MONTHLY CONTRACTING REPORT

Federal Highway Administration July 2024

Subagency of Department of Transportation

⏱ GENERATED 3/6/2026

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.

Total Vendors

90

Contracts

133

Avg Contract

$39,389

Total Spending

$5,238,742

Reporting

Top Vendors

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

NOBLIS, INC.

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Highway Administration	1 ($1.2M)	53 ($13.5M)
All Agencies	2 ($1.2M)	128 ($50.5M)

$1,200,000

ATKINS NORTH AMERICA, INC.

HQ: Nashville, TN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Highway Administration	2 ($825.2K)	9 ($2.4M)
All Agencies	2 ($825.2K)	9 ($2.4M)

$825,245

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Highway Administration	1 ($797.2K)	5 ($3.9M)
All Agencies	101 ($25.8M)	1,512 ($441.1M)

$797,210

METGREEN SOLUTIONS INC

HQ: Norfolk, NE

Contracts: 6

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Highway Administration	6 ($614.2K)	47 ($18.1M)
All Agencies	30 ($2.0M)	325 ($264.4M)

$614,227

SAE INTERNATIONAL

HQ: Warrendale, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Highway Administration	1 ($500.0K)	4 ($2.5M)
All Agencies	1 ($500.0K)	18 ($3.2M)

$499,997

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Highway Administration	3 ($308.8K)	21 ($7.4M)
All Agencies	74 ($6.3M)	1,463 ($473.6M)

$308,822

FRONTIER PRECISION, INC

HQ: Bismarck, ND

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Highway Administration	1 ($266.7K)	7 ($552.8K)
All Agencies	4 ($552.2K)	63 ($4.7M)

$266,729

MCLEAN CONTRACTING COMPANY

HQ: Glen Burnie, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Highway Administration	1 ($250.0K)	1 ($250.0K)
All Agencies	1 ($250.0K)	9 ($1.4M)

$250,000

SKANSKA USA CIVIL SOUTHEAST INC.

HQ: Maitland, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Highway Administration	1 ($250.0K)	1 ($250.0K)
All Agencies	1 ($250.0K)	1 ($250.0K)

$250,000

LEIDOS, INC.

HQ: Reston, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	July 2024	All Time
Federal Highway Administration	6 ($226.5K)	65 ($16.0M)
All Agencies	40 ($644.8K)	686 ($160.6M)

$226,512

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

NOBLIS, INC.

AWARD AMOUNT

$1,200,000

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; BASIC RESEARCH | AS11

DESCRIPTION

NEW TASK ORDER UNDER NOBLIS CONTRACT 693JJ321D000021 FOR INTEROPERABILITY TEST TECHNICAL SUPPORT

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

Jul 1, 2024

CONTRACT PERIOD

7/2/24 → 7/1/26
KNOWN TRANSACTIONS
1. ▶ 7/1/24 Base Award $1,200,000
Total Spending To-Date: $1,200,000
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$797,210

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

DESCRIPTION

PURCHASE OF OKTA LICENSES RENEWAL OFF THE FAA SAVES CONTRACT WITH CDW GOVERNMENT LLC.

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

Jul 11, 2024

CONTRACT PERIOD

7/28/24 → 7/27/25
KNOWN TRANSACTIONS
1. ▶ 7/11/24 Base Award $797,210
Total Spending To-Date: $797,210
RECIPIENT

SAE INTERNATIONAL

AWARD AMOUNT

$499,997

Base Award
PERFORMED IN

WARRENDALE, PENNSYLVANIA

NAICS CODE

PROFESSIONAL ORGANIZATIONS | 813920

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

NEW TASK ORDER UNDER SAE CONTRACT 693JJ321D000006 FOR ONBOARD UNIT (OBU) STANDARDIZATION

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

Jul 3, 2024

CONTRACT PERIOD

7/8/24 → 7/7/27
KNOWN TRANSACTIONS
1. ▶ 7/3/24 Base Award $499,997
Total Spending To-Date: $499,997
RECIPIENT

ATKINS NORTH AMERICA, INC.

AWARD AMOUNT

$442,726

Change Order
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

NEW INSPECTION SERVICES TASK ORDER PR ERFO FS 2017-1(3) CONSTRUCTION INSPECTOR, LEVEL II

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

Jul 1, 2024

CONTRACT PERIOD

3/17/22 → 12/31/25
KNOWN TRANSACTIONS
1. 5/8/24 Change Order +$60,321
2. 1/21/26 Change Order -$24
Total Spending To-Date: $4,119,331
RECIPIENT

ATKINS NORTH AMERICA, INC.

AWARD AMOUNT

$382,519

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

NEW CONSTRUCTION INSPECTION TASK ORDER FOR PROJECT MD SP NASA 2(1)

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

Jul 16, 2024

CONTRACT PERIOD

7/16/24 → 7/31/25
KNOWN TRANSACTIONS
1. 6/25/25 Change Order $0
2. 12/1/25 Close Out -$138,459
Total Spending To-Date: $244,060
RECIPIENT

FRONTIER PRECISION, INC

AWARD AMOUNT

$266,729

Base Award
PERFORMED IN

TUKWILA, WASHINGTON

NAICS CODE

OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING | 334519

PSC CODE

DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | 6675

DESCRIPTION

UNMANNED AIRCRAFT SYSTEM (UAS) MOUNTED BATHYMETRIC SURVEY SYSTEM TO SUPPORT ROAD/BRIDGE CONSTRUCTION WITH UNDERWATER LIDAR DATA.

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

31.0: Equipment

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

SIGNED

Jul 5, 2024

CONTRACT PERIOD

7/5/24 → 9/8/25
KNOWN TRANSACTIONS
1. 1/5/26 Close Out $0
Total Spending To-Date: $266,729
RECIPIENT

SKANSKA USA CIVIL SOUTHEAST INC.

AWARD AMOUNT

$250,000

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

PROJECT VA ST NASA 1(9) D-B, 693C73-23-R-000023 - STIPEND FEE FOR UNSUCCESSFUL FIRM

Major Program

PROJECT VA ST NASA 1(9)

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Jul 10, 2024

CONTRACT PERIOD

7/3/24 → 10/11/24
KNOWN TRANSACTIONS
1. ▶ 7/10/24 Base Award $250,000
Total Spending To-Date: $250,000
RECIPIENT

MCLEAN CONTRACTING COMPANY

AWARD AMOUNT

$250,000

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

PROJECT VA ST NASA 1(9) D-B, 693C73-23-R-000023 - STIPEND FEE FOR UNSUCCESSFUL FIRM

Major Program

PROJECT VA ST NASA 1(9)

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Jul 8, 2024

CONTRACT PERIOD

7/2/24 → 10/11/24
KNOWN TRANSACTIONS
1. ▶ 7/8/24 Base Award $250,000
Total Spending To-Date: $250,000
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$222,686

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 REQUIRE THE FULFILLMENT OF DELL EQUIPMENT FOR OCIO COE TABLET & MONITOR ORDER.

Major Program

OCIO COE TABLET & MONITOR ORDER

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Jul 3, 2024

CONTRACT PERIOD

8/9/24 → 8/8/25
KNOWN TRANSACTIONS
1. ▶ 7/3/24 Base Award $222,686
Total Spending To-Date: $222,686
RECIPIENT

WSP USA INC.

AWARD AMOUNT

$220,879

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 NEW FIRM FIXED PRICE TASK ORDER FOR SUPPORT OF UNMANNED AERIAL SYSTEMS DEPLOYMENT ACTIVITIES. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

Funding Office

693JJ3 ACQUISITION AND GRANTS MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

SIGNED

Jul 29, 2024

CONTRACT PERIOD

8/30/23 → 9/9/25
KNOWN TRANSACTIONS
1. ▶ 7/29/24 Exercise an Option +$220,879
Total Spending To-Date: $579,076

Top De-obligations

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

RECIPIENT

HATCH CONSTRUCTION & PAVING INC

DE-OBLIGATION AMOUNT

-$862,926

Close Out
PERFORMED IN

SPRINGERVILLE, ARIZONA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

AZ FLAP SR261(1) EAGAR TO CRESCENT LAKE ROAD CONSTRUCTION CONTRACT

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

Jul 2, 2024

CONTRACT PERIOD

3/6/23 → 11/22/23
KNOWN TRANSACTIONS
1. 4/3/24 Supplemental Agreement for Work Within Scope $0
2. 4/4/24 Supplemental Agreement for Work Within Scope $0
3. 4/9/24 Supplemental Agreement for Work Within Scope $0
4. 4/9/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $12,984,762
RECIPIENT

CAPITAL PROJECT MANAGEMENT, INC.

DE-OBLIGATION AMOUNT

-$145,044

Close Out
PERFORMED IN

LAKEWOOD, COLORADO

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: LEGAL | R418

DESCRIPTION

CA ERFO DEVA 11{1) BONNIE CLARE ROAD TECHNICAL EXPERT FOR CLAIMS ANALYSIS

Major Program

CA ERFO DEVA 11{1) BONNIE CLARE ROAD

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: EMERGENCY RELIEF PROGRAM (DIRECT)

SIGNED

Jul 30, 2024

CONTRACT PERIOD

4/11/22 → 7/22/24
KNOWN TRANSACTIONS
1. ▶ 7/30/24 Close Out -$145,044
Total Spending To-Date: $193,158
RECIPIENT

ROCKSOL CONSULTING GROUP, INC.

DE-OBLIGATION AMOUNT

-$144,803

Close Out
PERFORMED IN

YOSEMITE NATIONAL PARK, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

CA NP YOSE 13(8) 14(9) 16(9) STORM REPAIRS MULT SITES YOSEMITE CONSTRUCTION INSPECTION TASK ORDER

Major Program

CA NP YOSE 13(8) 14(9) 16(9) STORM REPAIRS MULT SITES YOSEMITE

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Jul 12, 2024

CONTRACT PERIOD

5/12/23 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 7/12/24 Close Out -$144,803
Total Spending To-Date: $381,160
RECIPIENT

ROCKSOL CONSULTING GROUP, INC.

DE-OBLIGATION AMOUNT

-$127,447

Close Out
PERFORMED IN

MONTEREY, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

CA ERFO FS LSPDR 2021-1(1) NACIMIENTO-FERGUSSON ROAD CI TASK ORDER

Major Program

CA ERFO FS LSPDR 2021-1(1) NACIMIENTO-FERGUSSON ROAD

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: EMERGENCY RELIEF PROGRAM (DIRECT)

SIGNED

Jul 26, 2024

CONTRACT PERIOD

5/24/23 → 6/15/24
KNOWN TRANSACTIONS
1. ▶ 7/26/24 Close Out -$127,447
Total Spending To-Date: $284,131
RECIPIENT

CSX TRANSPORTATION, INC

DE-OBLIGATION AMOUNT

-$93,835

Close Out
PERFORMED IN

GULF BREEZE, FLORIDA

NAICS CODE

LINE-HAUL RAILROADS | 482111

PSC CODE

UTILITIES- ELECTRIC | S112

DESCRIPTION

RAILROAD AGREEMENT WITH CSX TRANSPORTATION, INC., FOR ENGINEERING, CONSTRUCTION ENGINEERING/INSPECTION & FLAGGING SERVICES FOR REPLACING BRIDGE GUARDRAIL OVER CSXT RAILROAD ON PROJECT NP-GUIS 15(3) AND IN ACCORDANCE WITH THE ATTACHED STATEMENT OF

Major Program

RAILROAD AGREEMENT WITH CSX TRANSPORTATION, INC.

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Jul 23, 2024

CONTRACT PERIOD

4/8/22 → 6/30/22
KNOWN TRANSACTIONS
1. ▶ 7/23/24 Close Out -$93,835
Total Spending To-Date: $38,908

Performance Locations

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

Top States

Virginia

29 contracts

$3,067,312
District Of Columbia

36 contracts

$2,505,128
Pennsylvania

5 contracts

$436,934
Washington

9 contracts

$246,965
Alaska

1 contracts

$128,495
Tennessee

6 contracts

$114,281
Minnesota

1 contracts

$19,913
Connecticut

1 contracts

$14,265
Not Listed

1 contracts

$0
Alabama

1 contracts

$0

Top Cities

Washington, District Of Columbia

36 contracts

$2,505,128
Ashburn, VA

11 contracts

$1,543,818
Reston, VA

4 contracts

$1,299,415
Warrendale, PA

1 contracts

$499,997
Tukwila, WA

1 contracts

$266,729
Mclean, VA

4 contracts

$181,512
Soldotna, AK

1 contracts

$128,495
Nashville, TN

1 contracts

$114,281
Lakewood, CO

4 contracts

$45,941
Mc Lean, VA

1 contracts

$45,000

Vendor headquarters

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

Top States

Virginia

33 contracts

$2,107,086
Tennessee

2 contracts

$825,245
Illinois

3 contracts

$797,210
Nebraska

7 contracts

$614,227
District Of Columbia

7 contracts

$517,894

Top Cities

Reston, VA

8 contracts

$1,426,512
Nashville, TN

2 contracts

$825,245
Vernon Hills, IL

1 contracts

$797,210
Norfolk, NE

6 contracts

$614,227
Washington, DC

7 contracts

$517,894

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