MONTHLY CONTRACTING REPORT

Federal Highway Administration August 2024

Subagency of Department of Transportation

⏱ GENERATED 2/1/2026

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

90

Contracts

139

Avg Contract

$152,963

Total Spending

$21,261,810

Reporting

Top Vendors

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

KOVILIC CONSTRUCTION CO INC

HQ: Franklin Park, IL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Highway Administration	2 ($0)	12 ($0)
All Agencies	0 ($0)	17 ($0)

$10,220,645

FOUR POINTS TECHNOLOGY, L.L.C.

HQ: Chantilly, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Highway Administration	2 ($0)	21 ($0)
All Agencies	0 ($0)	1,423 ($0)

$2,480,353

METGREEN SOLUTIONS INC

HQ: Norfolk, NE

Contracts: 6

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Highway Administration	6 ($0)	47 ($0)
All Agencies	0 ($0)	324 ($0)

$2,161,389

JACOBS PROJECT MANAGEMENT CO

HQ: Arlington, VA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Highway Administration	3 ($0)	7 ($0)
All Agencies	0 ($0)	28 ($0)

$1,833,988

FOUR LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Highway Administration	1 ($0)	7 ($0)
All Agencies	0 ($0)	713 ($0)

$1,791,466

THUNDERCAT TECHNOLOGY, LLC

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Highway Administration	1 ($0)	7 ($0)
All Agencies	0 ($0)	2,223 ($0)

$712,866

PATHWAY SERVICES INC

HQ: Broken Arrow, OK

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Highway Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$648,242

TECHNICAL COMMUNITIES, INC.

HQ: San Mateo, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Highway Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	526 ($0)

$544,418

GARTNER, INC.

HQ: Stamford, CT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Highway Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	455 ($0)

$443,790

SYNTEK TECHNOLOGIES, INC.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Highway Administration	1 ($0)	8 ($0)
All Agencies	0 ($0)	11 ($0)

$424,652

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

KOVILIC CONSTRUCTION CO INC

AWARD AMOUNT

$10,220,645

Base Award
PERFORMED IN

GLEN JEAN, WEST VIRGINIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

WV NP NERI 107(2) THE PROJECT CONSISTS OF GRANULAR BACKFILL, MSE WALL CONSTRUCTION, DEEP GEOTECHNICAL PATCHES, PIPE CULVERTS, INLETS, MANHOLES, CURB AND GUTTER, ASPHALT PAVED WATERWAY, AND GUARDRAIL REPLACEMENT. THE WORK INCLUDES ROADWAY EXCAVATION,

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Aug 28, 2024

CONTRACT PERIOD

8/28/24 → 10/15/26
KNOWN TRANSACTIONS
1. ▶ 8/28/24 Base Award $10,220,645
Total Spending To-Date: $10,220,645
RECIPIENT

FOUR POINTS TECHNOLOGY, L.L.C.

AWARD AMOUNT

$2,195,353

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 2024 REFRESH EQUIPMENT ORDER FOR FHWA WCF AND A FFP DELIVERY ORDER UNDER DOT'S NASA SEWP EQUIPMENT CATALOG. THIS IS A RESULT FOUR POINTS TECHNOLOGY'S QUOTE NO. 101387-203-2 AND AWARDS $2,195,353.00 FOR A POP OF 8/19/24-8/18/25.

Major Program

FHWA WCF FY24 REFRESH EQUIP. ORDER

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Aug 14, 2024

CONTRACT PERIOD

8/19/24 → 8/18/25
KNOWN TRANSACTIONS
1. ▶ 8/14/24 Base Award $2,195,353
Total Spending To-Date: $2,195,353
RECIPIENT

JACOBS PROJECT MANAGEMENT CO

AWARD AMOUNT

$1,830,377

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 PR ER PRMNT RPR (15)

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

Aug 1, 2024

CONTRACT PERIOD

8/5/24 → 12/31/26
KNOWN TRANSACTIONS
1. ▶ 8/1/24 Base Award $1,830,377
Total Spending To-Date: $1,830,377
RECIPIENT

FOUR LLC

AWARD AMOUNT

$1,791,466

Exercise an Option
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 ORDER IS ISSUED TO OBTAIN RENEWAL OF THE PALO ALTO LICENSES FOR A BASE YEAR PLUS ONE OPTION YEAR.

Major Program

FY-2023 PALO ALTO FIREWALL RENEWAL

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

Aug 20, 2024

CONTRACT PERIOD

9/29/23 → 9/28/25
KNOWN TRANSACTIONS
1. ▶ 8/20/24 Exercise an Option +$1,791,466
Total Spending To-Date: $3,340,916
RECIPIENT

METGREEN SOLUTIONS INC

AWARD AMOUNT

$1,001,581

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

VARONIS SYSTEMS SOFTWARE SUPPORT

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Aug 1, 2024

CONTRACT PERIOD

9/29/23 → 9/28/25
KNOWN TRANSACTIONS
1. ▶ 8/1/24 Exercise an Option +$1,001,581
Total Spending To-Date: $1,933,012
RECIPIENT

THUNDERCAT TECHNOLOGY, LLC

AWARD AMOUNT

$712,866

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

THE PURPOSE OF THIS DELIVERY ORDER IS TO ACQUIRE OST RIVERBED NETWORK REFRESH.

Major Program

RIVERBED APPRESPONSE PURCHASE-FY24

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Aug 1, 2024

CONTRACT PERIOD

9/29/24 → 9/28/25
KNOWN TRANSACTIONS
1. ▶ 8/1/24 Base Award $712,866
Total Spending To-Date: $712,866
RECIPIENT

PATHWAY SERVICES INC

AWARD AMOUNT

$648,242

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

SURVEYING AND MAPPING (EXCEPT GEOPHYSICAL) SERVICES | 541370

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | C1LB

DESCRIPTION

ROAD INVENTORY SERVICES FOR ROAD INVENTORY SERVICES FOR DATA COLLECTION, PROCESSING, AND ROADSIDE ASSET EXTRACTION FOR THE ROAD INVENTORY PROGRAM.

Major Program

DATA COLLECTION, PROCESSING, AND ROADSIDE ASSET EXTRACTION FOR THE ROAD INVENTORY PROGRAM.

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Aug 1, 2024

CONTRACT PERIOD

8/1/24 → 8/1/25
KNOWN TRANSACTIONS
1. ▶ 8/1/24 Base Award $648,242
Total Spending To-Date: $648,242
RECIPIENT

METGREEN SOLUTIONS INC

AWARD AMOUNT

$580,390

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

2024 REFRESH EQUIPMENT ORDER FOR PHMSA AND A FFP DELIVERY ORDER UNDER DOT'S NASA SEWP EQUIPMENT CATALOG. THIS CONTRACT IS A RESULT OF METGREEN'S QUOTE NO. 1LA08072024-318722 AND AWARDS $580,390.31 FOR A POP OF 08/26/2024 - 08/25/2025.

Major Program

PHMSA FY24 REFRESH EQUIP. ORDER

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Aug 16, 2024

CONTRACT PERIOD

8/26/24 → 8/25/25
KNOWN TRANSACTIONS
1. ▶ 8/16/24 Base Award $580,390
Total Spending To-Date: $580,390
RECIPIENT

TECHNICAL COMMUNITIES, INC.

AWARD AMOUNT

$544,418

Base Award
PERFORMED IN

SAN MATEO, CALIFORNIA

NAICS CODE

INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | 334515

PSC CODE

LABORATORY EQUIPMENT AND SUPPLIES | 6640

DESCRIPTION

PURCHASE KEYSIGHT TECHNOLOGIES SPECTRUM TESTING EQUIPMENT

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

Aug 29, 2024

CONTRACT PERIOD

9/3/24 → 12/31/24
KNOWN TRANSACTIONS
1. ▶ 8/29/24 Base Award $544,418
Total Spending To-Date: $544,418
RECIPIENT

GARTNER, INC.

AWARD AMOUNT

$443,790

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

LIBRARIES AND ARCHIVES | 519120

PSC CODE

IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10

DESCRIPTION

THIS TASK ORDER IS FOR FHWA'S EXECUTIVE PROGRAMS LEADERSHIP TEAM SUBSCRIPTION SERVICES.

Funding Office

FHWA - OFFICE OF MANAGEMENT SERVICE

Object Classes

25.1: Advisory and assistance services;31.0: Equipment

Program Activities

0001: HIGHWAY INFRASTRUCTURE PROGRAMS

SIGNED

Aug 26, 2024

CONTRACT PERIOD

9/30/23 → 9/29/25
KNOWN TRANSACTIONS
1. ▶ 8/26/24 Exercise an Option +$443,790
Total Spending To-Date: $872,572

Top De-obligations

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

RECIPIENT

WSP USA INC.

DE-OBLIGATION AMOUNT

-$570,682

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

R&D- DEFENSE OTHER: CONSTRUCTION (MANAGEMENT/SUPPORT) | AD66

DESCRIPTION

NEW TASK ORDER TO SUPPORT OF EVERY DAY COUNTS FIVE (EDC-5) INITIATIVE "DEVELOPMENT AND FACILITATION OF WORKSHOPS, PEER-TO-PEER EXCHANGES, AND EDUCATIONAL OUTREACH FOR UNMANNED AERIAL SYSTEMS (UAS)".

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

Aug 20, 2024

CONTRACT PERIOD

12/16/19 → 8/18/23
KNOWN TRANSACTIONS
1. ▶ 8/20/24 Close Out -$570,682
Total Spending To-Date: $1,718,578
RECIPIENT

WHITE BEAR CONSTRUCTION, INC.

DE-OBLIGATION AMOUNT

-$265,873

Close Out
PERFORMED IN

GRASS VALLEY, CALIFORNIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

CA ERFO FS TAHOE 2023-1(1) MOSQUITO RIDGE ROAD ROADWAY CONSTRUCTION/ERFO FUNDED

Major Program

CA ERFO FS TAHOE 2023-1(1) MOSQUITO RIDGE ROAD

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: EMERGENCY RELIEF PROGRAM (DIRECT)

SIGNED

Aug 12, 2024

CONTRACT PERIOD

9/5/23 → 3/15/24
KNOWN TRANSACTIONS
1. ▶ 8/12/24 Close Out -$265,873
Total Spending To-Date: $2,881,871
RECIPIENT

CONSULTANT ENGINEERING INC

DE-OBLIGATION AMOUNT

-$199,107

Close Out
PERFORMED IN

SPRINGERVILLE, ARIZONA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | C1LB

DESCRIPTION

CLIN 00001 - V200 FUNDS AZ FLAP SR261(1) EAGAR TO CRESCENT LAKE CI TASK ORDER

Major Program

AZ FLAP SR261(1) EAGAR TO CRESCENT LAKE

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Aug 6, 2024

CONTRACT PERIOD

4/5/23 → 5/31/24
KNOWN TRANSACTIONS
1. 4/18/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $700,624
RECIPIENT

ROCKSOL CONSULTING GROUP, INC.

DE-OBLIGATION AMOUNT

-$123,781

Close Out
PERFORMED IN

SOLEDAD, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

CA NP PINN PMS(1), PAVEMENT PRESERVATION PINNACLES CPE AND CI-II SERVICES

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Aug 13, 2024

CONTRACT PERIOD

2/8/24 → 8/13/24
KNOWN TRANSACTIONS
1. ▶ 8/13/24 Close Out -$123,781
Total Spending To-Date: $192,615
RECIPIENT

VANASSE HANGEN BRUSTLIN INC

DE-OBLIGATION AMOUNT

-$93,096

Change Order
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- CONSTRUCTION: PARKING FACILITIES | C1LZ

DESCRIPTION

PROVIDE SERVICES FOR TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE WITH A COVERAGE COUNT TRAFFIC ENGINEER IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

Major Program

TRAFFIC MONITORING ASSISTANCE

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Aug 19, 2024

CONTRACT PERIOD

8/21/19 → 3/31/25
KNOWN TRANSACTIONS
1. 1/15/26 Close Out -$370,780
Total Spending To-Date: $1,193,106

Performance Locations

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

Top States

West Virginia

1 contracts

$10,220,645
District Of Columbia

36 contracts

$8,588,832
Virginia

35 contracts

$4,921,918
Colorado

22 contracts

$367,586
Illinois

2 contracts

$308,043
California

9 contracts

$278,675
Montana

5 contracts

$271,326
New Mexico

1 contracts

$194,900
Nebraska

2 contracts

$193,656
Alaska

2 contracts

$165,705

Top Cities

Glen Jean

1 contracts

$10,220,645
Washington, DC

36 contracts

$8,588,832
Ashburn

14 contracts

$2,943,499
Mclean

6 contracts

$895,284
San Mateo

1 contracts

$544,418
Reston

6 contracts

$521,148
Mc Lean

2 contracts

$518,457
Urbana

2 contracts

$308,043
Greenwood Village

5 contracts

$280,041
Missoula

3 contracts

$219,148

Vendor headquarters

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

Top States

Illinois

4 contracts

$10,528,688
Virginia

34 contracts

$9,134,469
Nebraska

8 contracts

$2,355,045
Oklahoma

1 contracts

$648,242
Connecticut

1 contracts

$443,790

Top Cities

Franklin Park

2 contracts

$10,220,645
Chantilly

2 contracts

$2,480,353
Norfolk

6 contracts

$2,161,389
Arlington

8 contracts

$2,015,500
Herndon

3 contracts

$1,790,818

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