Meter Intelligence
Immediate Office of the Secretary of Transportation

Immediate Office of the Secretary of Transportation

← Period: April 2026 →

Total Spending: $6,150,311

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation April 2026

Subagency of Department of Transportation

⏱ GENERATED 7/8/2026

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

18

Contracts

32

Avg Contract

$192,197

Total Spending

$6,150,311

Reporting

Top Vendors

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

  1. NATIONAL ACADEMY OF SCIENCES

    HQ: Washington, District Of Columbia

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Immediate Office of the Secretary of Transportation 2 ($2.0M) 32 ($3.2M)
    All Agencies 38 ($1.3M) 677 ($32.3M)

    $1,999,953

  2. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Immediate Office of the Secretary of Transportation 7 ($1.8M) 20 ($3.2M)
    All Agencies 19 ($4.3M) 243 ($28.9M)

    $1,751,043

  3. THINKTEK LLC

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($1.2M) 2 ($1.2M)
    All Agencies 1 ($1.2M) 9 ($3.1M)

    $1,152,883

  4. STRONGBOW STRATEGIES LLC

    HQ: Gallup, NM

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($542.6K) 3 ($525.8K)
    All Agencies 1 ($542.6K) 75 ($1.6M)

    $542,574

  5. GENLOGS CORPORATON

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($169.9K) 1 ($169.9K)
    All Agencies 1 ($169.9K) 1 ($169.9K)

    $169,900

  6. BIALEK CORPORATION OF MARYLAND

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($150.3K) 1 ($150.3K)
    All Agencies 11 ($808.2K) 414 ($36.7M)

    $150,255

  7. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Immediate Office of the Secretary of Transportation 2 ($141.0K) 15 ($840.9K)
    All Agencies 3 ($157.9K) 69 ($9.8M)

    $141,000

  8. DS GOVERNMENT SOLUTIONS CORP

    HQ: Waltham, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($119.6K) 4 ($311.6K)
    All Agencies 2 ($238.3K) 84 ($6.8M)

    $119,603

  9. BLUEWIRE, LLC

    HQ: Sun Valley, ID

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($70.0K) 1 ($70.0K)
    All Agencies 1 ($70.0K) 1 ($70.0K)

    $70,000

  10. POLITICO, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($53.1K) 12 ($108.0K)
    All Agencies 2 ($53.1K) 196 ($722.0K)

    $53,100

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    NATIONAL ACADEMY OF SCIENCES

    AWARD AMOUNT

    $2,000,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    CONGRESSIONAL REQUEST - SENATE REPORT 119-74 -INDEPENDENT REVIEW OF DC AIRSPACE DESIGN, CIVIL-MILITARY COORDINATION, AND OPERATIONAL SAFETY IN THE NATIONAL CAPITAL REGION -FLIGHT 5342 THE IMPACT OF FLIGHT 5342 LEFT AN UNFORGETTING IMPRESSION THE A

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. 6/5/26 Other Administrative Action $0
    Total Spending To-Date: $2,000,000
  2. RECIPIENT

    THINKTEK LLC

    AWARD AMOUNT

    $1,152,883

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ALL OTHER BUSINESS SUPPORT SERVICES | 561499

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THINKTEK FOR THE OFFICE OF FINANCIAL MANAGEMENT, WORKING CAPITAL FUND TO EVALUATE CURRENT BUSINESS AND BILLING METHODOLOGY PROCESSES TO DEFINE AND DEVEL

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Apr 7, 2026

    CONTRACT PERIOD

    4/10/26 → 4/9/27

    KNOWN TRANSACTIONS
    1. ▶ 4/7/26 Base Award $1,152,883
    Total Spending To-Date: $1,152,883
  3. RECIPIENT

    STRONGBOW STRATEGIES LLC

    AWARD AMOUNT

    $542,574

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    THIS IS A FIRM FIXED PRICE AND TIME & MATERIAL TASK ORDER AGAINST FAA CONTRACT 6973GH-24-D-00030 TO PROVIDE PERSONNEL SERVICES TO SUPPORT TRANSPORTATION SAFETY INSTITUTE (TSI) ROUTING RTI-010. PERIOD OF PERFORMANCE: MARCH 4, 2026 TO MARCH 3,

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    3/4/26 → 3/3/27

    KNOWN TRANSACTIONS
    1. ▶ 4/28/26 Other Administrative Action +$542,574
    Total Spending To-Date: $542,574
  4. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $397,234

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | C214

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT, THE PROJECT MANAGEMENT AND ONSITE SUPERVISION AND FURNITURE RECONFIGURATION

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/1/26 Base Award $397,234
    Total Spending To-Date: $397,234
  5. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $358,153

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | C214

    DESCRIPTION

    TASK ORDER CREATED UNDER ALETO IDIQ, #693JK426D500003- THE VENDOR WILL PROVIDE FULL FURNITURE DISASSEMBLY, RELOCATION, RECONFIGURATION, AND REINSTALLATION SERVICES FOR THE DOT WEST BUILDING 3RD FLOOR. WORK INCLUDES REMOVING EXISTING SYSTEMS FURNITURE

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    4/6/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. 5/5/26 Funding Only Action +$44,911
    Total Spending To-Date: $358,153
  6. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $332,477

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | C214

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    4/6/26 → 8/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/27/26 Base Award $332,477
    Total Spending To-Date: $332,477
  7. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $299,631

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | C214

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER UNDER IDIQ CONTRACT NO. 693JK426D500003 IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES FOR DOT HEADQUARTERS BUILDING CONSOLIDATION PROJECT.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    4/6/26 → 7/31/26

    KNOWN TRANSACTIONS
    1. ▶ 4/15/26 Base Award $299,631
    Total Spending To-Date: $299,631
  8. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $192,288

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    NEW TASK ORDER AGAINST IDIQ 693JK426D500003 FOR FURNITURE FOR OIG COLUMBUS REGIONAL OFFICE

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    4/28/26 → 4/27/27

    KNOWN TRANSACTIONS
    1. ▶ 4/28/26 Base Award $192,288
    Total Spending To-Date: $192,288
  9. RECIPIENT

    GENLOGS CORPORATON

    AWARD AMOUNT

    $169,900

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD | 484121

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    SBIR PHASE III TO EXECUTE A PROOF-OF-CONCEPT (POC) TO DETERMINE THE FEASIBILITY OF IDENTIFYING UNAUTHORIZED POINT-TO-POINT OPERATIONS BY FOREIGN-DOMICILED CARRIERS IN THE UNITED STATES. BY INTEGRATING A SAMPLE OF PRIVATE SECTOR SENSOR DATA

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    4/10/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/10/26 Base Award $169,900
    Total Spending To-Date: $169,900
  10. RECIPIENT

    BIALEK CORPORATION OF MARYLAND

    AWARD AMOUNT

    $150,255

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER WITH BIALEK CORPORATION OF MARYLAND (BIALEK ENVIRONMENTS) TO PROCURE FURNITURE (ITEMS) IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT. THE TOTAL AMOUNT OF THIS PURCHASE ORDER IS $150,255.00 AND THE PERIOD OF PERFORM

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    4/13/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. 5/28/26 Funding Only Action +$20,633
    Total Spending To-Date: $150,255

Top De-obligations

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

  1. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$30,390

    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 / MOTOR CARRIER SAFETY APPLIED ANALYSIS 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

    Apr 16, 2026

    CONTRACT PERIOD

    3/27/20 → 7/21/20

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Close Out -$30,390
    Total Spending To-Date: $353,599
  2. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$21,545

    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 / COMMERCIAL DRIVERS LICENSE (CDL) 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

    Apr 16, 2026

    CONTRACT PERIOD

    9/23/21 → 11/30/22

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Close Out -$21,545
    Total Spending To-Date: $206,455
  3. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$16,438

    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

    NEW SCOAR CTSS TASK ORDER TO PROVIDE INFORMATION SYSTEMS ANALYSIS, DESIGN AND DEVELOPMENT, TRAINING, COMMUNICATIONS, GRAPHIC DESIGN, AND PROGRAM EVALUATION EXPERTISE.

    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

    Apr 16, 2026

    CONTRACT PERIOD

    11/2/20 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Close Out -$16,438
    Total Spending To-Date: $184,312
  4. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$7,422

    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

    V320 AND V340 FINANCIAL AND ADMINISTRATIVE 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

    Apr 16, 2026

    CONTRACT PERIOD

    3/27/20 → 3/26/21

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Close Out -$7,422
    Total Spending To-Date: $288,965
  5. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$6,684

    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: INNOVATIVE FINANCE 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

    Apr 16, 2026

    CONTRACT PERIOD

    7/2/21 → 3/12/22

    KNOWN TRANSACTIONS
    1. ▶ 4/16/26 Close Out -$6,684
    Total Spending To-Date: $293,316

Performance Locations

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

Top States

  1. District Of Columbia

    13 contracts


    $5,514,161

  2. Virginia

    2 contracts


    $249,900

  3. Massachusetts

    14 contracts


    $179,377

  4. Maryland

    1 contracts


    $150,255

  5. California

    1 contracts


    $34,944

  6. Oklahoma

    1 contracts


    $0

Top Cities

  1. Washington, District Of Columbia

    13 contracts


    $5,514,161

  2. Cambridge, MA

    13 contracts


    $181,865

  3. Arlington, VA

    1 contracts


    $169,900

  4. Rockville, MD

    1 contracts


    $150,255

  5. Sterling, VA

    1 contracts


    $80,000

  6. Los Angeles, CA

    1 contracts


    $34,944

  7. Oklahoma City, OK

    1 contracts


    $0

  8. Boston, MA

    1 contracts


    $-2,488

Vendor headquarters

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

Top States

  1. Virginia

    20 contracts


    $3,183,585

  2. District Of Columbia

    2 contracts


    $1,999,953

  3. New Mexico

    1 contracts


    $542,574

  4. Maryland

    2 contracts


    $164,863

  5. Massachusetts

    1 contracts


    $119,603

Top Cities

  1. Washington, District Of Columbia

    2 contracts


    $1,999,953

  2. Arlington, VA

    17 contracts


    $1,889,702

  3. Fairfax, VA

    1 contracts


    $1,152,883

  4. Gallup, NM

    1 contracts


    $542,574

  5. Rockville, MD

    2 contracts


    $164,863

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