Federal Highway Administration

Federal Highway Administration

← Period: December 2024 →

Total Spending: $4,690,098

Reporting

Analysis

Impact

99 Live Opportunities →

MONTHLY CONTRACTING REPORT

Federal Highway Administration December 2024

Subagency of Department of Transportation

⏱ GENERATED 9/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

80

Contracts

115

Avg Contract

$40,783

Total Spending

$4,690,098

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 ($1.4M) 4 ($1.5M)
    All Agencies 11 ($2.4M) 154 ($37.9M)

    $1,398,000

  2. QUALITY ENGINEERING SOLUTIONS INC

    HQ: Conneaut Lake, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 2 ($995.4K) 9 ($1.6M)
    All Agencies 2 ($995.4K) 9 ($1.6M)

    $995,392

  3. FOUR POINTS TECHNOLOGY, L.L.C.

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($480.0K) 23 ($7.9M)
    All Agencies 20 ($115.0K) 1,761 ($631.4M)

    $480,042

  4. HERITAGE INTERIORS LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 2 ($402.9K) 18 ($11.6M)
    All Agencies 8 ($1.5M) 264 ($67.0M)

    $402,901

  5. VIRGINIA ELECTRIC & POWER CO

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($359.1K) 4 ($2.6M)
    All Agencies 1 ($359.1K) 4 ($2.6M)

    $359,069

  6. FEDERAL EXPRESS CORPORATION

    HQ: Memphis, TN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($300.0K) 9 ($314.7K)
    All Agencies 18 ($51.7M) 989 ($713.4M)

    $300,000

  7. DJ&A, P.C.

    HQ: Missoula, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($235.7K) 84 ($8.2M)
    All Agencies 4 ($228.1K) 252 ($22.9M)

    $235,669

  8. VANASSE HANGEN BRUSTLIN, INC.

    HQ: Watertown, MA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 4 ($203.2K) 75 ($6.2M)
    All Agencies 4 ($203.2K) 94 ($10.0M)

    $203,249

  9. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($194.1K) 58 ($24.4M)
    All Agencies 4 ($2.6M) 413 ($291.4M)

    $194,066

  10. SHORT-ELLIOTT-HENDRICKSON INC

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    December 2024 All Time
    Federal Highway Administration 1 ($121.7K) 11 ($1.9M)
    All Agencies 1 ($121.7K) 16 ($2.3M)

    $121,711

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.

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
    3. 2/22/26 Other Administrative Action $0
    4. 7/24/26 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $5,679,825
  2. RECIPIENT

    QUALITY ENGINEERING SOLUTIONS INC

    AWARD AMOUNT

    $995,392

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12

    DESCRIPTION

    TPF-5(399) RUT/CROSS SLOPE TPP IMPLEMENTATION

    Funding Office

    FHWA OFFICE OF SAFETY

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM;0058: OTHER PROGRAMS

    SIGNED

    Dec 13, 2024

    CONTRACT PERIOD

    12/17/24 → 12/18/28

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $995,392
    Total Spending To-Date: $995,392
  3. RECIPIENT

    FOUR POINTS TECHNOLOGY, L.L.C.

    AWARD AMOUNT

    $480,042

    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

    THIS IS A FIRM-FIXED-PRICE DELIVERY ORDER UNDER THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) DOT EQUIPMENT CATALOG FOR THE OCIO TRANSITION STOCK ORDER

    Major Program

    OCIO TRANSITION STOCK ORDER

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Dec 5, 2024

    CONTRACT PERIOD

    12/5/24 → 1/4/25

    KNOWN TRANSACTIONS
    1. ▶ 12/5/24 Base Award $480,042
    Total Spending To-Date: $480,042
  4. 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
  5. 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
  6. 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. 2/5/26 Exercise an Option +$125,000
    Total Spending To-Date: $865,000
  7. 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
  8. RECIPIENT

    VANASSE HANGEN BRUSTLIN, INC.

    AWARD AMOUNT

    $203,249

    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

    ACQUIRING BASELINE AND ADAS-EQUIPPED COMMERCIAL HEAVY FREIGHT DRIVING PERFORMANCE DATASETS: DATA ANALYSIS SUPPORT

    Funding Office

    693JJ3 ACQUISITION AND GRANTS MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Dec 10, 2024

    CONTRACT PERIOD

    12/11/24 → 12/11/26

    KNOWN TRANSACTIONS
    1. ▶ 12/10/24 Base Award $203,249
    Total Spending To-Date: $203,249
  9. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $194,066

    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

    THIS ORDER IS IN SUPPORT OF THE OCIO'S PURCHASE FOR SUPPORTING AND MAINTAINING THE EXISTING NETWORK INFRASTRUCTURE FOR THE COE.

    Major Program

    ARISTA DATA SWITCHES MAINTENANCE & SUPPORT 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 13, 2024

    CONTRACT PERIOD

    10/3/24 → 10/2/26

    KNOWN TRANSACTIONS
    1. ▶ 12/13/24 Base Award $194,066
    Total Spending To-Date: $194,066
  10. 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

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

    MICHAEL BAKER INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$199,202

    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 CLASS: STRUT-AND-TIE MODELING (STM) FOR CONCRETE STRUCTURES TRAINING 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 OFFICE OF INFRASTRUCTURE

    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 4, 2024

    CONTRACT PERIOD

    3/19/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 12/4/24 Close Out -$199,202
    Total Spending To-Date: $452,998
  3. 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
  4. RECIPIENT

    WSP USA INC.

    DE-OBLIGATION AMOUNT

    -$128,096

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    THIS TASK ORDER IS ISSUED TO DELIVER NATION-WIDE TRAINING IN THE FOLLOWING COURSES: FHWA-NHI - 130093 (LRFD SEISMIC ANALYSIS AND DESIGN OF BRIDGES) FHWA-NHI 130093A (DISPLACEMENT-BASED SEISMIC DESIGN OF BRIDGES FHWA-NHI 130096 (CABLE STAYED BRIDGE SEMINAR) THE PERIOD OF PERFORMANCE IS FEBRUARY 27, 2018 TO FEBRUARY 26, 2018. THE FOLLOWING POSITION IS DESIGNATED AS "KEY PERSONNEL" UNDER THIS TASK ORDER: PROJECT MANAGER. THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) 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

    Dec 9, 2024

    CONTRACT PERIOD

    2/27/18 → 10/31/23

    KNOWN TRANSACTIONS
    1. ▶ 12/9/24 Close Out -$128,096
    Total Spending To-Date: $83,204
  5. 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 +$600,000
    24. 4/29/24 Funding Only Action +$300,000
    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

Performance Locations

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

Top States

  1. Illinois

    3 contracts


    $1,393,600

  2. Virginia

    28 contracts


    $893,221

  3. District Of Columbia

    22 contracts


    $879,115

  4. Mississippi

    2 contracts


    $319,807

  5. Tennessee

    2 contracts


    $300,000

  6. Montana

    2 contracts


    $235,651

  7. Georgia

    2 contracts


    $81,031

  8. Not Listed

    1 contracts


    $0

  9. Florida

    2 contracts


    $0

  10. Oregon

    1 contracts


    $0

Top Cities

  1. Chicago, IL

    2 contracts


    $1,398,000

  2. Mclean, VA

    4 contracts


    $1,198,260

  3. Washington, District Of Columbia

    22 contracts


    $879,115

  4. Ashburn, VA

    6 contracts


    $432,565

  5. Saltillo, MS

    1 contracts


    $319,807

  6. Memphis, TN

    1 contracts


    $300,000

  7. Missoula, MT

    1 contracts


    $235,669

  8. Atlanta, GA

    1 contracts


    $83,094

  9. Grand Junction, CO

    1 contracts


    $43,724

  10. Blue Bell, PA

    4 contracts


    $5,246

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

    27 contracts


    $1,275,685

  2. Pennsylvania

    10 contracts


    $793,775

  3. Maryland

    15 contracts


    $720,192

  4. Tennessee

    1 contracts


    $300,000

  5. Montana

    2 contracts


    $235,651

Top Cities

  1. College Park, MD

    1 contracts


    $1,398,000

  2. Conneaut Lake, PA

    2 contracts


    $995,392

  3. Herndon, VA

    4 contracts


    $778,292

  4. Chantilly, VA

    3 contracts


    $432,883

  5. Memphis, TN

    1 contracts


    $300,000

← Back to all Federal Highway Administration reports

← Back to all Department of Transportation reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →