MONTHLY CONTRACTING REPORT

Federal Highway Administration February 2025

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

95

Contracts

155

Avg Contract

$164,026

Total Spending

$25,424,020

Reporting

Top Vendors

The vendors that received the most money from Federal Highway Administration in February 2025, across all contracts awarded that month.

FDT WATER INFRASTRUCTURE, LLC

HQ: Central Point, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Federal Highway Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	8 ($0)

$8,404,493

CENTRAL SOUTHERN CONSTRUCTION CORP.

HQ: Jacksonville, FL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Federal Highway Administration	1 ($0)	27 ($0)
All Agencies	0 ($0)	28 ($0)

$3,495,405

SECUNETICS INC

HQ: Sterling, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Federal Highway Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	7 ($0)

$2,640,600

CDW GOVERNMENT LLC

HQ: Vernon Hills, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Federal Highway Administration	1 ($0)	5 ($0)
All Agencies	0 ($0)	1,466 ($0)

$2,316,135

NOBLIS, INC.

HQ: Reston, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Federal Highway Administration	5 ($0)	52 ($0)
All Agencies	0 ($0)	127 ($0)

$1,850,937

ACCESSAGILITY LLC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Federal Highway Administration	1 ($0)	8 ($0)
All Agencies	0 ($0)	567 ($0)

$1,618,358

TECHANAX LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Federal Highway Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	91 ($0)

$1,417,020

KIK TECHNOLOGIES LLC

HQ: Port Orange, FL

Contracts: 2

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Federal Highway Administration	2 ($0)	52 ($0)
All Agencies	0 ($0)	66 ($0)

$1,401,288

METGREEN SOLUTIONS INC

HQ: Norfolk, NE

Contracts: 4

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Federal Highway Administration	4 ($0)	47 ($0)
All Agencies	0 ($0)	324 ($0)

$1,316,197

WHITE BEAR CONSTRUCTION, INC.

HQ: Alturas, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	February 2025	All Time
Federal Highway Administration	1 ($0)	5 ($0)
All Agencies	0 ($0)	17 ($0)

$963,587

Top NAICS Codes

The most-awarded NAICS codes from Federal Highway Administration in February 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 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 February 2025.

RECIPIENT

FDT WATER INFRASTRUCTURE, LLC

AWARD AMOUNT

$8,404,493

Base Award
PERFORMED IN

FORT COLLINS, COLORADO

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

CO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE ROADWAY AND PARKING LOT REHABILITATION THE PURPOSE IS TO AWARD A CONSTRUCTION CONTRACT FOR THE SUBJECT PROJECT.

Major Program

CO FLAP LAR 10(1) HORSETOOTH RES AND CARTER LAKE

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

Feb 26, 2025

CONTRACT PERIOD

2/26/25 → 5/17/27
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Base Award $8,404,493
Total Spending To-Date: $8,404,493
RECIPIENT

CENTRAL SOUTHERN CONSTRUCTION CORP.

AWARD AMOUNT

$3,495,405

Base Award
PERFORMED IN

SHELBYVILLE, ILLINOIS

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

PROJECT IL ERFO COE 2019-1(1) THE PROJECT CONSISTS OF THE REMOVAL AND REPLACEMENT OF FIVE DAMAGED PEDESTRIAN TIMBER BRIDGES. THE WORK INCLUDES CONCRETE ABUTMENTS WITH HELICAL PILE FOUNDATION, REPAIR OF WOODEN TRAIL STEPS, STABILIZATION OF ERODED ARE

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: EMERGENCY RELIEF PROGRAM (DIRECT);0211: EXEMPT PROGRAMS

SIGNED

Feb 26, 2025

CONTRACT PERIOD

2/26/25 → 5/18/27
KNOWN TRANSACTIONS
1. ▶ 2/26/25 Base Award $3,495,405
Total Spending To-Date: $3,495,405
RECIPIENT

SECUNETICS INC

AWARD AMOUNT

$2,640,600

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) | DG01

DESCRIPTION

THIS ORDER IS ISSUED TO ESTABLISH A NEW MULTI-YEAR SUPPORT ORDER UNDER THE GSA MAS FOR DEPLOYMENT OF THE IPV6 PROTOCOL WITHIN DOT.

Major Program

FY2024 - CONTINUED IPV6 SUPPORT

Funding Office

OST OFFICE OF THE IMMEDIATE SEC.

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CYBER SECURITY INITIATIVES (DIRECT)

SIGNED

Feb 6, 2025

CONTRACT PERIOD

6/30/24 → 6/29/26
KNOWN TRANSACTIONS
1. 6/25/24 Base Award $2,640,600
Total Spending To-Date: $5,281,200
RECIPIENT

CDW GOVERNMENT LLC

AWARD AMOUNT

$2,316,135

Base Award
PERFORMED IN

VERNON HILLS, ILLINOIS

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW CALL AGAINST FAA SAVES 697DCK-22-D-00001 FOR THE ANNUAL ORACLE SOFTWARE MAINTENANCE ENTERPRISE LICENSE AGREEMENT (ELA) FOR THE DOT COMMON OPERATING ENVIRONMENT (COE). PERIOD OF PERFORMANCE 03

Major Program

ORACLE ELA MAINTENANCE RENEWAL

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

Object Classes

31.0: Equipment

Program Activities

0801: DOT SERVICE CENTER ACTIVITIES

SIGNED

Feb 12, 2025

CONTRACT PERIOD

3/1/25 → 2/28/26
KNOWN TRANSACTIONS
1. ▶ 2/12/25 Base Award $2,316,135
Total Spending To-Date: $2,316,135
RECIPIENT

ACCESSAGILITY LLC

AWARD AMOUNT

$1,618,358

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | DJ10

DESCRIPTION

THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A MULTI-YEAR CONTRACT FOR SYNACK SERVICES.

Major Program

SYNACK PENETRATION TESTING

Funding Office

OST OFFICE OF THE IMMEDIATE SEC.

Object Classes

25.7: Operation and maintenance of equipment

Program Activities

0001: CYBER SECURITY INITIATIVES (DIRECT)

SIGNED

Feb 7, 2025

CONTRACT PERIOD

5/1/24 → 4/30/26
KNOWN TRANSACTIONS
1. 5/10/24 Base Award $1,541,056
Total Spending To-Date: $3,159,415
RECIPIENT

NOBLIS, INC.

AWARD AMOUNT

$1,557,621

Exercise an Option
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; BASIC RESEARCH | AS11

DESCRIPTION

THE CONTRACTOR SHALL PROVIDE COORDINATION TO SUPPORT THE INTELLIGENT TRANSPORTATION SYSTEMS JOINT PROGRAM OFFICE (ITS JPO) STRATEGIC PLAN AND ITS JPO FUNDED ACTIVITIES.

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

Feb 5, 2025

CONTRACT PERIOD

6/13/22 → 6/13/26
KNOWN TRANSACTIONS
1. ▶ 2/5/25 Exercise an Option +$1,557,621
Total Spending To-Date: $6,031,200
RECIPIENT

TECHANAX LLC

AWARD AMOUNT

$1,417,020

Exercise an Option
PERFORMED IN

ASHBURN, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

BRIDGE MANAGEMENT SYSTEM (BMS), BRIDGE INSPECTION PROGRAM (BIP), ROADWAY INVENTORY PROGRAM (RIP), AND GEOGRAPHIC INFORMATION SYSTEMS PROGRAM (GIS) DATABASE ADMINISTRATION AND SUPPORT SERVICES.

Major Program

BMS - RIP - BIP - GIS DATABASE SUPPORT

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: OPERATING FORCES;0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Feb 20, 2025

CONTRACT PERIOD

2/21/23 → 2/21/26
KNOWN TRANSACTIONS
1. 12/16/24 Funding Only Action -$402,596
2. 1/22/26 Funding Only Action -$290,974
Total Spending To-Date: $3,994,324
RECIPIENT

KIK TECHNOLOGIES LLC

AWARD AMOUNT

$1,345,175

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210

PSC CODE

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

DESCRIPTION

NEW TASK ORDER UNDER KIK TECHNOLOGIES (KIK) IDIQ 693JJ322D000009 FOR BASELINE COE AND STENNIS, MS SUPPORT. THIS ORDER IS A RESULT OF KIK'S QUOTE #TOPR K0405 AND AWARDS $737,569.76 FOR A POP OF 08/30/2024 - 06/30/2025.

Major Program

FOLLOW ON COE BASELINE AND STENNIS TASK ORDER UNDER KIK

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

Feb 20, 2025

CONTRACT PERIOD

8/30/24 → 6/30/25
KNOWN TRANSACTIONS
1. 9/6/24 Base Award $737,570
2. 5/15/25 Funding Only Action +$394,797
Total Spending To-Date: $2,082,745
RECIPIENT

WHITE BEAR CONSTRUCTION, INC.

AWARD AMOUNT

$963,587

Base Award
PERFORMED IN

WEAVERVILLE, CALIFORNIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

CA ERFO FS SHATR 2021-02(5) LOWER N. COFFEE CREEK TRAIL BRIDGE CONSTRUCTION

Major Program

CA ERFO FS SHATR 2021-02(5) LOWER N. COFFEE CREEK TRAIL BRIDGE

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0211: EXEMPT PROGRAMS

SIGNED

Feb 27, 2025

CONTRACT PERIOD

2/27/25 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 2/27/25 Base Award $963,587
Total Spending To-Date: $963,587
RECIPIENT

HALVIK CORP

AWARD AMOUNT

$933,251

Exercise an Option
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

ITS JPO PROGRAM FOCUSES ON INTELLIGENT VEHICLES, INTELLIGENT INFRASTRUCTURE AND THE CREATION OF AN INTELLIGENT TRANSPORTATION SYSTEM THROUGH INTEGRATION WITH AND BETWEEN THESE TWO COMPONENTS.

Major Program

SOFTWARE ENGINEERING SUPPORT BPA

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

Feb 18, 2025

CONTRACT PERIOD

3/15/21 → 3/14/26
KNOWN TRANSACTIONS
1. ▶ 2/18/25 Exercise an Option +$933,251
Total Spending To-Date: $4,060,401

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

RECIPIENT

HAT CREEK CONSTRUCTION & MATERIALS, INC.

DE-OBLIGATION AMOUNT

-$2,919,744

Close Out
PERFORMED IN

TULELAKE, CALIFORNIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

CA PRA LABE 10(1) MAIN ROAD 6982AF22C000009 (SOLICITATION #6982AF21B000029)

Major Program

CA PRA LABE 10(1) MAIN 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

Feb 25, 2025

CONTRACT PERIOD

1/6/22 → 3/8/25
KNOWN TRANSACTIONS
1. ▶ 2/25/25 Close Out -$2,919,744
Total Spending To-Date: $10,914,289
RECIPIENT

AVANTUS FEDERAL LLC

DE-OBLIGATION AMOUNT

-$810,782

Close Out
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

THE PURPOSE OF THIS REQUEST IS TO ESTABLISH A NEW TASK ORDER AGAINST BPA DTOS5917A00014L FOR CYBER EXECUTIVE ORDER EXECUTION SUPPORT. THIS IS TO BE A TIME AND MATERIAL TASK ORDER WITH A PERIOD OF PERFORMANCE OF DATE OF AWARD PLUS 12 MONTHS.

Major Program

IPSS2

Funding Office

OST OFFICE OF THE IMMEDIATE SEC.

Object Classes

25.1: Advisory and assistance services

Program Activities

0001: CYBER SECURITY INITIATIVES (DIRECT)

SIGNED

Feb 24, 2025

CONTRACT PERIOD

12/3/21 → 4/2/24
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Close Out -$810,782
Total Spending To-Date: $1,880,364
RECIPIENT

HIGHWAY & SAFETY SERVICES INC

DE-OBLIGATION AMOUNT

-$648,313

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

PROJECT NP-NAMA 12(3) THE PROJECT CONSISTS OF THE REHABILITATION OF OUTLET BRIDGE AND RESURFACING OF EAST BASIN DRIVE. THE PROJECT WORK INCLUDES ASPHALT PAVEMENT MILLING, ASPHALT CONCRETE PAVEMENT, CONCRETE REMOVAL, REPAIR CONCRETE, PCC PAVEMENT, P

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

Feb 27, 2025

CONTRACT PERIOD

9/3/21 → 1/31/26
KNOWN TRANSACTIONS
1. 12/20/24 Other Administrative Action $0
2. 1/6/26 Other Administrative Action $0
Total Spending To-Date: $3,311,926
RECIPIENT

PROHNS LLC

DE-OBLIGATION AMOUNT

-$383,966

Close Out
PERFORMED IN

FORT WAINWRIGHT, ALASKA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

AK FNSB TANANA(1), TANANA RIVER CONSULTANT INSPECTION (CI-II) AND CONSULTANT PROJECT ENGINEER (CPE) 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

Feb 4, 2025

CONTRACT PERIOD

3/29/23 → 11/29/24
KNOWN TRANSACTIONS
1. 6/13/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $752,021
RECIPIENT

KRCI LLC

DE-OBLIGATION AMOUNT

-$301,144

Close Out
PERFORMED IN

CLE ELUM, WASHINGTON

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

THE PROJECT INCLUDES CONSTRUCTION OF A SINGLE SPAN, 125-FOOT LONG PRECAST DECK BULB T GIRDER BRIDGE. EACH ABUTMENTS ARE FOUNDED ON 4-CAST-IN-HOLE-DRILLED PILES. THE WORK INCLUDES DEMOLITION OF THE EXISTING CONCRETE BRIDGE UPON COMPLETION OF THE NEW

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.2: Other services from non-Federal sources

Program Activities

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

SIGNED

Feb 24, 2025

CONTRACT PERIOD

7/11/22 → 11/7/23
KNOWN TRANSACTIONS
1. ▶ 2/24/25 Close Out -$301,144
Total Spending To-Date: $6,737,949

Performance Locations

The top locations where contract work for Federal Highway Administration in February 2025 is performed.

Top States

Colorado

16 contracts

$8,503,178
District Of Columbia

38 contracts

$8,477,788
Illinois

4 contracts

$5,677,969
Virginia

41 contracts

$4,481,344
Massachusetts

7 contracts

$321,721
Vermont

1 contracts

$295,098
Maryland

3 contracts

$165,976
Pennsylvania

2 contracts

$60,000
Nebraska

2 contracts

$0
Ohio

1 contracts

$0

Top Cities

Washington, DC

38 contracts

$8,477,788
Fort Collins

2 contracts

$8,384,493
Shelbyville

1 contracts

$3,495,405
Vernon Hills

1 contracts

$2,316,135
Reston

9 contracts

$1,909,682
Ashburn

11 contracts

$1,517,701
Weaverville

1 contracts

$963,587
Vienna

1 contracts

$933,251
Mclean

8 contracts

$386,106
Watertown

3 contracts

$382,444

Vendor headquarters

The top locations where vendors receiving awards from Federal Highway Administration in February 2025 list as their primary business address.

Top States

Oregon

5 contracts

$8,460,271
Virginia

38 contracts

$8,435,532
Florida

5 contracts

$5,081,898
Illinois

4 contracts

$2,362,864
Nebraska

6 contracts

$1,316,197

Top Cities

Central Point

1 contracts

$8,404,493
Jacksonville

1 contracts

$3,495,405
Vienna

3 contracts

$2,789,109
Sterling

2 contracts

$2,619,780
Vernon Hills

1 contracts

$2,316,135

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