Meter Intelligence
Federal Highway Administration

Federal Highway Administration

Period: November 2024

Total Spending: $12,329,823

MONTHLY CONTRACTING REPORT

Federal Highway Administration November 2024

⏱ GENERATED 2/6/2026

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

75

Contracts

99

Avg Contract

$124,544

Total Spending

$12,329,823

Reporting

Top Vendors

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

  1. PINE BLUFFS GRAVEL & EXCAVATING, INC.

    HQ: Pine Bluffs, WY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Highway Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $8,650,000
  2. CENTRAL SOUTHERN CONSTRUCTION CORP.

    HQ: Jacksonville, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Highway Administration 3 ($0) 27 ($0)
    All Agencies 0 ($0) 28 ($0)

    $1,582,756
  3. BATTLE RIDGE BUILDERS, LLC

    HQ: Belgrade, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Highway Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,090,125
  4. GEORGE MASON UNIVERSITY

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Highway Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 42 ($0)

    $507,990
  5. ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    HQ: College Park, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Highway Administration 3 ($0) 5 ($0)
    All Agencies 0 ($0) 1,221 ($0)

    $168,584
  6. EXEVISION, INC.

    HQ: South Jordan, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Highway Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $107,500
  7. VOLKERT, INC.

    HQ: Daphne, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Highway Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $74,939
  8. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Highway Administration 1 ($0) 9 ($0)
    All Agencies 0 ($0) 867 ($0)

    $55,000
  9. INSTROTEK, INC.

    HQ: Durham, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Highway Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 7 ($0)

    $50,385
  10. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Highway Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 473 ($0)

    $42,544

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during November 2024 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    PINE BLUFFS GRAVEL & EXCAVATING, INC.

    AWARD AMOUNT

    $8,650,000

    Base Award
    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(69) MINUTEMAN MISSILE ACCESS CONSTRUCTION CONTRACT FOR ROADWAY RECONDITIONING AND ADDING FOUR INCHES OF AGGREGATE SURFACE COURSE.

    Major Program

    CO OMAD 300(69) MINUTEMAN MISSILE ACCESS

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OPERATING FORCES

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    3/12/25 → 9/20/25

    KNOWN TRANSACTIONS
    1. 1/21/26 Close Out $0
    Total Spending To-Date: $8,650,000
  2. RECIPIENT

    CENTRAL SOUTHERN CONSTRUCTION CORP.

    AWARD AMOUNT

    $1,582,756

    Base Award
    PERFORMED IN

    SAINT AUGUSTINE, FLORIDA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    PROJECT NP SER PMS FY24(2): THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF IDENTIFIED ROADWAYS INCLUDING PARKING AREAS. THE WORK INCLUDES THIN LIFT OVERLAY OF ASPHALT CONCRETE PAVEMENT, SAMI, FULL DEPTH PATCHING, AND OTHER MISCELLANEOUS WORK.

    Major Program

    NP SER PMS FY24(3)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: PARK MANAGEMENT;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    11/22/24 → 1/21/26

    KNOWN TRANSACTIONS
    1. 1/20/26 Other Administrative Action $0
    Total Spending To-Date: $1,582,756
  3. RECIPIENT

    BATTLE RIDGE BUILDERS, LLC

    AWARD AMOUNT

    $1,090,125

    Base Award
    PERFORMED IN

    BUFFALO, WYOMING

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    WY FLAP JOH 14(1) NORTH FORK CRAZY WOMAN CREEK BRIDGE: BRIDGE REPLACEMENT, RECONSTRUCT ROADWAY APPROACHES ON BOTH ENDS, INSTALL CORNER OBJECT MARKERS & PULLOUT IMPROVEMENTS

    Major Program

    WY FLAP JOH 14(1) NORTH FORK CRAZY WOMAN CREEK BRIDGE

    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

    Nov 4, 2024

    CONTRACT PERIOD

    11/4/24 → 9/26/25

    KNOWN TRANSACTIONS
    1. 11/4/24 Base Award $1,090,125
    Total Spending To-Date: $1,090,125
  4. RECIPIENT

    GEORGE MASON UNIVERSITY

    AWARD AMOUNT

    $507,990

    Funding Only Action
    PERFORMED IN

    MC LEAN, 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; BASIC RESEARCH | AS11

    DESCRIPTION

    OPERATE AND MAINTAIN THE FEDERAL OUTDOOR IMPACT LABORATORY

    Major Program

    ROADSIDE SAFETY RESEARCH AND FEDERAL OUTDOOR IMPACT LABORATORY (FOIL) TECHNICAL SUPPORT SERVICES

    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

    Nov 18, 2024

    CONTRACT PERIOD

    3/1/21 → 2/28/26

    KNOWN TRANSACTIONS
    1. 11/18/24 Funding Only Action +$507,990
    Total Spending To-Date: $3,077,122
  5. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $110,004

    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

    THIS IS A FIXED FIRM PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WISE PROCUREMENT (SEWP) TO PROCURE THE RENEWAL EQUIPMENT FOR THE OUT OF BAND (OOB).

    Major Program

    OUT OF BAND RENEWAL

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges;25.7: Operation and maintenance of equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    11/1/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. 11/22/24 Base Award $110,004
    Total Spending To-Date: $110,004
  6. RECIPIENT

    EXEVISION, INC.

    AWARD AMOUNT

    $107,500

    Exercise an Option
    PERFORMED IN

    VANCOUVER, WASHINGTON

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    INFORMATION TECHNOLOGY SOFTWARE | 7030

    DESCRIPTION

    LABORATORY INFORMATION MANAGEMENT SYSTEM SOFTWARE

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

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

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    8/5/19 → 1/18/26

    KNOWN TRANSACTIONS
    1. 11/26/24 Exercise an Option +$107,500
    Total Spending To-Date: $1,131,210
  7. RECIPIENT

    VOLKERT, INC.

    AWARD AMOUNT

    $74,939

    Change Order
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    BRIDGE INSPECTION SERVICES FOR GARDNER RIVER BRIDGE (STRUCTURE NO. 1570-023P) AT YELLOWSTONE NATIONAL PARK IN WYOMING ACCORDING TO THE ATTACHED STATEMENT OF WORK.

    Major Program

    BRIDGE INSPECTION SERVICES FOR GARDNER RIVER BRIDGE (STRUCTURE NO. 1570-023P) AT YELLOWSTONE NATIONA

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    8/21/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 8/21/24 Base Award $502,546
    Total Spending To-Date: $577,485
  8. RECIPIENT

    HDR ENGINEERING, INC.

    AWARD AMOUNT

    $61,765

    Base Award
    PERFORMED IN

    NAMPA, IDAHO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    ID FLAP CANYON MULTI(1), INDIANA AND ORCHARD SHARED ROADWAY CONTRACTOR TO PROVIDE CONSULTANT INSPECTION-II SERVICES.

    Major Program

    INDIANA AND ORCHARD SHARED ROADWAY

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Nov 8, 2024

    CONTRACT PERIOD

    11/8/24 → 3/1/25

    KNOWN TRANSACTIONS
    1. 11/8/24 Base Award $61,765
    Total Spending To-Date: $61,765
  9. RECIPIENT

    ENTERPRISE TECHNOLOGY SOLUTIONS, INC.

    AWARD AMOUNT

    $58,580

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    PROCUREMENT OF THE ATLASSIAN LICENSES FOR S82, S85 AND S86

    Major Program

    ATLASSIAN LICENSES FOR S82, S85 AND S86

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    11/12/24 → 11/11/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $58,580
    Total Spending To-Date: $58,580
  10. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $55,000

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    RENEWAL FOR EXPRESS DELIVERY SERVICES FOR FEDERAL HIGHWAY ADMINISTRATION, EASTERN FEDERAL LANDS HIGHWAY DIVISION OFFICES.

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. 11/19/24 Base Award $55,000
    Total Spending To-Date: $55,000

Top De-obligations

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

  1. RECIPIENT

    H-K CONTRACTORS, INC.

    DE-OBLIGATION AMOUNT

    -$1,469,844

    Close Out
    PERFORMED IN

    GARDINER, MONTANA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    MT ERFO NP YELL 2022-1(1), YELLOWSTONE NP OLD GARDINER ROAD EMERGENCY REPAIRS

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    7/13/22 → 5/26/23

    KNOWN TRANSACTIONS
    1. 4/23/24 Other Administrative Action $0
    Total Spending To-Date: $19,059,298
  2. RECIPIENT

    HDR ENGINEERING, INC.

    DE-OBLIGATION AMOUNT

    -$303,049

    Close Out
    PERFORMED IN

    TILLAMOOK, OREGON

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    OR TILLAMOOK B780(1), CAPE MEARES ROAD RELOCATION 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

    Nov 7, 2024

    CONTRACT PERIOD

    10/18/21 → 8/14/24

    KNOWN TRANSACTIONS
    1. 11/7/24 Close Out -$303,049
    Total Spending To-Date: $700,590
  3. RECIPIENT

    MICHAEL BAKER INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$258,496

    Close Out
    PERFORMED IN

    PITTSBURGH, PENNSYLVANIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    THIS TASK ORDER IS ISSUED TO ALLOW FOR THE NATION-WIDE DELIVERY OF THE FOLLOWING CLASSES: FHWA-NHI - 130122 (DESIGN AND EVALUATION OF BRIDGES FOR FATIGUE AND FRACTURE) FHWA-NHI - 130102 (ENGINEERING FOR STRUCTURAL STABILITY IN BRIDGE CONSTRUCTION- 2.5DAY) FHWA-NHI - 130102A (ENGINEERING FOR STRUCTURAL STABILITY IN BRIDGE CONSTRUCTION- 3.5DAY) FHWA-NHI - 130095 (LRFD AND ANALYSIS OF CURVED STEEL HIGHWAY BRIDGES) FHWA-NHI - 130095A (FUNDAMENTAL AND STRUCTURAL ANALYSIS FOR CURVED AND SKEWED STEEL BRIDGES) FHWA-NHI - 130095B (DESIGN AND FABRICATION OF CURVED AND SKEWED STEEL BRIDGES) THE FOLLOWING CONTACT POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE IS MELONIE BARRINGTON PHONE: 703-235-0968 EMAIL: [email protected]

    Funding Office

    FHWA - NATIONAL HIGHWAY INSTITUTE

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0003: ADVANCES FROM STATE COOPERATING AGENCIES 69-X-8054;0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Nov 20, 2024

    CONTRACT PERIOD

    3/6/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. 11/20/24 Close Out -$258,496
    Total Spending To-Date: $505,004
  4. RECIPIENT

    WHELCON CONTRACTORS LLC

    DE-OBLIGATION AMOUNT

    -$228,592

    Close Out
    PERFORMED IN

    YUMA, ARIZONA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    CONSTRUCTION CONTRACT FOR AZ FLAP 202(3) RED CLOUD MINE ROAD. ROAD CONSTRUCTION.

    Major Program

    AZ FLAP 202(3) RED CLOUD MINE 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;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Nov 19, 2024

    CONTRACT PERIOD

    2/1/24 → 6/26/24

    KNOWN TRANSACTIONS
    1. 11/19/24 Close Out -$228,592
    Total Spending To-Date: $2,919,569
  5. RECIPIENT

    BUSINESS MANAGEMENT ASSOCIATES INC.

    DE-OBLIGATION AMOUNT

    -$223,279

    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

    HR SUPPORT SERVICES FOR THE FHWA OFFICE OF HUMAN RESOURCES (HAHR) TO MEET THE CURRENT NEEDS OF HR'S OPERATIONS TEAM (HAHR-20) AND HR'S AUTOMATED STAFFING EXECUTIVE AGENT (EA) TEAM (HAHR-50).

    Funding Office

    FEDERAL HIGHWAY ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0032: ADMINISTRATION - LAE

    SIGNED

    Nov 18, 2024

    CONTRACT PERIOD

    9/21/21 → 9/20/22

    KNOWN TRANSACTIONS
    1. 11/18/24 Close Out -$223,279
    Total Spending To-Date: $350,685

Performance Locations

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

Top States

  1. Wyoming

    2 contracts


    $9,740,125
  2. Florida

    5 contracts


    $1,576,758
  3. Tennessee

    2 contracts


    $72,385
  4. Virginia

    25 contracts


    $64,862
  5. Idaho

    1 contracts


    $61,765
  6. Colorado

    8 contracts


    $28,080
  7. Massachusetts

    2 contracts


    $0
  8. Mississippi

    1 contracts


    $0
  9. Nebraska

    1 contracts


    $0
  10. Nevada

    1 contracts


    $-125

Top Cities

  1. Pine Bluffs

    1 contracts


    $8,650,000
  2. Saint Augustine

    1 contracts


    $1,582,756
  3. Buffalo

    1 contracts


    $1,090,125
  4. Mc Lean

    1 contracts


    $507,990
  5. Vancouver

    2 contracts


    $93,315
  6. Sevierville

    2 contracts


    $72,385
  7. Nampa

    1 contracts


    $61,765
  8. Denver

    4 contracts


    $58,226
  9. Lakewood

    1 contracts


    $6,080
  10. Blue Bell

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Wyoming

    1 contracts


    $8,650,000
  2. Florida

    5 contracts


    $1,576,758
  3. Montana

    3 contracts


    $996,706
  4. Utah

    1 contracts


    $107,500
  5. Alabama

    1 contracts


    $74,939

Top Cities

  1. Pine Bluffs

    1 contracts


    $8,650,000
  2. Jacksonville

    3 contracts


    $1,582,756
  3. Belgrade

    1 contracts


    $1,090,125
  4. Fairfax

    7 contracts


    $278,964
  5. College Park

    3 contracts


    $168,584

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