Federal Highway Administration

Federal Highway Administration

← Period: February 2026 →

Total Spending: $99,211,572

Reporting

Analysis

Impact

99 Live Opportunities →

MONTHLY CONTRACTING REPORT

Federal Highway Administration February 2026

Subagency of Department of Transportation

⏱ GENERATED 10/22/2026

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

65

Contracts

75

Avg Contract

$1,322,821

Total Spending

$99,211,572

Reporting

Top Vendors

The vendors that received the most money from Federal Highway Administration in February 2026, across all contracts awarded that month.

  1. M.A. DEATLEY CONSTRUCTION, INC.

    HQ: Clarkston, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Highway Administration 1 ($22.4M) 5 ($24.2M)
    All Agencies 1 ($22.4M) 5 ($24.2M)

    $22,439,479

  2. OFTEDAL CONSTRUCTION, INC.

    HQ: Miles City, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Highway Administration 1 ($21.8M) 3 ($18.3M)
    All Agencies 1 ($21.8M) 3 ($18.3M)

    $21,830,563

  3. CARIBBEAN SIGN SUPPLIES MANUFACTURERS, INC.

    HQ: San Juan, PR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Highway Administration 1 ($15.0M) 2 ($15.0M)
    All Agencies 1 ($15.0M) 2 ($15.0M)

    $14,969,047

  4. INTERMOUNTAIN SLURRY SEAL, INC.

    HQ: Salt Lake City, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Highway Administration 1 ($12.5M) 3 ($12.2M)
    All Agencies 1 ($12.5M) 3 ($12.2M)

    $12,475,750

  5. VSS INTERNATIONAL INC

    HQ: West Sacramento, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Highway Administration 1 ($5.9M) 7 ($3.9M)
    All Agencies 1 ($5.9M) 7 ($3.9M)

    $5,893,120

  6. ESTES BROS. CONST. INC.

    HQ: Jonesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Highway Administration 1 ($5.7M) 16 ($60.2M)
    All Agencies 1 ($5.7M) 16 ($60.2M)

    $5,740,982

  7. CENTRAL SOUTHERN CONSTRUCTION CORP.

    HQ: Jacksonville, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Highway Administration 2 ($4.8M) 26 ($51.3M)
    All Agencies 2 ($4.8M) 27 ($51.3M)

    $4,775,722

  8. S.E.A. CONSTRUCTION LLC

    HQ: Raymond, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Highway Administration 1 ($4.3M) 1 ($4.3M)
    All Agencies 1 ($4.3M) 6 ($9.9M)

    $4,298,421

  9. D.W. EXCAVATING, INC.

    HQ: Davenport, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Highway Administration 1 ($3.5M) 1 ($3.5M)
    All Agencies 1 ($3.5M) 1 ($3.5M)

    $3,516,625

  10. CASCADE CIVIL CORP

    HQ: Redmond, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Highway Administration 1 ($3.3M) 2 ($3.3M)
    All Agencies 1 ($3.3M) 3 ($3.6M)

    $3,271,863

Top NAICS Codes

The most-awarded NAICS codes from Federal Highway Administration in February 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in February 2026.

  1. RECIPIENT

    M.A. DEATLEY CONSTRUCTION, INC.

    AWARD AMOUNT

    $22,439,479

    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

    CONSTRUCTION SERVICES FOR PROJECT WY NPS YELL 10(26), GARDNER RIVER HIGH BRIDGE. WORK CONSISTS OF CONTAINMENT, LEAD BASED PAINT REMOVAL, PAINTING, APPROACH SPAN REPLACEMENT, DEEP PATCH, GUARDWALL CONSTRUCTION, THIN EPOXY OVERLAY, JOINT REPLACEMENT, M

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    2/23/26 → 10/19/27

    KNOWN TRANSACTIONS
    1. 6/15/26 Supplemental Agreement for Work Within Scope +$31,248
    2. 6/17/26 Supplemental Agreement for Work Within Scope $0
    3. 7/15/26 Supplemental Agreement for Work Within Scope $0
    4. 7/28/26 Other Administrative Action $0
    Total Spending To-Date: $22,439,479
  2. RECIPIENT

    OFTEDAL CONSTRUCTION, INC.

    AWARD AMOUNT

    $21,830,563

    Base Award
    PERFORMED IN

    JACKSON, WYOMING

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    FUNDS CONSTRUCTION PROJECT WY NPS GRTE 2020(1) MOOSE WILSON ROAD PHASE 2 AND WY NP GRTE 11(1), TETON PARK ROAD - MOOSE TO TAGGART LAKE TRAILHEAD (BASE SCHEDULE AND OPTION X)

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    2/18/26 → 11/19/27

    KNOWN TRANSACTIONS
    1. 8/19/26 Supplemental Agreement for Work Within Scope $0
    2. 8/19/26 Supplemental Agreement for Work Within Scope $0
    3. 9/3/26 Supplemental Agreement for Work Within Scope +$656,412
    4. 9/11/26 Supplemental Agreement for Work Within Scope +$91,991
    Total Spending To-Date: $21,830,563
  3. RECIPIENT

    CARIBBEAN SIGN SUPPLIES MANUFACTURERS, INC.

    AWARD AMOUNT

    $14,969,047

    Base Award
    PERFORMED IN

    AIBONITO, PUERTO RICO

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    PROJECT PR ER DOT PRMNT RPR(27) THE PROJECT CONSISTS OF REPAIRING SIGNS, GUARDRAILS, AND OTHER MISCELLANEOUS DAMAGES CAUSED BY HURRICANES IRMA AND MARIA IN THE METRO, NORTH, AND SOUTH REGIONS. THE WORK INCLUDES TRAFFIC SIGN ASSEMBLIES (SMALL SIGNS,

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/27/26 → 12/3/29

    KNOWN TRANSACTIONS
    1. 7/9/26 Other Administrative Action $0
    Total Spending To-Date: $14,969,047
  4. RECIPIENT

    INTERMOUNTAIN SLURRY SEAL, INC.

    AWARD AMOUNT

    $12,475,750

    Base Award
    PERFORMED IN

    SULPHUR, OKLAHOMA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    CONSTRUCTION SERVICES FOR PROJECT OK NP MULTI PMS(1), PAVEMENT PRESERVATION OKLAHOMA AND TX NP MULTI PMS(2), PAVEMENT PRESERVATION NORTH TEXAS

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/27/26 → 10/9/26

    KNOWN TRANSACTIONS
    1. 4/10/26 Supplemental Agreement for Work Within Scope $0
    2. 4/21/26 Funding Only Action $0
    3. 4/24/26 Exercise an Option +$1,072,423
    4. 4/24/26 Exercise an Option +$654,502
    5. 5/15/26 Other Administrative Action $0
    6. 7/2/26 Other Administrative Action $0
    7. 8/3/26 Supplemental Agreement for Work Within Scope +$913,301
    Total Spending To-Date: $12,475,750
  5. RECIPIENT

    VSS INTERNATIONAL INC

    AWARD AMOUNT

    $5,893,120

    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

    CONSTRUCTION SERVICES FOR PROJECT CA NP MULTI PMS(1), PAVEMENT PRESERVATION YOSEMITE AND DEVILS POSTPILE

    Major Program

    WESTERN REGION PAVEMENT PRESERVATION MULTIPLE AWARD TASK ORDER CONTRACT (MATOC)

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    2/20/26 → 8/28/26

    KNOWN TRANSACTIONS
    1. ▶ 2/20/26 Base Award $5,893,120
    Total Spending To-Date: $5,893,120
  6. RECIPIENT

    ESTES BROS. CONST. INC.

    AWARD AMOUNT

    $5,740,982

    Base Award
    PERFORMED IN

    BEDFORD, VIRGINIA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    PROJECT VA NP BLRI 1K1: THE PROJECT CONSISTS OF PAVEMENT REHABILITATION FROM MP 86 TO MP 89 ON THE BLUE RIDGE PARKWAY. THE WORK INCLUDES FULL DEPTH RECLAMATION, DRAINAGE IMPROVEMENT, SIGNAGE, AND OTHER MISCELLANEOUS WORK.

    Funding Office

    FHWA - EASTERN FEDERAL LANDS DIVISI

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    2/3/26 → 1/29/27

    KNOWN TRANSACTIONS
    1. 6/8/26 Funding Only Action +$98,750
    2. 6/17/26 Funding Only Action +$135,957
    Total Spending To-Date: $5,740,982
  7. RECIPIENT

    CENTRAL SOUTHERN CONSTRUCTION CORP.

    AWARD AMOUNT

    $4,775,722

    Base Award
    PERFORMED IN

    CHESTERTON, INDIANA

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    CONSTRUCTION SERVICES FOR PROJECT IN NP INDU PMS(1), PAVEMENT PRESERVATION INDIANA DUNES. THIS WORK CONSISTS OF CRACK SEALING, PATCHING, APPLICATION OF CHIP SEAL AND MICRO SURFACE TREATMENTS AND PAVEMENT MARKING.

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Feb 13, 2026

    CONTRACT PERIOD

    2/13/26 → 7/24/26

    KNOWN TRANSACTIONS
    1. ▶ 2/13/26 Base Award $4,775,722
    Total Spending To-Date: $4,775,722
  8. RECIPIENT

    S.E.A. CONSTRUCTION LLC

    AWARD AMOUNT

    $4,298,421

    Base Award
    PERFORMED IN

    FORKS, WASHINGTON

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    CONSTRUCTION SERVICE: WA NP OLYM 115(1), REPAIR STORM DAMAGE ON MORA ROAD. THIS PROJECT IS LOCATED APPROXIMATELY 15 MILES W OF FORKS (CITY). THIS WORK CONSISTS OF: BANK STABILIZATION, RIPRAP, ENGINEERED LOG JAMS.

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    2/25/26 → 10/29/26

    KNOWN TRANSACTIONS
    1. ▶ 2/25/26 Base Award $4,298,421
    Total Spending To-Date: $4,298,421
  9. RECIPIENT

    D.W. EXCAVATING, INC.

    AWARD AMOUNT

    $3,516,625

    Base Award
    PERFORMED IN

    COULEE DAM, WASHINGTON

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    CONSTRUCTION SERVICES FOR PROJECT WA FLAP LINCOL 57860(1), HAWK CREEK ROAD IMPROVEMENTS & WA NPS LARO 208(1), HAWK CREEK ROAD STABILIZATION. INCLUDES EARTHWORK, GRADING, BASE, PAVING, DRAINAGE, SOIL NAIL RETAINING WALLS, AND GUARDRAILS.

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    2/19/26 → 10/16/26

    KNOWN TRANSACTIONS
    1. 7/22/26 Supplemental Agreement for Work Within Scope +$201,576
    2. 7/28/26 Other Administrative Action +$150,000
    3. 8/17/26 Definitize Change Order $0
    Total Spending To-Date: $3,516,625
  10. RECIPIENT

    CASCADE CIVIL CORP

    AWARD AMOUNT

    $3,271,863

    Base Award
    PERFORMED IN

    CARSON, WASHINGTON

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    WA FLAP SKAMAN 92135(1); WIND RIVER ROAD SLIDE RECONSTRUCTION. THIS WORK CONSISTS OF WALLS, PAVING, GUARDRAIL, CULVERT LINING.

    Funding Office

    690567 WESTERN FEDERAL LANDS DIV

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    2/27/26 → 10/30/26

    KNOWN TRANSACTIONS
    1. 6/9/26 Supplemental Agreement for Work Within Scope +$5,062
    2. 6/30/26 Supplemental Agreement for Work Within Scope $0
    3. 7/21/26 Supplemental Agreement for Work Within Scope $0
    4. 8/19/26 Supplemental Agreement for Work Within Scope +$14,880
    Total Spending To-Date: $3,271,863

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2026.

  1. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$249,060

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS IS A NEW TIME-AND-MATERIALS TASK ORDER WITH A 36 MONTH PERIOD OF PERFORMANCE ISSUED TO PROVIDE TECHNICAL FREIGHT PROGRAM MANAGEMENT AND RESEARCH SUPPORT SERVICES FOR THE OFFICE OF FREIGHT MANAGEMENT AND OPERATIONS (HOFM).

    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

    Feb 17, 2026

    CONTRACT PERIOD

    6/1/20 → 5/31/23

    KNOWN TRANSACTIONS
    1. ▶ 2/17/26 Close Out -$249,060
    Total Spending To-Date: $1,299,687
  2. RECIPIENT

    CAMBRIDGE SYSTEMATICS, INC.

    DE-OBLIGATION AMOUNT

    -$211,407

    Close Out
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    IGF::OT::IGF TASK ORDER NO. DTFH61-12-D-00048-T-13001, ENTITLED ORGANIZING FOR RELIABILITY ASSESSMENT AND IMPLEMENTATION PLAN DEVELOPMENT IS ISSUED IN THE TOTAL AMOUNT OF $2,300,373,

    Major Program

    ESTABLISH OPERATIONS IDIQ RE-COMPETE FY2012

    Funding Office

    FHWA OFFICE OF OPERATIONS

    Object Classes

    25.3: Other goods and services from Federal sources

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    9/1/13 → 12/31/18

    KNOWN TRANSACTIONS
    1. ▶ 2/19/26 Close Out -$211,407
    Total Spending To-Date: $1,852,791
  3. RECIPIENT

    APPLIED RESEARCH ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$125,892

    Close Out
    PERFORMED IN

    ALBUQUERQUE, NEW MEXICO

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

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

    DESCRIPTION

    IGF::OT::IGF THIS RESEARCH EFFORT IS GUIDANCE TO IMPROVE AND ENHANCE CURRENT QA TOOLS FOR CORE ELEMENTS OF QA. IN ADDITION, DEVELOP NEW SOFTWARE THAT WORKS WITH EXISTING SOFTWARE PLATFORMS(I.E EXCEL).

    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

    Feb 25, 2026

    CONTRACT PERIOD

    2/10/14 → 12/31/20

    KNOWN TRANSACTIONS
    1. 10/23/24 Change Order $0
    2. 10/25/24 Funding Only Action +$1,683,186
    3. 10/29/24 Funding Only Action +$8,821,877
    4. 10/29/24 Funding Only Action +$400,000
    5. 10/30/24 Funding Only Action +$4,724
    6. 10/30/24 Funding Only Action -$2,604
    7. 10/30/24 Other Administrative Action -$236,924
    8. 10/30/24 Funding Only Action +$118,000
    9. 10/30/24 Funding Only Action -$41
    10. 10/31/24 Funding Only Action +$322,265
    11. 11/4/24 Funding Only Action +$133,945
    12. 11/5/24 Exercise an Option +$1,300,000
    13. 11/5/24 Exercise an Option +$1,900,000
    14. 11/7/24 Supplemental Agreement for Work Within Scope +$3,933,580
    15. 11/7/24 Other Administrative Action $0
    16. 11/12/24 Other Administrative Action $0
    17. 11/14/24 Exercise an Option -$3,100
    18. 11/14/24 Change Order +$750,000
    19. 11/14/24 Funding Only Action +$50,000
    20. 11/15/24 Change Order +$136,865
    21. 11/15/24 Funding Only Action +$3,250,000
    22. 11/23/24 Other Administrative Action -$90
    23. 11/25/24 Funding Only Action +$367,554
    24. 11/25/24 Funding Only Action +$177,708
    25. 11/26/24 Change Order +$6,180,000
    26. 11/26/24 Change Order +$2,299,000
    27. 11/27/24 Funding Only Action +$490,625
    28. 11/27/24 Supplemental Agreement for Work Within Scope +$310,755
    29. 11/27/24 Exercise an Option +$3,999,088
    30. 11/27/24 Funding Only Action +$460,977
    31. 12/2/24 Other Administrative Action $0
    32. 12/3/24 Supplemental Agreement for Work Within Scope +$95,537
    33. 12/6/24 Funding Only Action -$588,196
    34. 12/10/24 Close Out -$3,207
    35. 12/11/24 Other Administrative Action $0
    36. 12/11/24 Funding Only Action +$138,016
    37. 12/12/24 Change Order +$913,615
    38. 12/13/24 Supplemental Agreement for Work Within Scope +$15,092
    39. 12/17/24 Supplemental Agreement for Work Within Scope -$47,732
    40. 12/17/24 Other Administrative Action $0
    41. 12/18/24 Funding Only Action +$3,870,536
    42. 12/19/24 Funding Only Action +$60,983
    43. 12/20/24 Other Administrative Action $0
    44. 12/20/24 Funding Only Action +$70,254
    45. 12/20/24 Supplemental Agreement for Work Within Scope +$5,594,997
    46. 12/23/24 Funding Only Action +$1,207,000
    47. 12/31/24 Funding Only Action +$4,834,013
    48. 1/7/25 Funding Only Action +$1,000,000
    49. 1/8/25 Other Administrative Action -$9,281
    50. 1/8/25 Funding Only Action +$33,486
    51. 1/8/25 Funding Only Action +$1,029,108
    52. 1/8/25 Supplemental Agreement for Work Within Scope +$451,181
    53. 1/10/25 Funding Only Action +$29,500
    54. 1/10/25 Supplemental Agreement for Work Within Scope +$271,469
    55. 1/10/25 Other Administrative Action $0
    56. 1/15/25 Funding Only Action -$490,625
    57. 1/15/25 Funding Only Action +$478,997
    58. 1/15/25 Funding Only Action +$719,662
    59. 1/17/25 Funding Only Action +$5,500
    60. 1/17/25 Funding Only Action +$32,000
    61. 1/22/25 Funding Only Action +$80,383
    62. 1/27/25 Funding Only Action +$25,000
    63. 1/27/25 Funding Only Action +$3,966
    64. 1/28/25 Supplemental Agreement for Work Within Scope $0
    65. 1/28/25 Other Administrative Action $0
    66. 1/28/25 Other Administrative Action -$466,099
    67. 1/28/25 Other Administrative Action $0
    68. 1/29/25 Funding Only Action +$882,023
    69. 1/29/25 Funding Only Action +$177,708
    70. 1/30/25 Supplemental Agreement for Work Within Scope +$16,212
    71. 1/31/25 Funding Only Action +$7,158,779
    72. 1/31/25 Funding Only Action +$653,567
    73. 2/3/25 Funding Only Action -$41,911
    74. 2/3/25 Funding Only Action +$5,023,000
    75. 2/4/25 Other Administrative Action +$1,976,000
    76. 2/6/25 Funding Only Action +$17,989
    77. 2/6/25 Funding Only Action +$336,330
    78. 2/7/25 Funding Only Action +$21,667
    79. 2/7/25 Funding Only Action -$150,000
    80. 2/7/25 Funding Only Action +$59,134
    81. 2/10/25 Funding Only Action -$72,583
    82. 2/11/25 Funding Only Action +$1,643
    83. 2/11/25 Exercise an Option $0
    84. 2/12/25 Funding Only Action +$1,176,293
    85. 2/13/25 Other Administrative Action $0
    86. 2/13/25 Other Administrative Action $0
    87. 2/13/25 Supplemental Agreement for Work Within Scope +$4,457,235
    88. 2/13/25 Supplemental Agreement for Work Within Scope $0
    89. 2/13/25 Funding Only Action +$2,000,000
    90. 2/13/25 Funding Only Action +$75,000
    91. 2/14/25 Funding Only Action +$41,394
    92. 2/14/25 Funding Only Action +$98,000
    93. 2/18/25 Funding Only Action +$1,672,096
    94. 2/18/25 Supplemental Agreement for Work Within Scope -$146,826
    95. 2/18/25 Funding Only Action +$324,203
    96. 2/19/25 Other Administrative Action +$1,777,600
    97. 2/20/25 Funding Only Action -$2,238
    98. 2/20/25 Other Administrative Action $0
    99. 2/20/25 Funding Only Action -$65
    100. 2/24/25 Funding Only Action -$1,794,626
    Total Spending To-Date: $114,043
  4. RECIPIENT

    KILGORE COMPANIES, LLC

    DE-OBLIGATION AMOUNT

    -$77,898

    Close Out
    PERFORMED IN

    MESA VERDE NATIONAL PARK, COLORADO

    NAICS CODE

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION | 237310

    PSC CODE

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

    DESCRIPTION

    CLIN 0001 - K700 FUNDS CO FTNP MEVE 100(1) & 101(1) CLIFF PALACE & MESA TOP LOOP ROADS CONCRETE REMOVAL

    Major Program

    CO FTNP MEVE 100(1) & 101(1) CLIFF PALACE & MESA TOP LOOP ROADS

    Funding Office

    6982AF CENTRAL FEDERAL LANDS DIVISI

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0024: FEDERAL LANDS AND TRIBAL PROGRAMS

    SIGNED

    Feb 11, 2026

    CONTRACT PERIOD

    3/17/22 → 5/12/22

    KNOWN TRANSACTIONS
    1. ▶ 2/11/26 Close Out -$77,898
    Total Spending To-Date: $222,068
  5. RECIPIENT

    CENTURION CONSULTING GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$72,540

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    OCIO RECRUITING AND HIRING SUPPORT

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    9/29/23 → 8/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/18/26 Close Out -$72,540
    Total Spending To-Date: $75,960

Performance Locations

The top locations where contract work for Federal Highway Administration in February 2026 is performed.

Top States

  1. Montana

    4 contracts


    $23,399,283

  2. Wyoming

    1 contracts


    $21,830,563

  3. Puerto Rico

    2 contracts


    $15,142,676

  4. Oklahoma

    1 contracts


    $12,475,750

  5. Washington

    4 contracts


    $11,218,015

  6. Virginia

    17 contracts


    $8,882,422

  7. District Of Columbia

    13 contracts


    $7,743,946

  8. California

    2 contracts


    $5,948,940

  9. Indiana

    1 contracts


    $4,775,722

  10. Arkansas

    1 contracts


    $2,144,405

Top Cities

  1. Gardiner, MT

    1 contracts


    $22,439,479

  2. Jackson, WY

    1 contracts


    $21,830,563

  3. Aibonito, PR

    1 contracts


    $14,969,047

  4. Sulphur, OK

    1 contracts


    $12,475,750

  5. Washington, District Of Columbia

    12 contracts


    $7,816,075

  6. Yosemite National Park, CA

    1 contracts


    $5,893,120

  7. Bedford, VA

    1 contracts


    $5,740,982

  8. Chesterton, IN

    1 contracts


    $4,775,722

  9. Forks, WA

    1 contracts


    $4,298,421

  10. Coulee Dam, WA

    1 contracts


    $3,516,625

Vendor headquarters

The top locations where vendors receiving awards from Federal Highway Administration in February 2026 list as their primary business address.

Top States

  1. Washington

    6 contracts


    $34,321,121

  2. Montana

    4 contracts


    $22,790,367

  3. Puerto Rico

    2 contracts


    $15,142,676

  4. Utah

    3 contracts


    $12,423,388

  5. Virginia

    13 contracts


    $8,712,742

Top Cities

  1. Clarkston, WA

    1 contracts


    $22,439,479

  2. Miles City, MT

    1 contracts


    $21,830,563

  3. San Juan, PR

    2 contracts


    $15,142,676

  4. Salt Lake City, UT

    1 contracts


    $12,475,750

  5. West Sacramento, CA

    1 contracts


    $5,893,120

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