Meter Intelligence
Federal Highway Administration

Federal Highway Administration

Period: May 2025

Total Spending: $43,452,351

MONTHLY CONTRACTING REPORT

Federal Highway Administration May 2025

⏱ 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

121

Contracts

214

Avg Contract

$203,048

Total Spending

$43,452,351

Reporting

Top Vendors

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

  1. CENTRAL SOUTHERN CONSTRUCTION CORP.

    HQ: Jacksonville, FL

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Highway Administration 4 ($0) 27 ($0)
    All Agencies 0 ($0) 28 ($0)

    $16,253,217
  2. GENEX SYSTEMS, LLC

    HQ: Newport News, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Highway Administration 3 ($0) 19 ($0)
    All Agencies 0 ($0) 27 ($0)

    $7,869,756
  3. YORKSHIRE INDUSTRIES LLC

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Highway Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 47 ($0)

    $4,683,163
  4. KOKOSING CONSTRUCTION COMPANY, INC.

    HQ: Westerville, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Highway Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 4 ($0)

    $3,323,496
  5. ITERIS, INC

    HQ: Santa Ana, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Highway Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 12 ($0)

    $2,950,000
  6. ATI, INC.

    HQ: Columbia, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Highway Administration 2 ($0) 3 ($0)
    All Agencies 0 ($0) 71 ($0)

    $2,111,000
  7. JOHNSON, MIRMIRAN & THOMPSON, INC.

    HQ: Cockeysville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Highway Administration 1 ($0) 9 ($0)
    All Agencies 0 ($0) 28 ($0)

    $2,018,347
  8. STEELHEAD CONSTRUCTORS JV

    HQ: Redding, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Highway Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 7 ($0)

    $1,626,262
  9. STANTEC CONSULTING SERVICES INC.

    HQ: Denver, CO

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Highway Administration 3 ($0) 8 ($0)
    All Agencies 0 ($0) 117 ($0)

    $1,617,110
  10. NOBLIS, INC.

    HQ: Reston, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Highway Administration 3 ($0) 52 ($0)
    All Agencies 0 ($0) 127 ($0)

    $1,000,000

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in May 2025.

  1. RECIPIENT

    CENTRAL SOUTHERN CONSTRUCTION CORP.

    AWARD AMOUNT

    $9,123,185

    Base Award
    PERFORMED IN

    OCEAN SPRINGS, MISSISSIPPI

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    MS NP GUIS 15(4) THIS PROJECT CONSISTS OF THE CONSTRUCTION OF PAVED SHOULDERS, BOARDWALKS, CULVERT REPLACEMENT, AND GUARDRAIL REPLACEMENT. THE WORK INCLUDES THE INSTALLATION OF A BOTTOMLESS BOX CULVERT, GRADING, PAVING SHOULDERS, MICROSURFACING AND

    Major Program

    MS NP GUIS 15(4)

    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

    May 1, 2025

    CONTRACT PERIOD

    5/1/25 → 1/14/28

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $9,123,185
    Total Spending To-Date: $9,123,185
  2. RECIPIENT

    CENTRAL SOUTHERN CONSTRUCTION CORP.

    AWARD AMOUNT

    $7,247,300

    Base Award
    PERFORMED IN

    MARION, NORTH CAROLINA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    PROJECT NC ERFO NP BLRI 2024-1(5) THE PROJECT CONSISTS OF SLIDE REPAIRS, CULVERT REPLACEMENT, STONE MASONRY HEADWALL REPAIR, PAVEMENT RECONSTRUCTION, PAVEMENT MARKINGS AND OTHER MISCELLANEOUS WORK.

    Major Program

    NC ERFO NP BLRI 2024-1(5)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EMERGENCY RELIEF PROGRAM (DIRECT)

    SIGNED

    May 27, 2025

    CONTRACT PERIOD

    5/27/25 → 7/7/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Other Administrative Action $0
    2. 1/2/26 Funding Only Action +$974,000
    Total Spending To-Date: $7,247,300
  3. RECIPIENT

    YORKSHIRE INDUSTRIES LLC

    AWARD AMOUNT

    $4,683,163

    Base Award
    PERFORMED IN

    COLLINWOOD, TENNESSEE

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    PROJECT TN NP NATR 1H11 1J16 THE PROJECT CONSISTS OF RESURFACING APPROXIMATELY 9.5 MILES OF THE NATCHEZ TRACE PARKWAY FROM MP 354.3 TO 363.7, INCLUDING RAMPS, BRIDGES, AND PARKING AREAS. THE WORK INCLUDES ASPHALT CONCRETE PAVEMENT PATCHING, ASPHALT

    Major Program

    TN NP NATR 1H11 1J16

    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

    May 7, 2025

    CONTRACT PERIOD

    5/7/25 → 4/9/26

    KNOWN TRANSACTIONS
    1. 5/7/25 Base Award $4,683,163
    Total Spending To-Date: $4,683,163
  4. RECIPIENT

    GENEX SYSTEMS, LLC

    AWARD AMOUNT

    $4,186,815

    Base Award
    PERFORMED IN

    NEWPORT NEWS, 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; APPLIED RESEARCH | AS12

    DESCRIPTION

    THIS IS A HYBRID FIRM FIXED PRICE AND COST-PLUS FIXED FEE TASK ORDER FOR THE PROJECT ENTITLED, "TECHNICAL SUPPORT SERVICES STRUCTURES (STR) LABORATORY" UNDER THE IEL IDIQ. WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STAT

    Major Program

    TECHNICAL SUPPORT SERVICES CONTRACT FOR INFRASTRUCTURE ENGINEERING LABORATORIES

    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

    May 15, 2025

    CONTRACT PERIOD

    5/16/25 → 9/15/27

    KNOWN TRANSACTIONS
    1. 5/15/25 Base Award $4,186,815
    Total Spending To-Date: $4,186,815
  5. RECIPIENT

    GENEX SYSTEMS, LLC

    AWARD AMOUNT

    $3,686,151

    Base Award
    PERFORMED IN

    NEWPORT NEWS, 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; APPLIED RESEARCH | AS12

    DESCRIPTION

    TO ISSUE A NEW HYBRID FFP/CPFF TASK ORDER NON-PERSONAL TECHNICAL SUPPORT SERVICES FOR THE HYDRAULICS (HYD) LABORATORY UNDER THE TSSC IEL IDIQ

    Major Program

    NON-PERSONAL TECHNICAL SUPPORT SERVICES FOR THE HYDRAULICS (HYD) LABORATORY

    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

    May 1, 2025

    CONTRACT PERIOD

    5/5/25 → 5/4/26

    KNOWN TRANSACTIONS
    1. 5/1/25 Base Award $3,686,151
    Total Spending To-Date: $3,686,151
  6. RECIPIENT

    KOKOSING CONSTRUCTION COMPANY, INC.

    AWARD AMOUNT

    $3,323,496

    Funding Only Action
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    PROJECT VA ST ANC(1): THE PROJECT CONSISTS OF THE REALIGNMENT OF COLUMBIA PIKE AND S. JOYCE STREET, REPLACEMENT OF SOUTHGATE ROAD WITH A NEW SEGMENT OF S. NASH STREET, THE EXPANSION OF FOXCROFT HEIGHTS PARK, AND THE MODIFICATION OF THE COLUMBIA PI

    Major Program

    VA ST ANC(1)

    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

    May 5, 2025

    CONTRACT PERIOD

    9/8/21 → 12/31/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$800,576
    2. 8/13/24 Funding Only Action +$3,098,064
    3. 2/3/25 Funding Only Action +$2,077,073
    4. 3/26/25 Other Administrative Action $0
    Total Spending To-Date: $118,744,164
  7. RECIPIENT

    ITERIS, INC

    AWARD AMOUNT

    $2,950,000

    Funding Only Action
    PERFORMED IN

    SANTA ANA, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- OTHER | B599

    DESCRIPTION

    INTELLIGENT TRANSPORTATION SYSTEMS (ITS) ARCHITECTURE REFERENCE DEVELOPMENT, EVOLUTION, AND DEPLOYMENT SUPPORT

    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

    May 29, 2025

    CONTRACT PERIOD

    9/25/23 → 9/24/26

    KNOWN TRANSACTIONS
    1. 5/8/24 Funding Only Action +$3,300,000
    Total Spending To-Date: $8,182,042
  8. RECIPIENT

    JOHNSON, MIRMIRAN & THOMPSON, INC.

    AWARD AMOUNT

    $2,018,347

    Base Award
    PERFORMED IN

    ASHBURN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    SERVICES FOR WORK ASSOCIATED TO PROJECT MD NP CHOH BRG (1) - A/E TASK FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS.

    Major Program

    PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/29/25 → 12/31/28

    KNOWN TRANSACTIONS
    1. 5/29/25 Base Award $2,018,347
    Total Spending To-Date: $2,018,347
  9. RECIPIENT

    STEELHEAD CONSTRUCTORS JV

    AWARD AMOUNT

    $1,626,262

    Base Award
    PERFORMED IN

    YREKA, CALIFORNIA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    CA ERFO FS KLMTH 2023-2(2) GRAYBACK ROAD ROAD RECONSTRUCTION CONTRACT

    Major Program

    CALIFORNIA ROAD CONTSTRUCTION

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EMERGENCY RELIEF PROGRAM (DIRECT)

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    12/12/24 → 10/8/25

    KNOWN TRANSACTIONS
    1. 1/22/26 Supplemental Agreement for Work Within Scope +$670,525
    Total Spending To-Date: $1,626,262
  10. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    AWARD AMOUNT

    $1,597,110

    Exercise an Option
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    LTPP DATA COLLECTION SERVICES TASK ORDER 1

    Major Program

    LONG-TERM PAVEMENT PERFORMANCE TEST SECTIONS

    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

    May 30, 2025

    CONTRACT PERIOD

    7/31/23 → 7/30/26

    KNOWN TRANSACTIONS
    1. 5/30/25 Exercise an Option +$1,597,110
    Total Spending To-Date: $4,911,777

Top De-obligations

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

  1. RECIPIENT

    LAS VEGAS PAVING CORPORATION

    DE-OBLIGATION AMOUNT

    -$3,079,024

    Close Out
    PERFORMED IN

    ESSEX, CALIFORNIA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    CA FTNP MOJA 12(1) CIMA ROAD ROAD RECONSTRUCTION CONTRACT

    Major Program

    CA FTNP MOJA 12(1) CIMA ROAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: EMERGENCY RELIEF PROGRAM (DIRECT);0003: CONSTRUCTION PLANNING;0024: FEDERAL LANDS AND TRIBAL PROGRAMS;0211: EXEMPT PROGRAMS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    May 14, 2025

    CONTRACT PERIOD

    12/9/22 → 10/15/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Supplemental Agreement for Work Within Scope +$22,176
    2. 5/22/24 Supplemental Agreement for Work Within Scope +$1,443,958
    3. 7/15/24 Supplemental Agreement for Work Within Scope $0
    4. 5/14/25 Close Out -$3,079,024
    Total Spending To-Date: $30,961,712
  2. RECIPIENT

    STEVE MANNING CONSTRUCTION INC

    DE-OBLIGATION AMOUNT

    -$869,233

    Close Out
    PERFORMED IN

    CASPER, WYOMING

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    WY FLAP NAT 505 & BL 6409(1) CASPER MTN CIR DR & MUDDY MTN RD 3R CONSTRUCTION IMPROVEMENTS

    Major Program

    WY FLAP NAT 505 & BL 6409(1) CASPER MTN CIR DR & MUDDY MTN RD

    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

    May 28, 2025

    CONTRACT PERIOD

    1/4/24 → 11/1/24

    KNOWN TRANSACTIONS
    1. 7/29/24 Supplemental Agreement for Work Within Scope +$501,855
    2. 8/12/24 Funding Only Action -$2,055
    Total Spending To-Date: $15,211,544
  3. RECIPIENT

    WSP USA INC.

    DE-OBLIGATION AMOUNT

    -$591,810

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    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

    NEW TASK ORDER: SUPPORT OF EVERY DAY COUNTS SIX (EDC-6)

    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

    May 21, 2025

    CONTRACT PERIOD

    9/2/21 → 9/6/23

    KNOWN TRANSACTIONS
    1. 5/21/25 Close Out -$591,810
    Total Spending To-Date: $891,695
  4. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$447,265

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::OT::IGF NEW TASK ORDER

    Major Program

    PROGRAM SUPPORT FOR HIGHWAY POLICY ANALYSIS

    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

    May 28, 2025

    CONTRACT PERIOD

    9/20/17 → 12/2/19

    KNOWN TRANSACTIONS
    1. 4/3/24 Other Administrative Action $0
    Total Spending To-Date: $373,203
  5. RECIPIENT

    RUTGERS, THE STATE UNIVERSITY

    DE-OBLIGATION AMOUNT

    -$384,770

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    R&D- OTHER TRANSPORTATION: HIGHWAYS, ROADS, AND BRIDGES (BASIC RESEARCH) | AT11

    DESCRIPTION

    IGF::CL::IGF TOPR UNDER DTFH61-17-D-00001 (TSSC IDIQ)

    Major Program

    TECHNICAL SERVICES SUPPORT CONTRACT (TSSC) FOR THE INFRASTRUCTURE MANAGEMENT LONG TERM BRIDGE PERFOR

    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

    May 20, 2025

    CONTRACT PERIOD

    9/14/17 → 9/24/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Funding Only Action $0
    29. 4/23/24 Other Administrative Action -$74,472
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $1,578,238

Performance Locations

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

Top States

  1. Virginia

    60 contracts


    $17,229,207
  2. Mississippi

    1 contracts


    $9,123,185
  3. North Carolina

    1 contracts


    $7,247,300
  4. Tennessee

    2 contracts


    $4,683,163
  5. Colorado

    23 contracts


    $2,079,760
  6. California

    9 contracts


    $1,966,838
  7. Maryland

    5 contracts


    $1,940,921
  8. District Of Columbia

    38 contracts


    $1,203,744
  9. Alaska

    1 contracts


    $1,000,000
  10. Washington

    2 contracts


    $938,916

Top Cities

  1. Ocean Springs

    1 contracts


    $9,123,185
  2. Newport News

    3 contracts


    $7,869,756
  3. Marion

    1 contracts


    $7,247,300
  4. Collinwood

    1 contracts


    $4,683,163
  5. Ashburn

    15 contracts


    $4,265,819
  6. Arlington

    2 contracts


    $3,359,376
  7. Santa Ana

    1 contracts


    $2,950,000
  8. Denver

    14 contracts


    $1,864,737
  9. Yreka

    1 contracts


    $1,626,262
  10. Columbia

    1 contracts


    $1,451,000

Vendor headquarters

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

Top States

  1. Florida

    12 contracts


    $16,774,508
  2. Virginia

    59 contracts


    $11,499,552
  3. New York

    7 contracts


    $4,641,482
  4. Maryland

    10 contracts


    $4,604,642
  5. California

    12 contracts


    $4,415,553

Top Cities

  1. Jacksonville

    4 contracts


    $16,253,217
  2. Newport News

    3 contracts


    $7,869,756
  3. New York

    6 contracts


    $4,641,482
  4. Westerville

    1 contracts


    $3,323,496
  5. Santa Ana

    1 contracts


    $2,950,000

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