MONTHLY CONTRACTING REPORT

Federal Highway Administration October 2025

Subagency of Department of Transportation

⏱ GENERATED 10/4/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 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.

ECLIPSE COMPANIES, LLC

HQ: Chagrin Falls, OH

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Federal Highway Administration	1 ($5.7M)	21 ($67.9M)
All Agencies	1 ($5.7M)	23 ($68.1M)

$5,735,000

DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Federal Highway Administration	1 ($4.9M)	1 ($4.9M)
All Agencies	1 ($4.9M)	26 ($23.7M)

$4,933,370

ESTES BROS. CONST. INC.

HQ: Jonesville, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Federal Highway Administration	1 ($3.1M)	16 ($60.2M)
All Agencies	1 ($3.1M)	16 ($60.2M)

$3,124,973

MISSOURI RIVER CONTRACTORS, LLC

HQ: Helena, MT

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Federal Highway Administration	1 ($2.0M)	3 ($4.7M)
All Agencies	1 ($2.0M)	6 ($17.4M)

$1,991,463

KOVILIC CONSTRUCTION CO INC

HQ: Franklin Park, IL

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Federal Highway Administration	1 ($1.6M)	8 ($5.3M)
All Agencies	1 ($1.6M)	16 ($10.5M)

$1,640,000

NOBLIS, INC.

HQ: Reston, VA

Contracts: 5

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Federal Highway Administration	5 ($819.7K)	57 ($21.9M)
All Agencies	6 ($819.7K)	139 ($75.0M)

$819,693

JOHNSON, MIRMIRAN & THOMPSON, INC.

HQ: Cockeysville, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Federal Highway Administration	2 ($660.3K)	11 ($7.8M)
All Agencies	2 ($660.3K)	27 ($8.9M)

$660,256

REDHAWK IT SOLUTIONS, LLC

HQ: Woodbridge, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Federal Highway Administration	1 ($581.5K)	4 ($797.2K)
All Agencies	22 ($1.4M)	738 ($111.2M)

$581,488

APPLIED RESEARCH ASSOCIATES, INC.

HQ: Albuquerque, NM

Contracts: 2

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Federal Highway Administration	2 ($517.4K)	30 ($1.8M)
All Agencies	3 ($517.4K)	279 ($168.8M)

$517,424

CMA TECHNOLOGY INC

HQ: Vienna, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	October 2025	All Time
Federal Highway Administration	1 ($411.9K)	1 ($411.9K)
All Agencies	1 ($411.9K)	81 ($80.7M)

$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.

Impact

Top Contracts

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

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
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
3. 1/29/26 Supplemental Agreement for Work Within Scope $0
4. 7/28/26 Other Administrative Action $0
5. 7/28/26 Other Administrative Action $0
Total Spending To-Date: $16,516,005
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. 6/16/26 Funding Only Action -$14,633
2. 8/4/26 Other Administrative Action $0
3. 8/31/26 Funding Only Action +$135,176
Total Spending To-Date: $3,124,973
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. 2/24/26 Supplemental Agreement for Work Within Scope $0
2. 2/26/26 Supplemental Agreement for Work Within Scope $0
3. 3/26/26 Supplemental Agreement for Work Within Scope +$12,625
4. 7/23/26 Supplemental Agreement for Work Within Scope +$126,240
Total Spending To-Date: $1,991,463
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
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. 3/5/26 Supplemental Agreement for Work Within Scope $0
Total Spending To-Date: $1,000,000
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. 3/19/26 Change Order $0
Total Spending To-Date: $660,256
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. 12/16/25 Funding Only Action +$1,744,463
2. 7/21/26 Other Administrative Action $0
3. 7/29/26 Supplemental Agreement for Work Within Scope +$6,823
Total Spending To-Date: $581,488
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
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.

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. 6/25/25 Definitize Change Order $0
Total Spending To-Date: $31,293,341
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
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
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. 10/8/24 Funding Only Action -$411
2. 10/8/24 Funding Only Action -$5,657
3. 10/9/24 Supplemental Agreement for Work Within Scope -$299,003
4. 10/15/24 Change Order $0
5. 10/18/24 Exercise an Option +$7,011,982
6. 10/25/24 Other Administrative Action $0
7. 10/28/24 Other Administrative Action $0
8. 10/28/24 Funding Only Action +$758,183
9. 10/30/24 Funding Only Action +$13,996
10. 10/30/24 Funding Only Action +$252,000
11. 11/4/24 Funding Only Action +$280,000
12. 11/4/24 Funding Only Action +$205,462
13. 11/6/24 Supplemental Agreement for Work Within Scope +$13,892,127
14. 11/6/24 Funding Only Action +$214,106
15. 11/7/24 Other Administrative Action $0
16. 11/8/24 Other Administrative Action $0
17. 11/12/24 Supplemental Agreement for Work Within Scope $0
18. 11/12/24 Supplemental Agreement for Work Within Scope +$11,839
19. 11/12/24 Funding Only Action +$844,169
20. 11/13/24 Other Administrative Action $0
21. 11/14/24 Close Out -$821
22. 11/14/24 Other Administrative Action $0
23. 11/15/24 Change Order $0
24. 11/18/24 Funding Only Action +$219,495
25. 11/19/24 Funding Only Action -$70,067
26. 11/19/24 Other Administrative Action $0
27. 11/19/24 Funding Only Action +$45,000
28. 11/22/24 Supplemental Agreement for Work Within Scope +$2,789,414
29. 11/26/24 Funding Only Action +$125,269
30. 12/3/24 Funding Only Action +$4,106,602
31. 12/4/24 Funding Only Action +$2,486,589
32. 12/5/24 Funding Only Action +$45,000
33. 12/10/24 Funding Only Action +$4,447,227
34. 12/10/24 Funding Only Action -$1,399
35. 12/11/24 Funding Only Action $0
36. 12/12/24 Funding Only Action +$82,970
37. 12/16/24 Supplemental Agreement for Work Within Scope $0
38. 12/18/24 Funding Only Action +$1,391,641
39. 12/18/24 Funding Only Action +$12,674
40. 12/19/24 Other Administrative Action $0
41. 12/26/24 Funding Only Action +$250,000
42. 12/31/24 Other Administrative Action +$289,563
43. 1/3/25 Funding Only Action +$8,165,007
44. 1/7/25 Funding Only Action +$15,751
45. 1/13/25 Funding Only Action +$2,984,958
46. 1/13/25 Funding Only Action +$3,196,591
47. 1/13/25 Funding Only Action +$8,160,972
48. 1/16/25 Funding Only Action -$234,858
49. 1/17/25 Funding Only Action +$145,000
50. 1/23/25 Funding Only Action -$72,684
51. 1/24/25 Funding Only Action +$81,000
52. 1/27/25 Funding Only Action +$135,000
53. 1/29/25 Funding Only Action +$1,024,098
54. 1/30/25 Funding Only Action -$1,855,419
55. 1/30/25 Change Order +$4,628,058
56. 1/31/25 Funding Only Action +$3,313,845
57. 2/2/25 Funding Only Action +$2,290,059
58. 2/4/25 Supplemental Agreement for Work Within Scope $0
59. 2/4/25 Funding Only Action +$3,094
60. 2/5/25 Funding Only Action +$2,342,117
61. 2/6/25 Funding Only Action -$13,909
62. 2/7/25 Other Administrative Action $0
63. 2/7/25 Funding Only Action +$2,516,548
64. 2/7/25 Funding Only Action +$282,000
65. 2/7/25 Funding Only Action +$3,092,664
66. 2/10/25 Funding Only Action -$626
67. 2/18/25 Funding Only Action +$60,749
68. 2/18/25 Funding Only Action +$490,000
69. 2/18/25 Funding Only Action +$50,000
70. 2/20/25 Funding Only Action +$50,000
71. 2/20/25 Other Administrative Action +$361,000
72. 2/25/25 Funding Only Action +$2,187,217
73. 2/25/25 Funding Only Action +$186,656
74. 2/26/25 Funding Only Action +$237,823
75. 2/27/25 Funding Only Action -$13,651
76. 2/27/25 Supplemental Agreement for Work Within Scope +$13,209
77. 3/7/25 Funding Only Action +$1,186,778
78. 3/11/25 Other Administrative Action $0
79. 3/12/25 Funding Only Action +$2,000,630
80. 3/13/25 Supplemental Agreement for Work Within Scope $0
81. 3/13/25 Funding Only Action +$107,502
82. 3/14/25 Funding Only Action +$72,684
83. 3/14/25 Supplemental Agreement for Work Within Scope -$1,165
84. 3/17/25 Funding Only Action $0
85. 3/19/25 Exercise an Option +$88,983
86. 3/19/25 Funding Only Action +$4,415,871
87. 3/25/25 Funding Only Action +$34,996
88. 3/28/25 Funding Only Action +$48,810
89. 3/28/25 Funding Only Action +$250,000
90. 3/28/25 Funding Only Action +$9,506,753
91. 3/28/25 Funding Only Action -$338,093
92. 3/31/25 Supplemental Agreement for Work Within Scope $0
93. 3/31/25 Exercise an Option +$1,211,012
94. 4/3/25 Funding Only Action +$134,157
95. 4/4/25 Close Out $0
96. 4/7/25 Funding Only Action +$58,626
97. 4/8/25 Other Administrative Action $0
98. 4/8/25 Exercise an Option +$110,000
99. 4/14/25 Funding Only Action +$40,000
100. 4/15/25 Funding Only Action +$200,000
Total Spending To-Date: $1,110,903
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

District Of Columbia

12 contracts

$5,880,098
Arkansas

1 contracts

$5,735,000
Tennessee

1 contracts

$3,124,973
Virginia

30 contracts

$2,891,963
Montana

5 contracts

$1,977,217
New Mexico

2 contracts

$517,424
Colorado

16 contracts

$293,389
Pennsylvania

3 contracts

$117,514
Delaware

1 contracts

$0
Florida

1 contracts

$0

Top Cities

Washington, District Of Columbia

12 contracts

$5,880,098
Alix, AR

1 contracts

$5,735,000
Gatlinburg, TN

1 contracts

$3,124,973
Gardiner, MT

2 contracts

$1,977,217
Ceres, VA

1 contracts

$1,640,000
Reston, VA

10 contracts

$760,896
Ashburn, VA

4 contracts

$660,256
Albuquerque, NM

2 contracts

$517,424
Idaho Springs, CO

2 contracts

$310,178
Philadelphia, PA

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

Virginia

31 contracts

$9,664,913
Ohio

4 contracts

$5,760,800
Montana

5 contracts

$1,991,463
Illinois

3 contracts

$1,630,000
Maryland

5 contracts

$654,578

Top Cities

Chagrin Falls, OH

1 contracts

$5,735,000
Herndon, VA

3 contracts

$4,933,370
Jonesville, VA

1 contracts

$3,124,973
Helena, MT

2 contracts

$1,991,463
Franklin Park, IL

1 contracts

$1,640,000

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