Meter Intelligence

Immediate Office of the Secretary of Transportation

← Period: January 2026 →

Total Spending: $1,057,759

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation January 2026

Subagency of Department of Transportation

⏱ GENERATED 2/1/2026

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

15

Contracts

15

Avg Contract

$70,517

Total Spending

$1,057,759

Reporting

Top Vendors

The vendors that received the most money from Immediate Office of the Secretary of Transportation in January 2026, across all contracts awarded that month.

  1. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 37 ($0)
    All Agencies 0 ($0) 432 ($0)

    $321,164

  2. EVERLAW, INC.

    HQ: Oakland, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 2 ($0)
    All Agencies 0 ($0) 12 ($0)

    $198,000

  3. HON COMPANY LLC, THE

    HQ: Muscatine, IA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 54 ($0)

    $126,575

  4. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 11 ($0)
    All Agencies 0 ($0) 56 ($0)

    $102,999

  5. CHIRALITY CAPITAL CONSULTING, LLC

    HQ: Bowie, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 11 ($0)
    All Agencies 0 ($0) 32 ($0)

    $102,000

  6. THE NDN COMPANIES

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 25 ($0)

    $58,359

  7. TYR TACTICAL LLC

    HQ: Peoria, AZ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 4 ($0)
    All Agencies 0 ($0) 8 ($0)

    $43,359

  8. KBR WYLE SERVICES, LLC

    HQ: Fulton, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 74 ($0)
    All Agencies 0 ($0) 200 ($0)

    $40,000

  9. METGREEN SOLUTIONS INC

    HQ: Norfolk, NE

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 7 ($0)
    All Agencies 0 ($0) 324 ($0)

    $33,142

  10. GRAFIK INDUSTRIES, LTD.

    HQ: Gaithersburg, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    January 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 0 ($0) 23 ($0)

    $32,160

Top NAICS Codes

The most-awarded NAICS codes from Immediate Office of the Secretary of Transportation in January 2026, across all awarded contracts.

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

The highest-value individual contract awards from in January 2026.

  1. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $321,164

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    REPAIR OR ALTERATION OF OFFICE BUILDINGS | Z2AA

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING - DOT HQ PRESS ROOM LIGHTING UPGRADE PROJECT BASED ON THE STATEMENT OF WORK DETAILED IN THIS CALL ORDER.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jan 7, 2026

    CONTRACT PERIOD

    1/7/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/7/26 Base Award $321,164
    Total Spending To-Date: $321,164
  2. RECIPIENT

    EVERLAW, INC.

    AWARD AMOUNT

    $198,000

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES | 518210

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE EDISCOVERY SOFTWARE IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), OFFICE OF GENERAL COUNSEL (OGC), FOR USE IN LITIGATION AND OTHER INVESTIGATIVE PROCEEDINGS, AS DETAILED IN THE STATEMENT OF WORK (S

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    10/1/25 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Funding Only Action +$198,000
    Total Spending To-Date: $198,000
  3. RECIPIENT

    HON COMPANY LLC, THE

    AWARD AMOUNT

    $126,575

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THIS DELIVERY ORDER IS ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) CONTRACT NO. GS-27F-0015S IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT), TRANSPORTATION SAFETY INSTITUTE (TSI), FOR THE PROCUREMENT OF CLASSROOM CHAIRS. THIS IS A FIR

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jan 13, 2026

    CONTRACT PERIOD

    1/15/26 → 7/14/26

    KNOWN TRANSACTIONS
    1. ▶ 1/13/26 Base Award $126,575
    Total Spending To-Date: $126,575
  4. RECIPIENT

    VINSYS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $102,999

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    BLANKET PURCHASE AGREEMENT (BPA) CALL (Q2) FOR AMAZON WEB SERVICES CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT. ALL SERVICES SHALL BE PROVIDED IN ACCORDANCE WITH BPA 6913G622A900001.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jan 1, 2026

    CONTRACT PERIOD

    1/1/26 → 3/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/1/26 Base Award $102,999
    Total Spending To-Date: $102,999
  5. RECIPIENT

    CHIRALITY CAPITAL CONSULTING, LLC

    AWARD AMOUNT

    $102,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THIS TASK ORDER IS ISSUED UNDER IDIQ # 693JK424D600004 FOR A SPEECH WRITER TO DRAFT AND EDIT SPEECHES, REMARKS, AND TALKING POINTS FOR THE ASSISTANT SECRETARY. RESEARCHING AND SYNTHESIZING CONTENT IN ALIGNMENT WITH DOT MESSAGING SUPPORTING DELIVERY

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jan 14, 2026

    CONTRACT PERIOD

    1/15/26 → 6/23/27

    KNOWN TRANSACTIONS
    1. ▶ 1/14/26 Base Award $102,000
    Total Spending To-Date: $102,000
  6. RECIPIENT

    THE NDN COMPANIES

    AWARD AMOUNT

    $58,359

    Base Award
    PERFORMED IN

    JACKSONVILLE, FLORIDA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    OTHER ENVIRONMENTAL SERVICES | F999

    DESCRIPTION

    DEMOLITION OF UNSAFE STRUCTURES AT HLL VOR AND SITE RESTORATION FOR FAA F26 PROGRAM

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jan 21, 2026

    CONTRACT PERIOD

    1/26/26 → 5/31/26

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Base Award $58,359
    Total Spending To-Date: $58,359
  7. RECIPIENT

    TYR TACTICAL LLC

    AWARD AMOUNT

    $43,359

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING | 315990

    PSC CODE

    ARMOR, PERSONAL | 8470

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO REQUEST A CALL AGAINST TYR TACTICAL LLC BPA 693JK423A700001 FOR 16 ENTIRE BODY ARMOR PACKAGE WITH BALLISTIC PLATES FOR NEW AGENTS AND REPLACEMENT OF EXPIRED ARMOR PACKAGES FOR CURRENT AGENTS FOR FY2026IN THE AMOU

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jan 28, 2026

    CONTRACT PERIOD

    9/29/23 → 9/28/28

    KNOWN TRANSACTIONS
    1. ▶ 1/28/26 Base Award $43,359
    Total Spending To-Date: $43,359
  8. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $40,000

    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 / HOUSING AND URBAN DEVELOPMENT (HUD) APPLICATION DEVELOPMENT SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jan 29, 2026

    CONTRACT PERIOD

    1/29/26 → 7/13/26

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Base Award $40,000
    Total Spending To-Date: $40,000
  9. RECIPIENT

    METGREEN SOLUTIONS INC

    AWARD AMOUNT

    $33,142

    Base Award
    PERFORMED IN

    NORFOLK, NEBRASKA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

    DESCRIPTION

    PURCHASE OF POWER IQ SOFTWARE FOR MANAGING VOLPE POWER DISTRIBUTION UNITS IN THE DATA CENTER

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    2/2/26 → 4/2/26

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Base Award $33,142
    Total Spending To-Date: $33,142
  10. RECIPIENT

    GRAFIK INDUSTRIES, LTD.

    AWARD AMOUNT

    $32,160

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    GRAPHIC DESIGN SERVICES | 541430

    PSC CODE

    PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | T011

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER UNDER GSA CONTRACT 47QRAA20D004Q IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR INSTALLATION AND REMOVAL OF A LARGE-FORMAT EXTERIOR BANNER AT THE DOT HEADQUARTERS BUILDING FOR THE AMERICA250 COMMEMORATION BASED O

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jan 26, 2026

    CONTRACT PERIOD

    1/30/26 → 1/30/27

    KNOWN TRANSACTIONS
    1. ▶ 1/26/26 Base Award $32,160
    Total Spending To-Date: $32,160

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in January 2026.

  1. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    DE-OBLIGATION AMOUNT

    -$115,539

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    REQUEST TASK ORDER AGAINST IDIQ 693JK418D800001

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    00.0: Unknown;25.1: Advisory and assistance services

    Program Activities

    0803: OTHER PROGRAMS

    SIGNED

    Jan 20, 2026

    CONTRACT PERIOD

    4/8/20 → 10/31/22

    KNOWN TRANSACTIONS
    1. ▶ 1/20/26 Close Out -$115,539
    Total Spending To-Date: $884,461
  2. RECIPIENT

    RIGHT CLICK SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$84,726

    Funding Only Action
    PERFORMED IN

    SANTA MONICA, CALIFORNIA

    NAICS CODE

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

    PSC CODE

    TRANSPORTATION R&D SVCS; SURFACE TRANSPORTATION, PUBLIC TRANSIT, & RAIL; EXPERIMENTAL DEVELOPMENT | AS13

    DESCRIPTION

    RIGHT CLICK SOLUTIONS INC. (D.B.A. RIDEAMIGOS) - SBIR FY23 TOPIC NO., 22-FT3 - PROTOTYPE AND PILOT FOR A BLOCKCHAIN-BASED SYSTEM FOR INCENTIVIZING MOD SHIFT INCLUDING USE OF PUBLIC TRANSIT

    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

    Jan 21, 2026

    CONTRACT PERIOD

    7/28/23 → 1/27/25

    KNOWN TRANSACTIONS
    1. ▶ 1/21/26 Funding Only Action -$84,726
    Total Spending To-Date: $337,748
  3. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$51,127

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    VIETNAM ASEAN MARITIME WORKING GROUP 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

    Jan 29, 2026

    CONTRACT PERIOD

    6/26/25 → 9/30/25

    KNOWN TRANSACTIONS
    1. ▶ 1/29/26 Close Out -$51,127
    Total Spending To-Date: $89,893
  4. RECIPIENT

    PHOTON-X, INC.

    DE-OBLIGATION AMOUNT

    -$853

    Close Out
    PERFORMED IN

    HUNTSVILLE, ALABAMA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | 541712

    PSC CODE

    R&D- OTHER RESEARCH AND DEVELOPMENT (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) | AZ12

    DESCRIPTION

    IGF::OT::IGF OTHER FUNCTIONS SBIR PHASE II B, 07-NH2, PROJECT TITLE DYNAMIC NON-CONTACT 3D MEASUREMENT SYSTEM FOR ROLLOVER TESTING

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jan 6, 2026

    CONTRACT PERIOD

    7/31/12 → 9/15/15

    KNOWN TRANSACTIONS
    1. ▶ 1/6/26 Close Out -$853
    Total Spending To-Date: $698,719

Performance Locations

The top locations where contract work for Immediate Office of the Secretary of Transportation in January 2026 is performed.

Top States

  1. District Of Columbia

    8 contracts


    $728,733

  2. Florida

    1 contracts


    $58,359

  3. Virginia

    2 contracts


    $51,872

  4. Massachusetts

    1 contracts


    $40,000

  5. Nebraska

    1 contracts


    $33,142

  6. Alabama

    1 contracts


    $-853

  7. California

    1 contracts


    $-84,726

Top Cities

  1. Washington, DC

    8 contracts


    $728,733

  2. Reston

    1 contracts


    $102,999

  3. Jacksonville

    1 contracts


    $58,359

  4. Cambridge

    1 contracts


    $40,000

  5. Norfolk

    1 contracts


    $33,142

  6. Huntsville

    1 contracts


    $-853

  7. Arlington

    1 contracts


    $-51,127

  8. Santa Monica

    1 contracts


    $-84,726

Vendor headquarters

The top locations where vendors receiving awards from Immediate Office of the Secretary of Transportation in January 2026 list as their primary business address.

Top States

  1. Virginia

    4 contracts


    $394,051

  2. Maryland

    3 contracts


    $174,160

  3. Iowa

    1 contracts


    $126,575

  4. California

    2 contracts


    $113,274

  5. Florida

    1 contracts


    $58,359

Top Cities

  1. Arlington

    1 contracts


    $321,164

  2. Oakland

    1 contracts


    $198,000

  3. Muscatine

    1 contracts


    $126,575

  4. Sterling

    1 contracts


    $102,999

  5. Bowie

    1 contracts


    $102,000

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