Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: September 2025 →

Total Spending: $24,637,733

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation September 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

111

Contracts

165

Avg Contract

$149,320

Total Spending

$24,637,733

Reporting

Top Vendors

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

  1. WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 241 ($0)

    $12,900,000

  2. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Immediate Office of the Secretary of Transportation 3 ($0) 10 ($0)
    All Agencies 0 ($0) 517 ($0)

    $2,823,036

  3. INNOTECH SYSTEMS LLC

    HQ: La Crescenta, CA

    Contracts: 1

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

    $1,499,714

  4. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 6

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Immediate Office of the Secretary of Transportation 6 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $1,291,426

  5. LEGACY INNOVATION INC.

    HQ: Boise, ID

    Contracts: 1

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

    $1,249,679

  6. J2 ASSOCIATES, LLC

    HQ: Raleigh, NC

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 33 ($0)

    $1,225,000

  7. SAFERSTREET SOLUTIONS LLC

    HQ: Penfield, NY

    Contracts: 1

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

    $999,992

  8. PHYSICAL SCIENCES INC.

    HQ: Andover, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 228 ($0)

    $999,431

  9. SOUTHWEST RESEARCH INSTITUTE

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 254 ($0)

    $838,294

  10. KIK TECHNOLOGIES LLC

    HQ: Port Orange, FL

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Immediate Office of the Secretary of Transportation 3 ($0) 5 ($0)
    All Agencies 0 ($0) 66 ($0)

    $811,161

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

    AWARD AMOUNT

    $12,900,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION | 485999

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FEDERAL EMPLOYEES THE MEANS TO OBTAIN SPECIFIC TRANSIT BENEFITS WITHIN THE NATIONAL CAPITOL REGION (NCR) THROUGH THE SMART BENEFIT PROGRAM IN ACCORDANCE WITH THE STATEMENT OF WORK.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    26.0: Supplies and materials

    Program Activities

    0801: DOT SERVICE CENTER ACTIVITIES

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    10/1/21 → 9/30/25

    KNOWN TRANSACTIONS
    1. 5/3/24 Funding Only Action +$3,200,000
    2. 6/27/24 Funding Only Action +$3,900,000
    3. 7/19/24 Other Administrative Action -$593,874
    4. 9/5/24 Exercise an Option +$2,700,000
    5. 10/31/24 Funding Only Action +$3,000,500
    6. 1/17/25 Funding Only Action +$4,050,000
    7. 3/31/25 Funding Only Action +$4,000,000
    8. 4/30/25 Funding Only Action +$2,550,200
    9. 5/27/25 Other Administrative Action $0
    10. 6/18/25 Funding Only Action +$3,300,000
    11. 7/15/25 Funding Only Action +$3,400,300
    12. ▶ 9/4/25 Funding Only Action +$12,900,000
    13. 9/15/25 Exercise an Option $0
    14. 12/4/25 Funding Only Action +$2,500,000
    15. 1/9/26 Funding Only Action +$4,000,000
    Total Spending To-Date: $64,210,426
  2. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $2,099,950

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT.

    Funding Office

    693JK4 OST

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $2,099,950
    Total Spending To-Date: $2,099,950
  3. RECIPIENT

    INNOTECH SYSTEMS LLC

    AWARD AMOUNT

    $1,499,714

    Base Award
    PERFORMED IN

    CAMBRIDGE, 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

    INNOTECH SYSTEMS INC. PHASE II SBIR AWARD UNDER TOPIC 24-FH1: NEXT-GENERATION SENSING AND COMMUNICATION TECHNOLOGY FOR COOPERATIVE DRIVING AUTOMATION

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Sep 5, 2025

    CONTRACT PERIOD

    9/5/25 → 9/4/27

    KNOWN TRANSACTIONS
    1. ▶ 9/5/25 Base Award $1,499,714
    Total Spending To-Date: $1,499,714
  4. RECIPIENT

    LEGACY INNOVATION INC.

    AWARD AMOUNT

    $1,249,679

    Base Award
    PERFORMED IN

    BOISE, IDAHO

    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

    LEGACY INNOVATION INC. PHASE II SBIR UNDER TOPIC 24-NH5: PREHOSPITAL BLOOD TRANSFUSION SYSTEMS IMPROVEMENT: EXPANDING ACCESS THROUGH INNOVATIVE TECHNOLOGIES AND TOOLS

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/27

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $1,249,679
    2. 1/12/26 Other Administrative Action $0
    Total Spending To-Date: $1,249,679
  5. RECIPIENT

    J2 ASSOCIATES, LLC

    AWARD AMOUNT

    $1,225,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS) | 561621

    PSC CODE

    COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | 5810

    DESCRIPTION

    DOT SEFC CCTV SYSTEM MODERNIZATION AND MIGRATION WITH NEW HARDWARE

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Sep 17, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/25 Base Award $1,225,000
    Total Spending To-Date: $1,225,000
  6. RECIPIENT

    SAFERSTREET SOLUTIONS LLC

    AWARD AMOUNT

    $999,992

    Base Award
    PERFORMED IN

    PENFIELD, NEW YORK

    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

    SAFERSTREET SOLUTIONS PHASE II SBIR UNDER TOPIC 24-NH2: DEVICE FOR AUTOMATIC SEAT BELT USE DETECTION, DATA COLLECTION, AND DRIVER FEEDBACK

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Sep 19, 2025

    CONTRACT PERIOD

    9/19/25 → 9/18/27

    KNOWN TRANSACTIONS
    1. ▶ 9/19/25 Base Award $999,992
    Total Spending To-Date: $999,992
  7. RECIPIENT

    PHYSICAL SCIENCES INC.

    AWARD AMOUNT

    $999,431

    Base Award
    PERFORMED IN

    ANDOVER, 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

    PHYSICAL SCIENCES INC. PHASE II SBIR UNDER TOPIC 24-NH4: LIGHTWEIGHT UNIVERSAL DOCKING INTERFACE GEOMETRY (UDIG) MANUAL WHEELCHAIR ATTACHMENT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    9/12/25 → 9/11/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Base Award $999,431
    Total Spending To-Date: $999,431
  8. RECIPIENT

    SOUTHWEST RESEARCH INSTITUTE

    AWARD AMOUNT

    $838,294

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AWARD OF 1ST TASK ORDER UNDER TESTING AND RAPID PROTOTYPING FOR INTEROPERABLE AUTOMATION SAFETY (TRPIAS) INDEFINITE-DELIVERY-INDEFINITE-QUANTITY (IDIQ)

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Sep 27, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/27/25 Base Award $838,294
    Total Spending To-Date: $838,294
  9. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $723,086

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TASK ORDER - DOT A-123 FOR THE PERFORMANCE OF INTERNAL CONTROL SERVICES FOR OFFICE OF SECRETARY (OST)

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/26/25 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $723,086
    Total Spending To-Date: $723,086
  10. RECIPIENT

    SFOURES LLC

    AWARD AMOUNT

    $686,400

    Base Award
    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

    NEW TASK ORDER FOR CONTRACTOR TO PROVIDE STB WITH DATA MANAGEMENT SERVICES THAT WILL SUPPORT THE BOARD AND ITS STAKEHOLDERS.

    Funding Office

    SURFACE TRANSPORTATION BOARD

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $686,400
    Total Spending To-Date: $686,400

Top De-obligations

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

  1. RECIPIENT

    CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$530,822

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TASK ORDERS AGAINST THE GENERAL SERVICES ADMINISTRATION'S (GSA), ONE ACQUISITIONS SOLUTIONS FOR INTEGRATION SERVICES (OASIS) PROGRAM SCHEDULE 47QRAD20D8152 IN SUPPORT OF USDO'S INFRASTRUCTURE PROGRAM. THE CONTRACTOR SHALL PROVIDE EXPERT, AU

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS

    SIGNED

    Sep 27, 2025

    CONTRACT PERIOD

    6/29/22 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/25/24 Other Administrative Action -$912,452
    2. 8/16/24 Exercise an Option +$1,714,366
    3. 11/19/24 Funding Only Action -$93,400
    4. 12/14/24 Funding Only Action +$232,378
    5. 5/28/25 Funding Only Action -$79,766
    6. 6/18/25 Exercise an Option +$1,235,503
    7. ▶ 9/27/25 Funding Only Action -$530,822
    Total Spending To-Date: $4,947,691
  2. RECIPIENT

    WHITE PINE INNOVATIONS, LLC

    DE-OBLIGATION AMOUNT

    -$303,160

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    TO ASSESS AND EVALUATE THE CURRENT BUSINESS PROCESSES AND STANDARDIZE PROCESSES AND REPORTING. EVALUATE BENCHMARKS OF OTHER OPERATIONS AND DEFINE AND DEVELOP RECOMMENDATIONS FOR MANAGING OR REINVENTING THE BUSINESS PROCESS AND REPORTING.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GENERAL ADMINISTRATION

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/30/24 → 3/10/25

    KNOWN TRANSACTIONS
    1. 1/28/25 Base Award $330,720
    2. 3/10/25 Terminate for Convenience $0
    Total Spending To-Date: $27,560
  3. RECIPIENT

    CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC

    DE-OBLIGATION AMOUNT

    -$301,789

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROJECT MANAGEMENT AND IMPLEMENTATION SUPPORT SERVICES

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS

    SIGNED

    Sep 22, 2025

    CONTRACT PERIOD

    5/3/22 → 9/30/25

    KNOWN TRANSACTIONS
    1. 7/2/24 Exercise an Option +$1,517,224
    2. 11/14/24 Funding Only Action -$225,578
    3. 4/10/25 Other Administrative Action $0
    4. 5/27/25 Exercise an Option +$719,231
    5. ▶ 9/22/25 Funding Only Action -$301,789
    6. 9/27/25 Other Administrative Action $0
    Total Spending To-Date: $3,943,438
  4. RECIPIENT

    GRANT THORNTON LLP

    DE-OBLIGATION AMOUNT

    -$242,444

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    BPA CALL: THE PURPOSE OF THIS CALL ORDER 693JK424F96008N ESTABLISHED UNDER BLANKET PURCHASE AGREEMENT 693JK418A600024, IS TO PROVIDE PROJECT MANAGEMENT SUPPORT FOR OST S3, ORGANIZATIONAL ASSESSMENT, FUTURE STATE OPERATION MODEL, AND IMPLEMENTATION S

    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: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS;0001: GENERAL ADMINISTRATION;0001: TRANSPORTATION POLICY AND PLANNING

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    5/14/24 → 3/10/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Other Administrative Action +$1,520,056
    2. 6/25/24 Other Administrative Action $0
    3. 7/29/24 Other Administrative Action -$1,520,056
    4. 2/10/25 Other Administrative Action $0
    5. 3/10/25 Other Administrative Action $0
    6. ▶ 9/23/25 Close Out -$242,444
    Total Spending To-Date: $1,277,612
  5. RECIPIENT

    CHIRALITY CAPITAL CONSULTING, LLC

    DE-OBLIGATION AMOUNT

    -$213,237

    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 PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES FOR BUILD AND INFRA DISCRETIONARY GRANT PROGRAMS AS DETAILED IN THE STATEMENT OF WORK OF THE PURCHASE ORDER. THE TOTAL C

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS;0002: AWARD & OVERSIGHT

    SIGNED

    Sep 18, 2025

    CONTRACT PERIOD

    3/10/21 → 12/21/23

    KNOWN TRANSACTIONS
    1. ▶ 9/18/25 Close Out -$213,237
    Total Spending To-Date: $369,934

Performance Locations

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

Top States

  1. District Of Columbia

    108 contracts


    $25,548,123

  2. Massachusetts

    20 contracts


    $3,518,416

  3. Idaho

    1 contracts


    $1,249,679

  4. New York

    8 contracts


    $992,422

  5. Texas

    1 contracts


    $299,981

  6. Maryland

    5 contracts


    $245,850

  7. Wisconsin

    1 contracts


    $124,272

  8. Connecticut

    1 contracts


    $1,900

  9. Alabama

    1 contracts


    $0

  10. California

    1 contracts


    $0

Top Cities

  1. Washington, DC

    108 contracts


    $25,548,123

  2. Cambridge

    17 contracts


    $2,518,985

  3. Boise

    1 contracts


    $1,249,679

  4. Penfield

    1 contracts


    $999,992

  5. Andover

    1 contracts


    $999,431

  6. Dripping Springs

    1 contracts


    $299,981

  7. Baltimore

    1 contracts


    $137,250

  8. Middleton

    1 contracts


    $124,272

  9. Hyattsville

    1 contracts


    $114,000

  10. Alexandria

    1 contracts


    $41,775

Vendor headquarters

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

Top States

  1. District Of Columbia

    23 contracts


    $14,806,039

  2. Virginia

    56 contracts


    $6,572,048

  3. Texas

    7 contracts


    $1,515,322

  4. California

    5 contracts


    $1,485,149

  5. Idaho

    1 contracts


    $1,249,679

Top Cities

  1. Washington, DC

    23 contracts


    $14,806,039

  2. Mc Lean

    6 contracts


    $2,810,373

  3. La Crescenta

    1 contracts


    $1,499,714

  4. Arlington

    16 contracts


    $1,467,809

  5. Boise

    1 contracts


    $1,249,679

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