Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: August 2024 →

Total Spending: $4,302,985

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation August 2024

Subagency of Department of Transportation

⏱ GENERATED 2/1/2026

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

68

Contracts

89

Avg Contract

$48,348

Total Spending

$4,302,985

Reporting

Top Vendors

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

  1. MCCLUNG-LOGAN EQUIPMENT COMPANY, INC.

    HQ: Halethorpe, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $1,068,449

  2. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Immediate Office of the Secretary of Transportation 4 ($0) 7 ($0)
    All Agencies 0 ($0) 324 ($0)

    $758,849

  3. FAGAN CONSULTING LLC

    HQ: Prattville, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1 ($0)

    $500,000

  4. QUALITY TURBOCHARGER COMPONENTS LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $415,124

  5. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 9 ($0)
    All Agencies 0 ($0) 1,914 ($0)

    $370,647

  6. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 28 ($0)
    All Agencies 0 ($0) 571 ($0)

    $300,000

  7. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Immediate Office of the Secretary of Transportation 4 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $236,217

  8. NETWORKING FOR FUTURE INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 10 ($0)

    $223,345

  9. PRITCHETT CONTROLS, INC.

    HQ: Beltsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $218,400

  10. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2024 All Time
    Immediate Office of the Secretary of Transportation 3 ($0) 13 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $211,955

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during August 2024 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    MCCLUNG-LOGAN EQUIPMENT COMPANY, INC.

    AWARD AMOUNT

    $1,068,449

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    RAILROAD ROLLING STOCK MANUFACTURING | 336510

    PSC CODE

    LOCOMOTIVES | 2210

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO MANUFACTURE AND TRANSPORT ONE RAILWAY CAR SPOTTER VEHICLE MEETING THE TECHNICAL REQUIREMENTS FOR OPERATING SAFELY AND EFFICIENTLY AT NNSY.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/14/24 → 2/24/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $1,068,449
    Total Spending To-Date: $1,068,449
  2. RECIPIENT

    FAGAN CONSULTING LLC

    AWARD AMOUNT

    $500,000

    Base Award
    PERFORMED IN

    PRATTVILLE, ALABAMA

    NAICS CODE

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

    PSC CODE

    TRANSPORTATION R&D SVCS; SURFACE TRANSPORTATION, PUBLIC TRANSIT, & RAIL; EXPERIMENTAL DEVELOPMENT | AS13

    DESCRIPTION

    SMALL BUSINESS INNOVATION RESEARCH PHASE II ON TOPIC 23-FH1 ADDRESSING STORMWATER RUNOFF WITH A SELF-CONTAINED PORTABLE TREATMENT SYSTEM

    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

    Aug 15, 2024

    CONTRACT PERIOD

    8/15/24 → 8/14/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/24 Base Award $500,000
    Total Spending To-Date: $500,000
  3. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $430,849

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    THE PURPOSE OF DELIVERY ORDER NNG15SD87B - 693JK424F75039N TO METGREEN SOLUTIONS IS FOR THE PURCHASE OF DELL UNITY XT 480 ARRAYS IN THE AMOUNT OF $430,849.00 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 311881.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    8/14/24 → 8/13/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $430,849
    Total Spending To-Date: $430,849
  4. RECIPIENT

    QUALITY TURBOCHARGER COMPONENTS LLC

    AWARD AMOUNT

    $415,124

    Base Award
    PERFORMED IN

    JUNCTION CITY, KANSAS

    NAICS CODE

    SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | 488210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | J022

    DESCRIPTION

    RAIL LOCOMOTIVE TECHNICAL SUPPORT, INCLUDING LABOR, MATERIAL, AND ASSOCIATED TRAVEL FOR 6 LOCATIONS IDENTIFIED IN THE SOW.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

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

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/17/24 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Base Award $415,124
    Total Spending To-Date: $415,124
  5. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $370,647

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B20

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS TO AWARD A NEW AWARD TO STERLING COMPUTERS FOR THE PURCHASE OF (2) DELL POWEREDGE R660 SERVERS, (4) DELL POWEREDGE R760 AND (1) POWEREDGE R760 SERVER BACKUP IN THE AMOUNT OF $370,647.08 AS PER ATTACHED QUOTE VIA

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Aug 19, 2024

    CONTRACT PERIOD

    8/19/24 → 8/18/25

    KNOWN TRANSACTIONS
    1. ▶ 8/19/24 Base Award $370,647
    Total Spending To-Date: $370,647
  6. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $300,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS IS A TASK ORDER UNDER THE NATIONAL ACADEMY OF SCIENCE IDIQ CONTRACT,693JK423D800002 FOR THE CONTRACTOR TO PROVIDE BTS CORE TECHNICAL SUPPORT FOR TRB IN SUPPORT OF COLLABORATIVE ACTIVITIES BETWEEN BTS AND TRB ORGANIZATION FOR THE YEARS OF 24-25.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Aug 16, 2024

    CONTRACT PERIOD

    9/26/24 → 9/25/25

    KNOWN TRANSACTIONS
    1. ▶ 8/16/24 Base Award $300,000
    Total Spending To-Date: $300,000
  7. RECIPIENT

    NETWORKING FOR FUTURE INC

    AWARD AMOUNT

    $223,345

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK AS A SERVICE | DG10

    DESCRIPTION

    TO AWARD A TASK ORDER TO NETWORKING FOR FUTURE, INC. AND CREATE LINE ITEMS 00001-00003 THROUGH GSA CONTRACT 47QTCA21D0047 IN THE AMOUNT OF $223,345.33. THIS REQUEST WILL PROVIDE STB TECHNICAL STAFFING AS A SERVICE (TSAAS) INCLUDE NETWORK DEVICE MANAG

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Base Award $223,345
    Total Spending To-Date: $223,345
  8. RECIPIENT

    PRITCHETT CONTROLS, INC.

    AWARD AMOUNT

    $218,400

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER BUILDING EQUIPMENT CONTRACTORS | 238290

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- BUILDING TECHNOLOGY | B540

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR PERSONNEL TO SUPPORT THE DEPARTMENT OF TRANSPORTATION AND PROVIDE A CUSTOMIZED SERVICE STRATEGY DESIGNED AROUND THE NEEDS OF DOT FACILITY THROUGH THE SUPPORT LISTED ON ATTACHMENTS

    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

    Aug 14, 2024

    CONTRACT PERIOD

    9/5/23 → 4/30/25

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Funding Only Action +$218,400
    Total Spending To-Date: $430,440
  9. RECIPIENT

    AIRGO SYSTEMS LLC

    AWARD AMOUNT

    $206,540

    Base Award
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    FMCSA SMART TRAILER PLATFORM UPGRADES.

    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

    Aug 12, 2024

    CONTRACT PERIOD

    8/12/24 → 7/31/25

    KNOWN TRANSACTIONS
    1. ▶ 8/12/24 Base Award $206,540
    Total Spending To-Date: $206,540
  10. RECIPIENT

    JLAN SOLUTIONS LLC

    AWARD AMOUNT

    $202,609

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR) | DF01

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO SEEK THE SERVICES OF THE CONTRACTOR PERSONNEL TO OBTAIN PROGRAM MANAGEMENT (PM) EXPERTISE TO SUPPORT THE DOCR PM FUNCTIONS IN SUPPORT OF CREATING TECHNICAL REQUIREMENTS IN SUPPORT OF THE MISSION OF THE ORGANIZATION.

    Funding Office

    693JK4 OST

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF CIVIL RIGHTS

    SIGNED

    Aug 22, 2024

    CONTRACT PERIOD

    9/27/23 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 8/22/24 Exercise an Option +$202,609
    Total Spending To-Date: $399,317

Top De-obligations

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

  1. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$20,528,182

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- SYSTEMS ANALYSIS | D306

    DESCRIPTION

    AWARD OF TASK ORDER NO. 0001 ENTITLED "SUPPORT ONSITE FOR INFORMATION TECHNOLOGY SERVICES (SOFITS) IT SUPPORT TASK ORDER 0001". IGF::OT::IGF

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services;25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Aug 12, 2024

    CONTRACT PERIOD

    9/30/15 → 9/30/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$151,843
    2. 4/1/24 Funding Only Action -$295
    3. 4/1/24 Funding Only Action +$190,725
    4. 4/2/24 Funding Only Action +$75,000
    5. 4/2/24 Funding Only Action +$50,000
    6. 4/2/24 Funding Only Action +$2,182,580
    7. 4/3/24 Funding Only Action +$20,100
    8. 4/3/24 Change Order +$3,128,782
    9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
    10. 4/5/24 Funding Only Action +$230,026
    11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
    12. 4/5/24 Funding Only Action +$220
    13. 4/9/24 Close Out $0
    14. 4/10/24 Exercise an Option -$48
    15. 4/10/24 Funding Only Action -$10,951
    16. 4/11/24 Funding Only Action +$200,000
    17. 4/11/24 Funding Only Action +$167,424
    18. 4/11/24 Other Administrative Action $0
    19. 4/12/24 Funding Only Action +$27,597
    20. 4/12/24 Change Order +$1,000,000
    21. 4/13/24 Funding Only Action +$57,360
    22. 4/15/24 Funding Only Action +$510,972
    23. 4/15/24 Funding Only Action -$1,833
    24. 4/16/24 Change Order +$329,889
    25. 4/16/24 Other Administrative Action $0
    26. 4/16/24 Funding Only Action +$1,965,500
    27. 4/17/24 Close Out $0
    28. 4/18/24 Other Administrative Action $0
    29. 4/18/24 Funding Only Action +$607,932
    30. 4/18/24 Funding Only Action +$89,754
    31. 4/18/24 Funding Only Action +$953,793
    32. 4/19/24 Funding Only Action +$163,888
    33. 4/22/24 Change Order +$1,575,000
    34. 4/22/24 Funding Only Action +$2,491,468
    35. 4/24/24 Funding Only Action -$1,584,985
    36. 4/24/24 Other Administrative Action $0
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$3,560,322
    39. 4/25/24 Change Order +$1,000,000
    40. 4/25/24 Funding Only Action +$2,263,710
    41. 4/25/24 Funding Only Action +$5,346,914
    42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
    43. 4/26/24 Funding Only Action +$60,000
    44. 4/29/24 Funding Only Action -$544,662
    45. 4/30/24 Funding Only Action +$20,000
    46. 4/30/24 Funding Only Action -$161
    47. 4/30/24 Funding Only Action +$1,070,751
    48. 5/1/24 Other Administrative Action -$94,064
    49. 5/1/24 Funding Only Action -$112,308
    50. 5/1/24 Exercise an Option +$136,129
    51. 5/2/24 Funding Only Action -$286,228
    52. 5/3/24 Funding Only Action +$199,412
    53. 5/6/24 Change Order -$2,515,602
    54. 5/6/24 Exercise an Option +$9,859,776
    55. 5/6/24 Funding Only Action +$506,089
    56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
    57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
    58. 5/8/24 Funding Only Action +$447,655
    59. 5/8/24 Funding Only Action $0
    60. 5/8/24 Funding Only Action +$200,000
    61. 5/8/24 Other Administrative Action $0
    62. 5/9/24 Funding Only Action +$133,000
    63. 5/9/24 Supplemental Agreement for Work Within Scope $0
    64. 5/9/24 Funding Only Action +$110,000
    65. 5/21/24 Funding Only Action +$469,412
    66. 5/21/24 Funding Only Action +$5,103,048
    67. 5/21/24 Other Administrative Action $0
    68. 5/21/24 Change Order +$888,979
    69. 5/22/24 Funding Only Action +$192,359
    70. 5/23/24 Supplemental Agreement for Work Within Scope $0
    71. 5/23/24 Funding Only Action -$496,259
    72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
    73. 5/28/24 Funding Only Action +$1,514,150
    74. 5/28/24 Funding Only Action +$935,421
    75. 5/29/24 Funding Only Action +$67,475
    76. 5/30/24 Exercise an Option +$2,511,200
    77. 5/30/24 Funding Only Action +$213,247
    78. 5/30/24 Funding Only Action +$10,000
    79. 5/30/24 Funding Only Action +$44,246
    80. 5/30/24 Funding Only Action -$2,539,146
    81. 5/30/24 Funding Only Action +$2,804,018
    82. 5/31/24 Funding Only Action -$1,425
    83. 5/31/24 Funding Only Action +$900,000
    84. 5/31/24 Exercise an Option +$5,044,965
    85. 6/3/24 Funding Only Action -$3,752,681
    86. 6/4/24 Funding Only Action -$169
    87. 6/5/24 Funding Only Action -$95,808
    88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
    89. 6/5/24 Funding Only Action -$10,939
    90. 6/5/24 Other Administrative Action +$344,693
    91. 6/5/24 Change Order $0
    92. 6/6/24 Funding Only Action +$2,189,181
    93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
    94. 6/7/24 Exercise an Option $0
    95. 6/7/24 Change Order $0
    96. 6/7/24 Funding Only Action +$3,752,681
    97. 6/10/24 Funding Only Action -$692,546
    98. 6/10/24 Funding Only Action +$719,000
    99. 6/11/24 Supplemental Agreement for Work Within Scope $0
    100. 6/11/24 Funding Only Action -$3,861,064
    Total Spending To-Date: $183,532,903
  2. RECIPIENT

    KELLY CONSTRUCTION SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$446,165

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    BUILDING MAINTENANCE AND TRADES SERVICES FOR THE VOLPE CENTER IN CAMBRIDGE, MA. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDING.

    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

    Aug 6, 2024

    CONTRACT PERIOD

    10/1/22 → 12/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/6/24 Supplemental Agreement for Work Within Scope -$446,165
    Total Spending To-Date: $1,234,047
  3. RECIPIENT

    KELLY CONSTRUCTION SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$310,320

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    LANDSCAPING SERVICES | 561730

    PSC CODE

    HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | S208

    DESCRIPTION

    GROUNDS MAINTENANCE, SNOW REMOVAL, LANDSCAPING SERVICES FOR THE VOLPE CENTER. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDING.

    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

    Aug 6, 2024

    CONTRACT PERIOD

    9/28/22 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/6/24 Supplemental Agreement for Work Within Scope -$310,320
    Total Spending To-Date: $333,340
  4. RECIPIENT

    WORK INC

    DE-OBLIGATION AMOUNT

    -$146,790

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    JANITORIAL SERVICES | 561720

    PSC CODE

    HOUSEKEEPING- CUSTODIAL JANITORIAL | S201

    DESCRIPTION

    CUSTODIAL SERVICES FOR THE VOLPE CENTER

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0001: NEW BUILDING;0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Aug 14, 2024

    CONTRACT PERIOD

    10/1/21 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 8/14/24 Supplemental Agreement for Work Within Scope -$146,790
    Total Spending To-Date: $2,372,365
  5. RECIPIENT

    CREDERE ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$137,652

    Change Order
    PERFORMED IN

    ANSONIA, CONNECTICUT

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    PHASE II ENVIRONMENTAL SITE ASSESSMENT AT KINNEYTOWN DAM, CT

    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

    Aug 30, 2024

    CONTRACT PERIOD

    4/11/24 → 8/31/24

    KNOWN TRANSACTIONS
    1. 4/11/24 Base Award $659,528
    Total Spending To-Date: $521,876

Performance Locations

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

Top States

  1. District Of Columbia

    38 contracts


    $3,004,334

  2. Virginia

    5 contracts


    $567,131

  3. Alabama

    1 contracts


    $500,000

  4. Kansas

    1 contracts


    $415,124

  5. Pennsylvania

    2 contracts


    $399,256

  6. Texas

    2 contracts


    $337,989

  7. California

    3 contracts


    $227,080

  8. Oklahoma

    1 contracts


    $206,540

  9. New York

    1 contracts


    $200,000

  10. Maryland

    1 contracts


    $199,994

Top Cities

  1. Washington, DC

    38 contracts


    $3,004,334

  2. Prattville

    1 contracts


    $500,000

  3. Junction City

    1 contracts


    $415,124

  4. Oklahoma City

    1 contracts


    $206,540

  5. Pembroke

    1 contracts


    $200,000

  6. Penfield

    1 contracts


    $200,000

  7. Gaithersburg

    1 contracts


    $199,994

  8. Seattle

    1 contracts


    $199,967

  9. Leesburg

    1 contracts


    $199,963

  10. Watertown

    1 contracts


    $199,889

Vendor headquarters

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

Top States

  1. Virginia

    25 contracts


    $1,053,729

  2. District Of Columbia

    8 contracts


    $957,196

  3. Nebraska

    4 contracts


    $758,849

  4. Texas

    3 contracts


    $753,113

  5. Alabama

    1 contracts


    $500,000

Top Cities

  1. Halethorpe

    1 contracts


    $1,068,449

  2. Washington, DC

    8 contracts


    $957,196

  3. Norfolk

    4 contracts


    $758,849

  4. Prattville

    1 contracts


    $500,000

  5. Houston

    1 contracts


    $415,124

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