MONTHLY CONTRACTING REPORT

Federal Highway Administration September 2025

Subagency of Department of Transportation

⏱ 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

184

Contracts

349

Avg Contract

$327,906

Total Spending

$114,439,315

Reporting

Top Vendors

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

FORT MYER CONSTRUCTION CORP

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$44,366,162

SCIENCE APPLICATIONS INTERNATIONAL CORP

HQ: Reston, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Federal Highway Administration	4 ($0)	12 ($0)
All Agencies	0 ($0)	62 ($0)

$15,348,187

METGREEN SOLUTIONS INC

HQ: Norfolk, NE

Contracts: 12

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Federal Highway Administration	12 ($0)	47 ($0)
All Agencies	0 ($0)	324 ($0)

$9,159,418

LEIDOS, INC.

HQ: Reston, VA

Contracts: 20

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Federal Highway Administration	20 ($0)	103 ($0)
All Agencies	0 ($0)	806 ($0)

$8,888,806

JACOBS ENGINEERING GROUP INC.

HQ: Greenwood Village, CO

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Federal Highway Administration	6 ($0)	107 ($0)
All Agencies	0 ($0)	110 ($0)

$8,697,495

COLOSSAL CONTRACTING LLC

HQ: Annapolis, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Federal Highway Administration	2 ($0)	4 ($0)
All Agencies	0 ($0)	911 ($0)

$8,486,425

V3GATE, LLC

HQ: Colorado Springs, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Federal Highway Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	730 ($0)

$5,368,192

CONWAY CONSTRUCTION CO

HQ: Vancouver, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$4,991,910

ASPEN CONSTRUCTION COMPANY

HQ: Hackensack, MN

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Federal Highway Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	28 ($0)

$4,759,674

TOXCEL LLC

HQ: Gainesville, VA

Contracts: 6

CONTRACTS (TOTAL VALUE)

	September 2025	All Time
Federal Highway Administration	6 ($0)	26 ($0)
All Agencies	0 ($0)	48 ($0)

$4,373,045

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

FORT MYER CONSTRUCTION CORP

AWARD AMOUNT

$44,366,162

Base Award
PERFORMED IN

ARLINGTON, VIRGINIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

THIS REQUEST FOR PROPOSAL (DESIGN BUILD) FOR GEORGE WASHINGTON MEMORIAL PARKWAY MOUNT VERNON TRAIL RECONSTRUCTION, PROJECT NO. VA NP GWMP MVT(4) LOCATED IN ARLINGTON COUNTY AND THE CITY OF ALEXANDRIA, VIRGINIA AND THE DISTRICT OF COLUMBIA, WASHINGTON

Major Program

NP-VA GWMP MVT(4)

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

SIGNED

Sep 23, 2025

CONTRACT PERIOD

11/3/25 → 5/31/29
KNOWN TRANSACTIONS
1. ▶ 9/23/25 Base Award $44,366,162
Total Spending To-Date: $44,366,162
RECIPIENT

JACOBS ENGINEERING GROUP INC.

AWARD AMOUNT

$8,008,862

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

WY NPS YELL 12(4), NORTHEAST ENTRANCE ROAD, PHASE 1 INTERMEDIATE THROUGH FINAL DESIGN PHASES

Funding Office

690567 WESTERN FEDERAL LANDS DIV

Object Classes

25.1: Advisory and assistance services

Program Activities

0003: CONSTRUCTION PLANNING

SIGNED

Sep 23, 2025

CONTRACT PERIOD

5/13/24 → 2/14/29
KNOWN TRANSACTIONS
1. 9/13/24 Supplemental Agreement for Work Within Scope +$2,156,586
2. ▶ 9/23/25 Supplemental Agreement for Work Within Scope +$8,008,862
Total Spending To-Date: $10,703,678
RECIPIENT

COLOSSAL CONTRACTING LLC

AWARD AMOUNT

$6,866,636

Base Award
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

THIS DELIVERY/TASK ORDER PROCURES PALO ALTO FIREWALL AS A RESULT OF NASA SEWP CONTRACT NNG15SD72B, RFQ OS2025S80CK0046, AND COLOSSAL CONTRACTING, LLC #Q-0062104. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS LIST AND ATTACH

Funding Office

OST OFFICE OF THE IMMEDIATE SEC.

SIGNED

Sep 26, 2025

CONTRACT PERIOD

9/26/25 → 9/25/26
KNOWN TRANSACTIONS
1. ▶ 9/26/25 Base Award $6,866,636
Total Spending To-Date: $6,866,636
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORP

AWARD AMOUNT

$6,729,087

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | DB10

DESCRIPTION

THIS IS NEW SAIC INFRASTRUCTURE TASK ORDER AND INCREMENTAL FUNDING IN THE AMOUNT OF $12,651,796.45 IS PROVIDED THROUGH 10/31/2024.

Major Program

SAIC EITSS IDIQ

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

Sep 15, 2025

CONTRACT PERIOD

7/1/24 → 6/30/26
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $12,651,796
2. 3/18/25 Funding Only Action +$13,708,972
3. 4/7/25 Funding Only Action +$320,330
4. 5/7/25 Funding Only Action +$4,111,467
5. 6/18/25 Funding Only Action +$2,388,928
6. 7/22/25 Exercise an Option +$5,877,173
7. ▶ 9/15/25 Exercise an Option +$6,729,087
8. 1/27/26 Other Administrative Action $0
Total Spending To-Date: $45,787,753
RECIPIENT

V3GATE, LLC

AWARD AMOUNT

$5,368,192

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

DESCRIPTION

THIS REQUIREMENT IS FOR MULTI-YEAR PALO ALTO CORTEX PRODUCTS FOR A BASE 12-MONTH PERIOD PLUS TWO OPTIONAL 12-MONTH PERIODS TO BE EXERCISED.

Funding Office

OST OFFICE OF THE IMMEDIATE SEC.

SIGNED

Sep 29, 2025

CONTRACT PERIOD

9/30/25 → 9/29/26
KNOWN TRANSACTIONS
1. ▶ 9/29/25 Base Award $5,368,192
Total Spending To-Date: $5,368,192
RECIPIENT

CONWAY CONSTRUCTION CO

AWARD AMOUNT

$4,991,910

Base Award
PERFORMED IN

TUCSON, ARIZONA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

AZ FLAP PIM 510(1) SABINO CANYON ROAD CONSTRUCTION CONTRACT

Major Program

AZ FLAP PIM 510(1) SABINO CANYON ROAD

Funding Office

6982AF CENTRAL FEDERAL LANDS DIVISI

SIGNED

Sep 15, 2025

CONTRACT PERIOD

9/15/25 → 5/5/26
KNOWN TRANSACTIONS
1. ▶ 9/15/25 Base Award $4,991,910
Total Spending To-Date: $4,991,910
RECIPIENT

ASPEN CONSTRUCTION COMPANY

AWARD AMOUNT

$4,759,674

Base Award
PERFORMED IN

VIRGINIA BEACH, VIRGINIA

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

VA ST CP GNRL BTH THE PROJECT CONSISTS OF NEW INTERSECTION THAT CONNECTS GENERAL BOOTH BOULEVARD TO HEADQUARTERS ROAD. THE WORK INCLUDES GEOMETRIC IMPROVEMENTS, INCLUDING THE ADDITION OF NEW LEFT AND RIGHT TURN LANES FROM GENERAL BOOTH BOULEVARD ON

Major Program

VA ST CP GNRL BTH

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

SIGNED

Sep 17, 2025

CONTRACT PERIOD

9/17/25 → 5/4/27
KNOWN TRANSACTIONS
1. ▶ 9/17/25 Base Award $4,759,674
Total Spending To-Date: $4,759,674
RECIPIENT

SCIENCE APPLICATIONS INTERNATIONAL CORP

AWARD AMOUNT

$4,723,303

Funding Only Action
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

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

DESCRIPTION

THIS IS A NEW TASK ORDER UNDER SAIC EITSS IDIQ 693JK420D500002 CONTRACT FOR CYBER SUPPORT SERVICES. ASSOCIATED WORK ORDER: CAS24002

Major Program

SAIC EITSS IDIQ

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

Sep 25, 2025

CONTRACT PERIOD

7/1/24 → 6/30/26
KNOWN TRANSACTIONS
1. 9/27/24 Base Award $5,026,963
2. 1/28/25 Other Administrative Action $0
3. 6/4/25 Other Administrative Action $0
4. 7/17/25 Exercise an Option -$20,000
5. ▶ 9/25/25 Funding Only Action +$4,723,303
Total Spending To-Date: $9,750,266
RECIPIENT

KOVILIC CONSTRUCTION CO INC

AWARD AMOUNT

$3,775,610

Base Award
PERFORMED IN

GREENBELT, MARYLAND

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

PROJECT MD NP BAWA 1(12), 2(12) THE PROJECT CONSISTS OF THE REPAIR AND REHABILITATION OF STRUCTURES NO. 3530-003P, 3530-004P, AND 3530-021P WITHIN THE BALTIMORE-WASHINGTON PARKWAY. THE WORK INCLUDES DECK REPAIR, CAPSTONE, JOINTS REPAIRS, RAILING REP

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

SIGNED

Sep 22, 2025

CONTRACT PERIOD

9/22/25 → 2/3/27
KNOWN TRANSACTIONS
1. ▶ 9/22/25 Base Award $3,775,610
Total Spending To-Date: $3,775,610
RECIPIENT

JOHN CECIL CONSTRUCTION, LLC

AWARD AMOUNT

$3,561,470

Base Award
PERFORMED IN

BUNKER, MISSOURI

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

MO ERFO NPS OZAR 2020-1(1): THE PROJECT CONSISTS OF THE RECONSTRUCTION OF ROUND SPRING CAVE TRAIL AND PEDESTRIAN BRIDGE, ROUND SPRING PICNIC ACCESS ROAD, AND ROUND SPRING LOWER RIVER ACCESS PARKING AREA. THE WORK INCLUDES REPLACEMENT OF THE ROUND SP

Major Program

MO ERFO NPS OZAR 2020-1(1)

Funding Office

FHWA - EASTERN FEDERAL LANDS DIVISI

SIGNED

Sep 4, 2025

CONTRACT PERIOD

9/4/25 → 4/13/27
KNOWN TRANSACTIONS
1. ▶ 9/4/25 Base Award $3,561,470
Total Spending To-Date: $3,561,470

Top De-obligations

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

RECIPIENT

ICF INCORPORATED, L.L.C.

DE-OBLIGATION AMOUNT

-$1,207,194

Close Out
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; APPLIED RESEARCH | AS12

DESCRIPTION

THE PURPOSE OF THIS EFFORT IS TO AWARD A TASK ORDER FOR EDC-7 INTEGRATING GREENHOUSE GAS ASSESSMENT AND REDUCTION TARGETS IN TRANSPORTATION PLANNING.

Funding Office

FHWA OFC OF PLANNING, ENVIRONMENT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: NEIGHBORHOOD ACCESS AND ENVIRONMENTAL PROGRAMS;0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

SIGNED

Sep 18, 2025

CONTRACT PERIOD

6/26/23 → 2/14/25
KNOWN TRANSACTIONS
1. 4/11/24 Supplemental Agreement for Work Within Scope +$850,000
2. 3/20/25 Terminate for Convenience $0
3. 5/7/25 Terminate for Convenience $0
4. ▶ 9/18/25 Close Out -$1,207,194
5. 9/26/25 Funding Only Action +$184,892
Total Spending To-Date: $921,841
RECIPIENT

GENEX SYSTEMS, LLC

DE-OBLIGATION AMOUNT

-$197,481

Supplemental Agreement for Work Within Scope
PERFORMED IN

NEWPORT NEWS, VIRGINIA

NAICS CODE

RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

PSC CODE

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

DESCRIPTION

THIS TASK ORDER IS TO OBLIGATE THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ319D000054.

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

Sep 9, 2025

CONTRACT PERIOD

8/27/19 → 10/31/22
KNOWN TRANSACTIONS
1. ▶ 9/9/25 Supplemental Agreement for Work Within Scope -$197,481
Total Spending To-Date: $3,413,524
RECIPIENT

NOVEL CONSTRUCTION LLC

DE-OBLIGATION AMOUNT

-$167,254

Funding Only Action
PERFORMED IN

CIALES, PUERTO RICO

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-5568, KMS 0.7 AND 0.8; PR 568 KM 25.85; PR-157, KMS 1.2, 10.4, 16.4, AND 21.3; PR-155, KM 30.1 AND 30.2; AND PR-156, KMS 3.6, 4.4, 6.3-6.4, AND 3.7-3.8. THE WORK INCLU

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

Sep 23, 2025

CONTRACT PERIOD

7/25/23 → 12/31/27
KNOWN TRANSACTIONS
1. 9/12/24 Funding Only Action +$753,655
2. 2/18/25 Funding Only Action -$113,041
3. 7/29/25 Other Administrative Action $0
4. ▶ 9/23/25 Funding Only Action -$167,254
Total Spending To-Date: $15,074,923
RECIPIENT

BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC.

DE-OBLIGATION AMOUNT

-$101,686

Funding Only Action
PERFORMED IN

VICKSBURG, MISSISSIPPI

NAICS CODE

HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

PSC CODE

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

DESCRIPTION

PROJECT MS NP SER PMS FY23(2) THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF ROADWAYS AND PARKING AREAS. THE WORK INCLUDES PAVEMENT MICRO SURFACING; THIN-LIFT OVERLAY; FULL DEPTH PATCHING; AND OTHER MISCELLANEOUS WORK.

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

Sep 8, 2025

CONTRACT PERIOD

9/5/24 → 12/30/26
KNOWN TRANSACTIONS
1. 9/5/24 Base Award $1,597,044
2. 1/24/25 Funding Only Action -$45,322
3. 3/26/25 Other Administrative Action $0
4. ▶ 9/8/25 Funding Only Action -$101,686
Total Spending To-Date: $1,450,035
RECIPIENT

CDM SMITH INC.

DE-OBLIGATION AMOUNT

-$100,816

Close Out
PERFORMED IN

CAMERON, LOUISIANA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

DESCRIPTION

NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR CONSTRUCTION INSPECTOR, LEVEL III ON PROJECT LA ERFO FW SBN 2020-2(1).

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

0001: EMERGENCY RELIEF PROGRAM (DIRECT)

SIGNED

Sep 17, 2025

CONTRACT PERIOD

12/4/24 → 8/6/25
KNOWN TRANSACTIONS
1. 3/25/25 Other Administrative Action $0
2. ▶ 9/17/25 Close Out -$100,816
Total Spending To-Date: $137,262

Performance Locations

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

Top States

Virginia

89 contracts

$74,044,274
District Of Columbia

82 contracts

$64,901,684
Washington

19 contracts

$11,110,847
Maryland

11 contracts

$5,526,602
Arizona

2 contracts

$5,244,562
Mississippi

6 contracts

$4,425,271
Missouri

1 contracts

$3,561,470
Kentucky

3 contracts

$3,398,127
Texas

6 contracts

$3,376,839
California

12 contracts

$3,078,843

Top Cities

Washington, DC

82 contracts

$64,901,684
Arlington

4 contracts

$45,272,729
Mclean

21 contracts

$12,509,506
Bellevue

2 contracts

$8,145,619
Tucson

1 contracts

$4,991,910
Virginia Beach

1 contracts

$4,759,674
Reston

14 contracts

$4,130,690
Greenbelt

2 contracts

$3,855,385
Bunker

1 contracts

$3,561,470
Los Angeles

1 contracts

$2,500,000

Vendor headquarters

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

Top States

Virginia

111 contracts

$53,382,825
District Of Columbia

16 contracts

$49,128,341
Washington

13 contracts

$17,130,680
Maryland

10 contracts

$10,327,109
Nebraska

15 contracts

$9,302,249

Top Cities

Washington, DC

16 contracts

$49,128,341
Reston

28 contracts

$26,095,994
Norfolk

12 contracts

$9,159,418
Annapolis

2 contracts

$8,486,425
Bellevue

3 contracts

$8,161,551

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