Meter Intelligence

Immediate Office of the Secretary of Transportation

Period: May 2025

Total Spending: $1,862,930

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation May 2025

⏱ 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

70

Contracts

98

Avg Contract

$19,009

Total Spending

$1,862,930

Reporting

Top Vendors

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

  1. PROTECTION ENGINEERS, L.L.C.

    HQ: Alpharetta, GA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 6 ($0)
    All Agencies 0 ($0) 8 ($0)

    $353,331
  2. WEST PUBLISHING CORPORATION

    HQ: Eagan, MN

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Immediate Office of the Secretary of Transportation 3 ($0) 7 ($0)
    All Agencies 0 ($0) 439 ($0)

    $325,161
  3. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Immediate Office of the Secretary of Transportation 3 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $215,113
  4. SAE INTERNATIONAL

    HQ: Warrendale, PA

    Contracts: 1

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

    $197,701
  5. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 123 ($0)

    $189,833
  6. MACROSYS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 25 ($0)
    All Agencies 0 ($0) 33 ($0)

    $185,801
  7. DS GOVERNMENT SOLUTIONS CORP

    HQ: Waltham, MA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 2 ($0)
    All Agencies 0 ($0) 79 ($0)

    $140,208
  8. MICROTECHNOLOGIES LLC

    HQ: Delray Beach, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 912 ($0)

    $100,457
  9. CIVILITY MANAGEMENT SOLUTIONS LLC

    HQ: Greenbelt, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 16 ($0)

    $99,981
  10. HEALTHEQUITY, INC.

    HQ: Draper, UT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 128 ($0)

    $55,345

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    PROTECTION ENGINEERS, L.L.C.

    AWARD AMOUNT

    $353,331

    Base Award
    PERFORMED IN

    ALPHARETTA, GEORGIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ENGINEERING SUPPORT AND ON-SITE INSPECTIONS FOR THE FAA CENTRAL SERVICE AREA REGIONAL OFFICE DURING CONSTRUCTION OF THE P50 TRACON FIRE SPRINKLER AND FIRE LIFE SAFETY UPGRADE PROJECT.

    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

    May 27, 2025

    CONTRACT PERIOD

    6/2/25 → 5/31/26

    KNOWN TRANSACTIONS
    1. 5/29/25 Other Administrative Action $0
    Total Spending To-Date: $353,331
  2. RECIPIENT

    WEST PUBLISHING CORPORATION

    AWARD AMOUNT

    $325,161

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER INFORMATION SERVICES | 519190

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- LEGAL | B522

    DESCRIPTION

    THIS TASK ORDER WILL PROVIDE SERVICES FOR ALL OF DOT WITH THE EXCEPTION OF FAA AND OIG. IT WILL ENABLE THE DEPARTMENT'S ATTORNEYS AND OTHER SUBSCRIBER EMPLOYEES TO CONTINUE TO CONDUCT ESSENTIAL LEGAL RESEARCH, UTILIZE POWERFUL SEARCH TOOLS, AND

    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

    May 19, 2025

    CONTRACT PERIOD

    3/18/21 → 3/31/26

    KNOWN TRANSACTIONS
    1. 4/8/24 Exercise an Option +$328,763
    2. 11/6/24 Other Administrative Action +$20,760
    3. 3/25/25 Exercise an Option +$32,516
    4. 4/28/25 Funding Only Action +$32,516
    5. 5/19/25 Other Administrative Action +$325,161
    Total Spending To-Date: $1,529,302
  3. RECIPIENT

    SAE INTERNATIONAL

    AWARD AMOUNT

    $197,701

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PERIODICAL PUBLISHERS | 511120

    PSC CODE

    NEWSPAPERS AND PERIODICALS | 7630

    DESCRIPTION

    NEW: THE PURPOSE OF THIS REQUISITION IS TO PROCURE SUBSCRIPTION SERVICES FOR SAE ONLINE DATABASE PACKAGE WITH A BASE AND THE OPTION TO RENEW SUBSCRIPTION SERVICES ANNUALLY FOR FOUR (4) ADDITIONAL YEARS. BASE/OPTION YEARS ARE AS INDICATED: BASE: 7

    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

    May 13, 2025

    CONTRACT PERIOD

    6/27/22 → 6/30/26

    KNOWN TRANSACTIONS
    1. 5/7/24 Exercise an Option +$191,943
    2. 5/13/25 Exercise an Option +$197,701
    Total Spending To-Date: $756,920
  4. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $189,833

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    STB'S ENTERPRISE RISK MANAGEMENT (ERM) PROGRAM.

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    May 1, 2025

    CONTRACT PERIOD

    9/14/21 → 3/12/26

    KNOWN TRANSACTIONS
    1. 9/6/24 Other Administrative Action $0
    Total Spending To-Date: $2,048,958
  5. RECIPIENT

    MACROSYS LLC

    AWARD AMOUNT

    $185,801

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: PROFESSIONAL WRITING, RESEARCH AND OUTREACH SUPPORT UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ AND SUBSEQUENTLY MAKE AN AWARD

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: SALARIES AND ADMINISTRATIVE EXPENSES;0003: RESEARCH & TECHNOLOGY PRIORITIES;0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    4/4/23 → 10/6/25

    KNOWN TRANSACTIONS
    1. 5/28/24 Funding Only Action +$67,330
    Total Spending To-Date: $854,942
  6. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $145,168

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING CAFETERIA TO RELOCATE, REPAIR AND REPLACEMENT EQUIPMENT AS 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

    May 5, 2025

    CONTRACT PERIOD

    5/5/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 5/5/25 Base Award $145,168
    Total Spending To-Date: $145,168
  7. RECIPIENT

    DS GOVERNMENT SOLUTIONS CORP

    AWARD AMOUNT

    $123,972

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    RENEWAL OF ABAQUS SOFTWARE LICENSES FOR 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

    May 10, 2025

    CONTRACT PERIOD

    5/10/25 → 5/10/25

    KNOWN TRANSACTIONS
    1. 5/10/25 Base Award $123,972
    Total Spending To-Date: $123,972
  8. RECIPIENT

    MICROTECHNOLOGIES LLC

    AWARD AMOUNT

    $100,457

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS FOR THE PURCHASE OF NUIX NEO LICENSE RENEWAL AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 332299. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $185,457.36. HOWEVER, ONLY $85,000.00 IS AVAILABLE FOR OBLIGATION.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    3/24/25 → 3/23/26

    KNOWN TRANSACTIONS
    1. 4/10/25 Base Award $85,000
    Total Spending To-Date: $185,457
  9. RECIPIENT

    CIVILITY MANAGEMENT SOLUTIONS LLC

    AWARD AMOUNT

    $99,981

    Exercise an Option
    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 PURCHASE ORDER IS TO CREATE A NEW CONTRACT FOR PUBLIC ENGAGEMENT EVENTS SUPPORT IN SUPPORT OF DOT/OST/S3 PROGRAM OFFICE. SERVICES PROVIDED WILL TARGET SPECIFIC NEEDS IN PUBLIC INVOLVEMENT WORKSHOPS, TRANSPORTATION TOWN HALLS, AND

    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: GENERAL ADMINISTRATION;0001: TRANSPORTATION POLICY AND PLANNING

    SIGNED

    May 13, 2025

    CONTRACT PERIOD

    5/28/24 → 5/27/29

    KNOWN TRANSACTIONS
    1. 5/28/24 Base Award $99,981
    2. 6/21/24 Other Administrative Action $0
    3. 8/5/24 Other Administrative Action $0
    4. 5/13/25 Exercise an Option +$99,981
    Total Spending To-Date: $199,963
  10. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $69,945

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE SERVICES FOR DOT HQ EAST BUILDING CHILLER #2 REPAIRS AND DOT HQ EAST BUILDING CHILLER #2 REPAIRS - REPLACEMENT REFRIGERANT.

    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

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 2/27/26

    KNOWN TRANSACTIONS
    1. 5/15/25 Base Award $69,945
    Total Spending To-Date: $69,945

Top De-obligations

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

  1. RECIPIENT

    INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$165,162

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    FACILITIES SUPPORT SERVICES | 561210

    PSC CODE

    HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | S216

    DESCRIPTION

    CONTRACTOR SHALL PROVIDE CONSTRUCTION PROJECTS IN ACCORDANCE WITH SOW AND QUOTES.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment;31.0: Equipment

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    May 8, 2025

    CONTRACT PERIOD

    9/1/21 → 3/31/23

    KNOWN TRANSACTIONS
    1. 5/8/25 Close Out -$165,162
    Total Spending To-Date: $1,198,875
  2. RECIPIENT

    PARTNERSHIP FOR PUBLIC SERVICE INC

    DE-OBLIGATION AMOUNT

    -$90,077

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    ESTABLISH A PURCHASE ORDER FOR CONSULTANT FOR MANAGEMENT AND FULL EXECUTION OF THE DEPARTMENT OF TRANSPORTATIONS SENIOR EXECUTIVE ONBOARDING PROGRAM FOR NEWLY HIRED CAREER AND NON-CAREER SENIOR EXECUTIVE SERVICE (SES), SENIOR LEVEL (SL), AND SCIENCE

    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

    May 19, 2025

    CONTRACT PERIOD

    9/11/24 → 3/7/25

    KNOWN TRANSACTIONS
    1. 9/11/24 Base Award $137,500
    2. 3/7/25 Terminate for Convenience $0
    3. 5/19/25 Close Out -$90,077
    Total Spending To-Date: $47,423
  3. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    DE-OBLIGATION AMOUNT

    -$42,894

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER URBAN TRANSIT SYSTEMS | 485119

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7D20

    DESCRIPTION

    NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ORDER SMARTBENEFITS ANYTIME AGAINST WASHINGTON METRO AREA TRANSIT AUTHORITY (WMATA) CONTRACT # DTOS5917D00505 FOR STB TO MAINTAIN TRANSIT BENEFITS. THE ANTICIPATED DOLLAR VALUE OF THE TOTAL AW

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    12.1: Civilian personnel benefits

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    12/13/21 → 11/14/24

    KNOWN TRANSACTIONS
    1. 5/29/25 Close Out -$42,894
    Total Spending To-Date: $87,562
  4. RECIPIENT

    PERSONALITY MATTERS, INC.

    DE-OBLIGATION AMOUNT

    -$41,382

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION, TRAINING, EMPLOYMENT, & SOCIAL SVCS R&D SVCS; EDUCATION SVCS R&D; BASIC RESEARCH | AF11

    DESCRIPTION

    ESTABLISH NEW TASK ORDER UNDER AWARD CONTRACT 693JK422D500001 FOR COACHING 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

    May 19, 2025

    CONTRACT PERIOD

    11/15/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. 5/19/25 Close Out -$41,382
    Total Spending To-Date: $249,519
  5. RECIPIENT

    OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST, P.A.

    DE-OBLIGATION AMOUNT

    -$33,573

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    TO ATTAIN CONTRACTOR TO PROVIDE VACCINATION SERVICES FOR OUTREACH EVENTS FOR THE U.S. DEPARTMENT OF TRANSPORTATIONS (DOT) EMPLOYEES

    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

    May 19, 2025

    CONTRACT PERIOD

    10/1/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 11/6/24 Base Award $62,100
    2. 5/19/25 Close Out -$33,573
    Total Spending To-Date: $28,527

Performance Locations

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

Top States

  1. District Of Columbia

    76 contracts


    $1,046,040
  2. Georgia

    1 contracts


    $353,331
  3. Massachusetts

    5 contracts


    $147,937
  4. 1 contracts


    $38,640
  5. Virginia

    7 contracts


    $17,121
  6. West Virginia

    1 contracts


    $7,376
  7. Maryland

    5 contracts


    $7,089
  8. California

    3 contracts


    $0
  9. Illinois

    1 contracts


    $0
  10. Minnesota

    1 contracts


    $0

Top Cities

  1. Washington, DC

    76 contracts


    $1,046,040
  2. Alpharetta

    1 contracts


    $353,331
  3. Cambridge

    4 contracts


    $176,437
  4. 1 contracts


    $38,640
  5. Cheverly

    1 contracts


    $23,484
  6. Sterling

    1 contracts


    $17,121
  7. Rainelle

    1 contracts


    $7,376
  8. Alexandria

    1 contracts


    $0
  9. Arlington

    3 contracts


    $0
  10. Chevy Chase

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    30 contracts


    $439,447
  2. Minnesota

    5 contracts


    $325,161
  3. Georgia

    3 contracts


    $311,879
  4. New York

    2 contracts


    $188,926
  5. Pennsylvania

    2 contracts


    $186,350

Top Cities

  1. Arlington

    5 contracts


    $396,274
  2. Alpharetta

    1 contracts


    $353,331
  3. Eagan

    3 contracts


    $325,161
  4. Warrendale

    1 contracts


    $197,701
  5. New York

    2 contracts


    $188,926

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