Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: October 2025 →

Total Spending: $13,212,243

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation October 2025

Subagency of Department of Transportation

⏱ GENERATED 2/4/2026

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

33

Contracts

42

Avg Contract

$314,577

Total Spending

$13,212,243

Reporting

Top Vendors

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

  1. SCIENCE APPLICATIONS INTERNATIONAL CORP

    HQ: Reston, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 2 ($0)
    All Agencies 0 ($0) 62 ($0)

    $7,438,712

  2. BERING STRAITS PROFESSIONAL SERVICES, LLC

    HQ: Anchorage, AK

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 107 ($0)

    $1,631,440

  3. U.S. FEDERAL SOLUTIONS, INC.

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 15 ($0)

    $1,311,024

  4. CASO GLOBAL CORPORATION

    HQ: Lynnfield, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 6 ($0)

    $1,143,132

  5. NATIONWIDE IT SERVICES INC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 144 ($0)

    $894,086

  6. KBR WYLE SERVICES, LLC

    HQ: Fulton, MD

    Contracts: 5

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Immediate Office of the Secretary of Transportation 5 ($0) 74 ($0)
    All Agencies 0 ($0) 200 ($0)

    $214,044

  7. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 8 ($0)
    All Agencies 0 ($0) 747 ($0)

    $180,000

  8. HALVIK CORP

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 23 ($0)
    All Agencies 0 ($0) 82 ($0)

    $170,000

  9. PACE ANALYTICAL SERVICES, LLC

    HQ: Saint Paul, MN

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 40 ($0)

    $130,804

  10. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 11 ($0)
    All Agencies 0 ($0) 56 ($0)

    $99,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORP

    AWARD AMOUNT

    $5,463,948

    Funding Only Action
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | DC01

    DESCRIPTION

    VOLPE INFRASTRUCTURE SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/9/24 Supplemental Agreement for Work Within Scope +$313,198
    2. 7/20/24 Change Order $0
    3. 9/18/24 Exercise an Option $0
    4. 10/30/24 Funding Only Action +$5,362,751
    5. 1/14/25 Other Administrative Action $0
    6. 1/22/25 Change Order +$146,482
    7. 2/19/25 Other Administrative Action $0
    8. 5/7/25 Change Order +$30,663
    9. 5/8/25 Other Administrative Action $0
    10. 9/22/25 Exercise an Option $0
    11. 12/9/25 Supplemental Agreement for Work Within Scope -$73,312
    12. 1/12/26 Supplemental Agreement for Work Within Scope +$73,312
    Total Spending To-Date: $20,662,497
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORP

    AWARD AMOUNT

    $1,974,764

    Funding Only Action
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | DE10

    DESCRIPTION

    EITSS ENDUSER SUPPORT SERVICES. AWARDED WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDS.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: NEW BUILDING;0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/1/22 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/20/24 Change Order $0
    2. 9/19/24 Exercise an Option $0
    3. 10/30/24 Funding Only Action +$1,938,554
    4. 2/11/25 Change Order -$15,293
    5. 5/7/25 Change Order +$25,187
    6. 5/8/25 Other Administrative Action $0
    7. 9/22/25 Exercise an Option $0
    8. 12/19/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $7,842,321
  3. RECIPIENT

    BERING STRAITS PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $1,631,440

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SECURITY GUARDS AND PATROL SERVICES | 561612

    PSC CODE

    HOUSEKEEPING- GUARD | S206

    DESCRIPTION

    NEW GUARD CONTRACT FY2024-FY2028, FOR SERVICES AT: (1) 1200 NEW JERSEY AVE, S.E., WASHINGTON, DC 20590 2) 800 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20591 3) 600 INDEPENDENCE AVE, S.W., WASHINGTON, DC 20597

    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

    Oct 28, 2025

    CONTRACT PERIOD

    10/26/23 → 10/31/25

    KNOWN TRANSACTIONS
    1. 7/22/24 Funding Only Action +$2,948,966
    2. 9/14/24 Funding Only Action +$1,474,483
    3. 9/21/24 Funding Only Action +$2,100,107
    4. 1/24/25 Exercise an Option +$1,537,045
    5. 3/18/25 Funding Only Action +$7,817,574
    6. 4/17/25 Funding Only Action +$1,563,515
    7. 7/1/25 Funding Only Action +$1,563,515
    8. 9/2/25 Funding Only Action +$6,254,059
    9. 9/25/25 Funding Only Action +$681,641
    10. 12/3/25 Funding Only Action +$3,576,365
    Total Spending To-Date: $37,511,025
  4. RECIPIENT

    U.S. FEDERAL SOLUTIONS, INC.

    AWARD AMOUNT

    $1,311,024

    Funding Only Action
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

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

    DESCRIPTION

    CONTRACT CLOSEOUT SUPPORT SERVICES FOR THE VOLPE CENTER'S OFFICE OF ACQUISITIONS, SUBJECT TO THE AVAILABILITY OF FY24 FUNDS.

    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

    Oct 21, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/1/24 Funding Only Action -$2,600
    2. 9/26/24 Exercise an Option $0
    3. 10/21/24 Funding Only Action +$1,272,832
    4. 9/15/25 Exercise an Option $0
    Total Spending To-Date: $3,822,010
  5. RECIPIENT

    CASO GLOBAL CORPORATION

    AWARD AMOUNT

    $1,143,132

    Funding Only Action
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 541614

    PSC CODE

    OPERATION OF OFFICE BUILDINGS | M1AA

    DESCRIPTION

    PROPERTY LOGISTICS AND ADMINISTRATIVE SUPPORT SERVICES FOR VOLPE CENTER OPERATIONS AT 220 BINNEY STREET.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.4: Operation and maintenance of facilities

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Oct 21, 2025

    CONTRACT PERIOD

    9/1/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/26/24 Base Award $88,382
    2. 9/4/24 Other Administrative Action $0
    3. 9/23/24 Exercise an Option $0
    4. 10/17/24 Funding Only Action +$1,096,008
    5. 9/16/25 Exercise an Option $0
    6. 9/22/25 Exercise an Option $0
    Total Spending To-Date: $2,327,522
  6. RECIPIENT

    NATIONWIDE IT SERVICES INC

    AWARD AMOUNT

    $894,086

    Funding Only Action
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | DG11

    DESCRIPTION

    FY24 - FY29 TECHNICAL INTEGRATION AND MULTIMEDIA SERVICES (TIMMS). AWARDED SUBJECT TO THE AVAILABILITY OF FY24 FUNDING.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 9/20/24 Exercise an Option $0
    2. 10/30/24 Funding Only Action +$879,456
    3. 1/8/25 Other Administrative Action $0
    4. 9/19/25 Exercise an Option $0
    Total Spending To-Date: $2,631,533
  7. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $180,000

    Funding Only Action
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE PR IS TO INITIATE A NEW TASK ORDER ON 6913G623D300002: ENGINEERING SERVICES TO SUPPORT POSITIONING, NAVIGATION, AND TIMING (PNT), COMMUNICATION CYBERSECURITY, AND SPECTRUM INITIATIVES FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE.

    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

    Oct 29, 2025

    CONTRACT PERIOD

    12/5/24 → 1/31/26

    KNOWN TRANSACTIONS
    1. 6/16/25 Funding Only Action +$200,185
    2. 7/16/25 Funding Only Action +$79,485
    Total Spending To-Date: $1,659,670
  8. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $170,000

    Other Administrative Action
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    SWES BPA AWARD; HUMAN RESOURCES INFORMATIONAL SYSTEMS (HRIS) SUPPORT

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    25.1: Advisory and assistance services;25.7: Operation and maintenance of equipment

    Program Activities

    0801: WORKING CAPITAL FUND, VOLPE NATIONAL TRANSPORTATION SYSTEMS CENT (REIMBURSABLE)

    SIGNED

    Oct 23, 2025

    CONTRACT PERIOD

    9/15/21 → 9/30/26

    KNOWN TRANSACTIONS
    1. 7/3/24 Funding Only Action +$21,945
    2. 9/23/24 Exercise an Option $0
    3. 10/17/24 Other Administrative Action +$170,000
    4. 2/5/25 Other Administrative Action $0
    5. 7/11/25 Other Administrative Action $0
    6. 9/9/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $786,031
  9. RECIPIENT

    PACE ANALYTICAL SERVICES, LLC

    AWARD AMOUNT

    $130,804

    Base Award
    PERFORMED IN

    SEYMOUR, CONNECTICUT

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | F107

    DESCRIPTION

    KINNEYTOWN SEDIMENT ANALYSIS CONTRACT FOR EPA REGION 1 TBA PROGRAM FOR WORK AT KINNEYTOWN DAM IN CT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Oct 17, 2025

    CONTRACT PERIOD

    10/17/25 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 10/17/25 Base Award $130,804
    Total Spending To-Date: $130,804
  10. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $129,310

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES / FINAL INVESTMENT DECISION (FID) AND FAA ALASKA AUTOMATION CAPABILITY (AAC) PROGRAM SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    11/1/25 → 1/9/26

    KNOWN TRANSACTIONS
    1. 1/2/26 Exercise an Option +$64,655
    Total Spending To-Date: $129,310

Top De-obligations

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$508,953

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ATEPS DEVELOPMENT AND IMPLEMENTATION AUTOMATIC DEPENDENT SURVEILLANCE BROADCAST (ADSB), AUTOMATIC DEPENDENT SURVEILLANCE RE-BROADCAST (ADS-R); TRAFFIC INFORMATION SERVICES BROADCAST (TIS-B), FLIGHT INFORMATION SERVICES BROADCAST (FIS-B); SPACE-BASED ADS-B; AND INTEGRATION OF THESE NEW SERVICES/SYSTEMS INTO THE NATIONAL AIRSPACE SYSTEM (NAS).

    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

    Oct 7, 2025

    CONTRACT PERIOD

    12/7/17 → 7/31/18

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Close Out -$508,953
    Total Spending To-Date: $14,486,379
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$245,021

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    N.T.E. $150M DIRECTED AWARDS TO FIVE (5) TMIS MULTIPLE AWARDEES FOR AIR TRAFFIC SYSTEMS MANAGEMENT AND ENGINEERING SUPPORT.

    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

    Oct 16, 2025

    CONTRACT PERIOD

    2/14/12 → 12/7/16

    KNOWN TRANSACTIONS
    1. ▶ 10/16/25 Close Out -$245,021
    Total Spending To-Date: $22,208,704
  3. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$101,693

    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

    DOCUMENT PRODUCTION SUPPORT TASK ORDER

    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

    Oct 7, 2025

    CONTRACT PERIOD

    3/25/21 → 4/30/22

    KNOWN TRANSACTIONS
    1. ▶ 10/7/25 Close Out -$101,693
    Total Spending To-Date: $389,098
  4. RECIPIENT

    KBR WYLE SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$24,000

    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 FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION (FMCSA) ENFORCEMENT AND COMPLIANCE PROGRAMS 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

    Oct 16, 2025

    CONTRACT PERIOD

    5/12/25 → 4/9/26

    KNOWN TRANSACTIONS
    1. 5/12/25 Base Award $918,036
    2. 7/14/25 Funding Only Action +$525,000
    3. 7/21/25 Other Administrative Action $0
    4. 10/24/25 Funding Only Action +$540,000
    5. 12/29/25 Funding Only Action +$250,000
    Total Spending To-Date: $1,419,036
  5. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$5,095

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF ATEPS FAA TELECOMMUNICATIONS SUPPORT

    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

    Oct 30, 2025

    CONTRACT PERIOD

    4/6/17 → 7/31/18

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/1/24 Supplemental Agreement for Work Within Scope -$60,396
    3. 4/2/24 Funding Only Action +$100,000
    4. 4/20/24 Other Administrative Action -$217
    5. 4/24/24 Funding Only Action -$113,756
    6. 4/25/24 Funding Only Action +$150,000
    7. 4/29/24 Funding Only Action +$1,643,962
    8. 5/21/24 Funding Only Action +$8,708,336
    9. 5/22/24 Funding Only Action +$1,000,000
    10. 5/24/24 Supplemental Agreement for Work Within Scope +$74,970
    11. 5/24/24 Funding Only Action +$100,000
    12. 6/10/24 Funding Only Action +$2,170,729
    13. 6/12/24 Supplemental Agreement for Work Within Scope -$221
    14. 6/12/24 Other Administrative Action $0
    15. 6/13/24 Supplemental Agreement for Work Within Scope $0
    16. 6/18/24 Funding Only Action -$61
    17. 6/25/24 Funding Only Action +$449,692
    18. 6/25/24 Funding Only Action -$117,833
    19. 6/25/24 Funding Only Action +$2,757,068
    20. 6/26/24 Funding Only Action +$45,100
    21. 7/8/24 Other Administrative Action -$294
    22. 7/11/24 Funding Only Action +$215,130
    23. 7/19/24 Funding Only Action +$322,809
    24. 7/24/24 Funding Only Action +$221,138
    25. 7/30/24 Funding Only Action +$123,066
    26. 7/30/24 Funding Only Action -$13,700
    27. 8/1/24 Funding Only Action -$31,026
    28. 8/1/24 Funding Only Action -$11,135
    29. 8/3/24 Other Administrative Action -$199
    30. 8/5/24 Supplemental Agreement for Work Within Scope +$1,015,296
    31. 8/8/24 Change Order $0
    32. 8/9/24 Additional Work (New Agreement) +$3,608,631
    33. 8/15/24 Other Administrative Action +$1,134
    34. 8/19/24 Supplemental Agreement for Work Within Scope +$9,436,834
    35. 8/19/24 Funding Only Action +$1,374,565
    36. 8/20/24 Exercise an Option +$1,625,154
    37. 8/22/24 Other Administrative Action +$0
    38. 8/22/24 Exercise an Option +$1,400,000
    39. 8/23/24 Funding Only Action -$543
    40. 8/26/24 Other Administrative Action $0
    41. 8/27/24 Supplemental Agreement for Work Within Scope $0
    42. 8/28/24 Funding Only Action -$72,233
    43. 9/9/24 Funding Only Action +$1,955,888
    44. 9/10/24 Close Out -$74,169
    45. 9/11/24 Funding Only Action -$3,148
    46. 9/11/24 Funding Only Action -$40
    47. 9/11/24 Funding Only Action -$15
    48. 9/11/24 Funding Only Action -$114
    49. 9/12/24 Funding Only Action -$4
    50. 9/13/24 Funding Only Action -$993
    51. 9/16/24 Funding Only Action -$1,262
    52. 9/16/24 Funding Only Action -$1,633
    53. 9/17/24 Funding Only Action -$4,239
    54. 9/17/24 Funding Only Action -$1,583
    55. 9/17/24 Supplemental Agreement for Work Within Scope -$79,249
    56. 9/17/24 Funding Only Action -$282,183
    57. 9/18/24 Funding Only Action -$1,024
    58. 9/18/24 Funding Only Action -$1,486
    59. 9/19/24 Close Out $0
    60. 9/23/24 Other Administrative Action -$282,183
    61. 9/23/24 Supplemental Agreement for Work Within Scope +$6,574,581
    62. 9/24/24 Funding Only Action +$724,543
    63. 9/26/24 Close Out -$0
    64. 9/26/24 Supplemental Agreement for Work Within Scope -$213,014
    65. 9/27/24 Funding Only Action +$2,718,003
    66. 10/8/24 Other Administrative Action $0
    67. 10/8/24 Supplemental Agreement for Work Within Scope -$1,657
    68. 10/25/24 Supplemental Agreement for Work Within Scope +$11,239,589
    69. 10/29/24 Funding Only Action +$1,478,343
    70. 10/30/24 Funding Only Action +$2,000,000
    71. 11/6/24 Funding Only Action +$4,088,565
    72. 11/14/24 Other Administrative Action $0
    73. 11/19/24 Supplemental Agreement for Work Within Scope +$2,260
    74. 11/25/24 Funding Only Action +$159,178
    75. 12/20/24 Funding Only Action -$27,760
    76. 12/26/24 Funding Only Action +$69,458
    77. 1/6/25 Funding Only Action +$2,500,000
    78. 1/8/25 Funding Only Action +$468,399
    79. 1/15/25 Funding Only Action +$621,230
    80. 1/15/25 Funding Only Action +$1,533,644
    81. 1/21/25 Funding Only Action +$653,992
    82. 1/24/25 Funding Only Action +$1,095,383
    83. 1/29/25 Funding Only Action +$639,305
    84. 2/3/25 Funding Only Action +$3,974,348
    85. 2/4/25 Funding Only Action -$280,000
    86. 2/4/25 Funding Only Action +$905,000
    87. 2/10/25 Funding Only Action +$254,414
    88. 2/13/25 Funding Only Action +$559,905
    89. 2/24/25 Funding Only Action +$215,296
    90. 2/26/25 Funding Only Action +$141,594
    91. 2/26/25 Funding Only Action +$875,000
    92. 2/28/25 Funding Only Action +$653,992
    93. 3/13/25 Supplemental Agreement for Work Within Scope -$4,982
    94. 3/13/25 Funding Only Action +$44,955
    95. 3/14/25 Funding Only Action +$485,040
    96. 3/19/25 Funding Only Action -$2,887
    97. 3/19/25 Funding Only Action -$6,438
    98. 3/20/25 Funding Only Action -$2,849
    99. 3/24/25 Close Out -$90,516
    100. 3/25/25 Funding Only Action -$1,283
    Total Spending To-Date: $541,655

Performance Locations

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

Top States

  1. Massachusetts

    18 contracts


    $11,164,677

  2. District Of Columbia

    11 contracts


    $923,583

  3. Virginia

    3 contracts


    $273,905

  4. Connecticut

    1 contracts


    $130,804

  5. Colorado

    1 contracts


    $98,000

  6. California

    1 contracts


    $4,794

  7. Arizona

    1 contracts


    $0

  8. Florida

    2 contracts


    $0

  9. Georgia

    1 contracts


    $0

  10. Maryland

    1 contracts


    $0

Top Cities

  1. Cambridge

    17 contracts


    $11,164,677

  2. Washington, DC

    11 contracts


    $923,583

  3. Mclean

    1 contracts


    $180,000

  4. Seymour

    1 contracts


    $130,804

  5. Louisville

    1 contracts


    $98,000

  6. Reston

    2 contracts


    $93,905

  7. Hayward

    1 contracts


    $4,794

  8. Boston

    1 contracts


    $0

  9. Gaithersburg

    1 contracts


    $0

  10. Orlando

    2 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    13 contracts


    $9,231,783

  2. Alaska

    1 contracts


    $1,631,440

  3. Massachusetts

    2 contracts


    $1,143,132

  4. Maryland

    9 contracts


    $252,238

  5. Minnesota

    1 contracts


    $130,804

Top Cities

  1. Reston

    5 contracts


    $6,679,643

  2. Alexandria

    2 contracts


    $2,205,111

  3. Anchorage

    1 contracts


    $1,631,440

  4. Lynnfield

    1 contracts


    $1,143,132

  5. Fulton

    5 contracts


    $214,044

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