Meter Intelligence
Immediate Office of the Secretary of Transportation

Immediate Office of the Secretary of Transportation

← Period: March 2026 →

Total Spending: $7,110,801

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation March 2026

Subagency of Department of Transportation

⏱ GENERATED 4/2/2026

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

24

Contracts

32

Avg Contract

$222,213

Total Spending

$7,110,801

Reporting

Top Vendors

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

  1. THE MITRE CORPORATION

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($2.4M) 11 ($11.4M)
    All Agencies 17 ($15.3M) 775 ($375.1M)

    $2,400,000

  2. TRACK TECH, INC.

    HQ: Calvert City, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($1.8M) 2 ($1.8M)
    All Agencies 1 ($1.8M) 2 ($1.8M)

    $1,760,500

  3. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($805.4K) 2 ($805.4K)
    All Agencies 3 ($763.8K) 70 ($8.8M)

    $805,428

  4. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Immediate Office of the Secretary of Transportation 2 ($747.1K) 41 ($15.7M)
    All Agencies 17 ($12.2M) 463 ($78.6M)

    $747,134

  5. FEDWRITERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($597.1K) 5 ($1.5M)
    All Agencies 2 ($1.1M) 162 ($26.5M)

    $597,067

  6. VALID EVALUATION, INC.

    HQ: Denver, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Immediate Office of the Secretary of Transportation 2 ($423.6K) 11 ($1.1M)
    All Agencies 2 ($423.6K) 21 ($3.7M)

    $423,593

  7. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($214.0K) 11 ($513.9K)
    All Agencies 61 ($9.8M) 5,345 ($751.8M)

    $213,954

  8. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($85.4K) 29 ($1.2M)
    All Agencies 19 ($260.8K) 596 ($27.3M)

    $85,425

  9. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($40.0K) 12 ($579.9K)
    All Agencies 3 ($99.9K) 62 ($9.4M)

    $40,000

  10. FREEDOM SCIENTIFIC INC.

    HQ: Clearwater, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($37.7K) 1 ($37.7K)
    All Agencies 1 ($37.7K) 1 ($37.7K)

    $37,700

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.

Impact

Top Contracts

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

  1. RECIPIENT

    THE MITRE CORPORATION

    AWARD AMOUNT

    $2,400,000

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

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

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    MOTOR VEHICLE TECHNOLOGIES SAFETY ANALYSES CONDUCTED WITH THE PARTNERSHIP FOR ANALYTICS RESEARCH IN TRAFFIC SAFETY (PARTS)

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Mar 23, 2026

    CONTRACT PERIOD

    3/23/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 3/23/26 Base Award $2,400,000
    Total Spending To-Date: $2,400,000
  2. RECIPIENT

    TRACK TECH, INC.

    AWARD AMOUNT

    $1,760,500

    Base Award
    PERFORMED IN

    LOWELL, MASSACHUSETTS

    NAICS CODE

    OTHER HEAVY AND CIVIL ENGINEERING CONSTRUCTION | 237990

    PSC CODE

    CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS | Y1LB

    DESCRIPTION

    REPLACE FOUR PASSENGER PLATFORMS AND A WOOD FENCE AND REPAIR TRACK AT LOWELL NATIONAL HISTORICAL PARK.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    3/5/26 → 4/30/27

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Base Award $1,760,500
    Total Spending To-Date: $1,760,500
  3. RECIPIENT

    RMA ASSOCIATES LLC

    AWARD AMOUNT

    $805,428

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    A NEW FIRM FIXED PRICE TASK ORDER AGAINST GSA'S CONTRACT NUMBER GS23F016AA IN THE AMOUNT OF $3,990,720.35 WITH RMA ASSOCIATES LLC FOR FISMA AUDIT SERVICES WITH A POP 03/09/2026 TO 11/08/2030.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    3/9/26 → 11/8/26

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Base Award $805,428
    Total Spending To-Date: $805,428
  4. RECIPIENT

    FEDWRITERS, INC.

    AWARD AMOUNT

    $597,067

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- ADMINISTRATIVE: LIBRARY | R605

    DESCRIPTION

    NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW CALL ORDER TITLED LIBRARY SUPPORT SERVICES UNDER FEDWRITERS, INC. BPA 693JK422A800003 IN THE AMOUNT OF $597,066.56 FOR THE PERIOD OF PERFORMANCE 03/24/2026-11/2/2026. EXCEPTION LIST SUBMITTE

    Funding Office

    693JK4 OST

    SIGNED

    Mar 20, 2026

    CONTRACT PERIOD

    3/24/26 → 11/2/26

    KNOWN TRANSACTIONS
    1. ▶ 3/20/26 Base Award $597,067
    Total Spending To-Date: $597,067
  5. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $507,963

    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 US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Base Award $507,963
    Total Spending To-Date: $507,963
  6. RECIPIENT

    VALID EVALUATION, INC.

    AWARD AMOUNT

    $430,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

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

    DESCRIPTION

    TO ESTABLISH A NEW TASK ORDER UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) NUMBER 693JK425D600001 WITH VALID EVALUATION, INC. THE TASK ORDER IS IN SUPPORT OF THE INFRASTRUCTURE INVESTMENTS AND JOBS ACT (IIJA) AND WILL PROVIDE FOR INDIVIDUAL

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Mar 3, 2026

    CONTRACT PERIOD

    3/4/26 → 3/3/27

    KNOWN TRANSACTIONS
    1. ▶ 3/3/26 Base Award $430,000
    Total Spending To-Date: $430,000
  7. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $239,171

    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 US DEPARTMENT OF TRANSPORTATION (DOT) WITH CONTINUOUS CONSOLIDATED FACILITIES MANAGEMENT (CFM) FACILITIES ENGINEERING, OPERATIONS AND MAINTENANCE ELEVAT

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    3/1/26 → 2/28/27

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Base Award $239,171
    Total Spending To-Date: $239,171
  8. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $213,954

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

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

    DESCRIPTION

    NEW NASA SEWP ORDER FOR THE PURCHASE OF NUIX SOFTWARE AND SUPPORT PER CONTRACTOR'S QUOTE NO. 365560.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Mar 24, 2026

    CONTRACT PERIOD

    3/24/26 → 3/23/27

    KNOWN TRANSACTIONS
    1. ▶ 3/24/26 Base Award $213,954
    Total Spending To-Date: $213,954
  9. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $85,425

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    RESEARCH AND DEVELOPMENT IN THE SOCIAL SCIENCES AND HUMANITIES | 541720

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER 693JK426D800002 AGAINST IDIQ 693JK423D800002 IS TO SUPPORT TRANSPORTATION RESEARCH BOARD CORE PROGRAM SPONSORS FOR ONE YEAR IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FROM MARCH 12, 2026, THROUGH MARCH 11, 2027

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Mar 12, 2026

    CONTRACT PERIOD

    3/12/26 → 3/11/27

    KNOWN TRANSACTIONS
    1. ▶ 3/12/26 Base Award $85,425
    Total Spending To-Date: $85,425
  10. RECIPIENT

    VINSYS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $40,000

    Base Award
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - STORAGE AS A SERVICE | DK10

    DESCRIPTION

    ISSUANCE OF THE FIRST MONTH OF THE Q3 BPA CALL UNDER BPA #6913G622A900001 FOR AMAZON WEB SERVICES (AWS) CLOUD HOSTING FOR THE VOLPE-DEVELOPED AND US NAVY SPONSORED SEAVISION PROJECT, FOR SERVICES FROM 1 APRIL TO 30 APRIL.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Mar 10, 2026

    CONTRACT PERIOD

    4/1/26 → 4/30/26

    KNOWN TRANSACTIONS
    1. ▶ 3/10/26 Base Award $40,000
    Total Spending To-Date: $40,000

Top De-obligations

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

  1. RECIPIENT

    VICINITY ENERGY CAMBRIDGE, LLC

    DE-OBLIGATION AMOUNT

    -$1,013,327

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    STEAM AND AIR-CONDITIONING SUPPLY | 221330

    PSC CODE

    UTILITIES- OTHER | S119

    DESCRIPTION

    IGF::OT::IGF PROVIDE STEAM UTILITY SERVICES FOR VOLPE CENTER FROM 02/01/17 - 04/05/26

    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

    Mar 26, 2026

    CONTRACT PERIOD

    2/1/17 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Supplemental Agreement for Work Within Scope -$1,013,327
    Total Spending To-Date: $3,191,801
  2. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$56,913

    Close Out
    PERFORMED IN

    BILLERICA, MASSACHUSETTS

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    AWARD OF TASK ORDER NO. CA 9502 ENTITLED WAKE TURBULENCE AND WEATHER DATA COLLECTION, PROCESSING, ANALYSIS AND APPLICATIONS.

    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

    Mar 11, 2026

    CONTRACT PERIOD

    3/13/09 → 3/12/14

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Close Out -$56,913
    Total Spending To-Date: $7,609,688
  3. RECIPIENT

    LEADER COMMUNICATIONS INC.

    DE-OBLIGATION AMOUNT

    -$54,141

    Close Out
    PERFORMED IN

    OKLAHOMA CITY, OKLAHOMA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF OTHER FUNCTIONS NEW TASK ORDER ON THE ATCALS TASK ORDER CONTRACT: STARS INSTALLATION AT OSAN AIR BASE REPUBLIC OF KOREA. THREE LINE ITEMS: SITE PREPARATION , AIR TRAFFIC CONTROLER TRAINING CONSOLES ACQUISITION, AND TOWER SITE PREPERATION AND STARS FINAL RELOCATION

    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

    Mar 11, 2026

    CONTRACT PERIOD

    7/20/12 → 7/19/14

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Close Out -$54,141
    Total Spending To-Date: $117,925
  4. RECIPIENT

    MACROSYS LLC

    DE-OBLIGATION AMOUNT

    -$52,826

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER SUPPORT SERVICES | 561990

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    TASK ORDER (TO) TITLED BTS BUSINESS PROCESS PROCEDURES POP DATES TO 9/26/22 - 9/25/23.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    Program Activities

    0029: RESEARCH, TECHNOLOGY AND EDUCATION PROGRAM

    SIGNED

    Mar 27, 2026

    CONTRACT PERIOD

    9/26/22 → 2/25/24

    KNOWN TRANSACTIONS
    1. ▶ 3/27/26 Close Out -$52,826
    Total Spending To-Date: $8,907
  5. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$28,617

    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 / TECHNICAL ASSISTANCE, BUSINESS REQUIREMENT ANALYSIS, OUTREACH AND CAPACITY BUILDING TO THE VOLPE CENTER.

    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

    Mar 25, 2026

    CONTRACT PERIOD

    8/20/20 → 6/11/21

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Close Out -$28,617
    Total Spending To-Date: $121,383

Performance Locations

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

Top States

  1. District Of Columbia

    12 contracts


    $2,891,908

  2. Virginia

    4 contracts


    $2,426,153

  3. Massachusetts

    9 contracts


    $653,174

  4. Florida

    3 contracts


    $66,260

  5. Maryland

    1 contracts


    $28,500

  6. Colorado

    1 contracts


    $-6,407

  7. Mississippi

    1 contracts


    $-6,976

  8. Oklahoma

    1 contracts


    $-54,141

Top Cities

  1. Washington, District Of Columbia

    12 contracts


    $2,891,908

  2. Mclean, VA

    1 contracts


    $2,400,000

  3. Lowell, MA

    1 contracts


    $1,760,500

  4. Reston, VA

    1 contracts


    $40,000

  5. Clearwater, FL

    1 contracts


    $37,700

  6. Gainesville, FL

    1 contracts


    $28,560

  7. Hyattsville, MD

    1 contracts


    $28,500

  8. Orlando, FL

    1 contracts


    $0

  9. Denver, CO

    1 contracts


    $-6,407

  10. Biloxi, MS

    1 contracts


    $-6,976

Vendor headquarters

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

Top States

  1. Virginia

    15 contracts


    $4,413,339

  2. Kentucky

    1 contracts


    $1,760,500

  3. Colorado

    2 contracts


    $423,593

  4. California

    1 contracts


    $213,954

  5. District Of Columbia

    1 contracts


    $85,425

Top Cities

  1. Mc Lean, VA

    1 contracts


    $2,400,000

  2. Calvert City, KY

    1 contracts


    $1,760,500

  3. Arlington, VA

    10 contracts


    $1,403,932

  4. Fairfax, VA

    1 contracts


    $597,067

  5. Denver, CO

    2 contracts


    $423,593

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