Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: November 2025 →

Total Spending: $10,976,933

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation November 2025

Subagency of Department of Transportation

⏱ GENERATED 2/5/2026

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

43

Contracts

60

Avg Contract

$182,949

Total Spending

$10,976,933

Reporting

Top Vendors

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

  1. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 8 ($0)
    All Agencies 0 ($0) 748 ($0)

    $5,327,932

  2. KBR WYLE SERVICES, LLC

    HQ: Fulton, MD

    Contracts: 10

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Immediate Office of the Secretary of Transportation 10 ($0) 74 ($0)
    All Agencies 0 ($0) 200 ($0)

    $3,373,136

  3. SERVICESOURCE INC

    HQ: Oakton, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 105 ($0)

    $590,027

  4. HALVIK CORP

    HQ: Vienna, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 23 ($0)
    All Agencies 0 ($0) 82 ($0)

    $445,949

  5. K&J SAFETY AND SECURITY CONSULTING SERVICES, INC.

    HQ: Cantonment, FL

    Contracts: 1

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

    $435,758

  6. HIGH STREET CONSULTING GROUP LLC

    HQ: Pittsburgh, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Immediate Office of the Secretary of Transportation 2 ($0) 9 ($0)
    All Agencies 0 ($0) 13 ($0)

    $225,115

  7. FRIENDS INTERPRETING SERVICES LLC

    HQ: Shenandoah Junction, WV

    Contracts: 1

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

    $176,000

  8. SKYWARD IT SOLUTIONS, LLC

    HQ: Gaithersburg, MD

    Contracts: 1

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

    $150,767

  9. ATAC

    HQ: Santa Clara, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 60 ($0)

    $134,836

  10. BOWHEAD PROFESSIONAL AND TECHNICAL SOLUTIONS LLC

    HQ: Springfield, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 79 ($0)

    $117,414

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $3,829,700

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ENGINEERING SERVICES TO SUPPORT COMPLIMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE. NEW TASK ORDER AWARD.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/3/25 → 5/31/28

    KNOWN TRANSACTIONS
    1. 11/13/25 Other Administrative Action $0
    Total Spending To-Date: $3,829,700
  2. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $2,603,688

    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; SAFETY ASSURANCE SYSTEM (SAS) SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    11/10/25 → 8/31/26

    KNOWN TRANSACTIONS
    1. 12/8/25 Funding Only Action +$3,593,775
    2. 1/28/26 Supplemental Agreement for Work Within Scope +$1,397,204
    Total Spending To-Date: $2,603,688
  3. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $1,498,232

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    ENGINEERING SERVICES TO SUPPORT COMPLIMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE. NEW TASK ORDER AWARD.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Nov 4, 2025

    CONTRACT PERIOD

    11/3/25 → 9/30/27

    KNOWN TRANSACTIONS
    1. 11/13/25 Other Administrative Action $0
    Total Spending To-Date: $1,498,232
  4. RECIPIENT

    SERVICESOURCE INC

    AWARD AMOUNT

    $590,027

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    POSTAL SERVICE | 491110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | R604

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT AWARD IS TO CREATE A NEW CONTRACT FOR MAIL AND SMALL PACKAGE/PARCEL PICK-UP AND DELIVERY SERVICES FOR THE US DEPARTMENT OF TRANSPORTATION AND FAA HEADQUARTERS BUILDINGS

    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

    Nov 18, 2025

    CONTRACT PERIOD

    7/1/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 6/21/24 Base Award $549,300
    2. 11/6/24 Funding Only Action +$183,100
    3. 1/31/25 Funding Only Action +$549,300
    4. 4/22/25 Funding Only Action +$183,100
    5. 5/22/25 Exercise an Option +$191,529
    6. 9/9/25 Exercise an Option +$590,027
    Total Spending To-Date: $3,377,252
  5. RECIPIENT

    K&J SAFETY AND SECURITY CONSULTING SERVICES, INC.

    AWARD AMOUNT

    $435,758

    Funding Only Action
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    PROFESSIONAL SERVICES - INSTRUCTION/REVISION/DEVELOPMENT OF TRANSIT RAIL/BUS SAFETY AND SECURITY TRAINING

    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

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

    SIGNED

    Nov 24, 2025

    CONTRACT PERIOD

    10/15/22 → 10/14/26

    KNOWN TRANSACTIONS
    1. 7/22/24 Funding Only Action +$42,000
    2. 9/17/24 Exercise an Option $0
    3. 11/21/24 Funding Only Action +$418,050
    4. 11/29/24 Funding Only Action -$1,143
    5. 7/3/25 Funding Only Action +$68,100
    6. 9/18/25 Exercise an Option $0
    7. 1/26/26 Funding Only Action -$24,764
    Total Spending To-Date: $1,699,696
  6. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $325,000

    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; A/I AND ITD 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

    Nov 18, 2025

    CONTRACT PERIOD

    9/9/24 → 9/30/26

    KNOWN TRANSACTIONS
    1. 8/14/24 Base Award $170,100
    2. 9/26/24 Funding Only Action +$205,000
    3. 10/11/24 Funding Only Action +$150,000
    4. 10/16/24 Funding Only Action +$200,000
    5. 11/8/24 Other Administrative Action $0
    6. 11/21/24 Funding Only Action +$100,000
    7. 1/27/25 Funding Only Action +$301,200
    8. 4/1/25 Funding Only Action +$123,363
    9. 4/11/25 Supplemental Agreement for Work Within Scope -$35,000
    10. 4/28/25 Supplemental Agreement for Work Within Scope +$420,000
    11. 5/14/25 Funding Only Action +$100,000
    12. 6/25/25 Supplemental Agreement for Work Within Scope -$58,000
    13. 7/17/25 Supplemental Agreement for Work Within Scope -$15,000
    14. 7/30/25 Funding Only Action +$300,000
    15. 9/18/25 Supplemental Agreement for Work Within Scope +$367,000
    16. 12/29/25 Funding Only Action +$249,500
    Total Spending To-Date: $2,948,663
  7. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $251,781

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    THIS PR IS TO EXECUTE A NEW IT SERVICES CONTRACT FOR HALVIK TO PROVIDE CONTINUED DME AND O&M SUPPORT FOR THE OFFICE OF AVIATION CONSUMER PROTECTION'S (OACP) ACERS MODERNIZATION PROJECT. THIS ADDS $1,873,081.60 IN TMF FUNDS TO BEGIN ACERS 2.0

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693JK4 OST

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: GENERAL ADMINISTRATION

    SIGNED

    Nov 26, 2025

    CONTRACT PERIOD

    8/4/25 → 8/3/26

    KNOWN TRANSACTIONS
    1. 7/31/25 Base Award $1,873,082
    2. 12/4/25 Funding Only Action +$322,934
    Total Spending To-Date: $2,124,863
  8. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $194,168

    Exercise an Option
    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

    SOFTWARE ENGINEERING SERVICES (SWES) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA)/AGREEMENT PROCESSING SYSTEM 2.0 (APS 2.0) 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

    Nov 25, 2025

    CONTRACT PERIOD

    1/1/24 → 12/31/26

    KNOWN TRANSACTIONS
    1. 5/21/24 Supplemental Agreement for Work Within Scope +$341,906
    2. 5/22/24 Other Administrative Action $0
    3. 11/13/24 Exercise an Option +$291,547
    4. 2/3/25 Supplemental Agreement for Work Within Scope -$111,985
    5. 9/17/25 Supplemental Agreement for Work Within Scope $0
    Total Spending To-Date: $902,275
  9. RECIPIENT

    FRIENDS INTERPRETING SERVICES LLC

    AWARD AMOUNT

    $176,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    TRANSLATION AND INTERPRETATION SERVICES | 541930

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    U.S DEPARTMENT OF TRANSPORTATION DOT-WIDE INTERPRETING & CAPTIONING SERVICES CONTRACT FOR ALL OPERATING ADMINISTRATIONS WITHIN THE DOT.

    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

    Nov 13, 2025

    CONTRACT PERIOD

    11/30/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/30/24 Funding Only Action +$452,000
    2. 6/24/24 Funding Only Action +$369,244
    3. 9/5/24 Exercise an Option $0
    4. 9/12/24 Funding Only Action +$7,500
    5. 10/31/24 Funding Only Action +$191,000
    6. 11/20/24 Funding Only Action +$329,632
    7. 1/17/25 Funding Only Action +$510,959
    8. 4/18/25 Funding Only Action +$189,000
    9. 5/6/25 Funding Only Action +$275,000
    10. 7/29/25 Funding Only Action +$212,835
    11. 9/9/25 Exercise an Option $0
    12. 9/26/25 Funding Only Action +$97,566
    Total Spending To-Date: $3,432,990
  10. RECIPIENT

    SKYWARD IT SOLUTIONS, LLC

    AWARD AMOUNT

    $150,767

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FINANCIAL DATA MANAGEMENT AND SYSTEMS DEVELOPMENT FOR THE DOT WORKING CAPITAL FUND (WCF).

    Major Program

    WCF FINANCIAL DATA MANAGEMENT AND SYSTEMS DEVELOPMENT

    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

    Nov 20, 2025

    CONTRACT PERIOD

    10/1/23 → 9/30/26

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action +$214,931
    2. 6/4/24 Other Administrative Action +$214,931
    3. 10/24/24 Funding Only Action +$225,939
    4. 2/7/25 Funding Only Action +$219,358
    5. 4/16/25 Funding Only Action +$73,119
    6. 5/23/25 Other Administrative Action $0
    7. 10/16/25 Exercise an Option $0
    Total Spending To-Date: $1,900,953

Top De-obligations

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

  1. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$192,888

    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 / WRITING, EDITING, GRAPHICS, COMMUNICATIONS, TRAINING, OUTREACH, EDUCATION AND WEB SITE DESIGN, CONTENT AND MESSAGING SUPPORT TO THE FMCSA COMPLIANCE, SAFETY, ACCOUNTABILITY PROGRAM

    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

    Nov 17, 2025

    CONTRACT PERIOD

    3/27/20 → 4/9/21

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Close Out -$192,888
    Total Spending To-Date: $2,190,148
  2. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$148,891

    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 / WEBSITE AND SHAREPOINT DEVELOPMENT AND MAINTENANCE 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

    Nov 6, 2025

    CONTRACT PERIOD

    3/4/21 → 6/30/22

    KNOWN TRANSACTIONS
    1. ▶ 11/6/25 Close Out -$148,891
    Total Spending To-Date: $463,144
  3. RECIPIENT

    GLOBAL ENGINEERING & MANAGEMENT SERVICES (GEMS), INC.

    DE-OBLIGATION AMOUNT

    -$128,386

    Close Out
    PERFORMED IN

    WALDORF, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE VOLPE CENTER HAS BEEN DESIGNATED TO MANAGE SUPPORT CONTRACTS FOR THE SBS PROGRAM OFFICE. WITH SOME EXCEPTIONS, VOLPE IS RESPONSIBLE TO ACQUIRE, NEGOTIATE, AWARD, AND MANAGE ALL CONTRACTS FOR TECHNICAL AND PROGRAMMATIC SUPPORT. WORKING WITH THE APPROPRIATE PROGRAM OFFICE STAFF PERSONNEL, VOLPE DEFINES THE SKILL SETS TO CREATE THE REQUIRED DELIVERABLES.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Nov 17, 2025

    CONTRACT PERIOD

    6/5/09 → 12/31/09

    KNOWN TRANSACTIONS
    1. ▶ 11/17/25 Close Out -$128,386
    Total Spending To-Date: $549,151
  4. RECIPIENT

    INNERSPEC TECHNOLOGIES, INC.

    DE-OBLIGATION AMOUNT

    -$94,059

    Close Out
    PERFORMED IN

    FOREST, VIRGINIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) | 541715

    PSC CODE

    R&D- OTHER TRANSPORTATION: PIPELINE SAFETY (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AT52

    DESCRIPTION

    SBIR PHASE II TO INNERSPEC TECHNOLOGIES FOR PROPOSAL NO. 180-PH1-002-II

    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

    Nov 25, 2025

    CONTRACT PERIOD

    7/26/19 → 2/15/22

    KNOWN TRANSACTIONS
    1. ▶ 11/25/25 Close Out -$94,059
    Total Spending To-Date: $895,041
  5. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$80,839

    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 / FHWA AND ITS JPO WEB 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

    Nov 10, 2025

    CONTRACT PERIOD

    3/27/20 → 2/26/21

    KNOWN TRANSACTIONS
    1. ▶ 11/10/25 Close Out -$80,839
    Total Spending To-Date: $295,701

Performance Locations

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

Top States

  1. Virginia

    4 contracts


    $5,233,873

  2. Massachusetts

    20 contracts


    $3,118,021

  3. District Of Columbia

    28 contracts


    $2,204,460

  4. Oklahoma

    1 contracts


    $435,758

  5. California

    1 contracts


    $134,836

  6. Connecticut

    1 contracts


    $19,972

  7. 1 contracts


    $0

  8. Texas

    1 contracts


    $0

  9. Arizona

    1 contracts


    $-7,738

  10. Maryland

    2 contracts


    $-192,454

Top Cities

  1. Mclean

    2 contracts


    $5,327,932

  2. Cambridge

    18 contracts


    $3,124,221

  3. Washington, DC

    28 contracts


    $2,204,460

  4. Oklahoma City

    1 contracts


    $435,758

  5. Santa Clara

    1 contracts


    $134,836

  6. Ansonia

    1 contracts


    $19,972

  7. 1 contracts


    $0

  8. Buzzards Bay

    1 contracts


    $0

  9. Pembroke

    1 contracts


    $0

  10. Houston

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    18 contracts


    $6,027,690

  2. Maryland

    15 contracts


    $3,658,670

  3. Florida

    2 contracts


    $443,758

  4. Pennsylvania

    2 contracts


    $225,115

  5. California

    2 contracts


    $209,836

Top Cities

  1. Mc Lean

    3 contracts


    $5,367,911

  2. Fulton

    10 contracts


    $3,373,136

  3. Oakton

    2 contracts


    $625,027

  4. Vienna

    2 contracts


    $445,949

  5. Cantonment

    1 contracts


    $435,758

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