Meter Intelligence

Immediate Office of the Secretary of Transportation

Period: July 2025

Total Spending: $3,689,542

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation July 2025

⏱ GENERATED 2/7/2026

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

78

Contracts

113

Avg Contract

$32,651

Total Spending

$3,689,542

Reporting

Top Vendors

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

  1. GROUNDSWELL CORPORATION

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 39 ($0)

    $1,025,840
  2. INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 3 ($0)
    All Agencies 0 ($0) 21 ($0)

    $763,076
  3. FEDWRITERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

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

    $468,395
  4. THE BIZZELL GROUP LLC

    HQ: Hyattsville, MD

    Contracts: 1

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

    $398,996
  5. ERNST & YOUNG LLP

    HQ: New York, NY

    Contracts: 1

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

    $246,114
  6. AUGUST SCHELL ENTERPRISES, INC.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 5 ($0)
    All Agencies 0 ($0) 362 ($0)

    $205,697
  7. ARDENT MANAGEMENT CONSULTING, LLC

    HQ: Tulsa, OK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 32 ($0)

    $199,646
  8. RESIDENCE INN BY MARRIOTT, LLC

    HQ: Cambridge, MA

    Contracts: 1

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

    $132,696
  9. WASHINGTON GAS LIGHT COMPANY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 43 ($0)

    $125,000
  10. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 2

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

    $124,082

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GROUNDSWELL CORPORATION

    AWARD AMOUNT

    $1,025,840

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL SUPPORT THE US DEPARTMENT OF TRANSPORTATION IMPLEMENTATION OF THE NATIONAL INFRASTRUCTURE INVESTMENTS, KNOWN AS THE TIGER AND BUILD GRANT PROGRAM.

    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 SURFACE TRANSPORTATION INNOVATIVE FINANCE BUREAU;0002: AWARD & OVERSIGHT

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    7/30/20 → 12/29/25

    KNOWN TRANSACTIONS
    1. 8/2/24 Exercise an Option +$2,463,930
    2. 5/19/25 Funding Only Action -$683,334
    3. 1/12/26 Funding Only Action -$208,179
    4. 1/15/26 Other Administrative Action +$191,342
    5. 1/21/26 Other Administrative Action $0
    Total Spending To-Date: $10,947,170
  2. RECIPIENT

    INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC

    AWARD AMOUNT

    $763,076

    Exercise an Option
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: AIR TRAFFIC CONTROL TRAINING FACILITIES | C1BB

    DESCRIPTION

    STARS/DASR OPTIMIZATION: ENGINEERING SERVICES TO ASSIST VOLPE PERSONNEL WITH THE OPTIMIZATION OF STARS AND DASR (2025-27).

    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

    Jul 25, 2025

    CONTRACT PERIOD

    4/29/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. 4/29/25 Base Award $493,779
    Total Spending To-Date: $1,256,855
  3. RECIPIENT

    FEDWRITERS, INC.

    AWARD AMOUNT

    $468,395

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    NEW: THE PURPOSE OF THIS REQUISITION IS TO FUND SERVICES UNDER WITH FEDWRITERS, INC. FOR ONE (1) PROJECT MANAGER (CLIN 00008), TWO (2) SENIOR REFERENCE LIBRARIANS (CLIN 00005), ONE (1) SENIOR SYSTEMS LIBRARIAN/WEB ENGINEER (CLIN 00006), AND TWO (2) S

    Funding Office

    693JK4 OST

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Jul 23, 2025

    CONTRACT PERIOD

    8/31/25 → 3/23/26

    KNOWN TRANSACTIONS
    1. 7/23/25 Base Award $468,395
    Total Spending To-Date: $468,395
  4. RECIPIENT

    THE BIZZELL GROUP LLC

    AWARD AMOUNT

    $398,996

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE ADMINISTRATIVE SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF THE ASSISTANT SECRETARY FOR RESEARCH AND TECHNOLOGY (OST-R), RESEARCH AND TECHNOLOGY ADMINISTRATION (RTAD). THE CONTRACTO

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    00.0: Unknown;25.1: Advisory and assistance services

    Program Activities

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

    SIGNED

    Jul 31, 2025

    CONTRACT PERIOD

    9/20/21 → 9/7/25

    KNOWN TRANSACTIONS
    1. 6/6/24 Exercise an Option +$367,104
    Total Spending To-Date: $1,854,684
  5. RECIPIENT

    ERNST & YOUNG LLP

    AWARD AMOUNT

    $246,114

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    NEW AWARD- THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST BPA 693JJ624Q000011, FOR FMFIA & A-123 SUPPORT SERVICES, AS PER ATTACHED SOW. POP: ASAP - 12 MONTHS FROM TIME OF AWARD

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Jul 9, 2025

    CONTRACT PERIOD

    7/28/25 → 7/27/26

    KNOWN TRANSACTIONS
    1. 7/9/25 Base Award $246,114
    Total Spending To-Date: $246,114
  6. RECIPIENT

    ARDENT MANAGEMENT CONSULTING, LLC

    AWARD AMOUNT

    $199,646

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- GEOTECHNICAL | B519

    DESCRIPTION

    NEW: THE PURPOSE OF THIS REQUISITION IS TO 1) INITIATE A CALL ORDER CALLED GEOSPATIAL METADATA CURATOR SERVICES FOR A JUNIOR GEOSPATIAL BUSINESS PROCESS/GEOSPATIAL SYSTEM SPECIALIST UNDER THE BLANKET PURCHASE AGREEMENT (BPA) CONTRACT #693JK421A500002

    Major Program

    PROFESSIONAL SERVICES - TECHNICAL AND ENGINEERING SERVICES (NON-IT)

    Funding Office

    693JK4 OST

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Jul 17, 2025

    CONTRACT PERIOD

    8/8/22 → 8/8/26

    KNOWN TRANSACTIONS
    1. 6/11/24 Exercise an Option +$193,912
    Total Spending To-Date: $764,666
  7. RECIPIENT

    AUGUST SCHELL ENTERPRISES, INC.

    AWARD AMOUNT

    $157,430

    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 NEW DELIVERY/TASK ORDER IS FOR THE PURCHASE OF THE RENEWAL OF VMWARE LICENSE AND SUPPORT FOR OIG, JAB, AND DACC AS PER ATTACHED QUOTE VIA SEWP RFQ REQUEST# 343149.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0101: GENERAL ADMINISTRATION

    SIGNED

    Jul 15, 2025

    CONTRACT PERIOD

    8/6/25 → 8/18/26

    KNOWN TRANSACTIONS
    1. 7/15/25 Base Award $157,430
    Total Spending To-Date: $157,430
  8. RECIPIENT

    RESIDENCE INN BY MARRIOTT, LLC

    AWARD AMOUNT

    $132,696

    Exercise an Option
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    HOTELS (EXCEPT CASINO HOTELS) AND MOTELS | 721110

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL | V231

    DESCRIPTION

    THE VOLPE CENTER HAS A REQUIREMENT FOR UP TO TWO ROOM BLOCKS, DURING TWO SEPARATE TIME FRAMES. THE FIRST ROOM BLOCK IS FOR UP TO (11) ROOMS TOTAL FROM 29 MAY 2025 (CHECK IN) THROUGH 28 JUNE 2025 (CHECK OUT). THE SECOND REQUIREMENT IS FOR UP TO TWENTY

    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

    Jul 9, 2025

    CONTRACT PERIOD

    5/29/25 → 8/17/25

    KNOWN TRANSACTIONS
    1. 5/21/25 Base Award $99,231
    2. 7/14/25 Other Administrative Action $0
    Total Spending To-Date: $231,927
  9. RECIPIENT

    WASHINGTON GAS LIGHT COMPANY

    AWARD AMOUNT

    $125,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    CONTRACT WITH WASHINGTON GAS AGAINST THE GSA AREA WIDE CONTRACT GS00P16SD1206

    Major Program

    NATURAL GAS SERVICES- WASH GAS

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Jul 30, 2025

    CONTRACT PERIOD

    10/1/21 → 12/31/25

    KNOWN TRANSACTIONS
    1. 4/5/24 Funding Only Action +$125,000
    2. 7/10/24 Funding Only Action +$125,000
    3. 4/21/25 Exercise an Option +$250,000
    Total Spending To-Date: $1,670,116
  10. RECIPIENT

    THE NDN COMPANIES

    AWARD AMOUNT

    $118,823

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    DEMOLITION, REMEDIATION AND SITE RESTORATION AT BBN NDB BABYLON, NY AND REMEDIATION AT STD NDAG CAMP SPRINGS, MD FOR FAA F26 AND ECU PROGRAMS

    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

    Jul 14, 2025

    CONTRACT PERIOD

    7/14/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/14/25 Base Award $118,823
    Total Spending To-Date: $118,823

Top De-obligations

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

  1. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$182,221

    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

    SCOAR / V327 DOCUMENT PRODUCTION SUPPORT SERVICES

    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

    Jul 30, 2025

    CONTRACT PERIOD

    3/27/20 → 6/30/21

    KNOWN TRANSACTIONS
    1. 7/30/25 Close Out -$182,221
    Total Spending To-Date: $268,882
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$105,106

    Close Out
    PERFORMED IN

    BILLERICA, MASSACHUSETTS

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF OTHER FUNCTIONS AVIATION WEATHER AND WAKE TURBULENCE RESEARCH

    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

    Jul 28, 2025

    CONTRACT PERIOD

    2/25/14 → 8/31/17

    KNOWN TRANSACTIONS
    1. 7/28/25 Close Out -$105,106
    Total Spending To-Date: $9,097,015
  3. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$98,442

    Close Out
    PERFORMED IN

    BILLERICA, MASSACHUSETTS

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TAS::69 4522 000::TAS AUTOMATIC DEPENDENT SURVEILLANCE BROADCAST (ADS-B) SYSTEMS ENGINEERING THE PURPOSE OF THIS TASK ORDER IS TO ASSIST THE SURVEILLANCE AND BROADCAST SERVICES PROGRAM OFFICE BY SUPPLYING LOCAL CONTRACT PERSONNEL TO DIRECTLY SUPPORT THE IMPLEMENTATION OF THE AUTOMATIC DEPENDENT SURVEILLANCE BROADCAST.

    Major Program

    OMNI IV - COMMUNICATIONS, NAVIGATION, AND SURVEILLANCE

    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

    Jul 23, 2025

    CONTRACT PERIOD

    10/11/07 → 10/10/09

    KNOWN TRANSACTIONS
    1. 1/7/25 Other Administrative Action $0
    Total Spending To-Date: $9,796,775
  4. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$47,562

    Close Out
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: OTHER | C219

    DESCRIPTION

    FMCSA

    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

    Jul 14, 2025

    CONTRACT PERIOD

    4/15/11 → 4/14/16

    KNOWN TRANSACTIONS
    1. 7/14/25 Close Out -$47,562
    Total Spending To-Date: $2,001,357
  5. RECIPIENT

    STRONGBOW STRATEGIES LLC

    DE-OBLIGATION AMOUNT

    -$16,809

    Funding Only Action
    PERFORMED IN

    GALLUP, NEW MEXICO

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010 UNDER THE FAA CONTRACT# 6973GH-24-D-00030. SEE ATTACHED STATE OF WORK (SOW) FOR DETAIL.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0007: TRANSPORTATION SAFETY INSTITUTE;0802: REIMBURSABLES, TRANSPORTATION SAFETY INSTITUTE

    SIGNED

    Jul 29, 2025

    CONTRACT PERIOD

    3/4/24 → 3/3/25

    KNOWN TRANSACTIONS
    1. 6/18/24 Other Administrative Action $0
    Total Spending To-Date: $714,398

Performance Locations

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

Top States

  1. District Of Columbia

    56 contracts


    $3,387,480
  2. Massachusetts

    37 contracts


    $629,484
  3. Florida

    4 contracts


    $118,823
  4. California

    2 contracts


    $89,626
  5. Virginia

    2 contracts


    $24,082
  6. New York

    3 contracts


    $16,775
  7. Missouri

    1 contracts


    $12,823
  8. Pennsylvania

    1 contracts


    $11,264
  9. Maryland

    1 contracts


    $2,470
  10. Alabama

    2 contracts


    $0

Top Cities

  1. Washington, DC

    56 contracts


    $3,387,480
  2. Cambridge

    17 contracts


    $880,593
  3. Jacksonville

    1 contracts


    $118,823
  4. La Jolla

    1 contracts


    $89,626
  5. Reston

    2 contracts


    $24,082
  6. Great Neck

    3 contracts


    $16,775
  7. Kansas City

    1 contracts


    $12,823
  8. Malvern

    1 contracts


    $11,264
  9. Hyattsville

    1 contracts


    $2,470
  10. Andover

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    29 contracts


    $2,070,565
  2. Maryland

    15 contracts


    $754,002
  3. New York

    7 contracts


    $338,160
  4. Florida

    7 contracts


    $283,012
  5. Oklahoma

    1 contracts


    $199,646

Top Cities

  1. Mclean

    1 contracts


    $1,025,840
  2. Reston

    7 contracts


    $559,528
  3. Fairfax

    2 contracts


    $420,833
  4. Hyattsville

    2 contracts


    $401,466
  5. New York

    4 contracts


    $309,064

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