Meter Intelligence
Federal Highway Administration

Federal Highway Administration

← Period: October 2025 →

Total Spending: $20,415,585

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Highway Administration October 2025

Subagency of Department of Transportation

⏱ GENERATED 2/4/2026

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

83

Contracts

126

Avg Contract

$162,028

Total Spending

$20,415,585

Reporting

Top Vendors

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

  1. ECLIPSE COMPANIES, LLC

    HQ: Chagrin Falls, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Highway Administration 1 ($0) 22 ($0)
    All Agencies 0 ($0) 24 ($0)

    $5,735,000

  2. DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC

    HQ: Herndon, VA

    Contracts: 1

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

    $4,933,370

  3. ESTES BROS. CONST. INC.

    HQ: Jonesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Highway Administration 1 ($0) 21 ($0)
    All Agencies 0 ($0) 21 ($0)

    $3,124,973

  4. MISSOURI RIVER CONTRACTORS, LLC

    HQ: Helena, MT

    Contracts: 1

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

    $1,991,463

  5. KOVILIC CONSTRUCTION CO INC

    HQ: Franklin Park, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Highway Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 17 ($0)

    $1,640,000

  6. NOBLIS, INC.

    HQ: Reston, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Highway Administration 5 ($0) 52 ($0)
    All Agencies 0 ($0) 127 ($0)

    $819,693

  7. JOHNSON, MIRMIRAN & THOMPSON, INC.

    HQ: Cockeysville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Highway Administration 2 ($0) 9 ($0)
    All Agencies 0 ($0) 28 ($0)

    $660,256

  8. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Highway Administration 1 ($0) 9 ($0)
    All Agencies 0 ($0) 768 ($0)

    $581,488

  9. APPLIED RESEARCH ASSOCIATES, INC.

    HQ: Albuquerque, NM

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Highway Administration 2 ($0) 35 ($0)
    All Agencies 0 ($0) 314 ($0)

    $517,424

  10. CMA TECHNOLOGY INC

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Highway Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 99 ($0)

    $411,920

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ECLIPSE COMPANIES, LLC

    AWARD AMOUNT

    $5,735,000

    Base Award
    PERFORMED IN

    ALIX, ARKANSAS

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    AR ERFO FS OZSTF810 2022-1(1): THE PROJECT CONSISTS OF THE PERMANENT SLIDE REPAIR OF WHITE ROCK ROAD (NFSR 1003) AND EAST FLY GAP ROAD (NFSR 1503). THE WORK INCLUDES ROADWAY RECONSTRUCTION AND RECONDITIONING, EMBANKMENT STABILIZATION, CULVERT REPLAC

    Major Program

    AR ERFO FS OZSTF810 2022-1(1)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Oct 10, 2025

    CONTRACT PERIOD

    10/10/25 → 5/10/27

    KNOWN TRANSACTIONS
    1. ▶ 10/10/25 Base Award $5,735,000
    Total Spending To-Date: $5,735,000
  2. RECIPIENT

    DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC

    AWARD AMOUNT

    $4,933,370

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    AKAMAI CONTENT CACHING, DELIVERY, SECURITY, AND REPORTING SERVICES. TOTAL PERIOD OF PERFORMANCE: 4/15/23 - 10/14/27: 6-MONTH BASE PERIOD, WITH FOUR ONE-YEAR OPTION PERIODS, FOR A TOTAL OF FOUR AND HALF YEARS IF ALL OPTION PERIODS ARE EXERCISED.

    Major Program

    AKAMAI

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources;31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    4/14/23 → 10/14/26

    KNOWN TRANSACTIONS
    1. 10/11/24 Exercise an Option +$4,801,554
    2. 1/28/26 Funding Only Action +$883,902
    Total Spending To-Date: $16,516,005
  3. RECIPIENT

    ESTES BROS. CONST. INC.

    AWARD AMOUNT

    $3,124,973

    Base Award
    PERFORMED IN

    GATLINBURG, TENNESSEE

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    TN NP GRSM 11(6): THE PROJECT CONSISTS OF REPAIRING PAVEMENT EDGE DROP-OFFS, REMOVING OR PAVING GRAVEL PULL-OFF AREAS AND REPLACING TIMBER GUARDRAIL. THE WORK INCLUDES SHOULDER HARDENING, WHICH CONSISTS OF CONSTRUCTING A 2-FOOT WIDE ASPHALT PAVED SH

    Major Program

    TN NP GRSM 11(6)

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/30/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $3,124,973
    Total Spending To-Date: $3,124,973
  4. RECIPIENT

    MISSOURI RIVER CONTRACTORS, LLC

    AWARD AMOUNT

    $1,991,463

    Base Award
    PERFORMED IN

    GARDINER, MONTANA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    FUNDS CONSTRUCTION CONTRACT MT ERFO NP YELL 2022-1(3), YELLOWSTONE NP RESCUE CREEK BRIDGE REPLACEMENT. WORK INCLUDES REPLACEMENT OF TRAIL BRIDGE AND TRAIL CONSTRUCTION.

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    10/31/25 → 11/17/26

    KNOWN TRANSACTIONS
    1. ▶ 10/31/25 Base Award $1,991,463
    Total Spending To-Date: $1,991,463
  5. RECIPIENT

    KOVILIC CONSTRUCTION CO INC

    AWARD AMOUNT

    $1,640,000

    Base Award
    PERFORMED IN

    CERES, VIRGINIA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    PROJECT VA ERFO FS GWJEF808 2020-2(2) THE PROJECT CONSISTS OF FINALIZING THE DESIGN FOR REPLACING LICK CREEK TRAIL BRIDGE AND CONSTRUCTION OF A TEMPORARY ACCESS TRAIL, TEMPORARY HELICOPTER LANDING PAD, TRAIL BRIDGE REPLACEMENT, AND OTHER MISCELLANEO

    Major Program

    MID-ATLANTIC REGIONAL CONSTRUCTION IDIQ MATOC

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    10/24/25 → 12/1/27

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $1,640,000
    Total Spending To-Date: $1,640,000
  6. RECIPIENT

    NOBLIS, INC.

    AWARD AMOUNT

    $1,000,000

    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

    INTERSECTION SAFETY SYSTEMS (ISS) SUPPORT

    Funding Office

    ITS JOINT DELIVERY PROGRAM

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    11/3/25 → 11/2/27

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Base Award $1,000,000
    Total Spending To-Date: $1,000,000
  7. RECIPIENT

    JOHNSON, MIRMIRAN & THOMPSON, INC.

    AWARD AMOUNT

    $660,256

    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 NP NATR 5570-028P - A/E TASK FOR SUBSURFACE EXPLORATION, LABORATORY TESTING, AND GEOPHYSICAL SURVEY FOR THE DELIVERY OF A GEOTECHNICAL AND GEOPHYSICAL DATA REPORT.

    Major Program

    SUBSURFACE EXPLORATION, LABORATORY TESTING, AND GEOPHYSICAL SURVEY FOR THE DELIVERY OF A GEOTECHNICA

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Oct 16, 2025

    CONTRACT PERIOD

    10/16/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Base Award $660,256
    Total Spending To-Date: $660,256
  8. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $581,488

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    ADOBE ENTERPRISE TECHNOLOGY LICENSING AGREEMENT (ETLA).

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/26

    KNOWN TRANSACTIONS
    1. ▶ 10/21/25 Base Award $581,488
    Total Spending To-Date: $581,488
  9. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $527,617

    Base Award
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THIS IS A HYBRID, FIRM FIXED PRICE AND TIME AND MATERIALS CALL ORDER FOR THE PROJECT ENTITLED, "PROVEN SAFETY COUNTERMEASURES UPDATE, COMMUNICATIONS, MARKETING, AND TECHNICAL SUPPORT" UNDER THE HIF TECHNICAL SUPPORT SERVICES BPA. WORK SHALL

    Funding Office

    FHWA OFFICE OF INFRASTRUCTURE

    SIGNED

    Oct 24, 2025

    CONTRACT PERIOD

    11/1/25 → 10/31/28

    KNOWN TRANSACTIONS
    1. ▶ 10/24/25 Base Award $527,617
    Total Spending To-Date: $527,617
  10. RECIPIENT

    CMA TECHNOLOGY INC

    AWARD AMOUNT

    $411,920

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    THE PURPOSE OF THIS REQUEST IS FOR THE PURCHASE OF ARISTA MAINTENANCE AND PROFESSIONAL FOR STENNIS AND HQ. THIS REQUEST WILL ENABLE THE OCIO TO PROCURE AND INSTALL VARIOUS ARISTA SOFTWARE/ HARDWARE/LICENSE SUPPORT FOR NETWORK OPERATIONS, MANAGEMENT,

    Major Program

    FY26 ARISTA MAINTENANCE SUPPORT & SERVICES (STENNIS AND HQ)

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    10/3/25 → 10/2/26

    KNOWN TRANSACTIONS
    1. ▶ 10/15/25 Base Award $411,920
    Total Spending To-Date: $411,920

Top De-obligations

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

  1. RECIPIENT

    STEVE MANNING CONSTRUCTION INC

    DE-OBLIGATION AMOUNT

    -$1,637,225

    Close Out
    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 FTNP VOSE 15(2) GLACIER POINT ROAD

    Major Program

    CA FTNP VOSE 15(2) GLACIER POINT ROAD

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    12/14/21 → 8/18/23

    KNOWN TRANSACTIONS
    1. 9/4/24 Change Order $0
    2. 6/25/25 Definitize Change Order $0
    Total Spending To-Date: $31,293,341
  2. RECIPIENT

    INSPIRE EVENTS LLC

    DE-OBLIGATION AMOUNT

    -$254,267

    Close Out
    PERFORMED IN

    LEXINGTON, KENTUCKY

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FHWA 2025 SPRING AND FALL BUSINESS MEETINGS.

    Funding Office

    FEDERAL HIGHWAY ADMINISTRATION

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: HIGHWAY INFRASTRUCTURE PROGRAMS

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    1/21/25 → 10/17/25

    KNOWN TRANSACTIONS
    1. 1/21/25 Base Award $508,534
    2. 4/17/25 Terminate for Convenience $0
    3. 5/14/25 Funding Only Action -$243,384
    Total Spending To-Date: $10,883
  3. RECIPIENT

    NOBLIS, INC.

    DE-OBLIGATION AMOUNT

    -$171,303

    Close Out
    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

    ITS4EQUITY PREPARATION PROGRAM TECHNICAL SERVICES 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

    Oct 28, 2025

    CONTRACT PERIOD

    1/13/23 → 1/12/25

    KNOWN TRANSACTIONS
    1. ▶ 10/28/25 Close Out -$171,303
    Total Spending To-Date: $1,009,158
  4. RECIPIENT

    TEXAS A&M TRANSPORTATION INSTITUTE

    DE-OBLIGATION AMOUNT

    -$156,097

    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

    IGF::OT::IGF NEW TO TO TTI FOR TASK AREA B

    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

    Oct 27, 2025

    CONTRACT PERIOD

    2/1/17 → 5/17/19

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$300,000
    24. 4/29/24 Funding Only Action +$600,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    Total Spending To-Date: $1,110,903
  5. RECIPIENT

    CAMBRIDGE SYSTEMATICS, INC.

    DE-OBLIGATION AMOUNT

    -$141,411

    Close Out
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS TASK ORDER IS ISSUED TO PROVIDE TECHNICAL ASSISTANCE THROUGH THE EDC-5 INITIATIVE TO ASSIST PRACTITIONERS IN USING CROWDSOURCED DATA FROM SMARTPHONE- AND CELLULAR-BASED DATA SOURCES TO ADVANCE THEIR CAPABILITIES TO IMPROVE TRAFFIC OPERATIONS.

    Funding Office

    FHWA OFFICE OF OPERATIONS

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Oct 14, 2025

    CONTRACT PERIOD

    8/6/18 → 3/15/22

    KNOWN TRANSACTIONS
    1. ▶ 10/14/25 Close Out -$141,411
    Total Spending To-Date: $1,131,289

Performance Locations

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

Top States

  1. District Of Columbia

    12 contracts


    $5,880,098

  2. Arkansas

    1 contracts


    $5,735,000

  3. Tennessee

    1 contracts


    $3,124,973

  4. Virginia

    30 contracts


    $2,891,963

  5. Montana

    5 contracts


    $1,977,217

  6. New Mexico

    2 contracts


    $517,424

  7. Colorado

    16 contracts


    $293,389

  8. Pennsylvania

    3 contracts


    $117,514

  9. Delaware

    1 contracts


    $0

  10. Florida

    1 contracts


    $0

Top Cities

  1. Washington, DC

    12 contracts


    $5,880,098

  2. Alix

    1 contracts


    $5,735,000

  3. Gatlinburg

    1 contracts


    $3,124,973

  4. Gardiner

    2 contracts


    $1,977,217

  5. Ceres

    1 contracts


    $1,640,000

  6. Reston

    10 contracts


    $760,896

  7. Ashburn

    4 contracts


    $660,256

  8. Albuquerque

    2 contracts


    $517,424

  9. Idaho Springs

    2 contracts


    $310,178

  10. Philadelphia

    2 contracts


    $117,514

Vendor headquarters

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

Top States

  1. Virginia

    31 contracts


    $9,664,913

  2. Ohio

    4 contracts


    $5,760,800

  3. Montana

    5 contracts


    $1,991,463

  4. Illinois

    3 contracts


    $1,630,000

  5. Maryland

    5 contracts


    $654,578

Top Cities

  1. Chagrin Falls

    1 contracts


    $5,735,000

  2. Herndon

    3 contracts


    $4,933,370

  3. Jonesville

    1 contracts


    $3,124,973

  4. Helena

    2 contracts


    $1,991,463

  5. Franklin Park

    1 contracts


    $1,640,000

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