Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: April 2025 →

Total Spending: $2,002,498

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation April 2025

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

47

Contracts

56

Avg Contract

$35,759

Total Spending

$2,002,498

Reporting

Top Vendors

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

  1. PULSAR INFORMATICS, INC.

    HQ: Seattle, WA

    Contracts: 1

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

    $999,981

  2. FEDWRITERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 153 ($0)

    $386,340

  3. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 11 ($0)
    All Agencies 0 ($0) 56 ($0)

    $179,000

  4. ADVANCED COMPUTER CONCEPTS, INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 1,411 ($0)

    $94,944

  5. ALLMOND & CO, LLC

    HQ: Lanham, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 15 ($0)

    $93,076

  6. ALERE TOXICOLOGY SERVICES, INC

    HQ: Gretna, LA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 5 ($0)
    All Agencies 0 ($0) 11 ($0)

    $80,000

  7. STERLING COMPUTERS CORPORATION

    HQ: North Sioux City, SD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 9 ($0)
    All Agencies 0 ($0) 1,920 ($0)

    $65,701

  8. THE CENTECH GROUP INC.

    HQ: Bethesda, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 3 ($0)
    All Agencies 0 ($0) 18 ($0)

    $37,325

  9. IBS L.L.C

    HQ: Cromwell, CT

    Contracts: 1

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

    $34,908

  10. EXECUTIVE INFORMATION SYSTEMS, L.L.C.

    HQ: Bethesda, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 318 ($0)

    $31,222

Top NAICS Codes

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

  1. RECIPIENT

    PULSAR INFORMATICS, INC.

    AWARD AMOUNT

    $999,981

    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

    FMCSA PHASE IIB AWARD WITH PULSAR INFORMATICS, INC. TOPIC 21-FM2, READINESS ASSESSMENT TECHNOLOGY

    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

    Apr 17, 2025

    CONTRACT PERIOD

    4/21/25 → 4/20/27

    KNOWN TRANSACTIONS
    1. 1/7/26 Other Administrative Action $0
    Total Spending To-Date: $999,981
  2. RECIPIENT

    FEDWRITERS, INC.

    AWARD AMOUNT

    $386,340

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION TO FEDWRITERS, INC. CONTRACT NUMBER 693JK423F98003N/BPA 693JK422A800003 FOR LIBRARY SUPPORT SERVICES IS TO: 1. EXERCISE OPTION YEAR 2 AND 2. PROVIDE FUNDING IN THE AMOUNT OF $347,705.02 THIS REQUISITION FUNDS IN

    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

    Apr 28, 2025

    CONTRACT PERIOD

    3/24/24 → 8/30/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Funding Only Action +$484,125
    Total Spending To-Date: $1,218,170
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    AWARD AMOUNT

    $100,750

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    OASIS: TASK ORDER INITIATION FOR ENGINEERING SERVICES, ANALYSIS AND PROGRAM SUPPORT FOR WAKE TURBULENCE RESEARCH; POSITIONING, NAVIGATION AND TIMING; AND METEOROLOGICAL ATMOSPHERIC PHENOMENA.

    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

    Apr 1, 2025

    CONTRACT PERIOD

    11/14/22 → 4/30/25

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$221,237
    2. 7/24/24 Funding Only Action +$819,648
    3. 9/18/24 Change Order +$295,158
    4. 10/17/24 Supplemental Agreement for Work Within Scope +$7,635
    5. 10/30/24 Change Order +$702,498
    6. 11/20/24 Change Order +$40,481
    7. 12/31/24 Supplemental Agreement for Work Within Scope +$16,500
    8. 2/6/25 Supplemental Agreement for Work Within Scope +$115,048
    9. 4/16/25 Supplemental Agreement for Work Within Scope -$120,850
    Total Spending To-Date: $7,712,032
  4. RECIPIENT

    VINSYS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $99,000

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    BPA CALL FOR SERVICES UNDER BPA #6913G622A900001, TASKS 3.3.1 THROUGH 3.3.4, FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE TESTING, DEVELOPMENT, PRODUCTION, AND DEPLOYMENT OF SEAVISION. DATES 04/03/2025 TO 06/30/2025

    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

    Apr 3, 2025

    CONTRACT PERIOD

    4/3/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 1/13/26 Supplemental Agreement for Work Within Scope -$20,265
    Total Spending To-Date: $99,000
  5. RECIPIENT

    ADVANCED COMPUTER CONCEPTS, INC.

    AWARD AMOUNT

    $94,944

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    SOFTWARE LICENSE MAINTENANCE RENEWAL FOR VEEAM'S AVAILABILITY SUITE ENTERPRISE.

    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

    Apr 29, 2025

    CONTRACT PERIOD

    4/30/25 → 4/20/26

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Base Award $94,944
    Total Spending To-Date: $94,944
  6. RECIPIENT

    ALLMOND & CO, LLC

    AWARD AMOUNT

    $93,076

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- ACCOUNTING/FINANCIAL MANAGEMENT | B547

    DESCRIPTION

    THE PURPOSE OF THIS AMENDMENT IS TO UPDATE ACTUAL FUNDING COST TO ALL CLINS AS PER ATTACHED PROPOSAL AND FULLY FUND BASE YEAR IN THE AMOUNT OF $91,357.60 FOR NTSB AUDIT SERVICES AND REIMBURSABLE TRAVEL.

    Major Program

    NTSB AUDIT SERVICES

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Apr 17, 2025

    CONTRACT PERIOD

    4/5/24 → 4/4/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Base Award $91,358
    2. 4/18/24 Other Administrative Action $0
    3. 2/18/25 Funding Only Action $0
    Total Spending To-Date: $184,434
  7. RECIPIENT

    VINSYS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $80,000

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    TO PROCURE ANNUAL RESERVED INSTANCES (RIS) FOR THE SEAVISION AMAZON WEB SERVICES (AWS) HOSTING ENVIRONMENT.

    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

    Apr 10, 2025

    CONTRACT PERIOD

    5/1/25 → 6/30/25

    KNOWN TRANSACTIONS
    1. 1/13/26 Supplemental Agreement for Work Within Scope -$5,897
    Total Spending To-Date: $80,000
  8. RECIPIENT

    ALERE TOXICOLOGY SERVICES, INC

    AWARD AMOUNT

    $80,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    MEDICAL LABORATORIES | 621511

    PSC CODE

    REFERENCE LABORATORY TESTING | Q301

    DESCRIPTION

    ESTABLISH NEW DELIVERY ORDER UNDER IDIQ 693JK423D600001 FOR FORENSIC TOXICOLOGY DRUG TESTING LABORATORY ANALYSIS.

    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

    Apr 21, 2025

    CONTRACT PERIOD

    10/1/24 → 4/30/25

    KNOWN TRANSACTIONS
    1. 10/24/24 Base Award $65,000
    2. 11/20/24 Funding Only Action +$130,000
    3. 1/17/25 Funding Only Action +$198,621
    Total Spending To-Date: $473,621
  9. RECIPIENT

    STERLING COMPUTERS CORPORATION

    AWARD AMOUNT

    $65,701

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    PURCHASE A DELL POWEREDGE R760XD2 SERVER FOR THE FTA DRUG AND ALCOHOL MANAGEMENT INFORMATION SYSTEM.

    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

    Apr 28, 2025

    CONTRACT PERIOD

    4/28/25 → 5/14/25

    KNOWN TRANSACTIONS
    1. ▶ 4/28/25 Base Award $65,701
    Total Spending To-Date: $65,701
  10. RECIPIENT

    THE CENTECH GROUP INC.

    AWARD AMOUNT

    $37,325

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - DATA CENTER AS A SERVICE | DC10

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK421A500003 IS THAT THE CONTRACTOR SHALL PROVIDE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF SECURITY TECHNICAL SUPPORT, PROGRAM UPDATES, SYSTEM LICENSES AND MAINTAIN SYSTEM CONNECTIONS TO THE DOT PERSON

    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

    Apr 1, 2025

    CONTRACT PERIOD

    11/21/24 → 3/31/25

    KNOWN TRANSACTIONS
    1. 11/21/24 Base Award $74,650
    2. 1/27/25 Funding Only Action +$149,301
    3. 4/24/25 Funding Only Action +$37,325
    Total Spending To-Date: $447,902

Top De-obligations

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

  1. RECIPIENT

    FEDERATION OF AMERICAN SCIENTISTS

    DE-OBLIGATION AMOUNT

    -$634,981

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- ADMINISTRATIVE: LIBRARY | R605

    DESCRIPTION

    FEDERATION OF AMERICAN SCIENTISTS (FAS) CONTRACT OST-R

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: CLIMATE CHANGE CENTER;0801: REIMBURSABLES;0803: OTHER PROGRAMS

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    3/31/22 → 3/10/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Funding Only Action +$100,000
    2. 12/19/24 Other Administrative Action +$500,000
    3. 2/21/25 Funding Only Action -$500,000
    4. 3/10/25 Terminate for Convenience $0
    Total Spending To-Date: $653,339
  2. RECIPIENT

    CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$340,585

    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

    ESTABLISH A NEW TASK ORDER UNDER IDIQ NUMBER 693JK422D600001 IN SUPPORT OF ADMINISTRATIVE SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE TWO (2) CORRESPONDENCE ANALYSTS I IN SUPPORT OF IN SUPPORT OF THE REBUILDING AMERICAN INFRASTRUCTURE WITH SUSTAI

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS;0001: NATIONAL INFRASTRUCTURE INVESTMENTS GRANTS;0002: AWARD & OVERSIGHT

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    5/12/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. 3/10/25 Terminate for Convenience $0
    Total Spending To-Date: $232,091
  3. RECIPIENT

    RONNIE SMALLWOOD CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$80,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    EDUCATIONAL SUPPORT SERVICES | 611710

    PSC CODE

    EDUCATION/TRAINING- LECTURES | U001

    DESCRIPTION

    RONNIE SMALLWOOD - INSTRUCTIONAL SERVICES IN SUPPORT OF THE MULTI-MODAL SAFETY DIVISION OF TSI

    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

    0007: TRANSPORTATION SAFETY INSTITUTE

    SIGNED

    Apr 3, 2025

    CONTRACT PERIOD

    1/25/24 → 1/24/25

    KNOWN TRANSACTIONS
    1. 1/24/25 Exercise an Option +$107,660
    2. 1/15/26 Exercise an Option +$108,952
    Total Spending To-Date: $107,660
  4. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$48,056

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ATEPS - PROGRAM AND FINANCIAL MANAGEMENT FOR SENSR PROGRAM

    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

    Apr 15, 2025

    CONTRACT PERIOD

    4/3/18 → 7/31/18

    KNOWN TRANSACTIONS
    1. ▶ 4/15/25 Close Out -$48,056
    Total Spending To-Date: $1,125,523
  5. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$39,480

    Close Out
    PERFORMED IN

    ANDOVER, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TMSEDS ATO MANAGEMENT SERVICES (AJG) PROGRAM MANAGEMENT STRATEGIC DEVELOPMENT, ECONOMIC MODELING AND FINANCIAL SERVICES

    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

    Apr 15, 2025

    CONTRACT PERIOD

    12/7/17 → 12/6/20

    KNOWN TRANSACTIONS
    1. 7/11/24 Other Administrative Action $0
    2. 8/5/24 Other Administrative Action $0
    Total Spending To-Date: $513,070

Performance Locations

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

Top States

  1. Washington

    1 contracts


    $999,981

  2. Massachusetts

    15 contracts


    $376,365

  3. New York

    1 contracts


    $21,750

  4. 1 contracts


    $19,703

  5. Virginia

    4 contracts


    $17,419

  6. Florida

    1 contracts


    $0

  7. Utah

    1 contracts


    $0

  8. Maryland

    2 contracts


    $-28,000

  9. Colorado

    1 contracts


    $-28,278

  10. District Of Columbia

    29 contracts


    $-371,743

Top Cities

  1. Seattle

    1 contracts


    $999,981

  2. Cambridge

    11 contracts


    $398,917

  3. Buzzards Bay

    1 contracts


    $34,908

  4. Buffalo

    1 contracts


    $21,750

  5. Reston

    3 contracts


    $20,944

  6. 1 contracts


    $19,703

  7. Fulton

    1 contracts


    $2,000

  8. Boca Raton

    1 contracts


    $0

  9. Lowell

    1 contracts


    $0

  10. Provo

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Washington

    1 contracts


    $999,981

  2. Virginia

    18 contracts


    $322,117

  3. Maryland

    11 contracts


    $177,997

  4. Louisiana

    1 contracts


    $80,000

  5. South Dakota

    1 contracts


    $65,701

Top Cities

  1. Seattle

    1 contracts


    $999,981

  2. Fairfax

    1 contracts


    $386,340

  3. Sterling

    2 contracts


    $179,000

  4. Mc Lean

    1 contracts


    $94,944

  5. Lanham

    1 contracts


    $93,076

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