Immediate Office of the Secretary of Transportation

Immediate Office of the Secretary of Transportation

← Period: October 2026 →

Total Spending: $152,229

MONTHLY CONTRACTING REPORT

Immediate Office of the Secretary of Transportation October 2026

⏱ GENERATED 10/22/2026

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

10

Contracts

14

Avg Contract

$10,873

Total Spending

$152,229

Reporting

Top Vendors

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

  1. HALVIK CORP

    HQ: Vienna, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($178.8K) 18 ($3.1M)
    All Agencies 2 ($163.2K) 73 ($66.2M)

    $178,795
  2. KBR WYLE SERVICES, LLC

    HQ: Lexington Park, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Immediate Office of the Secretary of Transportation 3 ($144.5K) 29 ($7.9M)
    All Agencies 3 ($144.5K) 217 ($123.0M)

    $144,500
  3. VINSYS INFORMATION TECHNOLOGY, INC.

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($74.0K) 12 ($880.1K)
    All Agencies 1 ($74.0K) 65 ($10.2M)

    $74,000
  4. NEW TECH SOLUTIONS, INC.

    HQ: Fremont, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($30.0K) 11 ($804.3K)
    All Agencies 18 ($1.5M) 4,642 ($715.9M)

    $30,036
  5. TEKIFY LLC

    HQ: Hayward, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($9.6K) 2 ($14.4K)
    All Agencies 1 ($9.6K) 2 ($14.4K)

    $9,588
  6. CARTRIDGE TECHNOLOGIES, LLC

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($0) 1 ($0)
    All Agencies 1 ($0) 903 ($8.9M)

    $0
  7. TRANSTEK INTERNATIONAL GROUP LLC

    HQ: Winter Park, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($-74) 1 ($-74)
    All Agencies 1 ($-74) 1 ($-74)

    $-74
  8. SAFETY NET SOLUTIONS, INC.

    HQ: Fishkill, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($-7,019) 1 ($-7,019)
    All Agencies 1 ($-7,019) 1 ($-7,019)

    $-7,019
  9. APPEREON BUSINESS SOLUTIONS INC

    HQ: Hyattsville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Immediate Office of the Secretary of Transportation 1 ($-20,027) 2 ($191.0K)
    All Agencies 1 ($-20,027) 2 ($191.0K)

    $-20,027
  10. CHANGEIS, INC.

    HQ: Arlington, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    October 2026 All Time
    Immediate Office of the Secretary of Transportation 3 ($-257,571) 62 ($-2,006,667)
    All Agencies 3 ($-257,571) 113 ($21.2M)

    $-257,571

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    HALVIK CORP

    AWARD AMOUNT

    $178,795

    Other Administrative Action
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

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

    DESCRIPTION

    SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) HUMAN RESOURCES INFORMATIONAL SYSTEMS (HRIS) SUPPORT SUBJECT TO THE AVAILABILITY OF FY27 FUNDS.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Oct 14, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/14/26 Other Administrative Action +$178,795
    Total Spending To-Date: $178,795
  2. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $110,000

    Funding Only Action
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BPA CALL / SWIM VISUALIZATION TOOL (SVT) AND SWIM NAS COMMON REFERENCE (NCR) SUPPORT, SUBJECT TO THE AVAILABILITY OF FY27 FUNDS.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/13/26 Funding Only Action +$110,000
    Total Spending To-Date: $110,000
  3. RECIPIENT

    VINSYS INFORMATION TECHNOLOGY, INC.

    AWARD AMOUNT

    $74,000

    Other Administrative Action
    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 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 10/1/2026 TO 11/30/2026, SUBJECT TO THE AVAILABILITY OF FUNDS.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Oct 16, 2026

    CONTRACT PERIOD

    10/1/26 → 11/30/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/26 Other Administrative Action +$74,000
    Total Spending To-Date: $74,000
  4. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $34,500

    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) / FLIGHT SERVICE (FS) PROGRAM SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Oct 16, 2026

    CONTRACT PERIOD

    10/19/26 → 11/15/26

    KNOWN TRANSACTIONS
    1. ▶ 10/16/26 Base Award $34,500
    Total Spending To-Date: $34,500
  5. RECIPIENT

    NEW TECH SOLUTIONS, INC.

    AWARD AMOUNT

    $30,036

    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

    RENEW ZENDESK LICENSES FOR FMCSA PROGRAMS

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    10/14/26 → 10/13/27

    KNOWN TRANSACTIONS
    1. ▶ 10/13/26 Base Award $30,036
    Total Spending To-Date: $30,036
  6. RECIPIENT

    TEKIFY LLC

    AWARD AMOUNT

    $9,588

    Other Administrative Action
    PERFORMED IN

    HAYWARD, CALIFORNIA

    NAICS CODE

    WIRED TELECOMMUNICATIONS CARRIERS | 517111

    PSC CODE

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

    DESCRIPTION

    ISP SERVICE AT SFO WAKE TURBULENCE TEST SITE FOR WAKE AND WEATHER DATA COLELCTION, SUBJECT TO THE AVAILABILITY OF FY27 FUNDS.

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Oct 15, 2026

    CONTRACT PERIOD

    10/1/26 → 9/30/27

    KNOWN TRANSACTIONS
    1. ▶ 10/15/26 Other Administrative Action +$9,588
    Total Spending To-Date: $9,588
  7. RECIPIENT

    KBR WYLE SERVICES, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    BLANKET PURCHASE AGREEMENT (BPA) CAL FOR TRANSPORTATION TECHNOLOGY & ENGINEERING MISSION SOLUTIONS (TTEMS) BPA; ENFORCEMENT AND COMPLIANCE PROGRAM SUPPORT

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    SIGNED

    Oct 14, 2026

    CONTRACT PERIOD

    9/26/26 → 4/9/29

    KNOWN TRANSACTIONS
    1. ▶ 10/14/26 Other Administrative Action $0
    Total Spending To-Date: $549,443
  8. RECIPIENT

    CARTRIDGE TECHNOLOGIES, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    DERWOOD, MARYLAND

    NAICS CODE

    COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE | 811212

    PSC CODE

    MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | J074

    DESCRIPTION

    XEROX MULTI-FUNCTION DEVICE MAINTENANCE FOR THE VOLPE CENTER

    Funding Office

    VOLPE NATL TRANSPORTATION SYS CNTR

    Object Classes

    31.0: Equipment

    Program Activities

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

    SIGNED

    Oct 13, 2026

    CONTRACT PERIOD

    12/16/21 → 12/15/23

    KNOWN TRANSACTIONS
    1. ▶ 10/13/26 Close Out -$0
    Total Spending To-Date: $72,950
  9. RECIPIENT

    TRANSTEK INTERNATIONAL GROUP LLC

    AWARD AMOUNT

    $-74

    Close Out
    PERFORMED IN

    WINTER PARK, FLORIDA

    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

    SBIR PHASE II AWARD TO TRANSTEK INTERNATIONAL LLC UNDER TOPIC NO. 190-FH2.

    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

    Oct 20, 2026

    CONTRACT PERIOD

    3/17/21 → 3/15/25

    KNOWN TRANSACTIONS
    1. ▶ 10/20/26 Close Out -$74
    Total Spending To-Date: $999,019
  10. RECIPIENT

    SAFETY NET SOLUTIONS, INC.

    AWARD AMOUNT

    $-7,019

    Close Out
    PERFORMED IN

    METHUEN, MASSACHUSETTS

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TASK ORDER NO. CA 7413 TRAFFIC FLOW MANAGEMENT, TRAFFIC FLOW ADVISOR TMA/ACM/EDC

    Major Program

    OMNI IV - COMMUNICATIONS, NAVIGATION & SURVEILLANCE SYSTEMS

    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

    Oct 7, 2026

    CONTRACT PERIOD

    5/21/07 → 11/30/08

    KNOWN TRANSACTIONS
    1. ▶ 10/7/26 Close Out -$7,019
    Total Spending To-Date: $397,054

Top De-obligations

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

  1. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$172,107

    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 / SUBJECT MATTER EXPERTISE AND TRAINING IN TRANSPORTATION POLICY DATA AND IMPACT 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

    Oct 20, 2026

    CONTRACT PERIOD

    2/3/21 → 3/3/23

    KNOWN TRANSACTIONS
    1. ▶ 10/20/26 Close Out -$172,107
    Total Spending To-Date: $1,197,897
  2. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$68,248

    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 / PROVIDE ITS EDUCATIONAL AND AWARENESS PRODUCTS, INFORMATION PORTAL MAINTENANCE, INFORMATIONAL OUTREACH, AND PROGRAM STATUS AND MANAGEMENT SUPPORT TO THE VOLPE CENTERS ITS PCB ACTIVITIES

    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

    Oct 14, 2026

    CONTRACT PERIOD

    3/2/21 → 9/18/22

    KNOWN TRANSACTIONS
    1. ▶ 10/14/26 Close Out -$68,248
    Total Spending To-Date: $523,822
  3. RECIPIENT

    APPEREON BUSINESS SOLUTIONS INC

    DE-OBLIGATION AMOUNT

    -$20,027

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    REFERENCE IS MADE TO DTOS5917C00422, THIS PURCHASE ORDER IS ISSUED TO FUND CONTRACT SERVICES IN SUPPORT OF DOCR. THIS ORDER IS SUBJECT TO THE REFERENCED CONTRACT. ALL OTHER TERMS REMAIN UNCHANGED.

    Funding Office

    OST OFFICE OF THE IMMEDIATE SEC.

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: OFFICE OF CIVIL RIGHTS

    SIGNED

    Oct 6, 2026

    CONTRACT PERIOD

    6/1/20 → 11/30/21

    KNOWN TRANSACTIONS
    1. ▶ 10/6/26 Close Out -$20,027
    Total Spending To-Date: $195,973
  4. RECIPIENT

    CHANGEIS, INC.

    DE-OBLIGATION AMOUNT

    -$17,216

    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 / CTSS STATE SAFETY PROGRAM PLANNING AND MANAGEMENT SUPPORT 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

    Oct 19, 2026

    CONTRACT PERIOD

    11/14/20 → 11/13/21

    KNOWN TRANSACTIONS
    1. ▶ 10/19/26 Close Out -$17,216
    Total Spending To-Date: $454,610
  5. RECIPIENT

    SAFETY NET SOLUTIONS, INC.

    DE-OBLIGATION AMOUNT

    -$7,019

    Close Out
    PERFORMED IN

    METHUEN, MASSACHUSETTS

    NAICS CODE

    OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES | 541690

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    TASK ORDER NO. CA 7413 TRAFFIC FLOW MANAGEMENT, TRAFFIC FLOW ADVISOR TMA/ACM/EDC

    Major Program

    OMNI IV - COMMUNICATIONS, NAVIGATION & SURVEILLANCE SYSTEMS

    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

    Oct 7, 2026

    CONTRACT PERIOD

    5/21/07 → 11/30/08

    KNOWN TRANSACTIONS
    1. ▶ 10/7/26 Close Out -$7,019
    Total Spending To-Date: $397,054

Performance Locations

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

Top States

  1. Virginia

    2 contracts


    $252,795
  2. California

    1 contracts


    $9,588
  3. Maryland

    1 contracts


    $0
  4. Florida

    1 contracts


    $-74
  5. District Of Columbia

    1 contracts


    $-20,027
  6. Massachusetts

    8 contracts


    $-90,054

Top Cities

  1. Vienna, VA

    1 contracts


    $178,795
  2. Reston, VA

    1 contracts


    $74,000
  3. Hayward, CA

    1 contracts


    $9,588
  4. Derwood, MD

    1 contracts


    $0
  5. Winter Park, FL

    1 contracts


    $-74
  6. Methuen, MA

    1 contracts


    $-7,019
  7. Washington, District Of Columbia

    1 contracts


    $-20,027
  8. Cambridge, MA

    7 contracts


    $-83,035

Vendor headquarters

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

Top States

  1. Maryland

    5 contracts


    $124,473
  2. California

    2 contracts


    $39,624
  3. Florida

    1 contracts


    $-74
  4. Virginia

    5 contracts


    $-4,775
  5. New York

    1 contracts


    $-7,019

Top Cities

  1. Vienna, VA

    1 contracts


    $178,795
  2. Lexington Park, MD

    3 contracts


    $144,500
  3. Sterling, VA

    1 contracts


    $74,000
  4. Fremont, CA

    1 contracts


    $30,036
  5. Hayward, CA

    1 contracts


    $9,588

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