Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: August 2025 →

Total Spending: $25,687,853

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation August 2025

Subagency of Department of Transportation

⏱ 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

144

Contracts

205

Avg Contract

$125,307

Total Spending

$25,687,853

Reporting

Top Vendors

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

  1. EBENEZER RAILCAR SERVICES, INC.

    HQ: West Seneca, NY

    Contracts: 1

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

    $6,393,140

  2. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Immediate Office of the Secretary of Transportation 5 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $6,195,464

  3. CP MARINE, LLC

    HQ: Juneau, AK

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Immediate Office of the Secretary of Transportation 3 ($0) 6 ($0)
    All Agencies 0 ($0) 21 ($0)

    $2,619,161

  4. POTOMAC ELECTRIC POWER CO

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 75 ($0)

    $2,000,000

  5. TECHNOLOGY SOLUTIONS PROVIDER, LLC

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 48 ($0)

    $1,977,430

  6. IRIDIUM SATELLITE LLC

    HQ: Mclean, VA

    Contracts: 1

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

    $1,489,025

  7. URSANAV, LLC

    HQ: North Billerica, MA

    Contracts: 1

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

    $1,352,690

  8. INFRASENSE, INC.

    HQ: Woburn, MA

    Contracts: 1

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

    $1,311,722

  9. HALVIK CORP

    HQ: Vienna, VA

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    August 2025 All Time
    Immediate Office of the Secretary of Transportation 5 ($0) 23 ($0)
    All Agencies 0 ($0) 82 ($0)

    $1,197,324

  10. QUALITY TURBOCHARGER COMPONENTS LLC

    HQ: Houston, TX

    Contracts: 1

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

    $1,151,897

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    EBENEZER RAILCAR SERVICES, INC.

    AWARD AMOUNT

    $6,393,140

    Base Award
    PERFORMED IN

    BUFFALO, NEW YORK

    NAICS CODE

    RAILROAD ROLLING STOCK MANUFACTURING | 336510

    PSC CODE

    RAIL CARS | 2220

    DESCRIPTION

    MANUFACTURE AND DELIVERY OF 25 BOXCARS FOR EARLE NAVAL WEAPONS STATION.

    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

    Aug 22, 2025

    CONTRACT PERIOD

    8/25/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 8/22/25 Base Award $6,393,140
    Total Spending To-Date: $6,393,140
  2. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $5,029,464

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    ARCHITECT AND ENGINEERING- CONSTRUCTION: MAINTENANCE BUILDINGS | C1EB

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVATOR MAINTENANCE AND CUSTODIAL AND

    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

    Aug 25, 2025

    CONTRACT PERIOD

    4/28/25 → 2/28/26

    KNOWN TRANSACTIONS
    1. 4/28/25 Base Award $718,495
    2. 5/29/25 Funding Only Action +$718,495
    3. 7/16/25 Funding Only Action +$2,155,485
    4. ▶ 8/25/25 Funding Only Action +$5,029,464
    Total Spending To-Date: $8,621,939
  3. RECIPIENT

    POTOMAC ELECTRIC POWER CO

    AWARD AMOUNT

    $2,000,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER ELECTRIC POWER GENERATION | 221118

    PSC CODE

    UTILITIES- ELECTRIC | S112

    DESCRIPTION

    TO ACQUIRE ELECTRICITY FOR DOT HQ BUILDING UNDER AREA WIDE CONTRACT 47PA0420D0064

    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

    Aug 19, 2025

    CONTRACT PERIOD

    5/11/21 → 10/31/25

    KNOWN TRANSACTIONS
    1. 6/4/24 Exercise an Option +$2,043,504
    2. 1/23/25 Funding Only Action +$525,000
    3. 3/21/25 Funding Only Action +$899,496
    4. 4/21/25 Exercise an Option +$845,000
    5. ▶ 8/19/25 Funding Only Action +$2,000,000
    Total Spending To-Date: $15,282,494
  4. RECIPIENT

    TECHNOLOGY SOLUTIONS PROVIDER, LLC

    AWARD AMOUNT

    $1,977,430

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TELECOMMUNICATIONS | 517919

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    NEW AWARD - FOR STB DYNAMIC CASE MANAGEMENT SYSTEM AND WEBSITE SUPPORT AND ENHANCEMENTS.

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Aug 26, 2025

    CONTRACT PERIOD

    9/22/22 → 9/24/26

    KNOWN TRANSACTIONS
    1. 6/21/24 Funding Only Action +$1,106,862
    2. 10/30/24 Funding Only Action $0
    3. 11/19/24 Funding Only Action -$227,729
    4. 4/7/25 Funding Only Action -$43
    5. 7/21/25 Funding Only Action +$277,845
    6. ▶ 8/26/25 Funding Only Action +$1,977,430
    7. 9/29/25 Supplemental Agreement for Work Within Scope +$12,866
    Total Spending To-Date: $5,660,524
  5. RECIPIENT

    IRIDIUM SATELLITE LLC

    AWARD AMOUNT

    $1,489,025

    Base Award
    PERFORMED IN

    FRISCO, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    COMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN

    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

    Aug 21, 2025

    CONTRACT PERIOD

    8/21/25 → 8/20/26

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $1,489,025
    Total Spending To-Date: $1,489,025
  6. RECIPIENT

    URSANAV, LLC

    AWARD AMOUNT

    $1,352,690

    Base Award
    PERFORMED IN

    FALLON, NEVADA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    COMPLEMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) SERVICES FOR PARTICIPATION IN THE RAPID PHASE II FIELD TRIAL CAMPAIGN

    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

    Aug 21, 2025

    CONTRACT PERIOD

    8/21/25 → 8/20/26

    KNOWN TRANSACTIONS
    1. ▶ 8/21/25 Base Award $1,352,690
    Total Spending To-Date: $1,352,690
  7. RECIPIENT

    INFRASENSE, INC.

    AWARD AMOUNT

    $1,311,722

    Base Award
    PERFORMED IN

    WOBURN, MASSACHUSETTS

    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

    INFRASENSE, INC. PHASE II SBIR AWARD UNDER TOPIC 24-FH3: LOW-COST, RAPID ASSESSMENT OF BRIDGE DECK CHLORIDE CONTENT IN CONCRETE

    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

    Aug 12, 2025

    CONTRACT PERIOD

    8/13/25 → 8/12/27

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Base Award $1,311,722
    2. 12/9/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $1,311,722
  8. RECIPIENT

    QUALITY TURBOCHARGER COMPONENTS LLC

    AWARD AMOUNT

    $1,151,897

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | 488210

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | J022

    DESCRIPTION

    THIS PR WILL PROVIDE INDIVIDUAL TASK ORDERS UNDER CONTRACT 6913G623D300004 SUPPORTING FEDERALLY MANDATED SAFETY INSPECTIONS AND TECHNICAL SUPPORT ON THE FLEET OF ARMY OWNED AND OPERATED LOCOMOTIVES.

    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

    Aug 15, 2025

    CONTRACT PERIOD

    8/14/25 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 8/15/25 Base Award $1,151,897
    2. 11/3/25 Supplemental Agreement for Work Within Scope +$19,761
    Total Spending To-Date: $1,171,658
  9. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $1,089,533

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TITLE: ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR THE OFFICE OF AIRLINE INFORMATION (OAI)

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    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

    0801: FEDERAL-AID HIGHWAYS (REIMBURSABLE)

    SIGNED

    Aug 19, 2025

    CONTRACT PERIOD

    6/4/21 → 12/7/25

    KNOWN TRANSACTIONS
    1. 5/22/24 Exercise an Option +$425,000
    2. 7/22/24 Funding Only Action +$275,000
    3. 9/10/24 Funding Only Action +$500,000
    4. 2/10/25 Funding Only Action +$449,552
    5. 4/14/25 Funding Only Action +$231,153
    6. 7/22/25 Funding Only Action +$680,247
    7. ▶ 8/19/25 Funding Only Action +$1,089,533
    Total Spending To-Date: $6,969,435
  10. RECIPIENT

    CP MARINE, LLC

    AWARD AMOUNT

    $1,046,966

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    TO AWARD A TASK ORDER TO CP MARINE, LLC THROUGH INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT 693JK424D900004 FOR A BASE PLUS ONE OPTIONAL PERIOD. THE AWARD WILL RE-ARCHITECT AND RECODE THE WURCS SYSTEM TO REDESIGN THE DATABASE AND CODE USING A S

    Funding Office

    SURFACE TRANSPORTATION BOARD

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: RAIL CARRIERS

    SIGNED

    Aug 21, 2025

    CONTRACT PERIOD

    9/16/24 → 3/15/26

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $1,524,730
    2. ▶ 8/21/25 Exercise an Option +$1,046,966
    3. 9/29/25 Change Order +$508,243
    Total Spending To-Date: $3,079,939

Top De-obligations

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

  1. RECIPIENT

    SPAARK INC

    DE-OBLIGATION AMOUNT

    -$423,382

    Funding Only Action
    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 TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE OVERSIGHT AND POLICY GUIDANCE FOR ALL BUDGET, FINANCIAL MANAGEMENT, PROGRAM PERFORMANCE INCLUDING EVIDENCE-BASED TOOLS AND TECHNIQUES, ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL

    Funding Office

    693JK4 OST

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS;0001: GENERAL ADMINISTRATION

    SIGNED

    Aug 8, 2025

    CONTRACT PERIOD

    9/27/22 → 8/31/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Other Administrative Action $0
    2. 8/22/24 Exercise an Option +$1,470,724
    3. ▶ 8/8/25 Funding Only Action -$423,382
    4. 9/30/25 Exercise an Option +$729,308
    5. 11/5/25 Funding Only Action -$152,041
    6. 11/25/25 Funding Only Action -$322,489
    Total Spending To-Date: $5,597,168
  2. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$404,504

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/ THIS IS A NEW TIME AND MATERIALS TASK ORDER FOR UNITED KINGDOM (UK) MINISTRY OF DEFENSE REMOTE ACCESS MOVEMENTS PORTAL (RAMP) 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

    Aug 12, 2025

    CONTRACT PERIOD

    8/18/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/12/24 Funding Only Action +$440,000
    2. 7/3/24 Other Administrative Action $0
    3. 9/4/24 Exercise an Option $0
    4. 10/17/24 Supplemental Agreement for Work Within Scope +$120,000
    5. 11/8/24 Other Administrative Action $0
    6. 12/16/24 Funding Only Action +$125,000
    7. 4/7/25 Funding Only Action +$200,000
    8. 4/29/25 Funding Only Action +$110,000
    9. 7/21/25 Other Administrative Action $0
    10. ▶ 8/12/25 Supplemental Agreement for Work Within Scope -$404,504
    11. 9/16/25 Funding Only Action +$160,000
    12. 10/22/25 Funding Only Action +$436,000
    Total Spending To-Date: $2,960,496
  3. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$358,735

    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

    OST TO ACQUIRE CONTRACTOR FINANCIAL SUPPORT IN SUPPORT OF THE AVIATION MANUFACTURING JOBS PROTECTION (AMJP) 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: GENERAL ADMINISTRATION;0002: ADMINISTRATIVE FUNDING

    SIGNED

    Aug 12, 2025

    CONTRACT PERIOD

    4/14/21 → 9/29/23

    KNOWN TRANSACTIONS
    1. ▶ 8/12/25 Close Out -$358,735
    Total Spending To-Date: $20,867,342
  4. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$251,223

    Funding Only Action
    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 ASSURANCE SYSTEM (SAS) 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

    Aug 5, 2025

    CONTRACT PERIOD

    11/15/24 → 11/14/25

    KNOWN TRANSACTIONS
    1. 11/14/24 Base Award $3,295,525
    2. 12/30/24 Funding Only Action +$541,770
    3. 1/6/25 Funding Only Action +$5,000
    4. 1/21/25 Funding Only Action +$1,896,399
    5. 2/18/25 Supplemental Agreement for Work Within Scope +$644,186
    6. 3/6/25 Funding Only Action +$149,000
    7. 3/24/25 Funding Only Action +$6,170,242
    8. 4/9/25 Change Order +$635,504
    9. 5/13/25 Supplemental Agreement for Work Within Scope +$568,623
    10. 6/12/25 Funding Only Action +$250,000
    11. 6/15/25 Supplemental Agreement for Work Within Scope -$80,879
    12. 7/1/25 Supplemental Agreement for Work Within Scope +$806,731
    13. 7/28/25 Funding Only Action +$691,009
    14. ▶ 8/5/25 Funding Only Action -$251,223
    15. 8/12/25 Funding Only Action +$785,870
    16. 9/17/25 Supplemental Agreement for Work Within Scope +$213,541
    Total Spending To-Date: $17,194,204
  5. RECIPIENT

    THE BIZZELL GROUP LLC

    DE-OBLIGATION AMOUNT

    -$84,186

    Close Out
    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 CONTRACT

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0803: OTHER PROGRAMS

    SIGNED

    Aug 25, 2025

    CONTRACT PERIOD

    9/20/21 → 9/7/22

    KNOWN TRANSACTIONS
    1. ▶ 8/25/25 Close Out -$84,186
    Total Spending To-Date: $129,710

Performance Locations

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

Top States

  1. District Of Columbia

    116 contracts


    $18,769,355

  2. New York

    8 contracts


    $7,924,957

  3. Massachusetts

    35 contracts


    $5,242,419

  4. Texas

    5 contracts


    $2,122,083

  5. Nevada

    1 contracts


    $1,352,690

  6. Virginia

    7 contracts


    $1,066,565

  7. Alaska

    2 contracts


    $903,264

  8. Arizona

    1 contracts


    $746,902

  9. Georgia

    1 contracts


    $623,000

  10. California

    4 contracts


    $410,953

Top Cities

  1. Washington, DC

    116 contracts


    $18,769,355

  2. Buffalo

    1 contracts


    $6,393,140

  3. Cambridge

    29 contracts


    $3,194,246

  4. Frisco

    2 contracts


    $1,690,784

  5. Fallon

    1 contracts


    $1,352,690

  6. Woburn

    1 contracts


    $1,311,722

  7. Juneau

    1 contracts


    $903,264

  8. Chandler Heights

    1 contracts


    $746,902

  9. Fairfax

    1 contracts


    $744,305

  10. Atlanta

    1 contracts


    $623,000

Vendor headquarters

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

Top States

  1. Virginia

    57 contracts


    $15,205,081

  2. New York

    10 contracts


    $7,939,557

  3. Massachusetts

    6 contracts


    $3,321,303

  4. District Of Columbia

    17 contracts


    $2,984,016

  5. Alaska

    4 contracts


    $2,619,161

Top Cities

  1. Arlington

    14 contracts


    $7,763,129

  2. West Seneca

    1 contracts


    $6,393,140

  3. Washington, DC

    17 contracts


    $2,984,016

  4. Juneau

    3 contracts


    $2,619,161

  5. Reston

    4 contracts


    $2,235,972

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