Federal Highway Administration August 2025

Reporting

Analyses

Impact

1. RECIPIENT

   WERIS, INC

   AWARD AMOUNT

   $7,173,209

   Supplemental Agreement for Work Within Scope

   PERFORMED IN

   VIENNA, VIRGINIA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   SUPPORT- ADMINISTRATIVE: OTHER | R699

   DESCRIPTION

   OFFICE OF TRANSPORTATION WORKFORCE DEVELOPMENT AND TECHNOLOGY DEPLOYMENT (HIT) SUPPORT SERVICES ON GSA OASIS

   Funding Office

   FHWA - NATIONAL HIGHWAY INSTITUTE

   Object Classes

   25.3: Other goods and services from Federal sources;41.0: Grants, subsidies, and contributions

   Program Activities

   0001: HIGHWAY INFRASTRUCTURE PROGRAMS;0003: ADVANCES FROM STATE COOPERATING AGENCIES 69-X-8054;0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

   SIGNED

   Aug 13, 2025

   CONTRACT PERIOD

   8/18/23 → 8/17/27

   KNOWN TRANSACTIONS

   1. 5/6/24 Funding Only Action +$40,000
   2. 7/29/24 Other Administrative Action $0
   3. 8/16/24 Exercise an Option +$4,011,770
   4. 9/17/24 Supplemental Agreement for Work Within Scope +$3,201,661
   5. 11/14/24 Funding Only Action +$15,000
   6. 11/19/24 Supplemental Agreement for Work Within Scope $0
   7. 4/15/25 Funding Only Action +$450,000
   8. ▶ 8/13/25 Supplemental Agreement for Work Within Scope +$7,173,209
   9. 9/9/25 Funding Only Action +$890,020
   10. 9/24/25 Other Administrative Action $0
   11. 12/4/25 Supplemental Agreement for Work Within Scope $0

   Total Spending To-Date: $19,568,670

2. RECIPIENT

   GRANITE CONSTRUCTION COMPANY

   AWARD AMOUNT

   $5,611,158

   Funding Only Action

   PERFORMED IN

   DENALI NATIONAL PARK, ALASKA

   NAICS CODE

   HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

   PSC CODE

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

   DESCRIPTION

   THE PROJECT CONSISTS OF TWO PHASES: 1) PRE-CONSTRUCTION SERVICES CONTAINED IN THE BASE CONTRACT; AND 2) CONSTRUCTION SERVICES CONTAINED IN TWO OPTIONS. THE PROJECT WILL CONSIST OF SPANNING THE ACTIVE PRETTY ROCKS LANDSLIDE WITH AN APPROXIMATELY 475-F

   Funding Office

   690567 WESTERN FEDERAL LANDS DIV

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0003: CONSTRUCTION PLANNING;0024: FEDERAL LANDS AND TRIBAL PROGRAMS

   SIGNED

   Aug 27, 2025

   CONTRACT PERIOD

   1/4/23 → 7/6/26

   KNOWN TRANSACTIONS

   1. 4/19/24 Supplemental Agreement for Work Within Scope +$34,571
   2. 4/19/24 Supplemental Agreement for Work Within Scope +$80,239
   3. 9/7/24 Supplemental Agreement for Work Within Scope $0
   4. 9/10/24 Supplemental Agreement for Work Within Scope $0
   5. 9/26/24 Other Administrative Action $0
   6. 9/26/24 Funding Only Action +$421,682
   7. 2/2/25 Supplemental Agreement for Work Within Scope $0
   8. 3/24/25 Supplemental Agreement for Work Within Scope +$44,976
   9. 3/24/25 Supplemental Agreement for Work Within Scope $0
   10. 5/8/25 Supplemental Agreement for Work Within Scope $0
   11. ▶ 8/27/25 Funding Only Action +$5,611,158
   12. 9/9/25 Other Administrative Action $0

   Total Spending To-Date: $213,984,157

3. RECIPIENT

   RBA ENGINEERING INTERNATIONAL, PLLC

   AWARD AMOUNT

   $5,606,729

   Base Award

   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

   NP ROCR 910(1) THE PROJECT CONSISTS OF THE REPLACEMENT OF THE EDGEWATER STABLE ACCESS BRIDGE DECK, BRIDGE RAIL AND CURBS, AND THE RECONSTRUCTION OF BRIDGE APPROACHES. THE WORK ALSO INCLUDES THE REPAIR OF EXISTING BIORETENTION FACILITIES, AND OTHER

   Major Program

   NP ROCR 910(1)

   Funding Office

   FHWA - EASTERN FEDERAL LANDS DIVISI

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: LINE ITEM CONSTRUCTION AND MAINTENANCE;0003: CONSTRUCTION PLANNING

   SIGNED

   Aug 29, 2025

   CONTRACT PERIOD

   8/29/25 → 10/1/27

   KNOWN TRANSACTIONS

   1. ▶ 8/29/25 Base Award $5,606,729

   Total Spending To-Date: $5,606,729

4. RECIPIENT

   FIDELIS-BBD, LLC

   AWARD AMOUNT

   $4,993,690

   Base Award

   PERFORMED IN

   COMBS, ARKANSAS

   NAICS CODE

   HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

   PSC CODE

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

   DESCRIPTION

   PROJECT AR ERFO FS 2020-1(1): THE PROJECT CONSISTS OF THE REPAIR OF A LANDSLIDE ON MORGAN MOUNTAIN ROAD, WITHIN THE OZARK NATIONAL FOREST. THE WORK INCLUDES GRADING, DRAINAGE, MECHANICALLY STABILIZED EARTH RETAINING WALL, RIPRAP, AGGREGATE BASE CO

   Major Program

   AR ERFO FS 2020-1(1)

   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

   Aug 1, 2025

   CONTRACT PERIOD

   8/1/25 → 8/7/26

   KNOWN TRANSACTIONS

   1. ▶ 8/1/25 Base Award $4,993,690

   Total Spending To-Date: $4,993,690

5. RECIPIENT

   WEST COAST CONTRACTORS, INC.

   AWARD AMOUNT

   $4,846,465

   Base Award

   PERFORMED IN

   YOSEMITE NATIONAL PARK, CALIFORNIA

   NAICS CODE

   HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

   PSC CODE

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

   DESCRIPTION

   CA ERFO NP YOSE 2023-2(1) JOHN MUIR TRAIL ICE CUT CONSTRUCTION CONTRACT

   Major Program

   JOHN MUIR TRAIL ICE CUT

   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

   Aug 4, 2025

   CONTRACT PERIOD

   8/4/25 → 12/31/25

   KNOWN TRANSACTIONS

   1. ▶ 8/4/25 Base Award $4,846,465

   Total Spending To-Date: $4,846,465

6. RECIPIENT

   HERBACK GENERAL ENGINEERING LLC

   AWARD AMOUNT

   $4,264,819

   Base Award

   PERFORMED IN

   YOSEMITE NATIONAL PARK, CALIFORNIA

   NAICS CODE

   HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

   PSC CODE

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

   DESCRIPTION

   CA NP YOSE 11(1) EL CAPITAN BRIDGE BRIDGE REPAIR AT YOSEMITE NATIONAL PARK

   Major Program

   CALIFORNIA ROAD & BRIDGE CONSTRUCTION

   Funding Office

   6982AF CENTRAL FEDERAL LANDS DIVISI

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: PARK MANAGEMENT

   SIGNED

   Aug 14, 2025

   CONTRACT PERIOD

   8/14/25 → 2/19/26

   KNOWN TRANSACTIONS

   1. ▶ 8/14/25 Base Award $4,264,819

   Total Spending To-Date: $4,264,819

7. RECIPIENT

   BLUEGRASS CONTRACTING CORP

   AWARD AMOUNT

   $4,188,510

   Base Award

   PERFORMED IN

   BERLIN, MARYLAND

   NAICS CODE

   HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

   PSC CODE

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

   DESCRIPTION

   PROJECT NP NER PMS FY24(1): THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF PARK ROADS AND PARKING AREAS IN THE ASSATEAGUE ISLAND NATIONAL SEASHORE. THE WORK INCLUDES THIN LIFT ASPHALT CONCRETE OVERLAY, PAVEMENT OVERLAY, PAVEMENT MILLING, PAVEM

   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

   Aug 18, 2025

   CONTRACT PERIOD

   8/18/25 → 7/1/26

   KNOWN TRANSACTIONS

   1. ▶ 8/18/25 Base Award $4,188,510

   Total Spending To-Date: $4,188,510

8. RECIPIENT

   METRO PAVING CORP

   AWARD AMOUNT

   $3,500,000

   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 JFK1(2) NAMA16(2) TRL(1): THE PROJECT CONSISTS OF KENNEDY CENTER PEDESTRIAN/BICYCLE TRAIL ACCESS AND SAFETY IMPROVEMENTS, AND REHABILITATION OF ROCK CREEK AND POTOMAC PARKWAY (ROUTE 16). THE WORK INCLUDES ASPHALT PAVEMENT MILL AND OVER

   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;0027: OBLIGATIONS BY PROGRAM ACTIVITY MISCELLANEOUS HIGHWAY PROJECTS;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

   SIGNED

   Aug 28, 2025

   CONTRACT PERIOD

   3/10/21 → 12/31/26

   KNOWN TRANSACTIONS

   1. 7/22/24 Other Administrative Action $0
   2. ▶ 8/28/25 Funding Only Action +$3,500,000

   Total Spending To-Date: $18,129,121

9. RECIPIENT

   DELL FEDERAL SYSTEMS L.P

   AWARD AMOUNT

   $3,372,557

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   SOFTWARE PUBLISHERS | 513210

   PSC CODE

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

   DESCRIPTION

   THIS FIRM FIXED PRICE CALL ORDER IS FOR THE RENEWAL OF MICROSOFT LICENSES FOR THE BASE PERIOD OF DATE OF AWARD THROUGH 10/31/2025 FOLLOWED BY THREE (3) 12-MONTH OPTION PERIODS UNDER THE MICROSOFT ENTERPRISE LICENSE AGREEMENT (MS ELA).

   Funding Office

   WCF OFFICE OF THE IMMEDIATE SEC.

   SIGNED

   Aug 22, 2025

   CONTRACT PERIOD

   8/22/25 → 10/31/25

   KNOWN TRANSACTIONS

   1. ▶ 8/22/25 Base Award $3,372,557
   2. 11/28/25 Exercise an Option +$9,047,752

   Total Spending To-Date: $3,372,557

10. RECIPIENT

    DISYS SOLUTIONS, INC.

    AWARD AMOUNT

    $2,777,077

    Base Award

    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    THIS DELIVERY/TASK ORDER PROCURES SMARTNET MAINTENANCE SUPPORT RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD73B, RFQ WC2025S80CIOK0278, AND DISYS SOLUTIONS INC QUOTE #352230. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMEN

    Major Program

    RENEWAL SMARTNET MAINTENANCE SUPPORT

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Aug 6, 2025

    CONTRACT PERIOD

    8/7/25 → 8/6/26

    KNOWN TRANSACTIONS

    1. ▶ 8/6/25 Base Award $2,777,077
    2. 10/27/25 Exercise an Option +$72,799

    Total Spending To-Date: $2,777,077