Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: November 2024 →

Total Spending: $457,968

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation November 2024

Subagency of Department of Transportation

⏱ GENERATED 2/6/2026

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

27

Contracts

44

Avg Contract

$10,408

Total Spending

$457,968

Reporting

Top Vendors

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

  1. WCEC ENGINEERS, INC.

    HQ: Salt Lake City, UT

    Contracts: 1

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

    $199,952

  2. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 10 ($0)
    All Agencies 0 ($0) 5,199 ($0)

    $70,579

  3. FORESIGHT SCIENCE & TECHNOLOGY INC

    HQ: Hopkinton, MA

    Contracts: 11

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Immediate Office of the Secretary of Transportation 11 ($0) 65 ($0)
    All Agencies 0 ($0) 70 ($0)

    $68,430

  4. JAM SYSTEMS LLC

    HQ: Triangle, VA

    Contracts: 1

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

    $39,562

  5. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $20,000

  6. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 663 ($0)

    $15,291

  7. NEW YORK CITY TRANSIT AUTHORITY

    HQ: Brooklyn, NY

    Contracts: 1

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

    $14,510

  8. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 318 ($0)

    $12,209

  9. LENGUAE - LANGUAGE SERVICES LLC

    HQ: Westport, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 5 ($0)

    $10,935

  10. POLYMATERIALS APP, LLC

    HQ: Tampa, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 2 ($0)

    $6,500

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WCEC ENGINEERS, INC.

    AWARD AMOUNT

    $199,952

    Base Award
    PERFORMED IN

    SEATTLE, WASHINGTON

    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

    PHASE I SBIR AWARD FOR WCEC ENGINEERS, INC. UNDER TOPIC 24.2: COMPLETE STREETS AI INITIATIVE: GENERATING, INTEGRATING, AND ACTIVATING DATA FOR MOBILITY. DOT TOPIC: 24.2-CS1, PROPOSAL NO. 175.

    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

    Nov 1, 2024

    CONTRACT PERIOD

    11/4/24 → 5/3/25

    KNOWN TRANSACTIONS
    1. ▶ 11/1/24 Base Award $199,952
    Total Spending To-Date: $199,952
  2. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $70,579

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF DELIVERY ORDER NNG15SC82B - 693JK424F75048N IS FOR THE PURCHASE OF DELL HARDWARE WARRANTY RENEWAL IN THE AMOUNT OF $70,579.08 AS PER ATTACHED QUOTE VIA SEWP REQUEST# 323369. FUNDING COST FOR THE BASE YEAR IS $70,579.08 HOWEVER AT TH

    Major Program

    DELL HARDWARE WARRANTY RENEWAL

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    10/3/24 → 11/29/25

    KNOWN TRANSACTIONS
    1. 9/29/24 Base Award $0
    Total Spending To-Date: $70,579
  3. RECIPIENT

    JAM SYSTEMS LLC

    AWARD AMOUNT

    $39,562

    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

    THE FORMER COMPANY HAS GRADUATE FROM THE 8(A) PROGRAM. THEREFORE, WE NEED A NEW COMPANY TO CONTINUE THESE SERVICES FOR M-63 DEPARTMENT.

    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

    Nov 13, 2024

    CONTRACT PERIOD

    9/25/21 → 12/31/24

    KNOWN TRANSACTIONS
    1. 6/3/24 Funding Only Action -$10,173
    2. 6/27/24 Funding Only Action +$72,639
    3. 9/30/24 Other Administrative Action $0
    Total Spending To-Date: $537,091
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $20,000

    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 PURPOSE OF THIS CALL ORDER 693JK425F95005N IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ EAST BUILDING 6TH FLOOR EMERGENCY REPLACEMENT OF ATRIUM SHATTERED GLASS 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

    Nov 25, 2024

    CONTRACT PERIOD

    11/25/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/25/24 Base Award $20,000
    Total Spending To-Date: $20,000
  5. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $15,291

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS DELIVERY ORDER IS FOR A BASE PLUS 4 OPTION PD AWARD TO BAHFED CORP FOR THE PURCHASE OF SMARTY RENEWAL AS PER ATTACHED QUOTE VIA SEWP REQUEST# 315574. FUNDING COST FOR THE BASE YEAR IS $15,290.86 HOWEVER AT THIS TIME $0.00 DOLLA

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    10/30/24 → 10/29/29

    KNOWN TRANSACTIONS
    1. 10/22/24 Base Award $0
    Total Spending To-Date: $15,291
  6. RECIPIENT

    NEW YORK CITY TRANSIT AUTHORITY

    AWARD AMOUNT

    $14,510

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MIXED MODE TRANSIT SYSTEMS | 485111

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FARE MEDIA SERVICES TO FEDERAL EMPLOYEES IN THE NEW YORK REGION WHO USE NEW YORK CITY TRANSIT AUTHORITY PUBLIC TRANSPORTATION, METROCARD SALES SERVICES IN ACCORDANCE WITH THE STATE

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources;26.0: Supplies and materials

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    12/8/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Exercise an Option +$14,510
    Total Spending To-Date: $43,010
  7. RECIPIENT

    EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    AWARD AMOUNT

    $12,209

    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

    THIS NEW TASK ORDER PROVIDES ACCESS TO THE OFFICE OF ECONOMICS TO THE SAS ANALYTICS SOFTWARE SUBSCRIPTION. ACCESS TO THIS SOFTWARE WILL ENABLE THE STB TO PERFORM DATA ANALYTICS AND EVALUATE VARIOUS STATISTICAL RELATIONSHIPS.

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    31.0: Equipment

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Nov 21, 2024

    CONTRACT PERIOD

    9/1/24 → 8/31/29

    KNOWN TRANSACTIONS
    1. ▶ 11/21/24 Base Award $12,209
    Total Spending To-Date: $12,209
  8. RECIPIENT

    LENGUAE - LANGUAGE SERVICES LLC

    AWARD AMOUNT

    $10,935

    Base Award
    PERFORMED IN

    SAN DIEGO, CALIFORNIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING | R608

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ON-SITE SIMULTANEOUS INTERPRETATION (ENGLISH-TO-SPANISH AND SPANISH-TO-ENGLISH) FOR THE JOINT WORKING COMMITTEE MEETING.

    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

    Nov 26, 2024

    CONTRACT PERIOD

    11/26/24 → 12/5/24

    KNOWN TRANSACTIONS
    1. ▶ 11/26/24 Base Award $10,935
    Total Spending To-Date: $10,935
  9. RECIPIENT

    POLYMATERIALS APP, LLC

    AWARD AMOUNT

    $6,500

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    TAMPA, FLORIDA

    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. DOT TOPIC 24-FT1 ELECTRIC VEHICLE BATTERY - IMPROVED COOLING/HEATING MANAGEMENT SYSTEM TO SUPPRESS OVERHEAT AND FIRE

    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

    Nov 13, 2024

    CONTRACT PERIOD

    8/19/24 → 2/18/25

    KNOWN TRANSACTIONS
    1. 8/16/24 Base Award $149,287
    Total Spending To-Date: $155,787
  10. RECIPIENT

    FORESIGHT SCIENCE & TECHNOLOGY INC

    AWARD AMOUNT

    $6,221

    Base Award
    PERFORMED IN

    HOPKINTON, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION | R422

    DESCRIPTION

    BPA CALL FOR TECHNICAL AND BUSINESS ASSISTANCE SERVICES TO U.S. DOT SMALL BUSINESS INNOVATION RESEARCH FY24.2 PHASE 1 AWARDEE JC-TECHS CORP.

    Major Program

    TECHNICAL AND BUSINESS ASSISTANCE (TABA) FOR U.S. DOT SBIR AWARDEES

    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

    Nov 14, 2024

    CONTRACT PERIOD

    11/14/24 → 4/29/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Base Award $6,221
    Total Spending To-Date: $6,221

Top De-obligations

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$711,832

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF OTHER FUNCTIONS TRAFFIC MANAGEMENT INFRASTRUCTURE SYSTEMS (TMIS)

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    Nov 14, 2024

    CONTRACT PERIOD

    7/25/12 → 12/7/17

    KNOWN TRANSACTIONS
    1. 7/19/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $22,654,297
  2. RECIPIENT

    FORENSIC DRUG & ALCOHOL TESTING LLC

    DE-OBLIGATION AMOUNT

    -$144,999

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES | 621999

    PSC CODE

    MEDICAL- OTHER | Q999

    DESCRIPTION

    ESTABLISH NEW DELIVERY ORDER UNDER IDIQ DTOS5915D00504 FOR SPECIMEN COLLECTION SERVICES RELATED TO DRUG/ALCOHOL TESTING SERVICES DOT-WIDE.

    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

    Nov 6, 2024

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 11/6/24 Close Out -$144,999
    Total Spending To-Date: $4,925,001
  3. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$58,311

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    (SCOAR) / ITS ENABLING TECHNOLOGY RESEARCH AND PROGRAM ANALYSIS

    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

    Nov 13, 2024

    CONTRACT PERIOD

    8/26/21 → 9/7/24

    KNOWN TRANSACTIONS
    1. 4/19/24 Other Administrative Action $0
    2. 6/24/24 Other Administrative Action $0
    3. 7/24/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,248,045
  4. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$21,035

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH ANALYSIS (SCOAR) SUPPORT SERVICES / CONNECTED VEHICLE RAIL CROSSING VIOLATION WARNING (RCVW) PHASE III SYSTEMS ENGINEERING 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

    Nov 14, 2024

    CONTRACT PERIOD

    1/19/23 → 9/6/24

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Supplemental Agreement for Work Within Scope -$21,035
    Total Spending To-Date: $50,849
  5. RECIPIENT

    F S ENGINEERS, INC

    DE-OBLIGATION AMOUNT

    -$10,564

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    PROVIDE LSP SERVICES TO PREPARE DOCUMENTATION, REVIEW OPTIONS FOR EACH PHASE OF ENVIRONMENTAL CLEAN UP OF THE VOLPE CENTER PROPERTY AND DETERMINE PLANS FOR FUTURE RESPONSE ACTIONS AND SITE CLOSURE.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    32.0: Land and structures

    Program Activities

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

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    6/19/19 → 10/31/21

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Supplemental Agreement for Work Within Scope -$10,564
    Total Spending To-Date: $114,264

Performance Locations

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

Top States

  1. Washington

    1 contracts


    $199,952

  2. California

    2 contracts


    $10,935

  3. Florida

    1 contracts


    $6,500

  4. Pennsylvania

    1 contracts


    $0

  5. New Jersey

    1 contracts


    $-2,684

  6. Georgia

    1 contracts


    $-7,293

  7. Massachusetts

    24 contracts


    $-50,143

  8. Virginia

    2 contracts


    $-146,268

  9. District Of Columbia

    11 contracts


    $-547,993

Top Cities

  1. Seattle

    1 contracts


    $199,952

  2. Hopkinton

    11 contracts


    $68,430

  3. San Diego

    1 contracts


    $10,935

  4. Tampa

    1 contracts


    $6,500

  5. Buzzards Bay

    1 contracts


    $0

  6. Irvine

    1 contracts


    $0

  7. Pittsburgh

    1 contracts


    $0

  8. Bedminster

    1 contracts


    $-2,684

  9. Winchester

    1 contracts


    $-6,496

  10. Atlanta

    1 contracts


    $-7,293

Vendor headquarters

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

Top States

  1. Utah

    1 contracts


    $199,952

  2. California

    2 contracts


    $70,579

  3. Massachusetts

    14 contracts


    $51,370

  4. Oregon

    1 contracts


    $15,291

  5. New York

    2 contracts


    $14,510

Top Cities

  1. Salt Lake City

    1 contracts


    $199,952

  2. Fremont

    1 contracts


    $70,579

  3. Hopkinton

    11 contracts


    $68,430

  4. Triangle

    1 contracts


    $39,562

  5. Portland

    1 contracts


    $15,291

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