MONTHLY CONTRACTING REPORT
Federal Highway Administration June 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
102
Contracts
155
Avg Contract
$140,528
Total Spending
$21,781,890
Reporting
Top Vendors
The vendors that received the most money from Federal Highway Administration in June 2025, across all contracts awarded that month.
-
NOBLIS, INC.
HQ: Reston, VA
Contracts: 11
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Highway Administration 11 ($0) 52 ($0) All Agencies 0 ($0) 127 ($0)
$5,380,558 -
JACOBS ENGINEERING GROUP INC.
HQ: Greenwood Village, CO
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Highway Administration 5 ($0) 107 ($0) All Agencies 0 ($0) 110 ($0)
$3,339,148 -
AVANTUS FEDERAL LLC
HQ: Mc Lean, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Highway Administration 1 ($0) 21 ($0) All Agencies 0 ($0) 51 ($0)
$2,672,248 -
NEW TECH SOLUTIONS, INC.
HQ: Fremont, CA
Contracts: 3
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Highway Administration 3 ($0) 22 ($0) All Agencies 0 ($0) 5,199 ($0)
$2,442,453 -
ICF INCORPORATED, L.L.C.
HQ: Fairfax, VA
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Highway Administration 5 ($0) 121 ($0) All Agencies 0 ($0) 826 ($0)
$2,177,901 -
DELL FEDERAL SYSTEMS L.P
HQ: Round Rock, TX
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Highway Administration 1 ($0) 15 ($0) All Agencies 0 ($0) 1,542 ($0)
$1,424,418 -
INCENTIVE TECHNOLOGY GROUP LLC
HQ: Arlington, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Highway Administration 1 ($0) 2 ($0) All Agencies 0 ($0) 30 ($0)
$1,330,702 -
HDR ENGINEERING, INC.
HQ: Portland, OR
Contracts: 5
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Highway Administration 5 ($0) 115 ($0) All Agencies 0 ($0) 166 ($0)
$1,304,862 -
J.M. CARIBBEAN BUILDERS CORP
HQ: Toa Baja, PR
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Highway Administration 1 ($0) 1 ($0) All Agencies 0 ($0) 1 ($0)
$887,440 -
CDW GOVERNMENT LLC
HQ: Vernon Hills, IL
Contracts: 1
CONTRACTS (TOTAL VALUE)June 2025 All Time Federal Highway Administration 1 ($0) 5 ($0) All Agencies 0 ($0) 1,466 ($0)
$822,162
Top NAICS Codes
The most-awarded NAICS codes from Federal Highway Administration in June 2025, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during June 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 June 2025.
-
RECIPIENT
JACOBS ENGINEERING GROUP INC.
AWARD AMOUNT
$3,308,603
Supplemental Agreement for Work Within Scope
PERFORMED IN
BELLEVUE, WASHINGTON
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | C211
DESCRIPTION
MT ERFO NP YELL 2022-1(2), YELLOWSTONE NP MAMMOTH TO GARDINER ROAD INTERMEDIATE GEOTECHNICAL SUBSURFACE INVESTIGATION
Funding Office
690567 WESTERN FEDERAL LANDS DIV
Object Classes
25.1: Advisory and assistance services
Program Activities
0211: EXEMPT PROGRAMS
SIGNED
Jun 9, 2025
CONTRACT PERIOD
5/30/24 → 2/14/28
KNOWN TRANSACTIONS
- 5/30/24 Base Award $3,761,380
Total Spending To-Date: $7,069,984 -
RECIPIENT
AVANTUS FEDERAL LLC
AWARD AMOUNT
$2,672,248
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | D307
DESCRIPTION
OPERATE AN ENTERPRISE PROGRAM MANAGEMENT OFFICE (EPMO) STRUCTURE FOR THE ITS JPO RESEARCH PORTFOLIO TO MAXIMIZE RETURN ON GOVERNMENT RESEARCH INVESTMENTS WHILE SIMULTANEOUSLY SUPPORTING THE DOT STRATEGIC GOALS
Major Program
IPSS2
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
Jun 25, 2025
CONTRACT PERIOD
9/30/20 → 6/29/26
KNOWN TRANSACTIONS
- 9/24/24 Exercise an Option +$2,622,411
Total Spending To-Date: $15,294,530 -
RECIPIENT
NOBLIS, INC.
AWARD AMOUNT
$2,361,349
Base Award
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
TECHNICAL SUPPORT FOR THE INTELLIGENT TRANSPORTATION SYSTEMS (ITS) DEPLOYMENT EVALUATION PROGRAM
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
Jun 2, 2025
CONTRACT PERIOD
7/25/25 → 9/29/27
KNOWN TRANSACTIONS
- ▶ 6/2/25 Base Award $2,361,349
Total Spending To-Date: $2,361,349 -
RECIPIENT
NEW TECH SOLUTIONS, INC.
AWARD AMOUNT
$2,099,000
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
OTHER COMPUTER RELATED SERVICES | 541519
PSC CODE
IT AND TELECOM - IT MANAGEMENT AS A SERVICE | DF10
DESCRIPTION
THIS REQUIREMENT IS FOR THE PROCUREMENT OF LICENSES FOR THE HCL BIGFIX SYSTEM.
Major Program
FY2024 BIGFIX LICENSES
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
Jun 17, 2025
CONTRACT PERIOD
7/1/24 → 6/30/26
KNOWN TRANSACTIONS
- 6/28/24 Base Award $2,420,450
Total Spending To-Date: $4,519,450 -
RECIPIENT
NOBLIS, INC.
AWARD AMOUNT
$1,500,000
Funding Only Action
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
INTEROPERABLE CONNECTIVITY (V2X) ACCELERATOR PROGRAM TECHNICAL SUPPORT SERVICES
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
Jun 4, 2025
CONTRACT PERIOD
5/1/24 → 4/30/27
KNOWN TRANSACTIONS
- ▶ 6/4/25 Funding Only Action +$1,500,000
Total Spending To-Date: $3,000,000 -
RECIPIENT
ICF INCORPORATED, L.L.C.
AWARD AMOUNT
$1,474,670
Exercise an Option
PERFORMED IN
FAIRFAX, VIRGINIA
NAICS CODE
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611
PSC CODE
TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; BASIC RESEARCH | AS11
DESCRIPTION
PROVIDE SUPPORT TO FHWA OFFICE OF OPERATIONS FOR THE ADMINISTRATION AND MANAGEMENT OF THE FOLLOWING TIER 1 GRANT PROGRAMS: RAISE, INFRA, MEGA, AND RURAL.
Funding Office
FHWA OFFICE OF OPERATIONS
Object Classes
25.3: Other goods and services from Federal sources
Program Activities
0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS;0709: ADMINISTRATIVE EXPENSES
SIGNED
Jun 4, 2025
CONTRACT PERIOD
6/6/23 → 6/5/26
KNOWN TRANSACTIONS
- 6/5/24 Exercise an Option +$1,437,316
- 6/24/25 Other Administrative Action $0
Total Spending To-Date: $4,326,986 -
RECIPIENT
DELL FEDERAL SYSTEMS L.P
AWARD AMOUNT
$1,424,418
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
SOFTWARE PUBLISHERS | 513210
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10
DESCRIPTION
TO ISSUE A CALL ORDER UNDER FAA BPA# 692M15-23-A-00001 FOR YEAR 2 OF THE AZURE MONETARY COMMITMENT AND ADD INCREMENTAL FUNDS.
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
Jun 17, 2025
CONTRACT PERIOD
11/1/24 → 6/30/25
KNOWN TRANSACTIONS
- 12/18/24 Base Award $648,000
- 1/28/25 Funding Only Action +$2,225,360
- 4/30/25 Funding Only Action +$290,000
Total Spending To-Date: $4,587,778 -
RECIPIENT
INCENTIVE TECHNOLOGY GROUP LLC
AWARD AMOUNT
$1,330,702
Exercise an Option
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTER FACILITIES MANAGEMENT SERVICES | 541513
PSC CODE
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01
DESCRIPTION
ISSUE A NEW TASK ORDER AGAINST THE SWES BPA FOR CONSOLIDATED FINANCIAL ASSISTANCE REPORTING (CFARS) SUPPORT.
Major Program
SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT
Funding Office
OST OFFICE OF THE IMMEDIATE SEC.
Object Classes
25.1: Advisory and assistance services
Program Activities
0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS
SIGNED
Jun 25, 2025
CONTRACT PERIOD
8/8/24 → 8/7/26
KNOWN TRANSACTIONS
- 8/1/24 Base Award $1,429,712
- 6/30/25 Other Administrative Action $0
Total Spending To-Date: $2,760,413 -
RECIPIENT
HDR ENGINEERING, INC.
AWARD AMOUNT
$1,305,223
Base Award
PERFORMED IN
SALT LAKE CITY, UTAH
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | C1LB
DESCRIPTION
CONSTRUCTION INSPECTION SERVICES
Major Program
UT FLAP SLA 10(1) MILL CREEK CANYON ROAD
Funding Office
6982AF CENTRAL FEDERAL LANDS DIVISI
Object Classes
25.1: Advisory and assistance services
Program Activities
0024: FEDERAL LANDS AND TRIBAL PROGRAMS
SIGNED
Jun 2, 2025
CONTRACT PERIOD
5/29/25 → 12/31/26
KNOWN TRANSACTIONS
- ▶ 6/2/25 Base Award $1,305,223
Total Spending To-Date: $1,305,223 -
RECIPIENT
NOBLIS, INC.
AWARD AMOUNT
$1,240,688
Funding Only Action
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
TASK ORDER 693JJ324F00230N FOR DATAHUB/CODEHUB TECHNICAL SERVICES SUPPORT WITH A 24 MONTH PERIOD OF PERFORMANCE UNDER IDIQ CONTRACT 693JJ321D000021 WITH NOBLIS.
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
Jun 17, 2025
CONTRACT PERIOD
10/1/24 → 9/30/26
KNOWN TRANSACTIONS
- 7/17/24 Base Award $1,200,000
Total Spending To-Date: $2,440,688
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in June 2025.
-
RECIPIENT
ROCKSOL CONSULTING GROUP, INC.
DE-OBLIGATION AMOUNT
-$646,544
Close Out
PERFORMED IN
YOSEMITE NATIONAL PARK, CALIFORNIA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION) | C213
DESCRIPTION
CA FTNP YOSE 15(2) GLACIER POINT ROAD CI SERVICES
Major Program
CA FTNP YOSE 15(2) GLACIER POINT ROAD
Funding Office
6982AF CENTRAL FEDERAL LANDS DIVISI
Object Classes
25.1: Advisory and assistance services
Program Activities
0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)
SIGNED
Jun 17, 2025
CONTRACT PERIOD
3/3/22 → 5/1/25
KNOWN TRANSACTIONS
- 12/17/24 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,338,033 -
RECIPIENT
CENTRAL SOUTHERN CONSTRUCTION CORP.
DE-OBLIGATION AMOUNT
-$233,565
Funding Only Action
PERFORMED IN
EMPIRE, MICHIGAN
NAICS CODE
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310
PSC CODE
CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB
DESCRIPTION
PROJECT NP SLBE 5109(1): THE PROJECT CONSISTS OF CONSTRUCTING LEFT AND RIGHT TURNING LANES ON SOUTH DUNE HIGHWAY (M-109) AT DUNE CLIMB PARKING AREA (ROUTE 920). THE WORK INCLUDES GRADING; AGGREGATE BASE; ASPHALT PAVEMENT MILLING; CONCRETE PAVING; MS
Major Program
MID-WEST REGIONAL CONSTRUCTION IDIQ MATOC
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
Jun 2, 2025
CONTRACT PERIOD
3/25/24 → 6/30/26
KNOWN TRANSACTIONS
- 7/10/24 Other Administrative Action $0
Total Spending To-Date: $2,592,163 -
RECIPIENT
SHEARMAN & STERLING LLP
DE-OBLIGATION AMOUNT
-$224,077
Close Out
PERFORMED IN
NEW YORK, NEW YORK
NAICS CODE
OFFICES OF LAWYERS | 541110
PSC CODE
SUPPORT- PROFESSIONAL: LEGAL | R418
DESCRIPTION
TASK ORDER FOR AD HOC LEGAL ADVISORY SERVICES TO SUPPORT BUREAU PORTFOLIO MONITORING AND LEGAL STAFF. REQUESTER/COR: JESSICA PETTRONE
Funding Office
BUILD AMERICA BUREAU
Object Classes
25.1: Advisory and assistance services
Program Activities
0002: NATIONAL SURFACE TRANSPORTATION INNOVATIVE FINANCE BUREAU - TIFIA ADMIN FUNDING;0709: ADMINISTRATIVE EXPENSES
SIGNED
Jun 27, 2025
CONTRACT PERIOD
9/18/19 → 9/17/20
KNOWN TRANSACTIONS
- ▶ 6/27/25 Close Out -$224,077
Total Spending To-Date: $1,381,523 -
RECIPIENT
KIK TECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$178,875
Close Out
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20
DESCRIPTION
THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW TASK ORDER UNDER KIK TECHNOLOGIES 693JK418D500001 FOR PROCURING AND INSTALLING A DISTRIBUTED ANTENNA SYSTEM (DAS) TO SUPPORT DOT, 1201 4TH STREET AND 1200 NEW JERSEY AVE, SE, WASHINGTON DC 20590.
Major Program
IDIQ FOR NON-CORE SERVICES FOR O&M TELECOMMUNICATIONS INFRASTRUCTURE
Funding Office
WCF OFFICE OF THE IMMEDIATE SEC.
Object Classes
31.0: Equipment
Program Activities
0801: DOT SERVICE CENTER ACTIVITIES
SIGNED
Jun 20, 2025
CONTRACT PERIOD
9/28/21 → 10/14/23
KNOWN TRANSACTIONS
- ▶ 6/20/25 Close Out -$178,875
Total Spending To-Date: $1,622,289 -
RECIPIENT
SES GROUP & ASSOCIATES, LLC
DE-OBLIGATION AMOUNT
-$167,282
Close Out
PERFORMED IN
CHESAPEAKE CITY, MARYLAND
NAICS CODE
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712
PSC CODE
R&D- COMMUNITY SERVICE/DEVELOPMENT: OTHER (MANAGEMENT/SUPPORT) | AB96
DESCRIPTION
TASK ORDER (TO) # 693JJ318F000006 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND THE SES GROUP. THIS TO WILL PROVIDE FUNDING FOR THE SES GROUP TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
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
Jun 11, 2025
CONTRACT PERIOD
12/1/17 → 6/15/23
KNOWN TRANSACTIONS
- ▶ 6/11/25 Close Out -$167,282
Total Spending To-Date: $7,830,603
Performance Locations
The top locations where contract work for Federal Highway Administration in June 2025 is performed.
Top States
-
District Of Columbia
38 contracts
$12,048,111 -
Virginia
40 contracts
$8,863,762 -
Washington
7 contracts
$3,353,696 -
Utah
1 contracts
$1,305,223 -
Puerto Rico
2 contracts
$887,406 -
Illinois
3 contracts
$614,400 -
Pennsylvania
4 contracts
$535,461 -
Colorado
10 contracts
$519,036 -
Massachusetts
3 contracts
$489,939 -
Texas
6 contracts
$313,978
Top Cities
-
Washington, DC
38 contracts
$12,048,111 -
Reston
8 contracts
$6,305,267 -
Bellevue
4 contracts
$3,307,784 -
Fairfax
3 contracts
$1,474,670 -
Salt Lake City
1 contracts
$1,305,223 -
Adjuntas
1 contracts
$887,440 -
Mclean
9 contracts
$696,886 -
Northbrook
1 contracts
$500,000 -
Lakewood
4 contracts
$495,470 -
Watertown
1 contracts
$440,000
Vendor headquarters
The top locations where vendors receiving awards from Federal Highway Administration in June 2025 list as their primary business address.
Top States
-
Virginia
51 contracts
$15,716,365 -
Washington
6 contracts
$3,313,696 -
California
6 contracts
$2,437,453 -
Texas
6 contracts
$1,738,396 -
Illinois
4 contracts
$1,322,162
Top Cities
-
Reston
19 contracts
$6,797,222 -
Bellevue
4 contracts
$3,307,784 -
Fairfax
7 contracts
$2,901,869 -
Mc Lean
4 contracts
$2,773,054 -
Fremont
3 contracts
$2,442,453