Immediate Office of the Secretary of Transportation

Immediate Office of the Secretary of Transportation

← Period: July 2026 →

Total Spending: $12,482,173

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation July 2026

Subagency of Department of Transportation

⏱ GENERATED 8/24/2026

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

29

Contracts

42

Avg Contract

$297,195

Total Spending

$12,482,173

Reporting

Top Vendors

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

  1. INTELLIMAR INC

    HQ: Sykesville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($2.7M) 1 ($2.7M)
    All Agencies 2 ($3.4M) 6 ($3.4M)

    $2,696,607

  2. EMCOR GOVERNMENT SERVICES, INC

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Immediate Office of the Secretary of Transportation 3 ($1.8M) 46 ($18.1M)
    All Agencies 24 ($2.7M) 551 ($94.6M)

    $1,836,943

  3. KBR WYLE SERVICES, LLC

    HQ: Lexington Park, MD

    Contracts: 9

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Immediate Office of the Secretary of Transportation 9 ($1.7M) 21 ($5.0M)
    All Agencies 9 ($1.7M) 233 ($129.3M)

    $1,714,045

  4. TRANALYTICS, LLC

    HQ: Bedford, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($1.7M) 3 ($1.9M)
    All Agencies 1 ($1.7M) 3 ($1.9M)

    $1,711,820

  5. DELL FEDERAL SYSTEMS L.P

    HQ: Round Rock, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($1.3M) 8 ($2.3M)
    All Agencies 17 ($13.6M) 1,770 ($1.1B)

    $1,282,583

  6. TOOL, INC.

    HQ: Marblehead, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($997.5K) 2 ($997.5K)
    All Agencies 1 ($997.5K) 2 ($997.5K)

    $997,533

  7. MONSTER GOVERNMENT SOLUTIONS, LLC

    HQ: Weston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($820.9K) 1 ($820.9K)
    All Agencies 3 ($942.2K) 43 ($6.5M)

    $820,929

  8. SOUTHWEST RESEARCH INSTITUTE

    HQ: San Antonio, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($499.6K) 2 ($1.3M)
    All Agencies 3 ($383.8K) 275 ($143.7M)

    $499,601

  9. CALLENTIS CONSULTING GROUP LLC

    HQ: Austin, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($498.6K) 2 ($498.6K)
    All Agencies 1 ($498.6K) 2 ($498.6K)

    $498,577

  10. TYSON PROJECT MANAGEMENT GROUP LLC

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($423.5K) 3 ($640.5K)
    All Agencies 2 ($442.7K) 40 ($3.0M)

    $423,536

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    INTELLIMAR INC

    AWARD AMOUNT

    $2,696,607

    Base Award
    PERFORMED IN

    GREAT NECK, NEW YORK

    NAICS CODE

    OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING | 334290

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    VICKERY GATE CONTROL POINT PHASE II

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jul 10, 2026

    CONTRACT PERIOD

    7/10/26 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 7/10/26 Base Award $2,696,607
    Total Spending To-Date: $2,696,607
  2. RECIPIENT

    TRANALYTICS, LLC

    AWARD AMOUNT

    $1,711,820

    Base Award
    PERFORMED IN

    BEDFORD, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12

    DESCRIPTION

    FY26 PHASE II AWARD WITH TRANALYTICS LLC UNDER TOPIC AI FOR TRANSPORTATION PLANNING AND DESIGN (AI TPD).

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jul 1, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/28

    KNOWN TRANSACTIONS
    1. ▶ 7/1/26 Base Award $1,711,820
    Total Spending To-Date: $1,711,820
  3. RECIPIENT

    EMCOR GOVERNMENT SERVICES, INC

    AWARD AMOUNT

    $1,659,851

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION | 236220

    PSC CODE

    MAINTENANCE OF OFFICE BUILDINGS | Z1AA

    DESCRIPTION

    CALL ORDER AGAINST 693JK422A500003 FOR CAFETERIA DEMO FOR CONSOLIDATION FUTURE PROJECT SPACE IN THE AMOUNT OF $1,659,851.24 AND THE POP FROM 6/23/2026 TO 5/15/2027.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jul 15, 2026

    CONTRACT PERIOD

    6/23/26 → 5/15/27

    KNOWN TRANSACTIONS
    1. ▶ 7/15/26 Base Award $1,659,851
    Total Spending To-Date: $1,659,851
  4. RECIPIENT

    DELL FEDERAL SYSTEMS L.P

    AWARD AMOUNT

    $1,282,583

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SOFTWARE PUBLISHERS | 513210

    PSC CODE

    IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7J20

    DESCRIPTION

    NEW CALL ORDER AGAINST FAA'S BPA CONTRACT NUMBER 692M15-23-A-00001, TO PAY ANNUAL PAYMENT YR 4 FOR MICROSOFT ENTERPRISE LEVEL AGREEMENT (ELA) RENEWAL FOR DOTOIG.

    Funding Office

    OIG OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jul 9, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. ▶ 7/9/26 Base Award $1,282,583
    Total Spending To-Date: $1,282,583
  5. RECIPIENT

    TOOL, INC.

    AWARD AMOUNT

    $997,533

    Base Award
    PERFORMED IN

    MARBLEHEAD, MASSACHUSETTS

    NAICS CODE

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

    PSC CODE

    TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12

    DESCRIPTION

    TOOL., INC. PHASE II SBIR UNDER TOPIC 24-NH6: ANCHOR DESIGN FOR UNIVERSAL DOCKING INTERFACE GEOMETRY

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jul 6, 2026

    CONTRACT PERIOD

    7/8/26 → 7/7/28

    KNOWN TRANSACTIONS
    1. ▶ 7/6/26 Base Award $997,533
    Total Spending To-Date: $997,533
  6. RECIPIENT

    MONSTER GOVERNMENT SOLUTIONS, LLC

    AWARD AMOUNT

    $820,929

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER TRAINING | 611420

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    THIS CALL ORDER IS ISSUED TO OBTAIN AND IMPLEMENT AN AUTOMATED TALENT ACQUISITION AND HIRING MANAGEMENT SUITE THAT SUPPORTS THE DOT'S END-TO-END TALENT ACQUISITION.

    Funding Office

    WCF OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jul 24, 2026

    CONTRACT PERIOD

    7/29/26 → 7/28/27

    KNOWN TRANSACTIONS
    1. ▶ 7/24/26 Base Award $820,929
    Total Spending To-Date: $820,929
  7. RECIPIENT

    SOUTHWEST RESEARCH INSTITUTE

    AWARD AMOUNT

    $499,601

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THIS TASK ORDER IS ISSUED UNDER TESTING AND RAPID PROTOTYPING IN SUPPORT OF INTEROPERABLE AUTOMATION SAFETY TRPIAS IDIQ CONTRACT NO.693JK425D600006 FOR SPOOFING INTEGRITY LIBRARY FOR L-BANDS (SILL) - GPS DATA SPOOFING TEST VECTOR DEVELOPMENT FOR AUTO

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jul 16, 2026

    CONTRACT PERIOD

    6/26/26 → 12/25/27

    KNOWN TRANSACTIONS
    1. ▶ 7/16/26 Base Award $499,601
    Total Spending To-Date: $499,601
  8. RECIPIENT

    CALLENTIS CONSULTING GROUP LLC

    AWARD AMOUNT

    $498,577

    Base Award
    PERFORMED IN

    AUSTIN, TEXAS

    NAICS CODE

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

    PSC CODE

    TRANSPORTATION R&D SERVICES; SURFACE TRANSPORTATION, PUBLIC TRANSIT, AND RAIL; APPLIED RESEARCH | AS12

    DESCRIPTION

    CALLENTIS CONSULTING GROUP, LLC: SBIR PHASE IIB AWARD-SBIR TOPIC NO. 21-FH2: IN-SITU DETERMINATION OF PORE SOLUTION RESISTIVITY.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jul 22, 2026

    CONTRACT PERIOD

    7/22/26 → 7/21/28

    KNOWN TRANSACTIONS
    1. ▶ 7/22/26 Base Award $498,577
    Total Spending To-Date: $498,577
  9. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $476,833

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS)/POSITIONING, NAVIGATION AND TIMING (PNT) ENGINEERING AND PROGRAMMATIC SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Jul 24, 2026

    CONTRACT PERIOD

    8/1/26 → 7/31/27

    KNOWN TRANSACTIONS
    1. ▶ 7/24/26 Base Award $476,833
    Total Spending To-Date: $476,833
  10. RECIPIENT

    TYSON PROJECT MANAGEMENT GROUP LLC

    AWARD AMOUNT

    $423,536

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THIS CONTRACT IS ESTABLISHED BETWEEN USDOT/M-90 AND TYSON PROJECT MANAGEMENT GROUP. LLC. THIS AWARD IS A BRIDGE CONTRACT, INCORPORATING THE SAME TERMS AND CONDITIONS AS CONTRACT NO.693JK424C500014 TO ENSURE CONTINUITY OF SERVICES SUPPORTING THE DOT H

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    SIGNED

    Jul 9, 2026

    CONTRACT PERIOD

    5/22/26 → 5/21/27

    KNOWN TRANSACTIONS
    1. ▶ 7/9/26 Base Award $423,536
    Total Spending To-Date: $423,536

Top De-obligations

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

  1. RECIPIENT

    SCIENCE APPLICATIONS INTERNATIONAL CORPORATION

    DE-OBLIGATION AMOUNT

    -$113,941

    Close Out
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    IGF::OT::IGF ATEPS EN-ROUTE AUTOMATION MODERNIZATION (ERAM) PROGRAM MANAGEMENT SUPPORT

    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

    Jul 30, 2026

    CONTRACT PERIOD

    5/2/17 → 7/31/18

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$60,000
    2. 4/4/24 Funding Only Action $0
    3. 4/22/24 Other Administrative Action $0
    4. 4/24/24 Funding Only Action +$75,000
    5. 4/26/24 Funding Only Action +$85,000
    6. 4/29/24 Funding Only Action +$130,000
    7. 4/29/24 Funding Only Action -$12,819
    8. 5/9/24 Other Administrative Action $0
    9. 5/9/24 Funding Only Action +$123,000
    10. 5/21/24 Other Administrative Action $0
    11. 5/23/24 Funding Only Action $0
    12. 5/23/24 Supplemental Agreement for Work Within Scope $0
    13. 5/24/24 Funding Only Action +$1,151
    14. 5/29/24 Funding Only Action +$75,000
    15. 5/29/24 Funding Only Action +$221,506
    16. 5/31/24 Funding Only Action $0
    17. 6/14/24 Funding Only Action $0
    18. 6/14/24 Definitize Change Order -$28,195,537
    19. 6/17/24 Funding Only Action +$78,271
    20. 6/20/24 Funding Only Action -$1,280
    21. 6/25/24 Other Administrative Action $0
    22. 6/25/24 Funding Only Action +$46,129
    23. 6/25/24 Supplemental Agreement for Work Within Scope +$274,534
    24. 6/28/24 Funding Only Action -$34,552
    25. 6/28/24 Supplemental Agreement for Work Within Scope +$1,448,061
    26. 7/2/24 Funding Only Action -$26,659
    27. 7/2/24 Funding Only Action +$14,804
    28. 7/12/24 Funding Only Action -$82,702
    29. 7/12/24 Supplemental Agreement for Work Within Scope $0
    30. 7/16/24 Funding Only Action -$1,487,807
    31. 7/22/24 Funding Only Action -$431,123
    32. 7/22/24 Funding Only Action +$5,503
    33. 7/23/24 Supplemental Agreement for Work Within Scope -$55,033
    34. 7/26/24 Funding Only Action -$52,759
    35. 8/5/24 Funding Only Action -$69,778
    36. 8/8/24 Additional Work (New Agreement) +$579,000
    37. 8/13/24 Funding Only Action -$577
    38. 8/13/24 Funding Only Action -$73,351
    39. 8/14/24 Funding Only Action -$79,976
    40. 8/14/24 Supplemental Agreement for Work Within Scope -$1,570,933
    41. 8/15/24 Other Administrative Action +$3,110
    42. 8/19/24 Other Administrative Action $0
    43. 8/20/24 Exercise an Option +$1,545,000
    44. 8/21/24 Funding Only Action $0
    45. 8/22/24 Other Administrative Action +$722,370
    46. 8/22/24 Exercise an Option +$336,596
    47. 8/29/24 Other Administrative Action -$430,110
    48. 9/4/24 Funding Only Action -$1,454
    49. 9/10/24 Funding Only Action -$81,243
    50. 9/10/24 Funding Only Action $0
    51. 9/12/24 Funding Only Action -$250,867
    52. 9/12/24 Funding Only Action -$13,571
    53. 9/16/24 Funding Only Action +$70,000
    54. 9/16/24 Definitize Change Order +$2,099,274
    55. 9/16/24 Change Order -$258,256
    56. 9/19/24 Change Order -$355,902
    57. 9/25/24 Funding Only Action $0
    58. 9/25/24 Funding Only Action -$63,904
    59. 9/27/24 Funding Only Action -$2,035
    60. 9/30/24 Funding Only Action -$65,158
    61. 10/1/24 Supplemental Agreement for Work Within Scope +$985,698
    62. 10/2/24 Funding Only Action $0
    63. 10/17/24 Change Order -$220,387
    64. 10/18/24 Other Administrative Action $0
    65. 10/25/24 Funding Only Action +$25,000
    66. 10/30/24 Funding Only Action +$255,000
    67. 11/6/24 Funding Only Action +$181,843
    68. 11/14/24 Funding Only Action +$3,954,114
    69. 11/14/24 Other Administrative Action $0
    70. 12/17/24 Funding Only Action -$74,478
    71. 12/17/24 Supplemental Agreement for Work Within Scope -$1,640,091
    72. 12/20/24 Funding Only Action +$355,350
    73. 12/23/24 Change Order -$188,829
    74. 1/8/25 Supplemental Agreement for Work Within Scope $0
    75. 1/8/25 Funding Only Action +$63,750
    76. 1/8/25 Funding Only Action $0
    77. 1/13/25 Funding Only Action +$16,000
    78. 1/23/25 Funding Only Action -$601,788
    79. 1/29/25 Funding Only Action +$267,500
    80. 1/30/25 Supplemental Agreement for Work Within Scope -$1,332,420
    81. 1/30/25 Supplemental Agreement for Work Within Scope +$4,447
    82. 2/3/25 Funding Only Action +$4,000
    83. 2/7/25 Funding Only Action -$1,310,802
    84. 2/7/25 Funding Only Action +$40,000
    85. 2/7/25 Funding Only Action +$64,958
    86. 2/10/25 Other Administrative Action $0
    87. 2/14/25 Funding Only Action +$75,711
    88. 2/19/25 Funding Only Action +$254,795
    89. 2/21/25 Funding Only Action -$818
    90. 3/3/25 Definitize Change Order $0
    91. 3/17/25 Funding Only Action -$668,474
    92. 3/28/25 Funding Only Action +$75,000
    93. 3/31/25 Funding Only Action +$200
    94. 4/1/25 Funding Only Action +$4,640
    95. 4/8/25 Funding Only Action +$150,000
    96. 4/9/25 Funding Only Action +$62,833
    97. 4/28/25 Close Out -$9,749
    98. 4/28/25 Funding Only Action +$149,715
    99. 5/8/25 Funding Only Action +$150,000
    100. 5/9/25 Funding Only Action +$8,000
    Total Spending To-Date: $1,401,321
  2. RECIPIENT

    CITY OF CAMBRIDGE

    DE-OBLIGATION AMOUNT

    -$39,223

    Close Out
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    WATER AND SEWER UTILITY SERVICES FOR THE VOLPE CENTER. AWARDED SUBJECT TO THE AVAILABILITY OF FY'24 FUNDS.

    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

    Jul 14, 2026

    CONTRACT PERIOD

    10/1/23 → 1/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/14/26 Close Out -$39,223
    Total Spending To-Date: $10,833
  3. RECIPIENT

    CITY OF CAMBRIDGE

    DE-OBLIGATION AMOUNT

    -$29,080

    Close Out
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    WATER AND SEWER UTILITY SERVICES FOR THE VOLPE CENTER FOR THE PERIOD OF 10/01/21 - 09/30/22, AWARDED SUBJECT TO THE AVAILABILITY OF FY22 FUNDS

    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

    Jul 14, 2026

    CONTRACT PERIOD

    10/1/21 → 9/30/22

    KNOWN TRANSACTIONS
    1. ▶ 7/14/26 Close Out -$29,080
    Total Spending To-Date: $30,920
  4. RECIPIENT

    THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC

    DE-OBLIGATION AMOUNT

    -$16,905

    Supplemental Agreement for Work Within Scope
    PERFORMED IN

    LAUREL, MARYLAND

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    PURCHASE ORDER FOR ENGINEERING SERVICES FOR THE AUTOMATIC DEPENDENT SURVEILLANCE - BROADCAST (ADS-B) AND ADVANCED SURVEILLANCE ENHANCED PROCEDURAL SEPARATION (ASEPS) PROGRAMS

    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

    Jul 30, 2026

    CONTRACT PERIOD

    10/1/21 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 7/30/26 Supplemental Agreement for Work Within Scope -$16,905
    Total Spending To-Date: $232,989
  5. RECIPIENT

    CITY OF CAMBRIDGE

    DE-OBLIGATION AMOUNT

    -$11,372

    Close Out
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    WATER SUPPLY AND IRRIGATION SYSTEMS | 221310

    PSC CODE

    UTILITIES- WATER | S114

    DESCRIPTION

    WATER AND SEWER UTILITY SERVICES FOR VOLPE CENTER. AWARD MADE WITH $0 OBLIGATED, SUBJECT TO THE AVAILABILITY OF FY23 FUNDING.

    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

    Jul 14, 2026

    CONTRACT PERIOD

    10/1/22 → 9/30/23

    KNOWN TRANSACTIONS
    1. ▶ 7/14/26 Close Out -$11,372
    Total Spending To-Date: $38,628

Performance Locations

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

Top States

  1. District Of Columbia

    16 contracts


    $5,158,551

  2. Massachusetts

    18 contracts


    $4,489,850

  3. New York

    1 contracts


    $2,696,607

  4. Texas

    1 contracts


    $498,577

  5. Kansas

    1 contracts


    $96,667

  6. West Virginia

    1 contracts


    $75,087

  7. Not Listed

    1 contracts


    $38,562

  8. Maryland

    1 contracts


    $-16,905

  9. Virginia

    2 contracts


    $-89,767

Top Cities

  1. Washington, District Of Columbia

    16 contracts


    $5,158,551

  2. Great Neck, NY

    1 contracts


    $2,696,607

  3. Cambridge, MA

    16 contracts


    $1,780,496

  4. Bedford, MA

    1 contracts


    $1,711,820

  5. Marblehead, MA

    1 contracts


    $997,533

  6. Austin, TX

    1 contracts


    $498,577

  7. Fort Riley, KS

    1 contracts


    $96,667

  8. Shepherdstown, WV

    1 contracts


    $75,087

  9. Not Listed

    1 contracts


    $38,562

  10. Springfield, VA

    1 contracts


    $24,174

Vendor headquarters

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

Top States

  1. Maryland

    13 contracts


    $4,857,283

  2. Massachusetts

    7 contracts


    $3,450,608

  3. Texas

    4 contracts


    $2,377,428

  4. Virginia

    6 contracts


    $1,785,127

  5. District Of Columbia

    3 contracts


    $139,609

Top Cities

  1. Sykesville, MD

    1 contracts


    $2,696,607

  2. Arlington, VA

    3 contracts


    $1,836,943

  3. Lexington Park, MD

    9 contracts


    $1,714,045

  4. Bedford, MA

    1 contracts


    $1,711,820

  5. Round Rock, TX

    1 contracts


    $1,282,583

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