Immediate Office of the Secretary of Transportation

Immediate Office of the Secretary of Transportation

← Period: February 2026 →

Total Spending: $2,421,789

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation February 2026

Subagency of Department of Transportation

⏱ GENERATED 7/30/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

27

Contracts

29

Avg Contract

$83,510

Total Spending

$2,421,789

Reporting

Top Vendors

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

  1. HALVIK CORP

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($550.0K) 24 ($3.1M)
    All Agencies 2 ($1.6M) 86 ($67.4M)

    $550,000

  2. QUALITY TURBOCHARGER COMPONENTS LLC

    HQ: Houston, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($487.3K) 11 ($6.5M)
    All Agencies 1 ($487.3K) 11 ($6.5M)

    $487,291

  3. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($289.5K) 13 ($839.6K)
    All Agencies 108 ($18.5M) 5,744 ($821.2M)

    $289,505

  4. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($280.9K) 43 ($16.0M)
    All Agencies 13 ($2.5M) 526 ($91.8M)

    $280,920

  5. VAISALA INC.

    HQ: Louisville, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($250.9K) 1 ($250.9K)
    All Agencies 7 ($1.8M) 196 ($32.6M)

    $250,872

  6. KBR WYLE SERVICES, LLC

    HQ: Fulton, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Immediate Office of the Secretary of Transportation 2 ($158.8K) 77 ($-16,943,910)
    All Agencies 6 ($763.0K) 235 ($88.0M)

    $158,791

  7. PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($145.7K) 9 ($797.7K)
    All Agencies 17 ($1.3M) 780 ($11.4M)

    $145,720

  8. SOFTWARE INFORMATION RESOURCE CORP.

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($105.3K) 20 ($1.1M)
    All Agencies 46 ($5.3M) 2,196 ($263.2M)

    $105,308

  9. TRANSCOR DATA SERVICES, LLC

    HQ: Jacksonville, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($77.4K) 1 ($77.4K)
    All Agencies 1 ($77.4K) 1 ($77.4K)

    $77,398

  10. SAYARI ANALYTICS, LLC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($76.0K) 1 ($76.0K)
    All Agencies 1 ($76.0K) 39 ($9.0M)

    $75,984

Top NAICS Codes

The most-awarded NAICS codes from Immediate Office of the Secretary of Transportation in February 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 February 2026.

  1. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $550,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THIS CALL ORDER IS ISSUED UNDER THE SWES BPA FOR ANALYTICAL AND TECHNICAL SUPPORT FOR AIRLINE PERFORMANCE & ECONOMIC INFORMATION SYSTEM IN SUPPORT OF THE DEPARTMENT OF TRANSPORTATION (DOT) BUREAU OF TRANSPORTATION STATISTICS (BTS). THE PERIOD

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    2/2/26 → 2/1/27

    KNOWN TRANSACTIONS
    1. 5/11/26 Funding Only Action +$300,000
    Total Spending To-Date: $550,000
  2. RECIPIENT

    QUALITY TURBOCHARGER COMPONENTS LLC

    AWARD AMOUNT

    $487,291

    Base Award
    PERFORMED IN

    FORT RILEY, KANSAS

    NAICS CODE

    SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | 488210

    PSC CODE

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

    DESCRIPTION

    THE CONTRACTOR SHALL SAFETY INSPECTION AND REPAIRS TO THE LOCOMOTIVES CITED IN THE SOW.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Feb 10, 2026

    CONTRACT PERIOD

    2/10/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 2/10/26 Base Award $487,291
    Total Spending To-Date: $487,291
  3. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $289,505

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS PROCUREMENT IS TO RENEW UIPATH PREMIUM PLUS SOFTWARE LICENSE AND SUPPORT SERVICES USED BY VOLPE V313 IN ITS SUPPORT OF THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD).

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    31.0: Equipment

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    2/18/26 → 2/9/27

    KNOWN TRANSACTIONS
    1. ▶ 2/18/26 Base Award $289,505
    Total Spending To-Date: $289,505
  4. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $280,920

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER UNDER BPA 693JK422A500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HQ BUILDING PRESS ROOM LIGHTING UPGRADE PROJECT, LIGHTING, SOUND AND EQUIPMENT UPGRADE OF THE PRESS ROOM, AUDIO VIDEO EQUIPMENT FOR THE

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Feb 9, 2026

    CONTRACT PERIOD

    2/9/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/9/26 Base Award $280,920
    Total Spending To-Date: $280,920
  5. RECIPIENT

    VAISALA INC.

    AWARD AMOUNT

    $250,872

    Base Award
    PERFORMED IN

    LOUISVILLE, COLORADO

    NAICS CODE

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 541990

    PSC CODE

    SUPPORT- MANAGEMENT: DATA COLLECTION | R702

    DESCRIPTION

    LIDAR DEMONSTRATION FOR WAKE TURBULENCE IN SUPPORT OF THE FAA TO DEMONSTRATE THE CAPABILITIES OF A MODERN WAKE TURBULENCE SENSING LIDAR AND PERFORMING A 90-DAY DATA COLLECTION CAMPAIGN AT AN EXISTING TEST SITE IN SAN FRANCISCO.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    2/4/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/26 Base Award $250,872
    Total Spending To-Date: $250,872
  6. RECIPIENT

    PROFESSIONAL AND SCIENTIFIC ASSOCIATES, INC.

    AWARD AMOUNT

    $145,720

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    MALAYSIA ASEAN CYBER ENGAGEMENT SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Feb 26, 2026

    CONTRACT PERIOD

    2/26/26 → 6/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/26/26 Base Award $145,720
    Total Spending To-Date: $145,720
  7. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $138,791

    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 / AIR FORCE MATERIAL COMMAND (AFMC) PROGRAM SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Feb 23, 2026

    CONTRACT PERIOD

    2/23/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 2/23/26 Base Award $138,791
    Total Spending To-Date: $138,791
  8. RECIPIENT

    SOFTWARE INFORMATION RESOURCE CORP.

    AWARD AMOUNT

    $105,308

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | DJ01

    DESCRIPTION

    THE PURPOSE OF THIS REQUISITION IS TO REQUEST A NEW ORDER TO PROCURE DELL WARRANTY RENEWAL IN ACCORDANCE WITH THE ATTACHED SEWP RFQ REQUEST # 363025.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    10/2/25 → 2/20/27

    KNOWN TRANSACTIONS
    1. ▶ 2/3/26 Base Award $105,308
    Total Spending To-Date: $105,308
  9. RECIPIENT

    TRANSCOR DATA SERVICES, LLC

    AWARD AMOUNT

    $77,398

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES | 561599

    PSC CODE

    TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | V999

    DESCRIPTION

    AWARD A NEW CONTRACT, "INTERCITY BUS ATLAS (ICBA): EXPANSION AND MAINTENANCE" TO TRANSCOR DATA SERVICES, LLC (TDS). THE PERIOD OF PERFORMANCE IS 02/09/2026 - 02/08/2029. CLIN 0003 (BASE YEAR: TASK 3) FOR THE BASE YEAR TOTAL AMOUNT OF $75

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Feb 3, 2026

    CONTRACT PERIOD

    2/9/26 → 2/8/27

    KNOWN TRANSACTIONS
    1. 4/15/26 Funding Only Action +$77,652
    2. 6/11/26 Other Administrative Action $0
    Total Spending To-Date: $77,398
  10. RECIPIENT

    SAYARI ANALYTICS, LLC

    AWARD AMOUNT

    $75,984

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | DH10

    DESCRIPTION

    THIS PURCHASE ORDER IS ISSUED FOR THE PROCUREMENT OF SAYARI GRAPH ANALYST APPLICATION (USER INTERFACE) CREDENTIALS FOR AUTHORIZED USERS WITH FULL ACCESS, FEDERATED SEARCHING ACROSS GLOBAL CORPORATE DATA, PRE-COMPUTED NETWORKS, GRAPH ANALYTICS, AND WO

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    3/2/26 → 3/1/27

    KNOWN TRANSACTIONS
    1. ▶ 2/24/26 Base Award $75,984
    Total Spending To-Date: $75,984

Top De-obligations

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

  1. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$76,341

    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/ SMS TRAINING COURSE 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

    Feb 13, 2026

    CONTRACT PERIOD

    5/8/20 → 9/30/20

    KNOWN TRANSACTIONS
    1. ▶ 2/13/26 Close Out -$76,341
    Total Spending To-Date: $98,659
  2. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$53,306

    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 TASK ORDER FOR CRASH PREVENTABILITY DETERMINATION PROGRAM(CPDP)

    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

    Feb 13, 2026

    CONTRACT PERIOD

    7/13/20 → 8/5/21

    KNOWN TRANSACTIONS
    1. ▶ 2/13/26 Close Out -$53,306
    Total Spending To-Date: $453,464
  3. RECIPIENT

    MGA RESEARCH CORPORATION

    DE-OBLIGATION AMOUNT

    -$28,257

    Close Out
    PERFORMED IN

    AKRON, NEW YORK

    NAICS CODE

    TESTING LABORATORIES AND SERVICES | 541380

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    FUNDING FOR 17 TESTS AND 17 VEHICLES

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    11/1/07 → 12/18/09

    KNOWN TRANSACTIONS
    1. 8/29/25 Close Out -$64,771
    Total Spending To-Date: $501,668
  4. RECIPIENT

    GUIDEHOUSE LLP

    DE-OBLIGATION AMOUNT

    -$26,138

    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

    NEW AWARD: THE PURPOSE OF THIS AWARD IS TO ESTABLISH A SOLE-SOURCE CONTRACT WITH GUIDEHOUSE LLC IN SUPPORT OF AMJP. DOT NEEDS TO CONTINUE THE SERVICES WITH GUIDEHOUSE AS A FOLLOW-ON TO A PREVIOUSLY COMPETED REQUIREMENT AND TO ASSIST IN CLOSING OUT

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0002: ADMINISTRATIVE FUNDING

    SIGNED

    Feb 18, 2026

    CONTRACT PERIOD

    6/1/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 2/18/26 Close Out -$26,138
    Total Spending To-Date: $495,009
  5. RECIPIENT

    NSTAR ELECTRIC & GAS CORPORATION

    DE-OBLIGATION AMOUNT

    -$4,151

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    WESTWOOD, MASSACHUSETTS

    NAICS CODE

    NATURAL GAS DISTRIBUTION | 221210

    PSC CODE

    UTILITIES- GAS | S111

    DESCRIPTION

    NATURAL GAS UTILITY SERVICES FOR THE VOLPE CENTER

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

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

    SIGNED

    Feb 4, 2026

    CONTRACT PERIOD

    9/28/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/4/26 Supplemental Agreement for Work Within Scope -$4,151
    Total Spending To-Date: $7,123

Performance Locations

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

Top States

  1. District Of Columbia

    11 contracts


    $1,187,462

  2. Kansas

    1 contracts


    $487,291

  3. Massachusetts

    8 contracts


    $372,298

  4. Colorado

    1 contracts


    $250,872

  5. Virginia

    3 contracts


    $174,905

  6. Maryland

    1 contracts


    $63,278

  7. New Mexico

    1 contracts


    $60,750

  8. Connecticut

    1 contracts


    $13,750

  9. Ohio

    1 contracts


    $0

  10. New York

    1 contracts


    $-28,257

Top Cities

  1. Washington, District Of Columbia

    11 contracts


    $1,187,462

  2. Fort Riley, KS

    1 contracts


    $487,291

  3. Cambridge, MA

    7 contracts


    $376,449

  4. Louisville, CO

    1 contracts


    $250,872

  5. Arlington, VA

    1 contracts


    $145,720

  6. Hyattsville, MD

    1 contracts


    $63,278

  7. Albuquerque, NM

    1 contracts


    $60,750

  8. Mount Vernon, VA

    1 contracts


    $29,185

  9. Milford, CT

    1 contracts


    $13,750

  10. Dayton, OH

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    13 contracts


    $974,030

  2. Texas

    1 contracts


    $487,291

  3. California

    1 contracts


    $289,505

  4. Colorado

    2 contracts


    $279,672

  5. Maryland

    3 contracts


    $222,069

Top Cities

  1. Vienna, VA

    1 contracts


    $550,000

  2. Houston, TX

    1 contracts


    $487,291

  3. Fremont, CA

    1 contracts


    $289,505

  4. Louisville, CO

    1 contracts


    $250,872

  5. Washington, District Of Columbia

    2 contracts


    $181,292

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