Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: February 2025 →

Total Spending: $1,552,421

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation February 2025

Subagency of Department of Transportation

⏱ GENERATED 2/5/2026

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

33

Contracts

46

Avg Contract

$33,748

Total Spending

$1,552,421

Reporting

Top Vendors

The vendors that received the most money from Immediate Office of the Secretary of Transportation in February 2025, across all contracts awarded that month.

  1. QUALITY TURBOCHARGER COMPONENTS LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $574,949

  2. MICROCHIP TECHNOLOGY INC

    HQ: Chandler, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 38 ($0)

    $332,806

  3. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 362 ($0)

    $290,794

  4. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 473 ($0)

    $62,124

  5. INTEGRATION TECHNOLOGIES GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 351 ($0)

    $61,160

  6. VALID EVALUATION, INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 9 ($0)
    All Agencies 0 ($0) 19 ($0)

    $55,000

  7. T-MOBILE USA, INC.

    HQ: Bellevue, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 518 ($0)

    $54,760

  8. DISTRICT OF COLUMBIA, GOVERNMENT OF

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $53,328

  9. MACROSYS LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 25 ($0)
    All Agencies 0 ($0) 33 ($0)

    $40,000

  10. TRANSPORTATION TECHNOLOGY CENTER, INC.

    HQ: Pueblo, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 15 ($0)

    $27,500

Top NAICS Codes

The most-awarded NAICS codes from Immediate Office of the Secretary of Transportation in February 2025, 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 February 2025.

  1. RECIPIENT

    QUALITY TURBOCHARGER COMPONENTS LLC

    AWARD AMOUNT

    $574,949

    Base Award
    PERFORMED IN

    FORT RILEY, KANSAS

    NAICS CODE

    SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | 488210

    PSC CODE

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

    DESCRIPTION

    PROVIDE TECHNICAL SUPPORT TO THE ARMY'S FLEET OF ULTRA-LOW EMITTING LOCOMOTIVES TO PROVIDE MAINTENANCE, REPAIRS AND SAFETY INSPECTION SUPPORT FOR 39 LOCOMOTIVES AT 15 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

    Feb 24, 2025

    CONTRACT PERIOD

    2/24/25 → 8/7/25

    KNOWN TRANSACTIONS
    1. ▶ 2/24/25 Base Award $574,949
    Total Spending To-Date: $574,949
  2. RECIPIENT

    MICROCHIP TECHNOLOGY INC

    AWARD AMOUNT

    $332,806

    Base Award
    PERFORMED IN

    CHANDLER, ARIZONA

    NAICS CODE

    INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS | 334515

    PSC CODE

    TIME MEASURING INSTRUMENTS | 6645

    DESCRIPTION

    HIGH PERFORMANCE CESIUM CLOCKS AND ANCILLARY PARTS. THIS PROCUREMENT INVOLVES 15 UNIQUE COMPONENTS ESSENTIAL FOR THE DRC SYSTEM'S OPERATIONS, INCLUDING THE HIGH-PRECISION CESIUM ATOMIC CLOCK MODEL 5071.

    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

    Feb 25, 2025

    CONTRACT PERIOD

    2/25/25 → 9/19/25

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Base Award $332,806
    Total Spending To-Date: $332,806
  3. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $290,794

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO IS A RENEW THE UIPATH PREMIUM PLUS SOFTWARE LICENSE USED BY VOLPE V313 IN ITS SUPPORT OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

    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

    Feb 5, 2025

    CONTRACT PERIOD

    2/10/25 → 2/9/26

    KNOWN TRANSACTIONS
    1. 2/12/25 Other Administrative Action $0
    Total Spending To-Date: $290,794
  4. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $62,124

    Base Award
    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 REQUISITION IS FOR A NEW BASE PLUS 2 OPTION PERIOD AWARD FOR THE PURCHASE OF INSEYETS ONLINE PRO, PRO UFED, PRO PA SUBSCRIPTION & SUPPORT AND TO OBLIGATE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $62,124.25 AS PER ATTACHED

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Feb 27, 2025

    CONTRACT PERIOD

    4/1/25 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/27/25 Base Award $62,124
    Total Spending To-Date: $62,124
  5. RECIPIENT

    INTEGRATION TECHNOLOGIES GROUP, INC.

    AWARD AMOUNT

    $61,160

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    VERITAS ANNUAL SUPPORT FY2025, FY2026 AND FY2027

    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

    Feb 20, 2025

    CONTRACT PERIOD

    2/20/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. 1/14/26 Exercise an Option +$61,160
    Total Spending To-Date: $61,160
  6. RECIPIENT

    VALID EVALUATION, INC.

    AWARD AMOUNT

    $55,000

    Base Award
    PERFORMED IN

    DENVER, COLORADO

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    VALID EVAL PROPOSAL EVALUATION SYSTEM, PLATINUM LICENSE FOR DOT SBIR 2025 SOLICITATION

    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

    Feb 5, 2025

    CONTRACT PERIOD

    2/5/25 → 2/4/30

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $55,000
    Total Spending To-Date: $55,000
  7. RECIPIENT

    T-MOBILE USA, INC.

    AWARD AMOUNT

    $54,760

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) | 517312

    PSC CODE

    IT AND TELECOM - MOBILE DEVICE SUPPORT SERVICES (LABOR) | DE02

    DESCRIPTION

    WIRELESS SERVICES TO T-MOBILE

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Feb 1, 2025

    CONTRACT PERIOD

    2/1/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/1/25 Base Award $54,760
    Total Spending To-Date: $54,760
  8. RECIPIENT

    DISTRICT OF COLUMBIA, GOVERNMENT OF

    AWARD AMOUNT

    $53,328

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    PROVIDE WEB SERVICES INTERNET SERVICE PROVIDER (ISP) UPGRADE TO THE SURFACE TRANSPORTATION BOARD (STB).

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    26.0: Supplies and materials;31.0: Equipment

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    4/1/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Exercise an Option +$53,328
    Total Spending To-Date: $294,140
  9. RECIPIENT

    MACROSYS LLC

    AWARD AMOUNT

    $40,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TASK ORDER: NATIONAL TRANSPORTATION ATLAS DATABASE MULTIMODAL FREIGHT NETWORK SCOPING, DEVELOPMENT AND TECHNICAL SUPPORT

    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

    Feb 18, 2025

    CONTRACT PERIOD

    9/27/22 → 3/12/26

    KNOWN TRANSACTIONS
    1. 7/3/24 Funding Only Action +$122,000
    Total Spending To-Date: $263,355
  10. RECIPIENT

    TRANSPORTATION TECHNOLOGY CENTER, INC.

    AWARD AMOUNT

    $27,500

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    NUCARS SOFTWARE LICENSE RENEWAL

    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

    Feb 11, 2025

    CONTRACT PERIOD

    2/12/25 → 1/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/11/25 Base Award $27,500
    Total Spending To-Date: $27,500

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    AVINEON, INC.

    DE-OBLIGATION AMOUNT

    -$260,138

    Close Out
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- DATA CONVERSION | D311

    DESCRIPTION

    IT SERVICES FOR STB.

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0000: RAIL CARRIERS;0001: RAIL CARRIERS

    SIGNED

    Feb 25, 2025

    CONTRACT PERIOD

    9/26/18 → 9/25/24

    KNOWN TRANSACTIONS
    1. ▶ 2/25/25 Close Out -$260,138
    Total Spending To-Date: $6,038,933
  2. RECIPIENT

    AMERICAN TRANSPORTATION RESEARCH INSTITUTE INC

    DE-OBLIGATION AMOUNT

    -$232,329

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    CONTRACT AWARD FOR BTS FREIGHT VEHICLE PROBE DATA IN A FULL OPEN COMPETITION.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services;25.3: Other goods and services from Federal sources

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM;0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    9/29/18 → 3/31/24

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Close Out -$232,329
    Total Spending To-Date: $2,403,452
  3. RECIPIENT

    RED RIVER TECHNOLOGY LLC

    DE-OBLIGATION AMOUNT

    -$41,831

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | D318

    DESCRIPTION

    IGF::OT::IGF CISCO SMARTNET MAINTENANCE RENEWAL

    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

    Feb 26, 2025

    CONTRACT PERIOD

    10/1/17 → 9/30/18

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Supplemental Agreement for Work Within Scope -$41,831
    Total Spending To-Date: $164,506
  4. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    DE-OBLIGATION AMOUNT

    -$35,190

    Close Out
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    TRANSPORTATION R&D SVCS; SURFACE TRANSPORTATION, PUBLIC TRANSIT, & RAIL; R&D ADMINISTRATIVE EXPENSES | AS14

    DESCRIPTION

    IGF::OT::IGF OTHER FUNCTIONS AWARD OF TASK ORDER NO. 0001 ENTITLED AIRBORNE COLLISION AVOIDANCE SYSTEM (ACAS X)

    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

    Feb 27, 2025

    CONTRACT PERIOD

    2/20/15 → 11/30/16

    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 Other Administrative Action $0
    36. 4/24/24 Funding Only Action -$1,584,985
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$3,560,322
    39. 4/25/24 Funding Only Action +$2,263,710
    40. 4/25/24 Change Order +$1,000,000
    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: $4,962,643
  5. RECIPIENT

    HANKS, HANKS AND ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$33,485

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    IGF::OT::IGF

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: NATIONAL SURFACE TRANSPORTATION INNOVATIVE FINANCE BUREAU;0002: AWARD & OVERSIGHT

    SIGNED

    Feb 12, 2025

    CONTRACT PERIOD

    7/23/18 → 1/13/21

    KNOWN TRANSACTIONS
    1. ▶ 2/12/25 Close Out -$33,485
    Total Spending To-Date: $1,002,964

Performance Locations

The top locations where contract work for Immediate Office of the Secretary of Transportation in February 2025 is performed.

Top States

  1. Kansas

    1 contracts


    $574,949

  2. Massachusetts

    15 contracts


    $340,486

  3. Arizona

    1 contracts


    $332,806

  4. District Of Columbia

    19 contracts


    $122,275

  5. Colorado

    1 contracts


    $55,000

  6. Florida

    1 contracts


    $0

  7. Georgia

    1 contracts


    $0

  8. Wisconsin

    1 contracts


    $0

  9. Maryland

    3 contracts


    $-54,813

  10. Virginia

    3 contracts


    $-492,467

Top Cities

  1. Fort Riley

    1 contracts


    $574,949

  2. Cambridge

    13 contracts


    $358,590

  3. Chandler

    1 contracts


    $332,806

  4. Washington, DC

    19 contracts


    $122,275

  5. Denver

    1 contracts


    $55,000

  6. Lutz

    1 contracts


    $0

  7. Marblehead

    1 contracts


    $0

  8. Middleton

    1 contracts


    $0

  9. Norcross

    1 contracts


    $0

  10. Walpole

    1 contracts


    $-18,104

Vendor headquarters

The top locations where vendors receiving awards from Immediate Office of the Secretary of Transportation in February 2025 list as their primary business address.

Top States

  1. Texas

    3 contracts


    $549,478

  2. Arizona

    2 contracts


    $327,322

  3. Maryland

    7 contracts


    $235,981

  4. Colorado

    2 contracts


    $82,500

  5. California

    1 contracts


    $62,124

Top Cities

  1. Houston

    1 contracts


    $574,949

  2. Chandler

    1 contracts


    $332,806

  3. Rockville

    1 contracts


    $290,794

  4. El Segundo

    1 contracts


    $62,124

  5. Falls Church

    1 contracts


    $61,160

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