MONTHLY CONTRACTING REPORT
Federal Highway Administration July 2026
⏱ GENERATED 7/8/2026
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
6
Contracts
11
Avg Contract
$396,901
Total Spending
$4,365,911
Reporting
Top Vendors
The vendors that received the most money from Federal Highway Administration in July 2026, across all contracts awarded that month.
-
SAVAN GROUP, LLC
HQ: Vienna, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Highway Administration 1 ($1.6M) 1 ($1.6M) All Agencies 1 ($1.6M) 36 ($8.8M)
$1,627,303 -
AECOM TECHNICAL SERVICES, INC.
HQ: Los Angeles, CA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Highway Administration 1 ($1.6M) 22 ($8.5M) All Agencies 3 ($1.7M) 945 ($346.6M)
$1,564,423 -
HDR ENGINEERING, INC.
HQ: Denver, CO
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Highway Administration 1 ($441.2K) 110 ($6.0M) All Agencies 1 ($441.2K) 163 ($15.5M)
$441,167 -
ATKINSREALIS USA INC
HQ: Tampa, FL
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Highway Administration 1 ($350.0K) 19 ($2.0M) All Agencies 1 ($350.0K) 31 ($7.2M)
$349,979 -
KIK TECHNOLOGIES LLC
HQ: Port Orange, FL
Contracts: 6
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Highway Administration 6 ($210.2K) 69 ($4.4M) All Agencies 6 ($210.2K) 87 ($5.9M)
$210,185 -
ALVAREZ LLC
HQ: Leesburg, VA
Contracts: 1
CONTRACTS (TOTAL VALUE)July 2026 All Time Federal Highway Administration 1 ($172.9K) 2 ($1.2M) All Agencies 4 ($288.3K) 967 ($249.9M)
$172,855
Top NAICS Codes
The most-awarded NAICS codes from Federal Highway Administration in July 2026, across all awarded contracts.
Analyses
Buzzwords
Unique ("buzzy") phrases and terms that appear significantly more in contracts during July 2026 compared to government-wide patterns.
Impact
Top Contracts
The highest-value individual contract awards from in July 2026.
-
RECIPIENT
SAVAN GROUP, LLC
AWARD AMOUNT
$1,627,303
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
NEW TASK ORDER UNDER IPSS 3 FOR ITS JPO ENTERPRISE PROGRAM MANAGEMENT OFFICE
Major Program
FY22 - FOLLOW ON IPSS BPA
Funding Office
ITS JOINT DELIVERY PROGRAM
SIGNED
Jul 1, 2026
CONTRACT PERIOD
6/29/26 → 6/28/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $1,627,303
Total Spending To-Date: $1,627,303 -
RECIPIENT
AECOM TECHNICAL SERVICES, INC.
AWARD AMOUNT
$1,564,423
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
ENGINEERING SERVICES FOR PROJECTS NC NP BLRI PVT PRES FY26(1), NP SER PMS FY26(1) AND NP SER PMS FY27(1) FOR THE PREPARATION OF THE PLANS, SPECIFICATIONS, AND ESTIMATE (PS&E) AND OTHER SUPPORTING DOCUMENTS IN ACCORDANCE WITH THE STATEMENT OF WORK
Major Program
NC NP BLRI PVT PRES FY26(1), NP SER PMS FY26(1) AND NP SER PMS FY27(1)
Funding Office
FHWA - EASTERN FEDERAL LANDS DIVISI
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 9/30/28
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $1,564,423
Total Spending To-Date: $1,564,423 -
RECIPIENT
HDR ENGINEERING, INC.
AWARD AMOUNT
$441,167
Base Award
PERFORMED IN
DENVER, COLORADO
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- CONSTRUCTION: HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | C1LB
DESCRIPTION
ND FLAP LAKE TSCHIDA(1) MAIN ENTRANCE ROAD IMPROVEMENTS FINAL DESIGN
Major Program
ND FLAP LAKE TSCHIDA(1) MAIN ENTRANCE ROAD IMPROVEMENTS FINAL DESIGN
Funding Office
6982AF CENTRAL FEDERAL LANDS DIVISI
SIGNED
Jul 2, 2026
CONTRACT PERIOD
7/2/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 7/2/26 Base Award $441,167
Total Spending To-Date: $441,167 -
RECIPIENT
ATKINSREALIS USA INC
AWARD AMOUNT
$349,979
Base Award
PERFORMED IN
SEVEN DEVILS, NORTH CAROLINA
NAICS CODE
ENGINEERING SERVICES | 541330
PSC CODE
ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219
DESCRIPTION
THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION (CI-LV II) FOR PROJECT NC NP BLRI BR 5140-091P IN BLUE RIDGE PARKWAY. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR PART 6
Major Program
IDIQ MATOC FOR CONSTRUCTION INSPECTION AND OTHER ENGINEERING SERVICES
Funding Office
FHWA - EASTERN FEDERAL LANDS DIVISI
SIGNED
Jul 6, 2026
CONTRACT PERIOD
7/6/26 → 3/30/27
KNOWN TRANSACTIONS
- ▶ 7/6/26 Base Award $349,979
Total Spending To-Date: $349,979 -
RECIPIENT
KIK TECHNOLOGIES LLC
AWARD AMOUNT
$186,202
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
THE PURPOSE OF THIS REQUEST IS TO PROCURE SERVICES FOR DOT HQ FRA/FTA WEST BUILDING 3RD FLR RECONFIGURATION. INFRASTRUCTURE BUILD-OUT PHASES 1&2
Funding Office
OST OFFICE OF THE IMMEDIATE SEC.
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $186,202
Total Spending To-Date: $186,202 -
RECIPIENT
ALVAREZ LLC
AWARD AMOUNT
$172,855
Base Award
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
THE PURPOSE OF THIS TASK ORDER IS TO ALLOW OCDIO TO PROCURE CISCO-BRANDED NETWORK ACCESS POINTS FOR MANAGING NETWORK TRAFFIC.
Major Program
(EOL) MODAL NETWORK
Funding Office
WCF OFFICE OF THE IMMEDIATE SEC.
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $172,855
Total Spending To-Date: $172,855 -
RECIPIENT
KIK TECHNOLOGIES LLC
AWARD AMOUNT
$62,558
Base Award
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE EXISTING TELECOMMUNICATIONS OPERATIONS AND MAINTENANCE (O&M), IDIQ: 693JJ322D000009 FOR THE DOT HQ CONSOLIDATION INFRASTRUCTURE DECOMMISSIONING.
Major Program
DOT HQ CONSOLIDATION / FAA TRANSITION
Funding Office
OST OFFICE OF THE IMMEDIATE SEC.
SIGNED
Jul 1, 2026
CONTRACT PERIOD
7/1/26 → 6/30/27
KNOWN TRANSACTIONS
- ▶ 7/1/26 Base Award $62,558
Total Spending To-Date: $62,558 -
RECIPIENT
KIK TECHNOLOGIES LLC
AWARD AMOUNT
$-300
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FULLY FUNCTIONAL UNSHIELDED TWISTED PAIR CABLES INSTALLED AT THE FAA BUILDING FROM ROOM NUMBER T533 TO THE DESIRED LOCATIONS WHERE SURVEILLANCE CAMERAS WILL BE INSTALLED, UNDER THE IDIQ# 693JJ322D000009.
Major Program
FAA 53 & 536 TELECOM DISTRIBUTION SYSTEM
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
Jul 1, 2026
CONTRACT PERIOD
4/16/24 → 12/15/25
KNOWN TRANSACTIONS
- ▶ 7/1/26 Other Administrative Action -$300
Total Spending To-Date: $29,097 -
RECIPIENT
KIK TECHNOLOGIES LLC
AWARD AMOUNT
$-2,159
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
REQUISITION TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE WAN/LAN/WLAN AT THE FHWA PHOENIX, AZ OFFICE.
Major Program
FHWA PHOENIX, AZ WAN/LAN/WLAN UPGRADE
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
Jul 1, 2026
CONTRACT PERIOD
12/14/23 → 8/14/24
KNOWN TRANSACTIONS
- ▶ 7/1/26 Other Administrative Action -$2,159
Total Spending To-Date: $11,112 -
RECIPIENT
KIK TECHNOLOGIES LLC
AWARD AMOUNT
$-12,193
Other Administrative Action
PERFORMED IN
MATTESON, ILLINOIS
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
THIS TASK ORDER IS TO PROVIDE WITH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE NETWORK INFRASTRUCTURE INSTALLATION OF DOT MATTESON, IL IN FHWA, FMCSA, FRA, & NHTSA.
Major Program
FHWA SPRINGFIELD, IL - NETWORK CABLING INFRASTRUCTURE UPGRADE SURVEY
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
Jul 1, 2026
CONTRACT PERIOD
4/16/24 → 12/15/24
KNOWN TRANSACTIONS
- ▶ 7/1/26 Other Administrative Action -$12,193
Total Spending To-Date: $52,722
Top De-obligations
The largest contract de-obligations (spending reductions or cancellations) from in July 2026.
-
RECIPIENT
KIK TECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$23,923
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
THE PURPOSE OF THIS REQUISITION IS FOR A TASK ORDER TO PROVIDE ALL NECESSARY LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES, AND TO CARRY OUT ALL OPERATIONS REQUIRED FOR THE INSTALLATION, CERTIFICATION, AND UPGRADE OF A COMPLETE WIRELESS NETWORK CABLING S
Major Program
BUILDOUT OF WIRELESS NETWORK CABLING INFRASTRUCTURE AT (2) FRA FACILITIES IN PUEBLO, CO
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
Jul 1, 2026
CONTRACT PERIOD
12/14/23 → 8/14/24
KNOWN TRANSACTIONS
- ▶ 7/1/26 Other Administrative Action -$23,923
Total Spending To-Date: $66,137 -
RECIPIENT
KIK TECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$12,193
Other Administrative Action
PERFORMED IN
MATTESON, ILLINOIS
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
THIS TASK ORDER IS TO PROVIDE WITH ALL LABOR, EQUIPMENT, MATERIALS, AND SUPPLIES AS WELL AS PERFORMING ALL OPERATIONS NECESSARY TO COMPLETE THE NETWORK INFRASTRUCTURE INSTALLATION OF DOT MATTESON, IL IN FHWA, FMCSA, FRA, & NHTSA.
Major Program
FHWA SPRINGFIELD, IL - NETWORK CABLING INFRASTRUCTURE UPGRADE SURVEY
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
Jul 1, 2026
CONTRACT PERIOD
4/16/24 → 12/15/24
KNOWN TRANSACTIONS
- ▶ 7/1/26 Other Administrative Action -$12,193
Total Spending To-Date: $52,722 -
RECIPIENT
KIK TECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$2,159
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
REQUISITION TO PROCURE AND INSTALL CABLE INFRASTRUCTURE FOR THE UPGRADE OF THE WAN/LAN/WLAN AT THE FHWA PHOENIX, AZ OFFICE.
Major Program
FHWA PHOENIX, AZ WAN/LAN/WLAN UPGRADE
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
Jul 1, 2026
CONTRACT PERIOD
12/14/23 → 8/14/24
KNOWN TRANSACTIONS
- ▶ 7/1/26 Other Administrative Action -$2,159
Total Spending To-Date: $11,112 -
RECIPIENT
KIK TECHNOLOGIES LLC
DE-OBLIGATION AMOUNT
-$300
Other Administrative Action
PERFORMED IN
WASHINGTON, DISTRICT OF COLUMBIA
NAICS CODE
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 238210
PSC CODE
IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01
DESCRIPTION
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FULLY FUNCTIONAL UNSHIELDED TWISTED PAIR CABLES INSTALLED AT THE FAA BUILDING FROM ROOM NUMBER T533 TO THE DESIRED LOCATIONS WHERE SURVEILLANCE CAMERAS WILL BE INSTALLED, UNDER THE IDIQ# 693JJ322D000009.
Major Program
FAA 53 & 536 TELECOM DISTRIBUTION SYSTEM
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
Jul 1, 2026
CONTRACT PERIOD
4/16/24 → 12/15/25
KNOWN TRANSACTIONS
- ▶ 7/1/26 Other Administrative Action -$300
Total Spending To-Date: $29,097
Performance Locations
The top locations where contract work for Federal Highway Administration in July 2026 is performed.
Top States
-
District Of Columbia
7 contracts
$2,022,536 -
Virginia
1 contracts
$1,564,423 -
Colorado
1 contracts
$441,167 -
North Carolina
1 contracts
$349,979 -
Illinois
1 contracts
$-12,193
Top Cities
-
Washington, District Of Columbia
7 contracts
$2,022,536 -
Ashburn, VA
1 contracts
$1,564,423 -
Denver, CO
1 contracts
$441,167 -
Seven Devils, NC
1 contracts
$349,979 -
Matteson, IL
1 contracts
$-12,193
Vendor headquarters
The top locations where vendors receiving awards from Federal Highway Administration in July 2026 list as their primary business address.
Top States
-
Virginia
2 contracts
$1,800,158 -
California
1 contracts
$1,564,423 -
Florida
7 contracts
$560,164 -
Colorado
1 contracts
$441,167
Top Cities
-
Vienna, VA
1 contracts
$1,627,303 -
Los Angeles, CA
1 contracts
$1,564,423 -
Denver, CO
1 contracts
$441,167 -
Tampa, FL
1 contracts
$349,979 -
Port Orange, FL
6 contracts
$210,185