MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation September 2026

Subagency of Department of Transportation

⏱ GENERATED 9/20/2026

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

31

Contracts

39

Avg Contract

$147,963

Total Spending

$5,770,568

Reporting

Top Vendors

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

KBR WYLE SERVICES, LLC

HQ: Lexington Park, MD

Contracts: 3

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Immediate Office of the Secretary of Transportation	3 ($1.9M)	26 ($7.8M)
All Agencies	3 ($1.9M)	238 ($132.1M)

$1,942,163

FACILITY RX, LLC

HQ: San Antonio, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Immediate Office of the Secretary of Transportation	2 ($650.8K)	5 ($921.5K)
All Agencies	8 ($936.1K)	21 ($1.9M)

$650,781

ALETO, INC.

HQ: Arlington, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Immediate Office of the Secretary of Transportation	2 ($520.3K)	23 ($3.7M)
All Agencies	12 ($2.8M)	270 ($32.1M)

$520,258

SENSLYTICS CORPORATION

HQ: Peachtree Corners, GA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Immediate Office of the Secretary of Transportation	1 ($510.7K)	2 ($510.7K)
All Agencies	1 ($510.7K)	2 ($510.7K)

$510,692

METGREEN SOLUTIONS INC

HQ: Norfolk, NE

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Immediate Office of the Secretary of Transportation	1 ($416.4K)	8 ($1.5M)
All Agencies	17 ($7.8M)	402 ($287.1M)

$416,376

LOGISTICS APPLICATIONS INC.

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Immediate Office of the Secretary of Transportation	1 ($403.6K)	1 ($403.6K)
All Agencies	1 ($403.6K)	6 ($701.7K)

$403,604

MICROSOFT CORPORATION

HQ: Redmond, WA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Immediate Office of the Secretary of Transportation	1 ($387.1K)	5 ($835.8K)
All Agencies	1 ($387.1K)	341 ($256.8M)

$387,111

TYLER FEDERAL, LLC

HQ: Herndon, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Immediate Office of the Secretary of Transportation	1 ($342.7K)	7 ($577.9K)
All Agencies	4 ($645.0K)	119 ($18.1M)

$342,689

CARAHSOFT TECHNOLOGY CORP

HQ: Reston, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Immediate Office of the Secretary of Transportation	1 ($338.6K)	8 ($771.9K)
All Agencies	70 ($53.8M)	4,419 ($1.9B)

$338,620

TCG INC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	September 2026	All Time
Immediate Office of the Secretary of Transportation	1 ($258.3K)	3 ($301.6K)
All Agencies	1 ($258.3K)	27 ($26.9M)

$258,273

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

KBR WYLE SERVICES, LLC

AWARD AMOUNT

$1,648,444

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) BPA / SAFETY ASSURANCE SYSTEM (SAS) SUPPORT

Funding Office

VOLPE NATL TRANSPORTATION SYS CNTR

SIGNED

Sep 1, 2026

CONTRACT PERIOD

9/1/26 → 8/31/31
KNOWN TRANSACTIONS
1. ▶ 9/1/26 Base Award $1,648,444
Total Spending To-Date: $1,648,444
RECIPIENT

FACILITY RX, LLC

AWARD AMOUNT

$604,521

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

USED HOUSEHOLD AND OFFICE GOODS MOVING | 484210

PSC CODE

MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | J071

DESCRIPTION

THIS IS A NEW TASK ORDE AGAINST FACILITY RX, LLC IDIQ CONTRACT 693JK426D500002 FOR DOT-OIG HQ PORTALS II (PHASE 1) FF&E FIT-OUT AT 445 12TH STREET SW, SUITE 400, WASHINGTON DC 20554 WITH A POP FROM 9/18//2026 TO 9/30/2027.

Funding Office

OIG OFFICE OF THE IMMEDIATE SEC.

SIGNED

Sep 17, 2026

CONTRACT PERIOD

9/18/26 → 9/30/27
KNOWN TRANSACTIONS
1. ▶ 9/17/26 Base Award $604,521
Total Spending To-Date: $604,521
RECIPIENT

SENSLYTICS CORPORATION

AWARD AMOUNT

$510,692

Base Award
PERFORMED IN

EDMOND, OKLAHOMA

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

SENSLYTICS CORPORATION PHASE II UNDER TOPIC 24-PH1: INNOVATIVE SOLUTIONS FOR INTERNAL CORROSION CONTROL OF HAZARDOUS LIQUID PIPELINES

Funding Office

VOLPE NATL TRANSPORTATION SYS CNTR

SIGNED

Sep 9, 2026

CONTRACT PERIOD

9/9/26 → 9/8/28
KNOWN TRANSACTIONS
1. ▶ 9/9/26 Base Award $510,692
Total Spending To-Date: $510,692
RECIPIENT

METGREEN SOLUTIONS INC

AWARD AMOUNT

$416,376

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

NEW TASK ORDER UNDER NASA SEWP FOR THE PURCHASE OF DELL HARDWARE

Funding Office

OIG OFFICE OF THE IMMEDIATE SEC.

SIGNED

Sep 10, 2026

CONTRACT PERIOD

9/14/26 → 11/13/26
KNOWN TRANSACTIONS
1. ▶ 9/10/26 Base Award $416,376
Total Spending To-Date: $416,376
RECIPIENT

LOGISTICS APPLICATIONS INC.

AWARD AMOUNT

$403,604

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER 693JK426F55017N UNDER GSA CONTRACT NO. GS10F0345T IS THAT THE CONTRACTOR SHALL PROVIDE INVENTORY MANAGEMENT AND WAREHOUSE OPERATIONS SUPPORT SERVICES AS FURTHER DETAILED IN THE TASK ORDER STATEMENT OF WORK (SOW).

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

SIGNED

Sep 14, 2026

CONTRACT PERIOD

9/14/26 → 9/13/27
KNOWN TRANSACTIONS
1. ▶ 9/14/26 Base Award $403,604
Total Spending To-Date: $403,604
RECIPIENT

MICROSOFT CORPORATION

AWARD AMOUNT

$387,111

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

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

DESCRIPTION

CALL ORDER FOR MICROSOFT UNIFIED SUPPORT RENEWAL FOR DOT OIG UNDER FAA BPA 692M15-25-A-00001.

Funding Office

OIG OFFICE OF THE IMMEDIATE SEC.

SIGNED

Sep 1, 2026

CONTRACT PERIOD

8/29/26 → 8/28/27
KNOWN TRANSACTIONS
1. ▶ 9/1/26 Base Award $387,111
Total Spending To-Date: $387,111
RECIPIENT

TYLER FEDERAL, LLC

AWARD AMOUNT

$342,689

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

DESCRIPTION

NEW PURCHASE ORDER - ICMS PLATFORM UPGRADED FEDRAMP CLOUD MIGRATION AND APPLICATION SUPPORT

Funding Office

OIG OFFICE OF THE IMMEDIATE SEC.

SIGNED

Sep 9, 2026

CONTRACT PERIOD

9/1/26 → 8/31/30
KNOWN TRANSACTIONS
1. ▶ 9/9/26 Base Award $342,689
Total Spending To-Date: $342,689
RECIPIENT

CARAHSOFT TECHNOLOGY CORP

AWARD AMOUNT

$338,620

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

SOFTWARE PUBLISHERS | 511210

PSC CODE

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

DESCRIPTION

THIS PURCHASE ORDER IS ISSUED FOR ANNUAL RENEWAL OF SAP LICENSE ENTERPRISE MAINTENANCE SUPPORT.

Funding Office

OST OFFICE OF THE IMMEDIATE SEC.

SIGNED

Sep 16, 2026

CONTRACT PERIOD

9/28/26 → 9/27/27
KNOWN TRANSACTIONS
1. ▶ 9/16/26 Base Award $338,620
Total Spending To-Date: $338,620
RECIPIENT

ALETO, INC.

AWARD AMOUNT

$271,975

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

PSC CODE

MISCELLANEOUS FURNITURE AND FIXTURES | 7195

DESCRIPTION

THIS CALL ORDER ESTABLISHED AGAINST IDIQ WITH ALETO, INC. #693JK426D500003 FOR DOT WEST BUILDING, OCIO CONCOURSE STORE RELOCATION IN SUPPORT OF THE DOT HQ CONSOLIDATION PROJECT.

Funding Office

WCF OFFICE OF THE IMMEDIATE SEC.

SIGNED

Sep 10, 2026

CONTRACT PERIOD

8/11/26 → 12/31/29
KNOWN TRANSACTIONS
1. ▶ 9/10/26 Base Award $271,975
Total Spending To-Date: $271,975
RECIPIENT

TCG INC

AWARD AMOUNT

$258,273

Base Award
PERFORMED IN

CAMBRIDGE, MASSACHUSETTS

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

DESCRIPTION

SOFTWARE ENGINEERING SERVICES (SWES)/FMCSA'S PRISM PROGRAM AND CRASH ACCOUNTABILITY PROGRAM SUPPORT

Major Program

SOFTWARE ENGINEERING SUPPORT BPA

Funding Office

VOLPE NATL TRANSPORTATION SYS CNTR

SIGNED

Sep 18, 2026

CONTRACT PERIOD

9/21/26 → 7/14/27
KNOWN TRANSACTIONS
1. ▶ 9/18/26 Base Award $258,273
Total Spending To-Date: $258,273

Top De-obligations

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

RECIPIENT

CHANGEIS, INC.

DE-OBLIGATION AMOUNT

-$171,608

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 / INFORMATION SYSTEMS ANALYSIS, DESIGN, AND DEVELOPMENT EXPERTISE SUPPORT TO THE FMCSA COMPLIANCE, SAFETY, ACCOUNTABILITY PROGRAM

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

Sep 2, 2026

CONTRACT PERIOD

8/1/20 → 10/13/21
KNOWN TRANSACTIONS
1. ▶ 9/2/26 Close Out -$171,608
Total Spending To-Date: $1,358,392
RECIPIENT

CHANGEIS, INC.

DE-OBLIGATION AMOUNT

-$150,021

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 CONTRACT MANAGEMENT AND ADMINISTRATIVE SERVICES

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

Sep 10, 2026

CONTRACT PERIOD

3/27/20 → 4/9/21
KNOWN TRANSACTIONS
1. ▶ 9/10/26 Close Out -$150,021
Total Spending To-Date: $1,839,317
RECIPIENT

CHANGEIS, INC.

DE-OBLIGATION AMOUNT

-$98,195

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 / SUPPORT TO THE FMCSA BY PROVIDING CONSULTING SERVICES AND TECH SUPPORT IN THE AREA OF MOTOR CARRIER SAFETY APPLIED ANALYSIS.

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

Sep 10, 2026

CONTRACT PERIOD

7/22/20 → 7/21/21
KNOWN TRANSACTIONS
1. ▶ 9/10/26 Close Out -$98,195
Total Spending To-Date: $1,748,805
RECIPIENT

CHANGEIS, INC.

DE-OBLIGATION AMOUNT

-$30,591

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 / FMCSA/MC-EC SUPPORT (WEB DESIGN&TECHNOLOGY DELIVERY)

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

Sep 8, 2026

CONTRACT PERIOD

3/27/20 → 7/31/20
KNOWN TRANSACTIONS
1. ▶ 9/8/26 Close Out -$30,591
Total Spending To-Date: $309,409
RECIPIENT

CHANGEIS, INC.

DE-OBLIGATION AMOUNT

-$19,492

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 / THE CONTRACTOR SHALL PROVIDE WRITING AND EDITING, GRAPHICS, WEB DESIGN AND TECHNOLOGY DELIVERY SUPPORT TO V-120.

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

Sep 1, 2026

CONTRACT PERIOD

10/1/20 → 10/25/21
KNOWN TRANSACTIONS
1. ▶ 9/1/26 Close Out -$19,492
Total Spending To-Date: $253,116

Performance Locations

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

Top States

District Of Columbia

21 contracts

$3,892,277
Massachusetts

10 contracts

$1,884,683
Oklahoma

1 contracts

$510,692
Virginia

3 contracts

$220,948
Texas

1 contracts

$161,895
Louisiana

1 contracts

$150,000
Utah

1 contracts

$102,259
Maryland

1 contracts

$75,142

Top Cities

Washington, District Of Columbia

21 contracts

$3,892,277
Cambridge, MA

10 contracts

$1,884,683
Edmond, OK

1 contracts

$510,692
Richardson, TX

1 contracts

$161,895
Kenner, LA

1 contracts

$150,000
Arlington, VA

1 contracts

$128,252
Tooele, UT

1 contracts

$102,259
Chantilly, VA

1 contracts

$93,405
Baltimore, MD

1 contracts

$75,142
Fairfax, VA

1 contracts

$-708

Vendor headquarters

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

Top States

Maryland

8 contracts

$2,168,855
Virginia

18 contracts

$2,004,822
Texas

3 contracts

$812,676
Georgia

1 contracts

$510,692
Nebraska

1 contracts

$416,376

Top Cities

Lexington Park, MD

3 contracts

$1,942,163
San Antonio, TX

2 contracts

$650,781
Peachtree Corners, GA

1 contracts

$510,692
Reston, VA

2 contracts

$466,872
Norfolk, NE

1 contracts

$416,376

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