MONTHLY CONTRACTING REPORT

Federal Highway Administration March 2025

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

124

Contracts

200

Avg Contract

$174,314

Total Spending

$34,862,701

Reporting

Top Vendors

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

ESTES BROS. CONST. INC.

HQ: Jonesville, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Highway Administration	2 ($0)	21 ($0)
All Agencies	0 ($0)	21 ($0)

$32,592,744

ROCKSOL CONSULTING GROUP, INC.

HQ: Thornton, CO

Contracts: 7

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Highway Administration	7 ($0)	60 ($0)
All Agencies	0 ($0)	60 ($0)

$1,205,599

SYMPLICITY CORPORATION

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$559,344

HAZ-TECH DRILLING INC

HQ: Nampa, ID

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$186,381

S&P GLOBAL MARKET INTELLIGENCE LLC

HQ: New York, NY

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Highway Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	98 ($0)

$129,500

CES CONSULTING, LLC

HQ: Sterling, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Highway Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	4 ($0)

$99,108

BAYAUD ENTERPRISES, INC.

HQ: Denver, CO

Contracts: 2

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Highway Administration	2 ($0)	3 ($0)
All Agencies	0 ($0)	18 ($0)

$37,988

VCLOUD TECH INC

HQ: Rolling Hills Estates, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Highway Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	102 ($0)

$26,993

HDR ENGINEERING, INC.

HQ: Denver, CO

Contracts: 8

CONTRACTS (TOTAL VALUE)

	March 2025	All Time
Federal Highway Administration	8 ($0)	100 ($0)
All Agencies	0 ($0)	150 ($0)

$16,762

AD-TEK INC

HQ: Boring, OR

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$8,282

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

ESTES BROS. CONST. INC.

AWARD AMOUNT

$32,592,744

Base Award
PERFORMED IN

ETHEL, MISSISSIPPI

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

NP NATR 3N18, 3H27, ETC - GEOTECHNICAL, PAVEMENT REHABILITATION, AND STRUCTURAL REPAIRS BETWEEN MP 121 AND MP 204 (PHASE 2), PROJECT MS NP NATR 3N18 3H27 ETC, SOLICITATION NUMBER 693C73-25-B-000003, LOCATED IN ATTALA, CHOCTAW, LEAKE, MADISON, AND WEB

Major Program

NP NATR 3N18, 3H27, ETC

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: HIGHWAY INFRASTRUCTURE PROGRAMS

SIGNED

Mar 26, 2025

CONTRACT PERIOD

4/21/25 → 6/10/27
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Base Award $32,592,744
Total Spending To-Date: $32,592,744
RECIPIENT

ROCKSOL CONSULTING GROUP, INC.

AWARD AMOUNT

$856,627

Base Award
PERFORMED IN

AUGUSTA, MONTANA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

MT FLAP BOR 2980(1), SUN RIVER BRIDGE REPLACEMENT CONSULTANT INSPECTOR III 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

Mar 25, 2025

CONTRACT PERIOD

3/25/25 → 1/29/27
KNOWN TRANSACTIONS
1. ▶ 3/25/25 Base Award $856,627
Total Spending To-Date: $856,627
RECIPIENT

SYMPLICITY CORPORATION

AWARD AMOUNT

$559,344

Supplemental Agreement for Work Within Scope
PERFORMED IN

STERLING, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

DESCRIPTION

THIS TASK ORDER IS FOR THE ENGINEERS ESTIMATE, BIDDING, AWARD, AND CONSTRUCTION SYSTEM (EEBACS).

Funding Office

FEDERAL LANDS HIGHWAY HEADQUARTERS

Object Classes

25.1: Advisory and assistance services

Program Activities

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

SIGNED

Mar 25, 2025

CONTRACT PERIOD

3/26/20 → 9/25/25
KNOWN TRANSACTIONS
1. 6/26/24 Supplemental Agreement for Work Within Scope +$35,976
Total Spending To-Date: $5,907,409
RECIPIENT

ROCKSOL CONSULTING GROUP, INC.

AWARD AMOUNT

$428,015

Base Award
PERFORMED IN

WALLA WALLA, OREGON

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

OR FLAP UMATILL 582(1), MILL CREEK ROAD CONSULTANT PROJECT ENGINEER 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

Mar 25, 2025

CONTRACT PERIOD

3/25/25 → 12/18/25
KNOWN TRANSACTIONS
1. ▶ 3/25/25 Base Award $428,015
Total Spending To-Date: $428,015
RECIPIENT

HAZ-TECH DRILLING INC

AWARD AMOUNT

$186,381

Base Award
PERFORMED IN

EUGENE, OREGON

NAICS CODE

SITE PREPARATION CONTRACTORS | 238910

PSC CODE

NATURAL RESOURCES/CONSERVATION- WELL DRILLING/EXPLORATORY | F015

DESCRIPTION

GEOTECHNICAL DRILLING SERVICES FOR PROJECT OR FS MULTI 2023(2), MT HOOD DRAINAGE FACILITIES

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.1: Advisory and assistance services

Program Activities

0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Mar 27, 2025

CONTRACT PERIOD

3/27/25 → 6/11/25
KNOWN TRANSACTIONS
1. ▶ 3/27/25 Base Award $186,381
Total Spending To-Date: $186,381
RECIPIENT

S&P GLOBAL MARKET INTELLIGENCE LLC

AWARD AMOUNT

$129,500

Exercise an Option
PERFORMED IN

NEW YORK, NEW YORK

NAICS CODE

INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

PSC CODE

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

DESCRIPTION

BUILD AMERICA BUREAU CORPORATE CREDIT ANALYTICS PLATFORM

Funding Office

BUILD AMERICA BUREAU

Object Classes

25.1: Advisory and assistance services

Program Activities

0709: ADMINISTRATIVE EXPENSES

SIGNED

Mar 19, 2025

CONTRACT PERIOD

3/1/21 → 2/28/26
KNOWN TRANSACTIONS
1. 4/3/24 Exercise an Option +$123,400
Total Spending To-Date: $588,930
RECIPIENT

CES CONSULTING, LLC

AWARD AMOUNT

$99,108

Base Award
PERFORMED IN

CAMDEN, MISSISSIPPI

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR PROJECT MS NP-NATR 3P27. THIS TASK ORDER WILL SERVE TO PROVIDE SERVICES OF A CONSTRUCTION INSPECTOR, LEVEL II.

Major Program

IDIQ MATOC FOR CONSTRUCTION INSPECTION AND OTHER ENGINEERING SERVICES

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

Object Classes

25.1: Advisory and assistance services

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Mar 26, 2025

CONTRACT PERIOD

3/26/25 → 8/8/25
KNOWN TRANSACTIONS
1. ▶ 3/26/25 Base Award $99,108
Total Spending To-Date: $99,108
RECIPIENT

BAYAUD ENTERPRISES, INC.

AWARD AMOUNT

$78,979

Base Award
PERFORMED IN

DENVER, COLORADO

NAICS CODE

VOCATIONAL REHABILITATION SERVICES | 624310

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

OPTION TO EXTEND SERVICES FOR 6-MONTHS FOR MAILROOM OPERATIONS

Major Program

MAIL ROOM

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0024: FEDERAL LANDS AND TRIBAL PROGRAMS

SIGNED

Mar 24, 2025

CONTRACT PERIOD

4/1/25 → 9/30/25
KNOWN TRANSACTIONS
1. ▶ 3/24/25 Base Award $78,979
Total Spending To-Date: $78,979
RECIPIENT

ROCKSOL CONSULTING GROUP, INC.

AWARD AMOUNT

$60,000

Supplemental Agreement for Work Within Scope
PERFORMED IN

KALISPELL, MONTANA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

PROJECT OFFICE ASSISTANT SERVICES PROJECT OFFICE ASSISTANT

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;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

SIGNED

Mar 26, 2025

CONTRACT PERIOD

11/29/21 → 10/30/25
KNOWN TRANSACTIONS
1. 9/13/24 Supplemental Agreement for Work Within Scope +$24,283
2. 12/30/24 Supplemental Agreement for Work Within Scope +$97,005
3. 12/11/25 Close Out $0
4. 1/26/26 Funding Only Action -$8,127
Total Spending To-Date: $790,979
RECIPIENT

ROBERT PECCIA & ASSOCIATES, INC.

AWARD AMOUNT

$36,638

Supplemental Agreement for Work Within Scope
PERFORMED IN

HELENA, MONTANA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

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

DESCRIPTION

MT FLAP SILVER 2021(1), ROOSEVELT DRIVE SAFETY AND REALIGNMENT PROJECT PLANNING 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

Mar 25, 2025

CONTRACT PERIOD

1/5/23 → 2/13/27
KNOWN TRANSACTIONS
1. ▶ 3/25/25 Supplemental Agreement for Work Within Scope +$36,638
Total Spending To-Date: $767,897

Top De-obligations

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

RECIPIENT

DSKE CONSTRUCTION LLC

DE-OBLIGATION AMOUNT

-$5,183,392

Close Out
PERFORMED IN

FRITCH, TEXAS

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

TX FTNP LAMR10(3) ALFL106(1) LAMR & ALFL REHAB OF ROADS & PARKING ROAD RECONSTRUCTION

Major Program

TX FTNP LAMR10(3) ALFL106(1) LAMR & ALFL REHAB OF ROADS & PARKING

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

Mar 25, 2025

CONTRACT PERIOD

1/30/23 → 10/20/23
KNOWN TRANSACTIONS
1. 4/29/24 Supplemental Agreement for Work Within Scope $0
2. 6/17/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $9,341,920
RECIPIENT

TEXAS A&M TRANSPORTATION INSTITUTE

DE-OBLIGATION AMOUNT

-$2,266,548

Close Out
PERFORMED IN

COLLEGE STATION, TEXAS

NAICS CODE

ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

DESCRIPTION

THIS IS A NON-PERSONAL SERVICES TASK ORDER TO CONDUCT A COMPREHENSIVE ASSESSMENT OF THE MOBILITY, ENVIRONMENTAL, AND PUBLIC AGENCY EFFICIENCY (MEP) IMPACTS OF THE CONNECTED VEHICLE (CV) PILOT DEPLOYMENTS.

Major Program

CV PILOT AND PROGRAM EVALUATION

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

Mar 4, 2025

CONTRACT PERIOD

9/21/18 → 9/12/22
KNOWN TRANSACTIONS
1. ▶ 3/4/25 Close Out -$2,266,548
Total Spending To-Date: $937,085
RECIPIENT

TNT GENERAL CONTRACTORS LLC

DE-OBLIGATION AMOUNT

-$581,779

Close Out
PERFORMED IN

MONTICELLO, UTAH

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

UT FTBL 7133(1) CANYON RIMS ROAD

Major Program

UT FTBL 7133(1) CANYON RIMS 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

Mar 18, 2025

CONTRACT PERIOD

5/3/23 → 10/30/23
KNOWN TRANSACTIONS
1. ▶ 3/18/25 Close Out -$581,779
Total Spending To-Date: $7,145,229
RECIPIENT

RIVERSIDE CONTRACTING INC

DE-OBLIGATION AMOUNT

-$430,824

Close Out
PERFORMED IN

LOVELL, WYOMING

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

CONSTRUCTION SERVICES. WORK CONSISTS OF PULVERIZING THE EXISTING ROADWAY, RECONDITION AND COMPACT THE PULVERIZED SURFACE, AND OVERLAY WITH A THREE-INCH ASPHALT SURFACE. REPLACEMENT OF MINOR CULVERTS, ONE MAJOR CULVERT, SUBEXCAVATION, BRIDGE DECK REPA

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

Mar 28, 2025

CONTRACT PERIOD

3/11/24 → 11/6/24
KNOWN TRANSACTIONS
1. 7/1/24 Supplemental Agreement for Work Within Scope +$165,045
2. 8/30/24 Supplemental Agreement for Work Within Scope +$287,033
3. 9/20/24 Supplemental Agreement for Work Within Scope +$721,474
4. 10/21/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $4,966,818
RECIPIENT

RIVERSIDE CONTRACTING INC

DE-OBLIGATION AMOUNT

-$408,997

Close Out
PERFORMED IN

WILSALL, MONTANA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

MT FLAP PARK 34(2), SHIELDS RIVER ROAD SURFACE IMPROVEMENT. WORK CONSISTS OF UP TO 13.5 MILES OF PAVING. GRADING, AND ROADWAY RECONDITION IN PARK COUNTY, MONTANA.

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

SIGNED

Mar 28, 2025

CONTRACT PERIOD

5/15/24 → 10/25/24
KNOWN TRANSACTIONS
1. 9/10/24 Supplemental Agreement for Work Within Scope $0
2. 11/14/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $9,647,397

Performance Locations

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

Top States

Mississippi

2 contracts

$32,691,852
Oregon

7 contracts

$338,993
New York

3 contracts

$129,470
Arizona

3 contracts

$16,762
Washington

7 contracts

$12,493
Colorado

19 contracts

$429
Alabama

1 contracts

$0
Florida

2 contracts

$0
Georgia

1 contracts

$0
Indiana

1 contracts

$0

Top Cities

Ethel

1 contracts

$32,592,744
Augusta

1 contracts

$856,627
Sterling

1 contracts

$559,344
Walla Walla

1 contracts

$428,015
Eugene

1 contracts

$186,381
New York

3 contracts

$129,470
Camden

1 contracts

$99,108
Denver

14 contracts

$84,987
Kalispell

1 contracts

$60,000
Williams

1 contracts

$16,762

Vendor headquarters

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

Top States

Virginia

52 contracts

$32,325,837
Colorado

27 contracts

$1,243,429
Idaho

1 contracts

$186,381
California

12 contracts

$16,276
Washington

9 contracts

$12,493

Top Cities

Jonesville

2 contracts

$32,592,744
Thornton

7 contracts

$1,205,599
Arlington

11 contracts

$521,617
Nampa

1 contracts

$186,381
Sterling

3 contracts

$99,108

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