MONTHLY CONTRACTING REPORT
Federal Highway Administration September 2024
⏱ 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
86
Contracts
157
Avg Contract
$127,551
Total Spending
$20,025,430
Reporting
Top Vendors
The vendors that received the most money from Federal Highway Administration in September 2024, across all contracts awarded that month.
-
BATTELLE MEMORIAL INSTITUTE
HQ: Columbus, OH
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Highway Administration 3 ($0) 34 ($0) All Agencies 0 ($0) 409 ($0)
$3,130,125 -
ACCENTURE FEDERAL SERVICES LLC
HQ: Arlington, VA
Contracts: 14
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Highway Administration 14 ($0) 78 ($0) All Agencies 0 ($0) 645 ($0)
$2,631,440 -
ESTES BROS. CONST. INC.
HQ: Jonesville, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Highway Administration 2 ($0) 21 ($0) All Agencies 0 ($0) 21 ($0)
$2,626,967 -
VANASSE HANGEN BRUSTLIN, INC.
HQ: Watertown, MA
Contracts: 8
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Highway Administration 8 ($0) 61 ($0) All Agencies 0 ($0) 71 ($0)
$2,498,428 -
METGREEN SOLUTIONS INC
HQ: Norfolk, NE
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Highway Administration 6 ($0) 47 ($0) All Agencies 0 ($0) 324 ($0)
$2,272,433 -
ICF INCORPORATED, L.L.C.
HQ: Fairfax, VA
Contracts: 6
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Highway Administration 6 ($0) 121 ($0) All Agencies 0 ($0) 826 ($0)
$2,039,561 -
REDHAWK IT SOLUTIONS, LLC
HQ: Woodbridge, VA
Contracts: 3
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Highway Administration 3 ($0) 9 ($0) All Agencies 0 ($0) 768 ($0)
$1,752,540 -
LEIDOS, INC.
HQ: Reston, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Highway Administration 5 ($0) 103 ($0) All Agencies 0 ($0) 806 ($0)
$1,237,569 -
HDR ENGINEERING, INC.
HQ: Portland, OR
Contracts: 1
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Highway Administration 1 ($0) 15 ($0) All Agencies 0 ($0) 16 ($0)
$1,033,656 -
FOUR POINTS TECHNOLOGY, L.L.C.
HQ: Chantilly, VA
Contracts: 2
CONTRACTS (TOTAL VALUE)September 2024 All Time Federal Highway Administration 2 ($0) 21 ($0) All Agencies 0 ($0) 1,425 ($0)
$802,711
Top NAICS Codes
The most-awarded NAICS codes from Federal Highway Administration in September 2024, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during September 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 September 2024.
-
RECIPIENT
BATTELLE MEMORIAL INSTITUTE
AWARD AMOUNT
$3,035,080
Base Award
PERFORMED IN
COLUMBUS, OHIO
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; BASIC RESEARCH | AS11
DESCRIPTION
FEDERAL SYSTEM FUNDING ALTERNATIVES ADVISORY BOARD (FSFAAB) SUPPORT SERVICES
Funding Office
FHWA OFFICE OF OPERATIONS
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM
SIGNED
Sep 4, 2024
CONTRACT PERIOD
9/4/24 → 9/3/27
KNOWN TRANSACTIONS
- ▶ 9/4/24 Base Award $3,035,080
Total Spending To-Date: $3,035,080 -
RECIPIENT
ESTES BROS. CONST. INC.
AWARD AMOUNT
$2,626,967
Base Award
PERFORMED IN
BENT MOUNTAIN, VIRGINIA
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB
DESCRIPTION
PROJECT NP BLRI PVT PRES FY24(1): THE PROJECT CONSISTS OF PAVEMENT PRESERVATION ON THE BLUE RIDGE PARKWAY MAINLINE FROM MILEPOST 121 TO MILEPOST 143. THE WORK INCLUDES PLACEMENT OF CHIP SEAL AND FOG SEAL, PATCHING, CRACK CLEANING AND SEALING, PAVEME
Major Program
NP BLRI PVT PRES FY24(1)
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
Sep 5, 2024
CONTRACT PERIOD
9/5/24 → 6/1/26
KNOWN TRANSACTIONS
- ▶ 9/5/24 Base Award $2,626,967
Total Spending To-Date: $2,626,967 -
RECIPIENT
REDHAWK IT SOLUTIONS, LLC
AWARD AMOUNT
$1,698,227
Base Award
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
THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF ADDITIONAL OPEN TEXT LICENSES FOR THE OPERATIONS BRIDGE MANAGER ON NASA SEWP. NEED BY: 9/29/2024
Major Program
MICROFOCUS OPERATIONS BRIDGE MANAGER (OBM) LICENSES
Funding Office
WCF OFFICE OF THE IMMEDIATE SEC.
Object Classes
31.0: Equipment
Program Activities
0801: DOT SERVICE CENTER ACTIVITIES
SIGNED
Sep 18, 2024
CONTRACT PERIOD
9/29/24 → 9/28/25
KNOWN TRANSACTIONS
- ▶ 9/18/24 Base Award $1,698,227
Total Spending To-Date: $1,698,227 -
RECIPIENT
ACCENTURE FEDERAL SERVICES LLC
AWARD AMOUNT
$1,666,391
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER SYSTEMS DESIGN SERVICES | 541512
PSC CODE
SUPPORT- PROFESSIONAL: OTHER | R499
DESCRIPTION
WEB AGILITY 2 TASK ORDER ENTITLED, CMS OPERATIONS AND MAINTENANCE (O&M) FY24 - 25
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
Sep 12, 2024
CONTRACT PERIOD
9/13/24 → 9/12/25
KNOWN TRANSACTIONS
- ▶ 9/12/24 Base Award $1,666,391
Total Spending To-Date: $1,666,391 -
RECIPIENT
HDR ENGINEERING, INC.
AWARD AMOUNT
$1,033,656
Supplemental Agreement for Work Within Scope
PERFORMED IN
SPRINGFIELD, OREGON
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
OR DOT 18(1), OR58 COAST FORK WILLAMETTE RIVER TO LOWER SALT CR BRIDGES CI/CPE SERVICES
Funding Office
690567 WESTERN FEDERAL LANDS DIV
Object Classes
25.1: Advisory and assistance services
Program Activities
0014: NATIONAL HIGHWAY PERFORMANCE PROGRAM
SIGNED
Sep 12, 2024
CONTRACT PERIOD
6/2/23 → 2/14/26
KNOWN TRANSACTIONS
- ▶ 9/12/24 Supplemental Agreement for Work Within Scope +$1,033,656
Total Spending To-Date: $2,153,118 -
RECIPIENT
VANASSE HANGEN BRUSTLIN, INC.
AWARD AMOUNT
$792,101
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12
DESCRIPTION
NEW TASK ORDER FOR THE OFFICE OF SAFETY TITLED "TECHNICAL SUPPORT FOR SLOW STREETS SAFE LINKS".
Funding Office
FHWA - TURNER-FAIRBANKS HIGHWAY
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: NEIGHBORHOOD ACCESS AND ENVIRONMENTAL PROGRAMS;0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM
SIGNED
Sep 20, 2024
CONTRACT PERIOD
9/20/24 → 9/19/26
KNOWN TRANSACTIONS
- ▶ 9/20/24 Base Award $792,101
Total Spending To-Date: $792,101 -
RECIPIENT
METGREEN SOLUTIONS INC
AWARD AMOUNT
$780,394
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
TO ACQUIRE DELL HARDWARE FOR THE FY24 FHWA SERVER REFRESH
Major Program
FY24 FHWA SERVER REFRESH
Funding Office
WCF OFFICE OF THE IMMEDIATE SEC.
Object Classes
31.0: Equipment
Program Activities
0801: DOT SERVICE CENTER ACTIVITIES
SIGNED
Sep 26, 2024
CONTRACT PERIOD
9/30/24 → 9/29/25
KNOWN TRANSACTIONS
- ▶ 9/26/24 Base Award $780,394
Total Spending To-Date: $780,394 -
RECIPIENT
VANASSE HANGEN BRUSTLIN, INC.
AWARD AMOUNT
$764,999
Base Award
PERFORMED IN
WATERTOWN, MASSACHUSETTS
NAICS CODE
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990
PSC CODE
TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12
DESCRIPTION
TO AWARD A FIRM FIXED PRICE TASK ORDER ENTITLED, "A PILOT STUDY ON THE ANALYSIS OF SAFETY EFFECTS OF POINT-TO-POINT SPEED SAFETY CAMERA (P2P-SSC). WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK.
Major Program
A PILOT STUDY ON THE ANALYSIS OF SAFETY EFFECTS OF POINT-TO-POINT SPEED SAFETY CAMERA (P2P-SSC)
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
Sep 27, 2024
CONTRACT PERIOD
10/1/24 → 1/31/28
KNOWN TRANSACTIONS
- ▶ 9/27/24 Base Award $764,999
Total Spending To-Date: $764,999 -
RECIPIENT
LEIDOS, INC.
AWARD AMOUNT
$727,273
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
NEW TASK ORDER UNDER LEIDOS STOL 3 CONTRACT 693JJ321D000010 FOR THE COOPERATIVE DRIVING AUTOMATION (CDA) PROGRAM
Major Program
HRDO TECHNICAL SUPPORT SERVICESLAB SUPPORT FOR THE SAXTON TRANSPORTATION OPERATIONS LABORATORY (SAXT
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
Sep 16, 2024
CONTRACT PERIOD
11/9/24 → 11/8/26
KNOWN TRANSACTIONS
- ▶ 9/16/24 Base Award $727,273
Total Spending To-Date: $727,273 -
RECIPIENT
ICF INCORPORATED, L.L.C.
AWARD AMOUNT
$654,691
Base Award
PERFORMED IN
MCLEAN, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; BASIC RESEARCH | AS11
DESCRIPTION
DECISION SUPPORT TOOLKIT (DST) FOR HIGHWAY WORK AREA SAFETY
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
Sep 24, 2024
CONTRACT PERIOD
10/1/24 → 6/1/27
KNOWN TRANSACTIONS
- ▶ 9/24/24 Base Award $654,691
Total Spending To-Date: $654,691
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in September 2024.
-
RECIPIENT
AVANTUS FEDERAL LLC
DE-OBLIGATION AMOUNT
-$110,649
Close Out
PERFORMED IN
MC LEAN, VIRGINIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
ARCHITECT AND ENGINEERING- CONSTRUCTION: CONFERENCE SPACE AND FACILITIES | C1AB
DESCRIPTION
PATH TO NOVEL DATA ANALYTICS (PANDA) MINIMUM VIABLE PRODUCT
Major Program
IPSS2
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
Sep 24, 2024
CONTRACT PERIOD
9/27/21 → 9/26/22
KNOWN TRANSACTIONS
- ▶ 9/24/24 Close Out -$110,649
Total Spending To-Date: $149,075 -
RECIPIENT
WSP USA INC.
DE-OBLIGATION AMOUNT
-$100,000
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (BASIC RESEARCH) | AT11
DESCRIPTION
IGF::OT::IGF NEW CONTRACT ENTITLED INCORPORATING EMERGENCY RESPONSE WITH MAINTENANCE MANAGEMENT TECHNOLOGY
Major Program
INCORPORATING EMERGENCY RESPONSE WITH MAINTENANCE MANAGEMENT TECHNOLOGY
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
Sep 20, 2024
CONTRACT PERIOD
7/10/17 → 7/9/19
KNOWN TRANSACTIONS
- ▶ 9/20/24 Close Out -$100,000
Total Spending To-Date: $294,781 -
RECIPIENT
PINE BLUFFS GRAVEL & EXCAVATING, INC.
DE-OBLIGATION AMOUNT
-$62,237
Close Out
PERFORMED IN
PINE BLUFFS, WYOMING
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB
DESCRIPTION
CO OMAD 300(68) MINUTEMAN MISSILE ACCESS ROAD CONSTRUCTION CONTRACT
Major Program
CO OMAD 300(68) MINUTEMAN MISSILE ACCESS ROAD CONSTRUCTION CONTRACT
Funding Office
6982AF CENTRAL FEDERAL LANDS DIVISI
Object Classes
25.2: Other services from non-Federal sources
Program Activities
0001: OPERATING FORCES
SIGNED
Sep 11, 2024
CONTRACT PERIOD
6/9/23 → 11/6/23
KNOWN TRANSACTIONS
- 8/7/24 Supplemental Agreement for Work Within Scope $0
- ▶ 9/11/24 Close Out -$62,237
Total Spending To-Date: $6,629,499 -
RECIPIENT
EVERY CITIZEN HAS OPPORTUNITIES INC
DE-OBLIGATION AMOUNT
-$37,534
Close Out
PERFORMED IN
ASHBURN, VIRGINIA
NAICS CODE
HUMAN RIGHTS ORGANIZATIONS | 813311
PSC CODE
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216
DESCRIPTION
AWARD TERM CONTRACT TO ABILITYONE PARTICIPATING NONPROFIT AGENCIES. BASE YEAR FOR MAIL/RECEPTION SERVICES INCLUDES NTE AMOUNT FOR AD-HOC LABOR SERVICES, WITH BASE YEAR AND OPTION YEARS 1 THROUGH 4. THE AWARD TERM EARNED BY THE CONTRACTOR WILL BE DETERMINED AT THE COMPLETION OF EVALUATION PERIODS AS SHOWN IN APPENDIX 2 OF THE SOLICITATION.
Major Program
MAIL ROOM SERVICES
Funding Office
FHWA - EASTERN FEDERAL LANDS DIVISI
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)
SIGNED
Sep 27, 2024
CONTRACT PERIOD
1/26/12 → 1/31/23
KNOWN TRANSACTIONS
- ▶ 9/27/24 Close Out -$37,534
Total Spending To-Date: $3,855,373 -
RECIPIENT
YOUR RECRUITING COMPANY, INC.
DE-OBLIGATION AMOUNT
-$21,850
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431
DESCRIPTION
THE PURPOSE OF THIS CALL IS TO PROCURE CONTRACTOR SUPPORT FOR THE EXECUTIVE AGENT.
Funding Office
FHWA OFFICE OF HUMAN RESOURCES
Object Classes
25.1: Advisory and assistance services;25.2: Other services from non-Federal sources
Program Activities
0032: ADMINISTRATION - LAE;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)
SIGNED
Sep 10, 2024
CONTRACT PERIOD
9/18/18 → 4/30/20
KNOWN TRANSACTIONS
- ▶ 9/10/24 Close Out -$21,850
Total Spending To-Date: $249,832
Performance Locations
The top locations where contract work for Federal Highway Administration in September 2024 is performed.
Top States
-
District Of Columbia
56 contracts
$9,884,799 -
Virginia
41 contracts
$9,146,499 -
Ohio
3 contracts
$3,130,125 -
Massachusetts
11 contracts
$1,901,987 -
Oregon
1 contracts
$1,033,656 -
Nebraska
1 contracts
$651,366 -
Colorado
10 contracts
$557,533 -
Tennessee
2 contracts
$430,060 -
Pennsylvania
3 contracts
$347,425 -
California
3 contracts
$330,938
Top Cities
-
Washington, DC
56 contracts
$9,884,799 -
Mclean
7 contracts
$3,580,295 -
Columbus
3 contracts
$3,130,125 -
Bent Mountain
1 contracts
$2,626,967 -
Watertown
6 contracts
$1,521,327 -
Springfield
1 contracts
$1,033,656 -
Reston
6 contracts
$882,925 -
Fairfax
3 contracts
$880,000 -
Ashburn
16 contracts
$692,967 -
Norfolk
1 contracts
$651,366
Vendor headquarters
The top locations where vendors receiving awards from Federal Highway Administration in September 2024 list as their primary business address.
Top States
-
Virginia
55 contracts
$13,840,582 -
Ohio
6 contracts
$3,230,106 -
Massachusetts
14 contracts
$2,859,405 -
Nebraska
6 contracts
$2,272,433 -
District Of Columbia
9 contracts
$1,231,953
Top Cities
-
Columbus
3 contracts
$3,130,125 -
Arlington
15 contracts
$2,742,621 -
Jonesville
2 contracts
$2,626,967 -
Watertown
8 contracts
$2,498,428 -
Fairfax
9 contracts
$2,443,580