Meter Intelligence
Federal Highway Administration

Federal Highway Administration

← Period: December 2024 →

Total Spending: $3,143,589

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Highway Administration December 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

65

Contracts

91

Avg Contract

$34,545

Total Spending

$3,143,589

Reporting

Top Vendors

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

  1. UNIVERSITY OF MARYLAND, COLLEGE PARK

    HQ: College Park, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 131 ($0)

    $1,398,000

  2. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 2 ($0) 13 ($0)
    All Agencies 0 ($0) 199 ($0)

    $402,901

  3. VIRGINIA ELECTRIC & POWER CO

    HQ: Herndon, VA

    Contracts: 1

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

    $359,069

  4. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 859 ($0)

    $300,000

  5. DJ&A, P.C.

    HQ: Missoula, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($0) 62 ($0)
    All Agencies 0 ($0) 201 ($0)

    $235,669

  6. SHORT-ELLIOTT-HENDRICKSON INC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 13 ($0)

    $121,711

  7. THUNDERCAT TECHNOLOGY, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 2,223 ($0)

    $108,098

  8. KIK TECHNOLOGIES LLC

    HQ: Port Orange, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 2 ($0) 52 ($0)
    All Agencies 0 ($0) 66 ($0)

    $88,509

  9. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($0) 15 ($0)
    All Agencies 0 ($0) 1,534 ($0)

    $65,268

  10. SOFTEK SERVICES INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 11 ($0)

    $64,365

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    UNIVERSITY OF MARYLAND, COLLEGE PARK

    AWARD AMOUNT

    $1,398,000

    Exercise an Option
    PERFORMED IN

    CHICAGO, ILLINOIS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | B506

    DESCRIPTION

    THE NATIONAL PERFORMANCE MANAGEMENT RESEARCH DATA SET (NPMRDS) AND TECHNICAL AND DATA-SHARING SUPPORT.

    Funding Office

    FHWA OF OF POLICY GOVERNMENTAL AF

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    5/5/22 → 1/31/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Other Administrative Action $0
    2. 1/28/26 Exercise an Option +$1,398,000
    Total Spending To-Date: $5,679,825
  2. RECIPIENT

    VIRGINIA ELECTRIC & POWER CO

    AWARD AMOUNT

    $359,069

    Change Order
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    ELECTRIC POWER DISTRIBUTION | 221122

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    DOMINION VIRGINIA POWER TO DESIGN AND CONSTRUCT TEMPORARILY AND PERMANENT RELOCATION OF POWER FACILITIES IMPACTED BY THE ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION UNDER PROJECT VA ST ANC (1) AND IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK

    Major Program

    RELOCATION OF POWER FACILITIES IMPACTED BY THE ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION

    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

    Dec 18, 2024

    CONTRACT PERIOD

    2/22/22 → 12/30/25

    KNOWN TRANSACTIONS
    1. 1/5/26 Change Order $0
    Total Spending To-Date: $1,226,348
  3. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $319,807

    Base Award
    PERFORMED IN

    SALTILLO, MISSISSIPPI

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    TO ISSUE A TASK ORDER AGAINST 693JJ323D000033 FOR FURNITURE FOR THE FEDLANDS TUPELO RPO.

    Funding Office

    FEDERAL HIGHWAY ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Dec 30, 2024

    CONTRACT PERIOD

    12/30/24 → 12/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/30/24 Base Award $319,807
    Total Spending To-Date: $319,807
  4. RECIPIENT

    FEDERAL EXPRESS CORPORATION

    AWARD AMOUNT

    $300,000

    Exercise an Option
    PERFORMED IN

    MEMPHIS, TENNESSEE

    NAICS CODE

    COURIERS AND EXPRESS DELIVERY SERVICES | 492110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    BIC REQUIREMENT: NEXT GENERATION DELIVERY SERVICES CONTRACT FOR PACKAGE DELIVERY SERVICES (FEDEX: CONTRACT HTC711-23-D-C023).

    Major Program

    DOMESTIC CARRIER SERVICES

    Funding Office

    693JJ3 ACQUISITION AND GRANTS MGT

    Object Classes

    22.0: Transportation of things

    Program Activities

    0001: HIGHWAY INFRASTRUCTURE PROGRAMS;0032: ADMINISTRATION - LAE

    SIGNED

    Dec 31, 2024

    CONTRACT PERIOD

    4/1/23 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Exercise an Option +$300,000
    Total Spending To-Date: $865,000
  5. RECIPIENT

    DJ&A, P.C.

    AWARD AMOUNT

    $235,669

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MISSOULA, MONTANA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    WY NP GRTE 11(1), TETON PARK ROAD, MOOSE TO TAGGART LAKE TRAILHEAD INTERMEDIATE THROUGH FINAL DESIGN PHASES

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Dec 19, 2024

    CONTRACT PERIOD

    6/29/23 → 2/14/26

    KNOWN TRANSACTIONS
    1. 5/30/24 Supplemental Agreement for Work Within Scope +$159,256
    Total Spending To-Date: $527,554
  6. RECIPIENT

    SHORT-ELLIOTT-HENDRICKSON INC

    AWARD AMOUNT

    $121,711

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    ENGINEERING SERVICES FOR (16) ROUTINE BRIDGE INSPECTIONS AND (1) ROUTINE TUNNEL INSPECTION AT BIG BEND NATIONAL PARK (TX), (4) ROUTINE BRIDGE INSPECTIONS AT CUMBERLAND ISLAND NATIONAL SEASHORE (GA), (1) ROUTINE AND (2) INITIAL BRIDGE INSPECTIONS AT B

    Major Program

    PROVIDE ENGINEERING SERVICES FOR BRIDGE INSPECTION SERVICES FOR 24 STRUCTURES AT BIBE, CUIS, AND BLR

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Dec 17, 2024

    CONTRACT PERIOD

    12/17/24 → 10/31/25

    KNOWN TRANSACTIONS
    1. ▶ 12/17/24 Base Award $121,711
    Total Spending To-Date: $121,711
  7. RECIPIENT

    THUNDERCAT TECHNOLOGY, LLC

    AWARD AMOUNT

    $108,098

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE NETROUNDS PRODUCTS MAINTENANCE RENEWAL SUPPORTING NETWORK PERFORMANCE MANAGEMENT INITIATIVES FOR THE DEPARTMENT OF TRANSPORTATION (DOT). THIS PROCUREMENT PROVIDES THE CONTINUED MAINTENANCE AND SUPPORT OF

    Major Program

    NETROUNDS RENEWAL

    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

    Dec 20, 2024

    CONTRACT PERIOD

    12/2/24 → 12/1/26

    KNOWN TRANSACTIONS
    1. ▶ 12/20/24 Base Award $108,098
    Total Spending To-Date: $108,098
  8. RECIPIENT

    HERITAGE INTERIORS LLC

    AWARD AMOUNT

    $83,094

    Base Award
    PERFORMED IN

    ATLANTA, GEORGIA

    NAICS CODE

    AUDIO AND VIDEO EQUIPMENT MANUFACTURING | 334310

    PSC CODE

    MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | 6350

    DESCRIPTION

    ORDER FOR FURNITURE, EXCESS FOR ATLANTA, GA.

    Funding Office

    FEDERAL HIGHWAY ADMINISTRATION

    Object Classes

    31.0: Equipment

    Program Activities

    0001: HIGHWAY INFRASTRUCTURE PROGRAMS

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    12/16/24 → 12/16/25

    KNOWN TRANSACTIONS
    1. 1/9/26 Change Order +$41,421
    Total Spending To-Date: $83,094
  9. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $65,268

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    TO PURCHASE ADDITIONAL 200 MICROSOFT M365/G5 WITH POWERAPPSPERUSER LICENSES FOR DOT COE TO ENSURE LICENSE AVAILABILITY FOR THE TRANSITION AND DEPARTMENTAL NEEDS.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Dec 16, 2024

    CONTRACT PERIOD

    1/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. ▶ 12/16/24 Base Award $65,268
    Total Spending To-Date: $65,268
  10. RECIPIENT

    SOFTEK SERVICES INC

    AWARD AMOUNT

    $64,365

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    NEW FHWA NHI TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF MULTIPLE NHI COURSES

    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

    Dec 17, 2024

    CONTRACT PERIOD

    8/29/23 → 8/28/28

    KNOWN TRANSACTIONS
    1. 6/28/24 Funding Only Action +$223,635
    Total Spending To-Date: $438,385

Top De-obligations

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

  1. RECIPIENT

    ITS AGILE, LLC

    DE-OBLIGATION AMOUNT

    -$328,831

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    INSTRUCTIONAL SYSTEMS DESIGN (ISD) SURGE SUPPORT SERVICES

    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

    Dec 31, 2024

    CONTRACT PERIOD

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 12/31/24 Close Out -$328,831
    Total Spending To-Date: $34,171
  2. RECIPIENT

    ITS AGILE, LLC

    DE-OBLIGATION AMOUNT

    -$142,974

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    INSTRUCTIONAL SYSTEMS DESIGN (ISD) SUPPORT

    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

    Dec 18, 2024

    CONTRACT PERIOD

    4/1/19 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$142,974
    Total Spending To-Date: $5,532,595
  3. RECIPIENT

    GP STRATEGIES CORPORATION

    DE-OBLIGATION AMOUNT

    -$107,126

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    IGF::OT::IGF UPDATE AND DELIVERY OF 6 WORK ZONE TRAINING COURSES.

    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

    Dec 19, 2024

    CONTRACT PERIOD

    9/11/14 → 6/16/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$300,000
    24. 4/29/24 Funding Only Action +$600,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    Total Spending To-Date: $280,578
  4. RECIPIENT

    ATKINSREALIS USA INC.

    DE-OBLIGATION AMOUNT

    -$94,155

    Close Out
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ARCHITECTURAL SERVICES | 541310

    PSC CODE

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

    DESCRIPTION

    GEOTECH TECHNICAL SUPPORT FOR NM FLAP SIE 10(1) LAKESHORE ROAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Dec 2, 2024

    CONTRACT PERIOD

    2/12/21 → 6/24/22

    KNOWN TRANSACTIONS
    1. ▶ 12/2/24 Close Out -$94,155
    Total Spending To-Date: $5,845
  5. RECIPIENT

    BUSINESS MANAGEMENT ASSOCIATES INC.

    DE-OBLIGATION AMOUNT

    -$80,059

    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 STAFFING SUPPORT SERVICES

    Funding Office

    FHWA OFFICE OF HUMAN RESOURCES

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: HIGHWAY INFRASTRUCTURE PROGRAMS;0032: ADMINISTRATION - LAE

    SIGNED

    Dec 18, 2024

    CONTRACT PERIOD

    9/23/22 → 9/21/23

    KNOWN TRANSACTIONS
    1. ▶ 12/18/24 Close Out -$80,059
    Total Spending To-Date: $501,710

Performance Locations

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

Top States

  1. Illinois

    2 contracts


    $1,393,600

  2. District Of Columbia

    16 contracts


    $337,590

  3. Mississippi

    2 contracts


    $319,807

  4. Tennessee

    2 contracts


    $300,000

  5. Montana

    2 contracts


    $235,651

  6. Georgia

    2 contracts


    $81,031

  7. 1 contracts


    $0

  8. Florida

    2 contracts


    $0

  9. Oregon

    1 contracts


    $0

  10. Puerto Rico

    1 contracts


    $0

Top Cities

  1. Chicago

    1 contracts


    $1,398,000

  2. Ashburn

    5 contracts


    $445,421

  3. Washington, DC

    16 contracts


    $337,590

  4. Saltillo

    1 contracts


    $319,807

  5. Memphis

    1 contracts


    $300,000

  6. Missoula

    1 contracts


    $235,669

  7. Atlanta

    1 contracts


    $83,094

  8. Grand Junction

    1 contracts


    $43,724

  9. Blue Bell

    4 contracts


    $5,246

  10. Lakewood

    3 contracts


    $3,794

Vendor headquarters

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

Top States

  1. Virginia

    21 contracts


    $800,281

  2. Maryland

    13 contracts


    $724,563

  3. Tennessee

    1 contracts


    $300,000

  4. Montana

    2 contracts


    $235,651

  5. District Of Columbia

    3 contracts


    $109,511

Top Cities

  1. College Park

    1 contracts


    $1,398,000

  2. Herndon

    4 contracts


    $778,292

  3. Memphis

    1 contracts


    $300,000

  4. Missoula

    1 contracts


    $235,669

  5. Washington, DC

    3 contracts


    $109,511

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