Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: March 2025 →

Total Spending: $317,818

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation March 2025

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

59

Contracts

72

Avg Contract

$4,414

Total Spending

$317,818

Reporting

Top Vendors

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

  1. A ONE FEDERAL, LLC

    HQ: Baltimore, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 10 ($0)
    All Agencies 0 ($0) 10 ($0)

    $239,000

  2. IDEAGEN, INCORPORATED

    HQ: Reston, VA

    Contracts: 1

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

    $48,825

  3. TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC.

    HQ: Boca Raton, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 18 ($0)

    $17,828

  4. REDHAWK IT SOLUTIONS, LLC

    HQ: Woodbridge, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 8 ($0)
    All Agencies 0 ($0) 767 ($0)

    $12,165

  5. ADAPTIVE DIGITAL SYSTEMS INC

    HQ: Newport Beach, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3 ($0)

    $0

  6. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 11 ($0)
    All Agencies 0 ($0) 202 ($0)

    $0

  7. ARCH STREET COMMUNICATIONS, INC.

    HQ: Tarrytown, NY

    Contracts: 1

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

    $0

  8. ARCHITECHTURE SOLUTIONS LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 536 ($0)

    $0

  9. C EVANS CONSULTING LLC

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 4 ($0)
    All Agencies 0 ($0) 19 ($0)

    $0

  10. CASEWARE USA INC.

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Immediate Office of the Secretary of Transportation in March 2025, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2025.

  1. RECIPIENT

    A ONE FEDERAL, LLC

    AWARD AMOUNT

    $239,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS FOR A NEW TASK ORDER AGAINST IDIQ CONTRACT NO. 693JK421D500001 FOR CONTRACTING SUPPORT SERVICES ANALYST IN THE OFFICE OF THE SENIOR PROCUREMENT EXECUTIVE OST ACQUISITION SERVICES DIVISION FOR THE OFFICE OF INSPECTOR GENER

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    3/24/25 → 3/23/26

    KNOWN TRANSACTIONS
    1. ▶ 3/24/25 Base Award $239,000
    Total Spending To-Date: $239,000
  2. RECIPIENT

    IDEAGEN, INCORPORATED

    AWARD AMOUNT

    $48,825

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | D301

    DESCRIPTION

    NEW CONTRACT

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    3/23/20 → 3/22/26

    KNOWN TRANSACTIONS
    1. 10/24/24 Funding Only Action +$48,825
    Total Spending To-Date: $573,763
  3. RECIPIENT

    TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS, INC.

    AWARD AMOUNT

    $17,828

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7C20

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE TLOXP SUPPORT SERVICES. TLOXP ONLINE SERVICE PROVIDES LAW ENFORCEMENT AND SIMILAR TYPE ORGANIZATIONS WITH ONLINE TOOLS TO UNCOVER, LOCATE AND VERIFY INFORMATION ON INDIVIDUALS

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Mar 10, 2025

    CONTRACT PERIOD

    5/3/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/19/24 Funding Only Action +$17,309
    2. 10/21/24 Other Administrative Action $0
    3. 1/17/25 Funding Only Action -$475
    4. 2/13/25 Exercise an Option $0
    Total Spending To-Date: $83,622
  4. RECIPIENT

    REDHAWK IT SOLUTIONS, LLC

    AWARD AMOUNT

    $12,165

    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 AMENDMENT IS TO REQUEST A NEW BASE PLUS 3 OPTION PD CONTRACT FOR MAGNET AXIOM RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST 299570 AND PROVIDE FUNDING FOR THE BASE YEAR IN THE AMOUNT OF $11,160.50.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Base Award $11,161
    2. 2/21/25 Funding Only Action $0
    Total Spending To-Date: $23,325
  5. RECIPIENT

    CHANGEIS, INC.

    AWARD AMOUNT

    $0

    Close Out
    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 - FMCSA CRASH CASUAL FACTORS PROGRAM 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

    Mar 6, 2025

    CONTRACT PERIOD

    4/17/23 → 9/7/24

    KNOWN TRANSACTIONS
    1. 6/21/24 Supplemental Agreement for Work Within Scope +$100,000
    2. 1/6/25 Supplemental Agreement for Work Within Scope -$6,842
    Total Spending To-Date: $903,158
  6. RECIPIENT

    CHANGEIS, INC.

    AWARD AMOUNT

    $0

    Close Out
    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 - FMCSA SAFETY PROGRAMS 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

    Mar 3, 2025

    CONTRACT PERIOD

    5/8/23 → 9/7/24

    KNOWN TRANSACTIONS
    1. 4/8/24 Funding Only Action +$270,000
    2. 4/15/24 Funding Only Action +$20,000
    3. 4/25/24 Funding Only Action +$5,000
    4. 5/7/24 Funding Only Action +$161,000
    5. 5/22/24 Funding Only Action +$530,000
    6. 6/17/24 Exercise an Option +$216,500
    7. 7/3/24 Funding Only Action +$99,000
    8. 7/11/24 Funding Only Action +$70,000
    9. 7/24/24 Exercise an Option +$213,380
    10. 8/8/24 Funding Only Action +$176,700
    11. 8/19/24 Funding Only Action +$12,000
    12. 8/27/24 Exercise an Option +$62,476
    13. 1/8/25 Supplemental Agreement for Work Within Scope -$224,789
    Total Spending To-Date: $6,116,158
  7. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; SAFETY PERFORMANCE ANALYSIS SYSTEM (SPAS) SUSTAINMENT 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

    Mar 19, 2025

    CONTRACT PERIOD

    9/18/23 → 1/24/25

    KNOWN TRANSACTIONS
    1. 6/24/24 Other Administrative Action $0
    2. 8/15/24 Funding Only Action +$82,000
    3. 9/18/24 Exercise an Option $0
    4. 10/11/24 Funding Only Action +$112,200
    5. 11/5/24 Other Administrative Action $0
    6. 11/22/24 Supplemental Agreement for Work Within Scope +$13,803
    7. 12/30/24 Supplemental Agreement for Work Within Scope $0
    8. 2/24/25 Supplemental Agreement for Work Within Scope -$2,444
    Total Spending To-Date: $519,559
  8. RECIPIENT

    ARCHITECHTURE SOLUTIONS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    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 PROCUREMENT IS TO RENEW THE NINTEX ENTERPRISE SOFTWARE FOR THE VOLPE CENTER.

    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

    Mar 6, 2025

    CONTRACT PERIOD

    2/28/23 → 2/27/26

    KNOWN TRANSACTIONS
    1. 1/30/25 Exercise an Option +$34,105
    Total Spending To-Date: $93,817
  9. RECIPIENT

    KINGFISHER SYSTEMS, INC.

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    SECURITY ASSESSMENT AND AUTHORIZATION SUPPORT SERVICES

    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

    Mar 28, 2025

    CONTRACT PERIOD

    4/1/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Other Administrative Action $0
    2. 5/6/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $979,466
  10. RECIPIENT

    SPECSYS INC

    AWARD AMOUNT

    $0

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    MONTEVIDEO, MINNESOTA

    NAICS CODE

    RAILROAD ROLLING STOCK MANUFACTURING | 336510

    PSC CODE

    LOCOMOTIVES | 2210

    DESCRIPTION

    MANUFACTURE AND DELIVERY OF ONE ULTRA-LOW EMITTING LOCOMOTIVE FOR THE U.S. AIR FORCE AT JOINT-BASE CHARLESTON.

    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

    Mar 12, 2025

    CONTRACT PERIOD

    7/30/24 → 1/30/26

    KNOWN TRANSACTIONS
    1. 7/28/24 Base Award $3,150,000
    Total Spending To-Date: $3,150,000

Top De-obligations

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

  1. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,214,557

    Close Out
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    VOLPE TRANSPORTATION INFORMATION PROJECT SUPPORT (V-TRIPS) SUPPORT SERVICES - TASK ORDER DTRTV-T05006 ENTITLED "VOLPE TRANSPORTATION INFORMATION PROJECT SUPPORT". IGF::OT::IGF

    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

    Mar 4, 2025

    CONTRACT PERIOD

    4/6/15 → 11/30/15

    KNOWN TRANSACTIONS
    1. 10/22/24 Other Administrative Action $0
    2. 11/18/24 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $16,583,855
  2. RECIPIENT

    A1 FEDERAL LLC

    DE-OBLIGATION AMOUNT

    -$297,710

    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

    TO ESTABLISH A CONTRACT FOR INFORMATION TECHNOLOGY (IT) AND PROGRAM ADMINISTRATION SUPPORT SERVICES FOR SMALL COMMUNITY AIR SERVICE DEVELOPMENT PROGRAM (SCASDP)DISCRETIONARY GRANTS PROGRAMS, AND SUPPORTING ADDITIONAL ROUNDS OF THE PROGRAM PURSUANT TO

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    21.0: Travel and transportation of persons;25.1: Advisory and assistance services

    Program Activities

    0001: TRANSPORTATION POLICY AND PLANNING;0002: SCASDP GRANTS

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    9/28/19 → 9/8/24

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Close Out -$297,710
    Total Spending To-Date: $2,527,407
  3. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$250,779

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | D399

    DESCRIPTION

    OSAV ON SITE GEO 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

    Mar 27, 2025

    CONTRACT PERIOD

    9/1/19 → 8/31/20

    KNOWN TRANSACTIONS
    1. ▶ 3/27/25 Close Out -$250,779
    Total Spending To-Date: $2,876,091
  4. RECIPIENT

    MACROSYS LLC

    DE-OBLIGATION AMOUNT

    -$98,721

    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

    NEW: THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW GSA CONTRACT FOR A BASE YEAR AND 4 OPTION YEARS FOR SAFEOCS AND CONFIDENTIAL CLOSE CALL/NEAR MISS REPORTING SYSTEM FROM 10/01/2019 THROUGH 09/30/2024. THIS REQUISITION IS ONLY FUNDING SIX MON

    Major Program

    SAFEOCS AND CONFIDENTIAL CLOSE CALL/NEAR MISS REPORTING SYSTEM

    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;31.0: Equipment

    Program Activities

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

    SIGNED

    Mar 24, 2025

    CONTRACT PERIOD

    10/1/19 → 9/29/20

    KNOWN TRANSACTIONS
    1. 4/17/24 Funding Only Action +$150,000
    2. 9/16/24 Funding Only Action +$600,000
    Total Spending To-Date: $9,918,855
  5. RECIPIENT

    LINKVISUM CONSULTING GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$58,266

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE VENDOR WILL PROVIDE AN INDIVIDUAL TO PROVIDE STRATEGIC AND PROGRAM PLANNING SUPPORT FOR AD HOC PROGRAMS WITHIN THE OFFICE OF THE SECRETARY. ON AN AS NEEDED BASIS, DEVELOP BRIEFINGS AND SPEAKING ENGAGEMENT MATERIALS FOR SENIOR LEADERSHIP. PROVIDE

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GENERAL ADMINISTRATION

    SIGNED

    Mar 17, 2025

    CONTRACT PERIOD

    9/26/20 → 3/24/25

    KNOWN TRANSACTIONS
    1. ▶ 3/17/25 Close Out -$58,266
    Total Spending To-Date: $21,074

Performance Locations

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

Top States

  1. Virginia

    2 contracts


    $48,825

  2. Alaska

    1 contracts


    $0

  3. Georgia

    1 contracts


    $0

  4. Minnesota

    1 contracts


    $0

  5. New York

    1 contracts


    $0

  6. California

    1 contracts


    $-1,564

  7. Ohio

    1 contracts


    $-13,815

  8. Washington

    2 contracts


    $-24,277

  9. District Of Columbia

    55 contracts


    $-474,819

  10. Massachusetts

    7 contracts


    $-1,218,890

Top Cities

  1. Reston

    1 contracts


    $48,825

  2. Atlanta

    1 contracts


    $0

  3. Juneau

    1 contracts


    $0

  4. Montevideo

    1 contracts


    $0

  5. Sterling

    1 contracts


    $0

  6. Tarrytown

    1 contracts


    $0

  7. Moraga

    1 contracts


    $-1,564

  8. Lacey

    1 contracts


    $-9,277

  9. Copley

    1 contracts


    $-13,815

  10. Newcastle

    1 contracts


    $-15,000

Vendor headquarters

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

Top States

  1. Florida

    2 contracts


    $17,828

  2. Alabama

    3 contracts


    $0

  3. Alaska

    1 contracts


    $0

  4. Colorado

    3 contracts


    $0

  5. Illinois

    3 contracts


    $0

Top Cities

  1. Reston

    4 contracts


    $48,825

  2. Boca Raton

    1 contracts


    $17,828

  3. Woodbridge

    1 contracts


    $12,165

  4. Aberdeen

    1 contracts


    $0

  5. Arvada

    1 contracts


    $0

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