Meter Intelligence

Immediate Office of the Secretary of Transportation

Period: July 2024

Total Spending: $4,334,747

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation July 2024

⏱ GENERATED 3/6/2026

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

55

Contracts

66

Avg Contract

$65,678

Total Spending

$4,334,747

Reporting

Top Vendors

The vendors that received the most money from Immediate Office of the Secretary of Transportation in July 2024, across all contracts awarded that month.

  1. TDA RESEARCH, INC.

    HQ: Golden, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($999.9K) 2 ($999.9K)
    All Agencies 1 ($999.9K) 77 ($16.7M)

    $999,935
  2. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($713.9K) 6 ($775.2K)
    All Agencies 92 ($11.4M) 1,562 ($636.8M)

    $713,933
  3. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Immediate Office of the Secretary of Transportation 4 ($661.8K) 39 ($15.0M)
    All Agencies 32 ($1.1M) 446 ($66.5M)

    $661,807
  4. INALAB CONSULTING, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($520.9K) 1 ($520.9K)
    All Agencies 3 ($570.8K) 93 ($18.1M)

    $520,903
  5. MICROSOFT CORPORATION

    HQ: Redmond, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($343.6K) 4 ($448.7K)
    All Agencies 9 ($2.4M) 314 ($176.5M)

    $343,600
  6. SERVICESOURCE INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($338.6K) 2 ($928.6K)
    All Agencies 3 ($679.3K) 107 ($20.5M)

    $338,582
  7. KBR WYLE SERVICES, LLC

    HQ: Fulton, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Immediate Office of the Secretary of Transportation 3 ($212.5K) 76 ($-16,965,409)
    All Agencies 8 ($440.1K) 202 ($24.4M)

    $212,500
  8. KLAW INDUSTRIES LLC

    HQ: Binghamton, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($200.0K) 2 ($800.0K)
    All Agencies 1 ($200.0K) 5 ($800.0K)

    $200,000
  9. INFRASENSE, INC.

    HQ: Woburn, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($199.9K) 2 ($1.5M)
    All Agencies 1 ($199.9K) 2 ($1.5M)

    $199,907
  10. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($143.6K) 9 ($1.6M)
    All Agencies 135 ($21.1M) 1,938 ($366.6M)

    $143,580

Top NAICS Codes

The most-awarded NAICS codes from Immediate Office of the Secretary of Transportation in July 2024, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in July 2024.

  1. RECIPIENT

    TDA RESEARCH, INC.

    AWARD AMOUNT

    $999,935

    Base Award
    PERFORMED IN

    GOLDEN, COLORADO

    NAICS CODE

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

    PSC CODE

    TRANSPORTATION R&D SVCS; PIPELINES; HAZ MAT; CROSS-FUNCTIONAL TRANSPORTATION; BASIC RESEARCH | AS41

    DESCRIPTION

    TDA RESEARCH, INC. (PH3) - SBIR FY23 PHASE II PHMSA FOR PORTABLE STATE-OF-CHARGE SENSOR FOR LITHIUM BATTERIES

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Jul 16, 2024

    CONTRACT PERIOD

    7/22/24 → 7/21/26

    KNOWN TRANSACTIONS
    1. 1/5/26 Other Administrative Action $0
    Total Spending To-Date: $999,935
  2. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $713,933

    Base Award
    PERFORMED IN

    DALLAS, TEXAS

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    THE PURPOSE OF THIS AMENDMENT IS TO INCREASE THE FUNDING TO CLIN 00001 FROM $699,892.74 BY $14,040.00 TO $713,932.74 TO COVER INCREASED COSTS DUE TO A VENDOR ERROR FOR MICROSOFT ENTERPRISE AGREEMENT AND AZURE CONSUMPTION AS PER ATTACHED REVISED QUOTE

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/3/24 Base Award $713,933
    Total Spending To-Date: $713,933
  3. RECIPIENT

    INALAB CONSULTING, INC.

    AWARD AMOUNT

    $520,903

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    REPAIR OR ALTERATION OF GOVERNMENT-OWNED CONTRACTOR-OPERATED (GOCO) ENVIRONMENTAL LABORATORIES | Z2HC

    DESCRIPTION

    ACQUIRE 8A CONTRACT FOR LABOR SERVICES

    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

    Jul 1, 2024

    CONTRACT PERIOD

    3/29/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/3/24 Funding Only Action +$500
    2. 12/29/25 Close Out -$366,424
    Total Spending To-Date: $2,595,384
  4. RECIPIENT

    MICROSOFT CORPORATION

    AWARD AMOUNT

    $343,600

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS PLACE A BPA CALL AGAINST FAA BPA#: 692M15-19-A-00001 IN THE AMOUNT OF $343,600.00 FOR MICROSOFT UNIFIED SUPPORT SERVICES AS PER ATTACHED QUOTE.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Jul 3, 2024

    CONTRACT PERIOD

    7/1/24 → 6/30/25

    KNOWN TRANSACTIONS
    1. 7/3/24 Base Award $343,600
    Total Spending To-Date: $343,600
  5. RECIPIENT

    SERVICESOURCE INC

    AWARD AMOUNT

    $338,582

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES | 624120

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    IGF::OT::IGF MAILROOM SERVICE OF DOT HQ, FAA, AND THE DOT WAREHOUSE LOCATIONS.

    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

    Jul 1, 2024

    CONTRACT PERIOD

    4/1/19 → 6/30/24

    KNOWN TRANSACTIONS
    1. 7/1/24 Funding Only Action +$338,582
    Total Spending To-Date: $9,311,770
  6. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $250,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | C1EB

    DESCRIPTION

    THE SPECIFIC PURPOSE OF THIS CALL ORDER 693JK424F95024N IS THAT THE CONTRACTOR SHALL ENHANCE AND IMPROVE DOT HQ WEST BUILDING 9TH FLOOR LIGHTING SYSTEMS, ELECTRICAL SYSTEMS AND STRUCTURAL IMPROVEMENT AS FURTHER DETAILED IN THE CALL ORDER.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jul 11, 2024

    CONTRACT PERIOD

    7/11/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/11/24 Base Award $250,000
    Total Spending To-Date: $250,000
  7. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $220,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | C1EB

    DESCRIPTION

    THE SPECIFIC PURPOSE OF THIS CALL ORDER 693JK424F95029N IS THAT THE CONTRACTOR SHALL PROVIDE FULL TIME ONSITE PROJECT SUPERVISION FOR DURATION OF CONSTRUCTION SERVICES AS FURTHER DETAILED IN THE CALL ORDER.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    7/15/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/15/24 Base Award $220,000
    Total Spending To-Date: $220,000
  8. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $212,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES AIR TRAFFIC MANAGEMENT SYSTEMS DIVISION SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    10/1/21 → 9/30/24

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$52,500
    2. 5/7/24 Other Administrative Action $0
    3. 5/22/24 Funding Only Action +$43,800
    4. 6/20/24 Funding Only Action +$66,200
    Total Spending To-Date: $6,343,862
  9. RECIPIENT

    KLAW INDUSTRIES LLC

    AWARD AMOUNT

    $200,000

    Base Award
    PERFORMED IN

    BINGHAMTON, NEW YORK

    NAICS CODE

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

    PSC CODE

    TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; BASIC RESEARCH | AS11

    DESCRIPTION

    SBIR FY24.1 PHASE I AWARD - KLAW INDUSTRIES LLC UNDER TOPIC NO. 24.1-FH2 - MOBILE DEVICE FOR ONSITE CARBONATION OF RECYCLED CONCRETE AGGREGATE

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Jul 24, 2024

    CONTRACT PERIOD

    7/24/24 → 1/23/25

    KNOWN TRANSACTIONS
    1. 7/24/24 Base Award $200,000
    Total Spending To-Date: $200,000
  10. RECIPIENT

    INFRASENSE, INC.

    AWARD AMOUNT

    $199,907

    Base Award
    PERFORMED IN

    WOBURN, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12

    DESCRIPTION

    SMALL BUSINESS INNOVATION RESEARCH PHASE I ON U.S. DEPARTMENT OF TRANSPORTATION TOPIC 24-FH3 LOW-COST, RAPID ASSESSMENT OF BRIDGE DECK CHLORIDE CONTENT IN CONCRETE

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Jul 18, 2024

    CONTRACT PERIOD

    7/18/24 → 1/17/25

    KNOWN TRANSACTIONS
    1. 7/18/24 Base Award $199,907
    Total Spending To-Date: $199,907

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in July 2024.

  1. RECIPIENT

    NSTAR ELECTRIC COMPANY

    DE-OBLIGATION AMOUNT

    -$569,113

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    FOSSIL FUEL ELECTRIC POWER GENERATION | 221112

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    PROVIDE ELECTRIC TRANSMISSION UTILITY UNDER GSA AREAWIDE CONTRACT #GS-00P-11-BSD-0829

    Major Program

    ELECTRIC TRANSMISSION UTILITY 10 YEAR

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Jul 12, 2024

    CONTRACT PERIOD

    12/29/11 → 7/18/21

    KNOWN TRANSACTIONS
    1. 7/12/24 Supplemental Agreement for Work Within Scope -$569,113
    Total Spending To-Date: $2,860,878
  2. RECIPIENT

    CHICKASAW AEROSPACE, LLC

    DE-OBLIGATION AMOUNT

    -$487,367

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    NEW AWARD TO ESTABLISH A NEW TASK ORDER IN SUPPORT OF EQUITY-FOCUSED IMPLEMENTATION OF THE BIPARTISAN INFRASTRUCTURE LAW (BIL). THE NEW TASK ORDER IS TO OBTAIN EXPERT ANALYSIS ON TRANSPORTATION POLICY TOPICS, TRANSPORTATION DATA, STAKEHOLDER ENGAGEME

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS

    SIGNED

    Jul 11, 2024

    CONTRACT PERIOD

    12/28/22 → 4/30/24

    KNOWN TRANSACTIONS
    1. 7/11/24 Close Out -$487,367
    Total Spending To-Date: $3,875,679
  3. RECIPIENT

    A ONE FEDERAL, LLC

    DE-OBLIGATION AMOUNT

    -$245,567

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    BELOW IS THE CLIN STRUCTURE & APPROVED SERVICES TASK ORDER.

    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

    Jul 9, 2024

    CONTRACT PERIOD

    12/16/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/9/24 Funding Only Action -$245,567
    Total Spending To-Date: $869,923
  4. RECIPIENT

    WORK INC

    DE-OBLIGATION AMOUNT

    -$203,696

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    IGF::OT::IGF CUSTODIAL SERVICES FOR THE VOLPE CENTER

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Jul 8, 2024

    CONTRACT PERIOD

    8/1/17 → 9/30/21

    KNOWN TRANSACTIONS
    1. 7/8/24 Supplemental Agreement for Work Within Scope -$203,696
    Total Spending To-Date: $4,063,663
  5. RECIPIENT

    1 SOURCE CONSULTING, INC.

    DE-OBLIGATION AMOUNT

    -$53,632

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    TIME&MATERIALS (T&M) TASK ORDER (TO) 693JJ319F000007 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) AND 1 SOURCE CONSULTING INC. (1SOURCE). THIS TO WILL PROVIDE FUNDING FOR 1SOURCE TO PROVIDE SUPPORT TO THE DOT IN ACCORDANCE WITH EXHIBIT 1 - SCHEDULE OF SERVICES AND THE STATEMENT OF WORK (SOW). EXHIBIT: EXHIBIT 1 SCHEDULE OF SERVICES TO CEILING: $1,840,459.68

    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

    Jul 25, 2024

    CONTRACT PERIOD

    10/1/18 → 7/29/20

    KNOWN TRANSACTIONS
    1. 7/25/24 Close Out -$53,632
    Total Spending To-Date: $8,739,253

Performance Locations

The top locations where contract work for Immediate Office of the Secretary of Transportation in July 2024 is performed.

Top States

  1. District Of Columbia

    35 contracts


    $1,339,248
  2. Colorado

    2 contracts


    $999,803
  3. Texas

    1 contracts


    $713,933
  4. New York

    2 contracts


    $210,500
  5. South Dakota

    1 contracts


    $143,580
  6. Virginia

    3 contracts


    $24,177
  7. Illinois

    2 contracts


    $23,812
  8. Maryland

    1 contracts


    $22,962
  9. Georgia

    1 contracts


    $-47,072
  10. Massachusetts

    18 contracts


    $-370,471

Top Cities

  1. Washington, District Of Columbia

    35 contracts


    $1,339,248
  2. Golden, CO

    1 contracts


    $999,935
  3. Dallas, TX

    1 contracts


    $713,933
  4. Binghamton, NY

    1 contracts


    $200,000
  5. Woburn, MA

    1 contracts


    $199,907
  6. North Sioux City, SD

    1 contracts


    $143,580
  7. Woodbridge, VA

    1 contracts


    $24,947
  8. Rockville, MD

    1 contracts


    $22,962
  9. Schiller Park, IL

    1 contracts


    $11,949
  10. Vernon Hills, IL

    1 contracts


    $11,863

Vendor headquarters

The top locations where vendors receiving awards from Immediate Office of the Secretary of Transportation in July 2024 list as their primary business address.

Top States

  1. Virginia

    24 contracts


    $1,660,788
  2. Colorado

    3 contracts


    $982,803
  3. Texas

    1 contracts


    $713,933
  4. Washington

    1 contracts


    $343,600
  5. New York

    2 contracts


    $221,858

Top Cities

  1. Golden, CO

    1 contracts


    $999,935
  2. Round Rock, TX

    1 contracts


    $713,933
  3. Arlington, VA

    10 contracts


    $655,036
  4. Fairfax, VA

    3 contracts


    $533,456
  5. Redmond, WA

    1 contracts


    $343,600

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