Meter Intelligence

Immediate Office of the Secretary of Transportation

Period: June 2025

Total Spending: $4,353,688

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation June 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

89

Contracts

121

Avg Contract

$35,981

Total Spending

$4,353,688

Reporting

Top Vendors

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

  1. KPMG LLP

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 202 ($0)

    $1,980,215
  2. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 13 ($0)
    All Agencies 0 ($0) 1,253 ($0)

    $1,080,961
  3. SIKICH CPA LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 80 ($0)

    $635,427
  4. THE BIZZELL GROUP LLC

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 7 ($0)
    All Agencies 0 ($0) 62 ($0)

    $123,037
  5. TYLER FEDERAL, LLC

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Immediate Office of the Secretary of Transportation 4 ($0) 6 ($0)
    All Agencies 0 ($0) 104 ($0)

    $120,089
  6. STRATEGIC COMMUNICATIONS LLC

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 364 ($0)

    $117,816
  7. OAG AVIATION WORLDWIDE LLC

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 7 ($0)

    $96,705
  8. EVERBRIDGE, INC.

    HQ: Burlington, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 42 ($0)

    $81,181
  9. LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    HQ: Denver, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 975 ($0)

    $61,593
  10. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 6 ($0)
    All Agencies 0 ($0) 3,642 ($0)

    $56,664

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    KPMG LLP

    AWARD AMOUNT

    $1,980,215

    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

    AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    2/8/21 → 1/5/26

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$194,417
    2. 5/22/24 Funding Only Action +$2,168,288
    3. 11/7/24 Funding Only Action +$27,598
    4. 11/15/24 Exercise an Option $0
    5. 1/17/25 Funding Only Action -$75,830
    6. 3/10/25 Other Administrative Action +$18,541
    7. 3/21/25 Funding Only Action +$13,000
    8. 4/28/25 Funding Only Action +$269,624
    9. 1/5/26 Other Administrative Action $0
    10. 1/28/26 Other Administrative Action $0
    Total Spending To-Date: $12,801,409
  2. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $1,080,961

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW BASE PLUS 2 OPTION PERIOD AWARD TO GOVSMART INC FOR THE PURCHASE OF CYBERSELECT RENEWAL AND FUND THE BASE YEAR IN THE AMOUNT OF $1,025,000.00 AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 303439.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Jun 25, 2025

    CONTRACT PERIOD

    5/25/24 → 5/24/26

    KNOWN TRANSACTIONS
    1. 6/8/24 Base Award $1,025,000
    2. 4/10/25 Funding Only Action $0
    Total Spending To-Date: $2,105,961
  3. RECIPIENT

    SIKICH CPA LLC

    AWARD AMOUNT

    $635,427

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    AMENDMENT: THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE FUNDING FOR THE BASE PERIOD IN THE AMOUNT OF $737,800.90 TO CLIN 00001&CLIN 00002 AS FOLLOWS: CLIN 00001 $727,800.90 FOR AUDIT SERVICES CLIN 00002 $10,000.00 FOR REIMBURSABLE TRAVEL

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    3/22/19 → 11/6/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Funding Only Action +$541,305
    2. 10/30/24 Other Administrative Action $0
    3. 11/14/24 Funding Only Action +$156,357
    4. 1/17/25 Funding Only Action -$10,000
    5. 2/14/25 Funding Only Action -$10,000
    Total Spending To-Date: $5,160,488
  4. RECIPIENT

    THE BIZZELL GROUP LLC

    AWARD AMOUNT

    $123,037

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    ISSUE A NEW TASK ORDER UNDER THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) IDIQ: 693JJ321D000003- ADMINISTRATIVE SUPPORT SERVICES TO EXERCISE OPTION YEAR 2 TO CONTINUE CONTRACTOR SUPPORT PERSONNEL FOR OST-R UTC PROGRAM. THE REASON FOR THIS REQUEST IS DUE

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: HIGHWAY INFRASTRUCTURE PROGRAMS

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    9/2/23 → 9/7/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Exercise an Option +$121,144
    Total Spending To-Date: $353,969
  5. RECIPIENT

    TYLER FEDERAL, LLC

    AWARD AMOUNT

    $120,089

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER GENERAL GOVERNMENT SUPPORT | 921190

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROVIDE SOFTWARE LICENSING, HOSTING AND MAINTENANCE FOR THE DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) GENERAL SUPPORT SYSTEM (GSS). THIS SERVICE CONTRACT SHOULD PROVIDE THE OPERATION AND AVAILABILITY OF THE APPLI

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: OFFICE OF CIVIL RIGHTS

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    9/7/23 → 6/4/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Exercise an Option +$120,089
    Total Spending To-Date: $360,266
  6. RECIPIENT

    STRATEGIC COMMUNICATIONS LLC

    AWARD AMOUNT

    $117,816

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | 7E20

    DESCRIPTION

    THE PURPOSE OF THE NEW TASK ORDER UNDER IDIQ W52P1J-19-D-0050 IS TO PURCHASE 80 DELL LAPTOPS IN SUPPORT OF MISSION CRITICAL TO OIG'S LAW ENFORCEMENT OPERATIONS.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    31.0: Equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    7/1/25 → 6/30/29

    KNOWN TRANSACTIONS
    1. 6/9/25 Base Award $117,816
    Total Spending To-Date: $117,816
  7. RECIPIENT

    OAG AVIATION WORLDWIDE LLC

    AWARD AMOUNT

    $96,705

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SCHEDULED PASSENGER AIR TRANSPORTATION | 481111

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS ACQUISITION IS TO OBTAIN AIRLINES SCHEDULE DATA AND SUPPORT (ASDS) FOR THE OFFICE OF AIRLINE INFORMATION (OAI) IS RESPONSIBLE FOR THE U.S. DEPARTMENT OF TRANSPORTATION'S (DOT'S) AVIATION STATISTICS PROGRAM, AS PROVIDED

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    4/26/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 4/29/24 Funding Only Action +$92,100
    2. 12/19/24 Other Administrative Action $0
    Total Spending To-Date: $264,805
  8. RECIPIENT

    EVERBRIDGE, INC.

    AWARD AMOUNT

    $81,181

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER 693JK425F65004N UNDER GSA CONTRACT NO. 47QTCA24D0083 IS THAT THE CONTRACTOR SHALL PROVIDE THE DEPARTMENT OF TRANSPORTATION EMERGENCY NOTIFICATION SYSTEM (ENS) SERVICES THAT WILL DISSEMINATE EMERGENCY AND NONEMERGENCY NO

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0001: GENERAL ADMINISTRATION

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    6/2/25 → 6/1/26

    KNOWN TRANSACTIONS
    1. 6/2/25 Base Award $81,181
    Total Spending To-Date: $81,181
  9. RECIPIENT

    LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.

    AWARD AMOUNT

    $61,593

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517110

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    NEW AWARD: AWARD A NEW TASK ORDER FOR DATA CENTER SERVICES UNDER THE GSA EIS CONTRACT. THE ANTICIPATED TOTAL DOLLAR VALUE OF THE AWARD IS $307,965.00.

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    7/27/21 → 7/22/26

    KNOWN TRANSACTIONS
    1. 6/10/24 Exercise an Option +$61,593
    Total Spending To-Date: $403,965
  10. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $56,664

    Exercise an Option
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 511210

    PSC CODE

    IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | DD01

    DESCRIPTION

    TO AWARD A TASK ORDER TO CARAHSOFT TECHNOLOGY CORPORATION THROUGH GSA CONTRACT 47QSWA18D008 FOR A BASE PLUS TWO OPTIONAL PERIODS IN THE AMOUNT OF $56,664.00 IN THE CURRENT FISCAL YEAR, AND A TOTAL AWARD OF $169,992.00 THE BASE AND TWO OPTIONAL PERIOD

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Jun 12, 2025

    CONTRACT PERIOD

    6/29/24 → 6/28/25

    KNOWN TRANSACTIONS
    1. 5/24/24 Base Award $56,664
    Total Spending To-Date: $113,328

Top De-obligations

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

  1. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$419,588

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NEW TASK ORDER UNDER IDIQ 693JK418D800001 FOR THE CONGRESSIONAL CONSENSUS STUDY ON RECYCLE PLASTICS IN INFRASTRUCTURE TRANSPORTATION ASPHALT PAVEMENT AND NON-TRANSPORTATION RECYCLING PLASTIC TRANSPORTATION AND NON-TRANSPORTATION CONSENSUS STUDY

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0801: REIMBURSABLES;0803: OTHER PROGRAMS

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    9/29/21 → 9/30/23

    KNOWN TRANSACTIONS
    1. 6/9/25 Close Out -$419,588
    Total Spending To-Date: $1,180,412
  2. RECIPIENT

    SCB MANAGEMENT SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$218,462

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    REQUSISTION: THE PURPOSE OF THIS REQUISITION BETWEEN THE U.S DEPARTMENT OF TRANSPORTATION/OFFICE OF THE SECRETARY/OST-B1 AND SCB MANAGEMENT SOLUTIONS, INC. IS TO PROVIDE EXECUTIVE COACHING AND PROFESSIONAL DEVELOPMENT TO THE BUDGET, PERFORMANCE AND F

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: GENERAL ADMINISTRATION

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    9/22/22 → 3/10/25

    KNOWN TRANSACTIONS
    1. 9/12/24 Exercise an Option +$436,924
    2. 2/20/25 Other Administrative Action $0
    3. 3/10/25 Terminate for Convenience $0
    4. 6/16/25 Other Administrative Action $0
    Total Spending To-Date: $1,066,776
  3. RECIPIENT

    HALVIK CORP

    DE-OBLIGATION AMOUNT

    -$60,024

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/NOISE MODELING SOFTWARE SUPPORT

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    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

    Jun 18, 2025

    CONTRACT PERIOD

    12/19/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. 4/15/24 Exercise an Option +$2,900
    2. 5/8/24 Other Administrative Action $0
    3. 5/28/24 Exercise an Option +$41,162
    4. 6/21/24 Exercise an Option +$33,731
    5. 7/22/24 Funding Only Action +$90,000
    6. 9/26/24 Exercise an Option +$33,486
    7. 10/22/24 Funding Only Action +$123,486
    8. 10/23/24 Exercise an Option +$7,897
    Total Spending To-Date: $684,612
  4. RECIPIENT

    PRESIDENT AND FELLOWS OF HARVARD COLLEGE

    DE-OBLIGATION AMOUNT

    -$52,033

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    TRANSPORTATION R&D SERVICES; AEROSPACE RESEARCH; BASIC RESEARCH | AS21

    DESCRIPTION

    TO ESTABLISH A PAYMENT MECHANISM IN SUPPORT OF AN INTERGOVERNMENTAL PERSONNEL ACT (IPA) ASSIGNMENT AGREEMENT WITH HARVARD UNIVERSITY., ITS SCHOLAR, JASON BECKFIELD. THIS REQUIREMENT IS IN SUPPORT OF DOT/OST-R'S EFFORTS ON TECHNOLOGY INNOVATION A

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0006: CLIMATE CHANGE CENTER

    SIGNED

    Jun 23, 2025

    CONTRACT PERIOD

    8/5/24 → 4/8/25

    KNOWN TRANSACTIONS
    1. 8/13/24 Base Award $150,734
    2. 4/7/25 Terminate for Convenience $0
    Total Spending To-Date: $98,701
  5. RECIPIENT

    HANKS, HANKS AND ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$38,243

    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

    THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES IN REFERENCE TO CALL ORDER NO. DTOS5915A00002/693JK418F960079 ORIGINAL STATEMENT OF WORK DETAILED IN ATTACHMENT (A) WITH

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ESSENTIAL AIR SERVICE AND RURAL AIRPORT IMPROVEMENT

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    2/1/21 → 5/20/21

    KNOWN TRANSACTIONS
    1. 6/17/25 Close Out -$38,243
    Total Spending To-Date: $18,655

Performance Locations

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

Top States

  1. District Of Columbia

    87 contracts


    $3,727,913
  2. New Mexico

    1 contracts


    $49,800
  3. Massachusetts

    13 contracts


    $22,490
  4. Colorado

    1 contracts


    $0
  5. Connecticut

    1 contracts


    $0
  6. Florida

    1 contracts


    $0
  7. Georgia

    1 contracts


    $0
  8. Hawaii

    1 contracts


    $0
  9. Maryland

    5 contracts


    $0
  10. New Jersey

    1 contracts


    $0

Top Cities

  1. Washington, DC

    87 contracts


    $3,727,913
  2. Reston

    1 contracts


    $56,664
  3. White Sands Missile Range

    1 contracts


    $49,800
  4. Cambridge

    4 contracts


    $24,848
  5. Arlington

    1 contracts


    $0
  6. Augusta

    1 contracts


    $0
  7. Burlington

    1 contracts


    $0
  8. Buzzards Bay

    1 contracts


    $0
  9. Derwood

    1 contracts


    $0
  10. Great Neck

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    37 contracts


    $3,916,171
  2. Kentucky

    1 contracts


    $117,816
  3. Illinois

    4 contracts


    $89,445
  4. Colorado

    4 contracts


    $61,593
  5. California

    4 contracts


    $56,382

Top Cities

  1. Mc Lean

    2 contracts


    $1,980,215
  2. Charlottesville

    1 contracts


    $1,080,961
  3. Alexandria

    1 contracts


    $635,427
  4. Hyattsville

    1 contracts


    $123,037
  5. Herndon

    8 contracts


    $120,089

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