MONTHLY CONTRACTING REPORT

Federal Highway Administration October 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

50

Contracts

82

Avg Contract

$5,642

Total Spending

$462,664

Reporting

Top Vendors

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

COLLINS ENGINEERS, INCORPORATED

HQ: Chicago, IL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Highway Administration	2 ($0)	12 ($0)
All Agencies	0 ($0)	29 ($0)

$346,202

SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Highway Administration	1 ($0)	5 ($0)
All Agencies	0 ($0)	19 ($0)

$75,000

SOFTWARE INFORMATION RESOURCE CORP.

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Highway Administration	1 ($0)	20 ($0)
All Agencies	0 ($0)	1,946 ($0)

$23,495

LODGING/HOSPITALITY MANAGEMENT CORPORATION

HQ: Saint Louis, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$17,968

AANTILIA LLC

HQ: Austin, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Highway Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	539 ($0)

ASPEN CONSTRUCTION COMPANY

HQ: Hackensack, MN

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Highway Administration	2 ($0)	4 ($0)
All Agencies	0 ($0)	28 ($0)

ATKINSREALIS USA INC.

HQ: Denver, CO

Contracts: 7

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Highway Administration	7 ($0)	68 ($0)
All Agencies	0 ($0)	68 ($0)

CENTRAL SOUTHERN CONSTRUCTION CORP.

HQ: Jacksonville, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Highway Administration	1 ($0)	27 ($0)
All Agencies	0 ($0)	28 ($0)

CLEGG INDUSTRIES INC

HQ: Victoria, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

CONSTRUCTION SOLUTIONS GROUP, LLC

HQ: Saint Louis, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2024	All Time
Federal Highway Administration	1 ($0)	7 ($0)
All Agencies	0 ($0)	14 ($0)

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 23 expiring contracts from Federal Highway Administration

Impact

Top Contracts

The highest-value individual contract awards from in October 2024.

RECIPIENT

COLLINS ENGINEERS, INCORPORATED

AWARD AMOUNT

$316,562

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

PROVIDE ENGINEERING SERVICES FOR A SPECIAL STUDY OF THE SUBSTRUCTURE OF THE JOHN COFFEE MEMORIAL BRIDGE (STRUCTURE NO. 5570-028P) LOCATED ON THE NATCHEZ TRACE PARKWAY IN COLBERT COUNTY, ALABAMA, AND PREPARATION OF A REPORT AND DATA RELATED TO THE STU

Major Program

PROVIDE ENGINEERING SERVICES FOR A SPECIAL STUDY OF THE SUBSTRUCTURE OF THE JOHN COFFEE MEMORIAL BRI

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Oct 11, 2024

CONTRACT PERIOD

10/11/24 → 6/30/25
KNOWN TRANSACTIONS
1. ▶ 10/11/24 Base Award $316,562
Total Spending To-Date: $316,562
RECIPIENT

SKADDEN, ARPS, SLATE, MEAGHER & FLOM LLP

AWARD AMOUNT

$75,000

Supplemental Agreement for Work Within Scope
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

OFFICES OF LAWYERS | 541110

PSC CODE

SUPPORT- PROFESSIONAL: LEGAL | R418

DESCRIPTION

NEW BUREAU PROCUREMENT (TIFIA REVENUE ACCT) FOR A LEGAL ADVISORY SERVICES TASK ORDER 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

Oct 31, 2024

CONTRACT PERIOD

4/25/24 → 6/1/25
KNOWN TRANSACTIONS
1. 4/25/24 Base Award $347,950
Total Spending To-Date: $422,950
RECIPIENT

COLLINS ENGINEERS, INCORPORATED

AWARD AMOUNT

$29,640

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

PROVIDE ENGINEERING SERVICES FOR AN ABOVE-WATER AND UNDERWATER INSPECTION OF THE NATIONAL PARK SERVICE TEMPORARY DOCK ON NORTH MANITOU ISLAND AT SLEEPING BEAR DUNES NATIONAL LAKESHORE.

Major Program

PROVIDE ENGINEERING SERVICES FOR AN ABOVE-WATER AND UNDERWATER INSPECTION OF THE NATIONAL PARK SERVI

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Oct 18, 2024

CONTRACT PERIOD

10/18/24 → 3/31/25
KNOWN TRANSACTIONS
1. ▶ 10/18/24 Base Award $29,640
Total Spending To-Date: $29,640
RECIPIENT

SOFTWARE INFORMATION RESOURCE CORP.

AWARD AMOUNT

$23,495

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

DESCRIPTION

THE PURPOSE OF THIS PR IS TO ENABLE THE O-CIO TO MAINTAIN SUPPORT FOR THE NSHIELD SECURITY CONNECT XC HIGH PREMIUM SUPPORT AND TO CONTINUE SUPPORTING USE LOGIN AND ENVIRONMENT SECURITY THROUGH THE PUBLIC KEY INFRASTRUCTURE PROVIDED FROM NCIPHER SECUR

Major Program

NCIPHER SECURITY RENEWAL FY25

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Oct 29, 2024

CONTRACT PERIOD

11/1/24 → 10/31/25
KNOWN TRANSACTIONS
1. ▶ 10/29/24 Base Award $23,495
Total Spending To-Date: $23,495
RECIPIENT

LODGING/HOSPITALITY MANAGEMENT CORPORATION

AWARD AMOUNT

$17,968

Base Award
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

PSC CODE

LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | X1AB

DESCRIPTION

FEDERAL LANDS HIGHWAY (FLH) ANNUAL BUSINESS MEETING

Funding Office

693C73 EASTERN FED LANDS DIVISION

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: HIGHWAY INFRASTRUCTURE PROGRAMS

SIGNED

Oct 28, 2024

CONTRACT PERIOD

4/24/23 → 11/12/24
KNOWN TRANSACTIONS
1. ▶ 10/28/24 Base Award $17,968
Total Spending To-Date: $17,968
RECIPIENT

BLUEGRASS CONTRACTING CORP

AWARD AMOUNT

$0

Close Out
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

IGF::OT::IGF PROJECT: SER BMS FY16(1) TO PERFORM PREVENTIVE MAINTENANCE ON GRSM&FOOTHILLS BRIDGES.

Major Program

SER BMS FY16(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

Oct 21, 2024

CONTRACT PERIOD

7/7/16 → 12/21/16
KNOWN TRANSACTIONS
1. 10/9/24 Close Out -$59,593
Total Spending To-Date: $323,910
RECIPIENT

BLUEGRASS CONTRACTING CORP

AWARD AMOUNT

$0

Close Out
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

IGF::OT::IGF PROJECT: GWMP 006P(1) TO INITIALLY OBLIGATE FUNDS FOR THE ADVERTISEMENT OF THE SER BMS IDIQ CONSTRUCTION PROJECT

Major Program

GWMP 006P(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

Oct 21, 2024

CONTRACT PERIOD

9/9/16 → 12/20/16
KNOWN TRANSACTIONS
1. ▶ 10/21/24 Close Out $0
Total Spending To-Date: $473,400
RECIPIENT

DAVID EVANS AND ASSOCIATES, INC.

AWARD AMOUNT

$0

Supplemental Agreement for Work Within Scope
PERFORMED IN

PORTLAND, OREGON

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

WA NPS MORA 123(2) & WA NPS ERFO 2020(1)-42(1), SR-123: LAUGHINGWATER CREEK BRIDGE TO PANTHER CREEK BRIDGE & MOUNT RAINIER NP EMERGENCY REPAIRS PREPARES DRAFT AND FINAL BIOLOGICAL ASSESSMENTS

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: EMERGENCY RELIEF PROGRAM (DIRECT);0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0211: EXEMPT PROGRAMS

SIGNED

Oct 11, 2024

CONTRACT PERIOD

2/8/22 → 8/14/25
KNOWN TRANSACTIONS
1. ▶ 10/11/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $187,521
RECIPIENT

DAVID EVANS AND ASSOCIATES, INC.

AWARD AMOUNT

$0

Supplemental Agreement for Work Within Scope
PERFORMED IN

PORTLAND, OREGON

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

WA FLAP CLALLA ODT(1), OLYMPIC DISCOVERY TRAIL ENVIRONMENTAL ASSESSMENT SERVICES TASKS

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Oct 10, 2024

CONTRACT PERIOD

9/13/22 → 8/14/25
KNOWN TRANSACTIONS
1. ▶ 10/10/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $222,406
RECIPIENT

UTAH DEPARTMENT OF TRANSPORTATION

AWARD AMOUNT

$0

Close Out
PERFORMED IN

SALT LAKE CITY, UTAH

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; BASIC RESEARCH | AS11

DESCRIPTION

WAQTC (WESTERN ALLIANCE FOR QUALITY TRANSPORTATION CONSTRUCTION) FHWA TRANSPORTATION POOLED FUND (TPF) PROJECT

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Oct 11, 2024

CONTRACT PERIOD

8/9/23 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 10/11/24 Close Out $0
Total Spending To-Date: $12,000

Top De-obligations

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

RECIPIENT

BUSINESS MANAGEMENT ASSOCIATES INC.

DE-OBLIGATION AMOUNT

-$278,075

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

PSC CODE

SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

DESCRIPTION

THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER FOR HR SUPPORTS SERVICES TO BE COMPETED AMONGST BPA RECIPIENTS 1693JJ320A000022, 693JJ320A000023, 693JJ320A000024,693JJ320A000025,693JJ320A000026.

Funding Office

FHWA OFFICE OF HUMAN RESOURCES

Object Classes

25.1: Advisory and assistance services

Program Activities

0032: ADMINISTRATION - LAE

SIGNED

Oct 17, 2024

CONTRACT PERIOD

6/8/21 → 6/14/22
KNOWN TRANSACTIONS
1. ▶ 10/17/24 Close Out -$278,075
Total Spending To-Date: $224,033
RECIPIENT

FNF CONSTRUCTION, INC

DE-OBLIGATION AMOUNT

-$183,132

Close Out
PERFORMED IN

SEDONA, ARIZONA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

IGF::CT::IGF AZ FLAP 89(1) FLAGSTAFF - VISTA OVERLOOK DTFH68-15-B-00009 3R AND 4R WORK

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0003: ADVANCES FROM STATE COOPERATING AGENCIES 69-X-8054;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Oct 23, 2024

CONTRACT PERIOD

1/11/16 → 6/30/18
KNOWN TRANSACTIONS
1. ▶ 10/23/24 Close Out -$183,132
Total Spending To-Date: $24,687,884
RECIPIENT

WESTERN CONSTRUCTION, INC.

DE-OBLIGATION AMOUNT

-$181,328

Close Out
PERFORMED IN

WALL, SOUTH DAKOTA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

SD FLAP CS23A(1) DELTA-01 ACCESS ROAD

Major Program

SD FLAP CS23A(1) DELTA-01 ACCESS ROAD

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

Oct 31, 2024

CONTRACT PERIOD

7/6/23 → 3/31/24
KNOWN TRANSACTIONS
1. ▶ 10/31/24 Close Out -$181,328
Total Spending To-Date: $1,795,417
RECIPIENT

GREENMAN-PEDERSEN INC

DE-OBLIGATION AMOUNT

-$145,623

Close Out
PERFORMED IN

ALBANY, NEW YORK

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

DESCRIPTION

IGF::OT::IGF COURSES: 130107A/B/C/D, AND 130108 THIS TASK ORDER IS ISSUED TO UPDATE THE BRIDGE MAINTENANCE REFERENCE MANUAL, DEVELOP A WEB-BASED TRAINING COURSE SERIES, AND UPDATE THE 4-DAY, INSTRUCTOR-LED 134029 BRIDGE MAINTENANCE TRAINING COURSE.

Major Program

COURSES: 130107A/B/C/D, AND 130108

Funding Office

FHWA - NATIONAL HIGHWAY INSTITUTE

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

SIGNED

Oct 9, 2024

CONTRACT PERIOD

7/19/13 → 12/31/17
KNOWN TRANSACTIONS
1. ▶ 10/9/24 Close Out -$145,623
Total Spending To-Date: $1,429,411
RECIPIENT

HYPERION TECHNOLOGIES LLC

DE-OBLIGATION AMOUNT

-$128,571

Close Out
PERFORMED IN

MC LEAN, VIRGINIA

NAICS CODE

PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

PSC CODE

EDUCATION/TRAINING- OTHER | U099

DESCRIPTION

THE PURPOSE OF THIS PR IS TO REGISTER SEVEN (7) COHORT ENTRIES FOR THE FED TECH PROGRAM.

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

Oct 30, 2024

CONTRACT PERIOD

7/1/19 → 6/30/24
KNOWN TRANSACTIONS
1. ▶ 10/30/24 Close Out -$128,571
Total Spending To-Date: $21,429

Performance Locations

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

Top States

Virginia

31 contracts

$25,532
California

3 contracts

$0
Montana

1 contracts

$0
New Jersey

1 contracts

$0
Oregon

2 contracts

$0
Tennessee

1 contracts

$0
Texas

3 contracts

$0
Utah

1 contracts

$0
Colorado

10 contracts

$-1,493
Ohio

1 contracts

$-2,962

Top Cities

Ashburn

11 contracts

$362,282
New York

1 contracts

$75,000
Austin

1 contracts

$0
Blue Bell

2 contracts

$0
Bridgewater

1 contracts

$0
Clarksville

1 contracts

$0
College Station

1 contracts

$0
Davis

1 contracts

$0
Death Valley

1 contracts

$0
Denver

8 contracts

$0

Vendor headquarters

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

Top States

Illinois

5 contracts

$345,452
District Of Columbia

2 contracts

$23,495
Missouri

2 contracts

$17,968
California

1 contracts

$0
Florida

1 contracts

$0

Top Cities

Chicago

2 contracts

$346,202
New York

1 contracts

$75,000
Washington, DC

2 contracts

$23,495
Saint Louis

2 contracts

$17,968
Austin

1 contracts

$0

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