | 517919

PSC CODE

SUPPORT- PROFESSIONAL: COMMUNICATIONS | R426

DESCRIPTION

IGF::OT::IGF FEDERAL RELAY SERVICES

Funding Office

FHWA - OFFICE OF MANAGEMENT SERVICE

Object Classes

22.0: Transportation of things;23.3: Communications, utilities, and miscellaneous charges

Program Activities

0032: ADMINISTRATION - LAE

SIGNED

Jun 13, 2024

CONTRACT PERIOD

3/23/17 → 2/13/22
KNOWN TRANSACTIONS
1. ▶ 6/13/24 Close Out -$346,259
Total Spending To-Date: $750,304
RECIPIENT

HOOKER CREEK INC

DE-OBLIGATION AMOUNT

-$188,512

Close Out
PERFORMED IN

MINERAL, CALIFORNIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

CA NP LAVO 10(6) SULPHUR WORKS REPAIRS

Major Program

CA NP LAVO 10(6) SULPHUR WORKS REPAIRS

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

Jun 20, 2024

CONTRACT PERIOD

9/8/23 → 11/15/23
KNOWN TRANSACTIONS
1. ▶ 6/20/24 Close Out -$188,512
Total Spending To-Date: $728,588
RECIPIENT

CAMBRIDGE SYSTEMATICS, INC.

DE-OBLIGATION AMOUNT

-$184,744

Close Out
PERFORMED IN

MEDFORD, MASSACHUSETTS

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

NEW TASK ORDER AWARD ENTITLED TRANSIT ECONOMIC REQUIREMENTS MODEL - 2019/2020

Funding Office

FHWA OF OF POLICY GOVERNMENTAL AF

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Jun 21, 2024

CONTRACT PERIOD

9/25/19 → 12/31/23
KNOWN TRANSACTIONS
1. ▶ 6/21/24 Close Out -$184,744
Total Spending To-Date: $1,319,333

Performance Locations

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

Top States

District Of Columbia

48 contracts

$16,938,376
Puerto Rico

3 contracts

$7,862,004
Virginia

25 contracts

$4,588,280
New York

2 contracts

$844,700
Washington

5 contracts

$537,478
Pennsylvania

5 contracts

$127,866
Montana

2 contracts

$102,958
Ohio

2 contracts

$9,000
Illinois

2 contracts

$3,675
Arizona

1 contracts

$0

Top Cities

Washington, DC

48 contracts

$16,938,376
Ciales

1 contracts

$6,449,998
Mclean

2 contracts

$4,618,498
Aibonito

1 contracts

$1,412,016
New York

2 contracts

$844,700
Ashford

1 contracts

$404,865
Pittsburgh

1 contracts

$139,135
Bellevue

2 contracts

$110,532
Helena

1 contracts

$102,958
Gainesville

1 contracts

$45,221

Vendor headquarters

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

Top States

Texas

4 contracts

$13,428,282
Virginia

45 contracts

$7,781,383
Puerto Rico

1 contracts

$6,449,998
Tennessee

4 contracts

$1,411,988
New York

3 contracts

$802,078

Top Cities

Round Rock

3 contracts

$13,428,296
Las Piedras

1 contracts

$6,449,998
Mc Lean

4 contracts

$4,582,656
Chantilly

6 contracts

$2,074,406
Nashville

3 contracts

$1,411,988

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