Department of Transportation
Total awarded · trailing 12 months
$8.12B
$62for every U.S. household÷ 131M U.S. households
In perspective
1.2%of all $654.0B in tracked awards
218separate awards, trailing 12 months
Department of Transportation has awarded $8.12B across 218 federal contracts of $1M or more on record.
Data as of August 5, 2026. Source: USAspending.gov, prime contract awards $1M+. Federal spending data lags and has known gaps. This is not a real-time or complete record.
Department of Transportation also awarded $12.2B in federal grants and $6.12B in federal loans and $3.9M in federal direct payments on record ($1M+ awards only, not included in the contract total above).
Top recipients
Where this agency’s dollars go.
All contract awards
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| Contractor | Description | Amount |
|---|---|---|
| THE MITRE CORPORATION | CAASD MUST PROVIDE ESSENTIAL ENGINEERING, RESEARCH, AND ANALYSIS CAPABILITIES TO SUPPORT THE FAA IN THE PERFORMANCE OF ITS MISSION THROUGH A SYSTEMS APPROACH THAT ADDRESSES ALL DIMENSIONS (E.G. POLITICAL, OPERATIONAL, ECONOMIC, TECHNICAL) REQUIRED TO | $761,410,585 |
| LEIDOS, INC. | ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP) | $684,185,961 |
| PTSI MANAGED SERVICES INC | THE T5 CONTRACT WILL SUPPORT IMPLEMENTATION OF THE FEDERAL AVIATION ADMINISTRATION AVIATION CIP AND CERTAIN REIMBURSABLE PROGRAMS INCLUDING THOSE ARISING FROM AIP APPROPRIATIONS AND OTHER DIRECTLY FUNDED AND REIMBURSABLE PROJECTS | $673,351,625 |
| LEIDOS, INC. | TERMINAL FLIGHT DATA MANAGER IGF::OT::IGF | $580,559,196 |
| LOCKHEED MARTIN SERVICES, LLC | WA-10-03770-- INCREMENTAL FUNDING - NEXTGEN HD TRAJECTORY MGMT-ARRIVAL TACTICAL FLOW_TBFM_ PROGRAM 'NEW CONTRACT'. TO PROVIDE PROGRAM MANAGEMENT, SYSTEMS ENGINEERING, SYSTEM DESIGN, SYSTEM TEST AND EVALUATION, TRAINING, IMPLEMENTATION, INTEGRATED LOGISTICS SUPPORT & ENGINEERING SUPPORT. TENTATIVE CONTRACT DTFAWA-10-C-00052. PERIOD OF PERFORMANCE --TBD (BASE PERIOD (5 YEARS) WITH 5 OPTION YEARS A TOTAL OF 10 YEARS) 10-AJR4500-6000 TAS::69 8107::TAS | $494,027,738 |
| RAYTHEON COMPANY | THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST, ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATIONS VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM . THIS C | $423,872,757 |
| L3HARRIS TECHNOLOGIES, INC. | VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | $339,575,970 |
| NOBLIS, INC. | IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT | $302,773,620 |
| RAYTHEON COMPANY | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) | $243,290,386 |
| A3 TECHNOLOGY INC | IGF::OT::IGF INFRASTRUCTURE AND OPERATIONS (I&O) SERVICES SUPPORT | $128,461,642 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES) | $124,749,442 |
| HARRIS CORPORATION | THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVERY ORDER SUCCEEDS DELIVERY ORDER 0004 AND DELIVERY ORDER 0015. DELIVERY ORDER 0004, DELIVERY ORDER 0015, AND THIS DELIVERY ORDER COMPRISE THE AGGREGATE OF FTI TELECOMMUNICATION SERVICE ORDERS. TAS::69 1301::TAS IGF::OT::IGF | $112,128,446 |
| SENTURE LLC | CUSTOMER INSURANCE AND REGISTRATION INFORMATION SUPPORT (CIRIS)SERVICES CONTRACT | $105,598,947 |
| JANCO FS 2, LLC | CENTER OPERATION MAINTENANCE (COMS) ANG-E33 | $95,782,895 |
| CONCEPT SOLUTIONS LLC | EFAST PA 23-002-SS FEDERAL NOTAM SYSTEM (FNS) MODERNIZATION SUPPORT | $81,411,459 |
| RAYTHEON COMPANY | STARS - DELIVERY ORDER 0002 (STARS DOD EFFORT) | $80,272,730 |
| L3HARRIS TECHNOLOGIES, INC. | THE SURVEILLANCE AND BROADCAST SERVICES (SBS II) PROGRAM IS THE FOLLOW-ON TO SBS I WHICH WAS CREATED IN 2005 AND TASKED TO DEPLOY NEW SURVEILLANCE SERVICES ENABLED BY AUTOMATIC DEPENDENT SURVEILLANCE-BROADCAST (ADS-B). | $70,851,799 |
| AMRIZE SOUTHWEST INC | CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS CONSTRUCTION CONTRACT | $68,441,965 |
| KBR WYLE SERVICES, LLC | IGF::OT::IGF | $61,768,412 |
| WALSH FEDERAL LLC | CHS TRACON - CONSTRUCTION | $60,723,094 |
| REGULUS GROUP, LLC | SURVEILLANCE ACQUISITION SUSTAINMENT PROGRAM SUPPORT AJM 41 | $58,323,211 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | $57,967,777 |
| KARSUN SOLUTIONS LLC | SOLUTION ARCHITECTURE DESIGN AND BUILD TECHNICAL SUPPORT SERVICES. IGF::OT::IGF | $55,927,280 |
| GUZMAN & GRIFFIN TECHNOLOGIES, INC. | NEW TASK ORDER, AJI POLICY AND PERFORMANCE SUPPORT | $55,029,432 |
| NOBLIS, INC. | IGF::OT::IGF | $53,982,961 |
| KALLIDUS TECHNOLOGIES, INC | SAMUELS HALL RENOVATION PROJECT CONTRACT AWARD | $52,501,809 |
| CROWLEY GOVERNMENT SERVICES, INC. | ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | $51,284,082 |
| SYSNET TECHNOLOGIES, INC. | THE SUSTAINMENT OF INDEPENDENCE RISK ASSESSMENT CAPABILITIES, INFORMATION SYSTEMS SECURITY (ISS) ASSURANCE AND THE PERFORMANCE OF PENETRATION TESTING | $50,893,255 |
| CSSI, LLC | EFAST PA 22-004-CS SAFETY SERVICES SUPPORT (S3) | $48,254,403 |
| ADVANCED MANAGEMENT TECHNOLOGY, INC. | PBN TASK ORDER IGF::CL,CT::IGF | $47,228,114 |
| STEVE MANNING CONSTRUCTION INC | CA FTNP SEKI 13(2) MINERAL KING ROAD ROADWAY REHABILITATION CN CONTRACT | $43,498,884 |
| KARSUN SOLUTIONS LLC | WEB SERVER AND TOOL DEVELOPMENT SUPPORT. IGF::OT::IGF | $42,080,276 |
| WALSH FEDERAL LLC | HCF TFIP MODERNIZATION AND OFDPS REPLACEMENT | $41,829,267 |
| SCIENCE APPLICATIONS INTERNATIONAL CORP | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | $41,476,359 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | UAS REGISTRATION IGF::OT::IGF | $39,379,569 |
| NOBLIS, INC. | IGF::OT::IGF OTHER FUNCTION; EPICS SMALL-BUSINESS SET ASIDE CONTRACT # DTFAWA-17-D-00015 LS TECHNOLOGIES ON TASK ORDER # 0001 | $39,265,200 |
| ITSTRATEGY, INCORPORATED | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE BAM AND ES EFAST FUNCTIONAL AREAS FOR TO ADDRESS CHALLENGES RELATED TO CINP AND OTHER APPROVED FAA PROGRAMS. | $37,125,282 |
| NOBLIS, INC. | IGF::OT::IGF OTHER FUNCTIONS | $36,606,519 |
| STRIDER CONSTRUCTION CO INC | CONSTRUCTION SERVICES FOR PROJECT OR NPS CRLA 2018(1), CLEETWOOD TRAIL AND MARINA IMPROVEMENTS. THE WORK CONSISTS OF AGGREGATE BASE TRAIL RECONSTRUCTION, SLOPE STABILIZATION, SLOPE PROTECTION, WALLS (DRY STACK ROCKERY, SOIL NAIL, GABION, MECHANICALLY | $36,477,635 |
| PERATON GOVERNMENT COMMUNICATIONS INC. | IGF::OT::IGF FUNDING FOR OPTION PERIOD 3 | $36,159,484 |
| ATT MOBILITY LLC | AT&T - CELLULAR DEVICES AND SERVICES FOR DOT | $34,541,758 |
| JMA SOLUTIONS LLC | NEW TASK ORDER FOR OPERATIONAL SUPPORT AND ENGINEERING SERVICES | $33,679,986 |
| JOSEPH J. ALBANESE, INC. | CA FLAP SCR T5(1) MONTEREY BAY SANCTUARY SCENIC TRAIL CONSTRUCTION CONTRACT | $33,047,290 |
| PHANEUF ASSOCIATES INCORPORATED | FOLLOW-ON CONTRACT FOR THE INTERNAL ASIAS SUPPORT SERVICES. | $30,892,351 |
| TOTE SERVICES, LLC | (A)THIS TASK ORDER PROVIDES THE INITIAL FUND FOR THE PURCHASE AND INSTALLATION OF THE ATTACHMENT J-10 TRAINING AND OPERATIONS SPACE EQUIPMENT AND MATERIAL THIS INITIAL FUND (1,004,592.91) IS THE FIRM-FIXED PRICE FOR THE PHASE I OF THE PURCHASE AND I | $29,219,222 |
| STRATACOMM, LLC | TITLE: OBTAIN NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT | $28,643,223 |
| CONCEPT SOLUTIONS LLC | AERONAUTICAL MISSION SYSTEMS OPERATIONS AND MAINTENANCE SUPPORT | $28,375,559 |
| WERIS, INC | OFFICE OF TRANSPORTATION WORKFORCE DEVELOPMENT AND TECHNOLOGY DEPLOYMENT (HIT) SUPPORT SERVICES ON GSA OASIS | $28,352,140 |
| VANNOY STRUCTURAL JOINT VENTURE | PROJECT NP-BLRI 2D17 THE PROJECT CONSISTS OF THE REPLACEMENT OF THE LAUREL FORK BRIDGE OF THE BLUE RIDGE PARKWAY LOCATED AT MILEPOST 248.85. THE WORK INCLUDES PRECAST SEGMENTAL CONCRETE, STRUCTURAL CONCRETE, POST-TENSIONING SYSTEM, REINFORCING STEEL | $27,978,552 |
| AMRIZE SOUTHWEST INC | NV FLAP NYE 10(1) BOB RUUD MEM HWY & BELL VISTA AVE: ROAD CONSTRUCTION CONTRACT | $27,931,195 |
| STRONGBRIDGE LLC | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PROVIDE OPERATION AND MAINTENANCE, SYSTEM ADMINISTRATION, SHAREPOINT | $27,703,114 |
| HANA INDUSTRIES, INC. | ARMED SECURITY GUARDS AT THE WJHTC | $27,549,201 |
| DIGITALIBIZ, LLC | MANAGEMENT AND TECHNICAL SUPPORT, PORTFOLIO COORDINATION, AND INFORMATION TECHNOLOGY (IT) SUPPORT FOR THE PRE-IMPLEMENTATION PHASE OF THE NEXTGEN INITIATIVE. | $27,219,303 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | FCS TAG 0086 - PROGRAM MANAGEMENT AND SUPPORT | $23,114,890 |
| HALVIK, LLC | EDMAS PROFESSIONAL & BUSINESS INTELLIGENCE SUPPORT SERVICES | $22,930,516 |
| M.A. DEATLEY CONSTRUCTION, INC. | CONSTRUCTION SERVICES FOR PROJECT WY NPS YELL 10(26), GARDNER RIVER HIGH BRIDGE. WORK CONSISTS OF CONTAINMENT, LEAD BASED PAINT REMOVAL, PAINTING, APPROACH SPAN REPLACEMENT, DEEP PATCH, GUARDWALL CONSTRUCTION, THIN EPOXY OVERLAY, JOINT REPLACEMENT, M | $22,470,727 |
| OASIS SYSTEMS, LLC | PROVIDE TAMR STARS SUSTAINMENT 1 FUNDING TO OASIS TO89 FOR FUNCTIONAL AREA SUPPORT | $21,562,233 |
| DIAKON SOLUTIONS LLC | FUNDING FOR AVIATION RESEARCH ADMINISTRATIVE, PROFESSIONAL, TECHNICAL AND ENGINEERING SUPPORT. SUBTASK 8.1 FOR FIRE SAFETY BRANCH. FUND SEPTEMBER 1, 2022 THROUGH DECEMBER 31, 2022. | $20,891,117 |
| CROWLEY GOVERNMENT SERVICES, INC. | CAPE SAN ROMAN FY26 RECAP DRYDOCK CGS-SRN26-1006A CGS-SRN26-1003A CGS-SRN26-1005A | $20,302,926 |
| KARSUN SOLUTIONS LLC | TASK ORDER 0001 PROVIDES FOR QUALITY MANAGEMENT AND PLANNING SUPPORT SERVICES. IGF::OT::IGF | $20,293,598 |
| HAWAIIAN DREDGING CONSTRUCTION COMPANY, INC | HI STP SR11(2) NINOLE STREAM BRIDGE AND HI STP SR11(1) HILEA STREAM BRIDGE BRIDGE CONSTRUCTION | $20,057,171 |
| JET SUPPORT SERVICES, INC. | FY25 INCREMENTAL FUNDING 6973GH-25-D-00057 TO PROVIDE CHALLENGER 600 SERIES AIRCRAFT MAINTENANCE (BASE YEAR). | $18,496,588 |
| PRUHS CONSTRUCTION CO., L.L.C. | CONSTRUCTION SERVICES FOR PROJECT AK DOT 135(6), GLENN HIGHWAY REHABILITATION, KINGS RIVER BRIDGE SECTION MP 66.0 TO MP 67.2 | $18,103,046 |
| LS TECHNOLOGIES LLC | IGF::OT::IGF EPICS TASK ORDER 0003: NAS SYSTEM PROGRAM SUPPORT | $18,049,700 |
| DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC | AKAMAI CONTENT CACHING, DELIVERY, SECURITY, AND REPORTING SERVICES. TOTAL PERIOD OF PERFORMANCE: 4/15/23 - 10/14/27: 6-MONTH BASE PERIOD, WITH FOUR ONE-YEAR OPTION PERIODS, FOR A TOTAL OF FOUR AND HALF YEARS IF ALL OPTION PERIODS ARE EXERCISED. | $17,399,907 |
| TECHNOLOGY TRENDS GROUP, LLC | EFAST 25-007-C8 - TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES | $17,202,507 |
| NOBLIS, INC. | IGF::OT::IGF STRATEGIC SERVICES SUPPORT | $16,732,747 |
| THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC | ENGINEERING AND DEVELOPMENT SUPPORT FOR THE EXECUTION OF THE AIRBORNE COLLISION AVOIDANCE SYSTEM (ACAS X) PROGRAM. | $16,496,813 |
| FIVE RIVERS ANALYTICS, LLC | FUNDING OPTION YEAR II OF THE TECHNICAL SUPPORT SERVICES CONTRACT, 6973GH-24-D-00040 FROM 05/01/26 TO 04/30/27. | $16,440,216 |
| CELLCO PARTNERSHIP | VERIZON - FY22 NATIONAL WIRELESS CELLULAR DEVICES AND SERVICES FOR DOT | $15,868,732 |
| AUTOMOTIVE SAFETY RESEARCH CENTER, LLC | CRASH INVESTIGATION SAMPLING SYSTEM (CISS) QUALITY CONTROL CENTER OPERATIONS | $15,735,938 |
| 4S - SILVERSWORD SOFTWARE AND SERVICES, LLC | PROFESSIONAL TECHNICAL SUPPORT SERVICES | $15,131,748 |
| TALTON MARINE TERMINAL, LLC | OPTION PERIOD 1 - GILLIAND AND GORDON LAYBERTH AT BALTIMORE, MD PIER 1N. | $14,362,166 |
| GRA INC | CONTRACT PROCUREMENT EFAST PA 23-017-CS. THIS IS INITIAL FUNDING FOR F&E SUPPORTED AJR-G PERFORMANCE REPORTING TOOL DEVELOPMENT AND INTERNATIONAL PERFORMANCE REPORTING AND ANALYSIS. | $13,936,641 |
| EVANS INCORPORATED | ATS OPS SUPPORT TO _ (ATEPS) II | $13,712,355 |
| PATRIOT CONTRACT SERVICES, LLC | CAPE HENRY FISCAL YEAR (FY) 25 MISSION OPERATION COSTS PATHWAYS 25-1 THIS PROJECT COVERS OPERATION COSTS FOR THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 25-1. | $12,732,714 |
| SEVENTH SENSE, LLC | EFAST | $12,658,171 |
| ADVANCED SCIENCES AND TECHNOLOGIES, LLC | INITIAL AWARD FOR TEST & EVALUATION (T&E) SUPPORT FOR TERMINAL SECOND LEVEL ENGINEERING SUPPORT SERVICES ON SETIS | $12,256,416 |
| SENTINEL POWER SERVICES, LLC | CONDUCT CONSTRUCTABILITY REVIEW FOR REPLACEMENT OF (5) 15,000-GALLON ASTS, (1) 2000-GALLON AST, (1) 1000-GALLON GAS AST, (3) DTS, (2) 80KW EGS, (2) SHELTERS, (2580 FT) OF REMOTE FILL LINE, AND RECONFIGURATION OF FUEL SYSTEM AT MIDDLETON IS, AK (MDO) | $12,216,935 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | FCS TAG 0121 - RID | $12,040,335 |
| CAHILL SWIFT LLC | ISSUE NEW BASE AWARD WITH FUNDING FOR THE DRUG AND ALCOHOL AUDIT PROGRAM. | $11,634,699 |
| CONCEPT SOLUTIONS LLC | INFRASTRUCTURE AND OPERATIONS (I&O) SERVICES SUPPORT | $11,450,570 |
| REGULUS GROUP, LLC | AJM: EIDS PROGRAM SUPPORT | $11,418,000 |
| ZETA ASSOCIATES INC | GNSS AWARD | $11,247,562 |
| ADVANCED MANAGEMENT TECHNOLOGY, INC. | ASH HAS THE PRIMARY RESPONSIBILITY FOR SECURITY AND CRITICAL-INFRASTRUCTURE PROTECTION, EMERGENCY OPERATIONS, CONTINGENCY PLANNING, INTELLIGENCE ACTIVITIES, AND THE SAFE TRANSPORTATION OF HAZARDOUS MATERIALS IN AIR COMMERCE. | $10,814,672 |
| GRANT LEADING TECHNOLOGY LLC | EFAST PA 2-071-NV, PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES BRIDGE CONTRACT | $10,685,079 |
| NETWORK DESIGNS, INC. | WEB AND STRATEGIC IT SUPPORT SERVICES | $10,633,052 |
| COBEC, INC. | INITIAL FUNDING FOR THE NEW EFAST TASK ORDER. | $10,568,138 |
| TALTON MARINE TERMINAL, LLC | THE PURPOSE OF THIS TASK ORDER IS TO AWARD OPTION PERIOD 2 OF 693JF722D000013 FOR LAYBERTHING FOR ROY P. BENAVIDEZ AND LEROY A. MENDONCA AT NEWPORT NEWS, VA PIER B-N. | $10,532,843 |
| EVANS INCORPORATED | AJM-22 DECISION SUPPORT SYSTEMS SUPPORT TO_(ATEPS) II | $10,326,588 |
| KOVILIC CONSTRUCTION CO INC | WV NP NERI 107(2) THE PROJECT CONSISTS OF GRANULAR BACKFILL, MSE WALL CONSTRUCTION, DEEP GEOTECHNICAL PATCHES, PIPE CULVERTS, INLETS, MANHOLES, CURB AND GUTTER, ASPHALT PAVED WATERWAY, AND GUARDRAIL REPLACEMENT. THE WORK INCLUDES ROADWAY EXCAVATION, | $10,220,645 |
| B H, INC | UT FLAP WEB 10(1) CAUSEY RESERVOIR ACCESS CONTRACT FOR 3R AND 4R ROAD CONSTRUCTION IMPROVEMENTS TO CAUSEY RESERVOIR | $10,169,168 |
| PACIFIC LAYBERTHING SOUTH, LLC | PROVIDE FUNDING FOR CONTRACT MOD TO REIMBURSE THE LAYBERTH OPERATOR FOR EXPENSES INCURRED TO RENT A MOBILE SHORE POWER GENERATOR TO PROVIDE POWER TO THE RRF VESSEL MOORED AT TERMINAL 2 BERTH 205-206. ADDITIONALLY, IT IS REQUESTED TO MOD THE CONTR | $9,847,826 |
| TETRA TECH RAILAI INC | THE GOVERNMENT HAS A NEED FOR CONTRACTED SERVICES SUPPORTING THE AUTOMATED TRACK INSPECTION PROGRAM (ATIP). ATIP PROVIDES GUIDANCE AND UNDERSTANDING REGARDING ON-TRACK SAFETY REQUIREMENTS, GEOMETRY MEASUREMENT TECHNOLOGY, OPERATION, AND NATIONAL DEPL | $9,807,587 |
| WELLS GLOBAL, LLC | F35 FUNDING FOR INSTALLATION FOR CHICAGO (ORD) ATCT CPDS PHASE II REV 1 JCN# 1401417 | $9,786,519 |
| GROUNDSWELL CORPORATION | THE PRIMARY PURPOSE OF THIS TASK ORDER IS TO PROCURE IT SERVICES FOR THE OPERATIONS AND MAINTENANCE AND UPDATES/CHANGES/ENHANCEMENTS TO THE FOLLOWING FHWA APPLICATIONS: OFFICE OF ADMINISTRATION (FREEDOM OF INFORMATION ACT (FOIA)), OFFICE OF MANAGEMEN | $9,608,410 |
| EASTEX BERTHING INC | CAPE T LAYBERTHING FOR TWO VESSELS IN THE GULF COAST OF THE UNITED STATES | $9,343,315 |
| M.A. DEATLEY CONSTRUCTION, INC. | FUNDS CONSTRUCTION PROJECT ID FS NEZPR117 221(1), NATIONAL FOREST SYSTEM ROAD 221 REHABILITATION | $9,305,457 |
| DIAKON SOLUTIONS LLC | THE STRUCTURES AND PROPULSION BRANCH (ANG-E28) IS PART OF THE AVIATION RESEARCH DIVISION (ANG-E2) AT THE FAA WILLIAM J. HUGHES TECHNICAL CENTER. THE BRANCH CONDUCTS RESEARCH WHICH INCLUDES DEVELOPING AND EVALUATING TECHNOLOGIES, CONDUCTING LABORAT | $9,189,755 |
| CONCORDANT LLC | THE FAA IS MANDATED TO SECURE AND PERFORM PERIODIC REVIEWS OF ITS INFORMATION SYSTEMS. ESTABLISHING A SECURE BASELINE AND CONTINUOUS MONITORING PROVIDES THE ABILITY TO GAIN A STRONGER UNDERSTANDING OF THE SECURITY POSTURE OF THE ENTERPRISE AND VALIDA | $9,139,398 |
| S&K MISSION SUPPORT, LLC | FUNDING OPTION YEAR II OF THE ENGINEERING AND LOGISTICS SUPPORT SERVICES CONTRACT, 6973GH-24-D-00038 FROM 05/01/26 TO 04/30/27. | $9,044,499 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SOFTWARE MAINTENANCE SUPPORT FOR THE SUSTAINMENT OF TFMS SOFTWARE, AT ALL LOCATIONS SPECIFIED IN SECTION F.5.1 PLACES OF PERFORMANCE. ADDITIONALLY, THE CONTRACTOR MUST PROCURE SOFTWARE (SW) LICENSES. | $8,961,828 |
| WESTAT, INC. | ISSUE A NEW TASK ORDER FOR THE OCCUPANT PROTECTION SURVEYS. THIS REPLACES PR 693JJ923RQ000025 | $8,867,462 |
| NOBLIS, INC. | SETIS TORFP 2221 - NAS ENTERPRISE ARCHITECTURE & REQUIREMENTS SUPPORT | $8,836,247 |
| GRA INC | EFAST PA 20-029-CS DATA MANAGEMENT TEAM AIR TRAFFIC BUSINESS MODEL SUPPORT | $8,703,824 |
| NUVITEK LLC | THIS FUNDING IS TO PROVIDE LO CODE NO CODE APPLICATIONS FOR THE FAA'S DRONE DOMINANCE AND SOVEREIGNTY PROGRAM. | $8,619,014 |
| FORENSIC DRUG & ALCOHOL TESTING LLC | ESTABLISH NEW TASK ORDER TO OBLIGATE FUNDING TO OPTION YEAR 2 (FROM OCTOBER 1, 2025, TO SEPTEMBER 30, 2026) AND PROVIDE FUNDING IN THE AMOUNT OF $1,458.000.00 FROM OCTOBER 1, 2025, THRU OCTOBER 31, 2025. | $8,608,000 |
| OASIS SYSTEMS, LLC | CMA AND AMMS PROGRAM SUPPORT | $8,487,873 |
| KING & GEORGE, LLC | O&M OPTION YEAR III INCREMENTAL FUNDING FOR JANUARY THROUGH FEBRUARY 2026 | $8,457,753 |
| ERNST & YOUNG LLP | AVS DATA MODERNIZATION | $8,386,904 |
| ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | THIS IS A NEW SUPPORT SERVICE CONTRACT FOR APPIAN UNDER THE NASA SEWP CONTRACT VEHICLE WITH MULTIPLE CLINS | $8,169,465 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | ITAR-25-1359 SLI # - 54508 FUNDING FOR TECH DISPATCH SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC) CONTRACT. SLI LOCATOR - TECH DISPATCH | $8,122,461 |
| CAPITAL GROUP, LLC | NEW TASK ORDER FOR FLIGHT SERVICE SUPPORT | $7,967,081 |
| CONSTELLATION AVIATION SOLUTIONS, LLC | E-IDS IMPLEMENTATION SUPPORT SERVICES | $7,952,307 |
| ADVANCED MANAGEMENT TECHNOLOGY, INC. | ARA EIM TASK ORDER | $7,929,897 |
| SYSTEMS ENGINUITY, INC. | THE SYSTEM SAFETY MANAGEMENT (SSM) PROGRAM MANAGED BY SYSTEM SAFETY SECTION, ANG-E272, OF THE SOFTWARE & SYSTEMS BRANCH IS DESIGNED TO IMPROVE SAFETY THROUGH DEVELOPING SAFETY DATA COLLECTION METHODS, ADVANCED SAFETY DATA AND RISK ANALYSIS TECHNI | $7,868,554 |
| GRANT LEADING TECHNOLOGY LLC | EFAST PA 24-093-NV REGIONAL FIELD OFFICES PROGRAM MANAGEMENT SUPPORT | $7,767,422 |
| VSS INTERNATIONAL INC | THIS WORK CONSISTS OF: CRACK SEALING, PATCHING, APPLICATION OF CHIP SEAL AND MICRO SURFACE TREATMENTS AND PAVEMENT MARKING. | $7,696,812 |
| PERATON INC. | INTEGRATOR ACCOUNTABILITY CONTRACT - DELIVERY ORDER FOR TOWER SIMULATION SYSTEMS (TSS) INTEGRATION AND IMPLEMENTATION SUPPORT. | $7,615,616 |
| TIDEWATER CONTRACTORS, INC | CONSTRUCTION SERVICES CONSISTS OF PAVING, CHIPSEAL, PATCHING, GRADING, AND BRIDGRAIL. | $7,488,230 |
| INTERACTIVE PROCESS TECHNOLOGY, LLC | EITSS | $7,428,516 |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | TX FLAP FM709(1) ACCESS TO NAVARRO MILLS LAKE CONSTRUCTION | $7,286,139 |
| CROWLEY GOVERNMENT SERVICES, INC. | CAPE SUAREZ POINT CLIN 8 ROS CREW | $7,192,765 |
| SOUTHWIND CONSTRUCTION SERVICES, LLC | WO#21-019348 HANGAR 9 RENOVATION | $7,127,239 |
| DHNC INC. | LAYBERTH SERVICES FOR THREE CAPE H SHIPS CAPE HORN, CAPE HUDSON, AND CAPE HENRY AT SAN FRANCISCO, CALIFORNIA PIERS 50 AND 96. | $7,083,720 |
| SPECTRUM SOFTWARE TECHNOLOGY INC | THE AFTIL PROVIDES REALISTIC MODELING, SIMULATIONS, AND AIR TRAFFIC SCENARIOS TO SUPPORT THE VISUAL VALIDATION OF PLANNED MODIFICATIONS TO AIRPORTS (E.G., AIRPORT TRAFFIC CONTROL TOWERS (ATCT), BUILDINGS, RUNWAYS, ETC.) AND THE ASSOCIATED IMPACTS AND | $7,077,848 |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | THE NATIONAL PERFORMANCE MANAGEMENT RESEARCH DATA SET (NPMRDS) AND TECHNICAL AND DATA-SHARING SUPPORT. | $7,077,825 |
| NOBLIS, INC. | IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; DTFAWA-17-D-00014 FOR TASK ORDER # 0001 | $7,042,606 |
| CROWLEY GOVERNMENT SERVICES, INC. | CAPE SAN ROMAN CLIN 8 234 DAYS | $6,997,326 |
| KH CIVIL CONTRACTORS, INC. | CONSTRUCTION SERVICES FOR PROJECT MT FLAP DOT 236(2), WINIFRED NORTH. INCLUDES SUBEXCAVATION, ROADWAY RECONDITIONING, AGGREGATE SURFACING, AGGREGATE STABILIZATION, GUARDRAIL, CATTLE GUARDS, AND SIGNAGE. | $6,910,396 |
| COLOSSAL CONTRACTING LLC | THIS DELIVERY/TASK ORDER PROCURES PALO ALTO FIREWALL AS A RESULT OF NASA SEWP CONTRACT NNG15SD72B, RFQ OS2025S80CK0046, AND COLOSSAL CONTRACTING, LLC #Q-0062104. PLEASE SEE ATTACHMENT 1- CONTRACT CLAUSES, ATTACHMENT 2 - REQUIREMENTS LIST AND ATTACH | $6,866,636 |
| GRANT LEADING TECHNOLOGY LLC | EFAST PA 24-094-NV, APM-310 PROGRAM MANAGEMENT SUPPORT SERVICES | $6,643,827 |
| METGREEN SOLUTIONS INC | THIS TASK/DELIVERY ORDER PROCURES FY24 VMWARE LICENSE RENEWAL AS A RESULT OF NASA SEWP CONTRACT NNG15SD37B, RFQ WC2024S80CIOK0261, AND METGREEN QUOTE #1MG08062024-319041. | $6,589,484 |
| MARTINEZ SERVICES, INC. | PROJECT NP SER PMS FY24(1): THE PROJECT CONSISTS OF THE PAVEMENT PRESERVATION OF IDENTIFIED ROADWAYS AND PARKING AREAS. THE WORK INCLUDES TYPE 2 MICRO SURFACING, SAMI, THIN LIFT OVERLAY OF ASPHALT CONCRETE PAVEMENT, FULL DEPTH PATCHING, AND OTHER MI | $6,479,987 |
| JAL CONSTRUCTION, INC. | FUNDS CONSTRUCTION CONTRACT OR FLAP DOT CRGNSA 100(9), HISTORIC COLUMBIA RIVER HIGHWAY STATE TRAIL, PERHAM CREEK TO MITCHELL POINT. WORK INCLUDES CLEARING, EXCAVATION, GRADING, WALLS, BRIDGE, DRAINAGE, AND PAVING. | $6,313,266 |
| FULTONST1 LLC | PROJECT: AEA RO RELOCATION - SCOPE: AEA RO FURNITURE AND SIGNAGE PROCUREMENT, DELIVERY AND INSTALLATION | $6,256,821 |
| ASRC FEDERAL SYSTEM SOLUTIONS LLC | FUNDING TO SUPPORT AJW-163/164 | $6,050,943 |
| ICF INCORPORATED, L.L.C. | DISCRETIONARY GRANTS LIFECYCLE MANAGEMENT SYSTEM AND TRANSPARENCY DASHBOARD FOR THE U.S. DEPARTMENT OF TRANSPORTATION (DOT) | $5,992,274 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | FAA ATO TECHNICAL TRAINING DESIGN AND DEVELOPMENT PROGRAM (AJI2) | $5,981,861 |
| CONCEPT SOLUTIONS LLC | TORFP 2211 TECHNICAL AND PROGRAM MANAGEMENT SUPPORT | $5,938,201 |
| NEW TECH SOLUTIONS, INC. | TYLER ENTERPRISE DATA PLATFORM, POWERED BY SOCRATA. | $5,890,421 |
| SPAARK INC | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE OVERSIGHT AND POLICY GUIDANCE FOR ALL BUDGET, FINANCIAL MANAGEMENT, PROGRAM PERFORMANCE INCLUDING EVIDENCE-BASED TOOLS AND TECHNIQUES, ENTERPRISE RISK MANAGEMENT AND INTERNAL CONTROL | $5,851,946 |
| RAYTHEON COMPANY | NWP SOFTWARE COLLABORATION TASK ORDER | $5,818,499 |
| REGULUS GROUP, LLC | NEW TO AWARD ENTERPRISE SERVICES DIRECTORATE, AJM-3 AND THE AVIATION WEATHER AND AERONAUTICAL SERVICES GROUP, AJM-33 | $5,713,952 |
| MACROSYS, LLC | THIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO PERFORM THE TASK ORDER (TO) ENTITLE | $5,647,135 |
| EVANS INCORPORATED | ATS (NON) SUPPORT TO _ (ATEPS) II | $5,646,074 |
| SCIENCE APPLICATIONS INTERNATIONAL CORP | THIS TASK ORDER IS ISSUED FOR THE T-CLOUD SUPPORT SERVICES AGAINST IDIQ CONTRACT # 693JK420D500002, COVERING THE BASE PERIOD OF APRIL 6, 2026 THROUGH OCTOBER 31, 2026 INCLUDING TWO 2 OPTION PERIODS WITH A TOTAL POP OF 04/6/2026 - 07/08/2028. | $5,639,825 |
| CMP COMMERCIAL CONSTRUCTION INC | EO14042 DFW CONSOLIDATED ATCT MAJOR MECHANICAL MODERNIZATION | $5,614,040 |
| M. C. DEAN, INC. | IIJA (ZMP) MINNEAPOLIS ARTCC - COMBINED PHASE I & II MOBILE POWER INSTALLATION, ACEPS II TEMPORARY POWER INSTALL, PER VENDOR PROPOSAL 25BX58.00, DATED 8/29/2025. | $5,566,665 |
| HALVIK, LLC | CEMS AND SPIN O&M AND DME SUPPORT SERVICES | $5,377,494 |
| M. C. DEAN, INC. | ATLANTA ARTCC (ZTL) RESILIENCY PROGRAM SECURITY ENHANCEMENT PHASE I SITE SURVEY AND DESIGN | $5,338,806 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | UASIO FY 25 OPS INCREMENTAL FUNDING FOR UASIO TASK ORDER FOR OY 4 AGAINST THE SAIC CONTRACT | $5,271,190 |
| CENTRAL MARINE LOGISTICS INC | STATE OF MICHIGAN-FY26 GENERAL AGENT SUPPORT SERVICES COST REIMBURSABLE ITEMS PROVIDED BY THE GENERAL AGENT FOR THE FABRICATION AND INSTALLATION OF THE VESSEL'S STATE ROOMS. | $5,243,458 |
| ICATALYST, INC. | EFAST PA 23-094-N8 REGULATORY COMPLIANCE MAPPING TOOL (RCMT) | $5,214,729 |
| ADACEL SYSTEMS, INC. | TASK ORDER FOR FIELD SERVICE REPRESENTATIVE SUPPORT. | $5,166,782 |
| SERVICESOURCE INC | THE PURPOSE OF THIS CONTRACT AWARD IS TO CREATE A NEW CONTRACT FOR MAIL AND SMALL PACKAGE/PARCEL PICK-UP AND DELIVERY SERVICES FOR THE US DEPARTMENT OF TRANSPORTATION AND FAA HEADQUARTERS BUILDINGS | $5,161,494 |
| REGULUS GROUP, LLC | HARDWARE AND SOFTWARE ENGINEERING SUPPORT FOR AERONAUTICAL INFORMATION SYSTEMS | $5,139,167 |
| ASRC FEDERAL SYSTEM SOLUTIONS LLC | FUNDING SUPPORT FOR AJW-1521 | $5,076,109 |
| ICF INCORPORATED, L.L.C. | ENVIRONMENTAL IMPACT STATEMENT FOR MY2024 TO MY2035 | $5,048,145 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | $5,032,970 |
| M.J. HUGHES CONSTRUCTION, INC. | FUNDS CONSTRUCTION PROJECT, ID FLAP BONNER 841(1), TRESTLE CREEK ROAD, MP 100 TO 103.7. WORK INCLUDES BANK STABILIZATION, CULVERT REPLACEMENT, ROADWAY AGGREGATE, AND ASPHALT CONCRETE PAVEMENT IN THE KANIKSU NATIONAL FOREST. | $5,025,399 |
| TOTE SERVICES, LLC | CAPE STARR FY26 REPAIRS C TSI-STR26-1005 C | $5,008,439 |
| SOLACE CORPORATION | THE FAA REQUIRES A SINGLE-SOURCE AWARD TO THE ORIGINAL EQUIPMENT MANUFACTURER (OEM), SOLACE, FOR ENTERPRISE SOFTWARE LICENSES AND ADVANCED+ TECHNICAL SUPPORT SERVICES. THESE LICENSES WILL BE CONFIGURED, DEPLOYED, AND OPERATED BY THE FAA AND ITS VEND | $5,000,000 |
| RG TENNEY ELECTRIC INC | DESIGN/BUILD FOR THE REFURBISHING OF THE FAA FACILITIES AT THE EGV ATCBI IN EAGLE RIVER, WI & THE QJM ATCBI FACILITY IN ROCKVILLE, NE IN ACCORDANCE WITH THE APPLICABLE DRAWINGS, SPECIFICATIONS AND CONDITIONS OF THE CONTRACT. | $4,924,217 |
| LS TECHNOLOGIES LLC | OTHER FUNCTIONS PROVIDE $200,000.00 TO FUND EPICS LST TASK ORDER ON FENS 2ND LEVEL ENGINEERING SUPPORT | $4,915,467 |
| TOTE SERVICES, LLC | CAPE SAN JUAN FY26 REPAIRS C TSI-SJN26-1005 C | $4,878,946 |
| CROWLEY GOVERNMENT SERVICES, INC. | ARUNDEL-CGS-ARU25-1006B-FY25 ARU VAM CLIN 10 DD OMN B-M&R DRYDOCK PROJECT MANAGEMENT-$2,576,563.45 | $4,876,563 |
| HALVIK, LLC | THIS PR IS TO EXECUTE A NEW IT SERVICES CONTRACT FOR HALVIK TO PROVIDE CONTINUED DME AND O&M SUPPORT FOR THE OFFICE OF AVIATION CONSUMER PROTECTION'S (OACP) ACERS MODERNIZATION PROJECT. THIS ADDS $1,873,081.60 IN TMF FUNDS TO BEGIN ACERS 2.0 | $4,875,882 |
| NATIONAL INSTITUTE FOR SAFETY RESEARCH INC | NEW CONTRACT FOR THE RECORDS BASED DATA COLLECTION TRAINING | $4,862,194 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | CLIN 6007A - TECH DISPATCH | $4,829,238 |
| ICATALYST, INC. | EFAST PROCUREMENT 22-032-N8 - AOV STRATEGIC INITIATIVE TASK ORDER | $4,791,450 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | FCS TAG 0168 - OARS | $4,734,221 |
| MILLENNIUM ENTERPRISE CORP. | ACQUISITION, PROCUREMENT, FINANCIAL, AND SHAREPOINT SUPPORT SERVICES | $4,676,385 |
| ASRC FEDERAL ADVANCED RESEARCH, LLC | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-171 | $4,564,425 |
| CDW GOVERNMENT LLC | PEGA GOVERNMENT PLATFORM CORE BUNDLE LICENSE | $4,548,611 |
| THE JOHNS HOPKINS UNIVERSITY | TITLE: OLDER NOVICE DRIVER NATURALISTIC DRIVING STUDY PRMSID: 308 (FORMERLY 23RQ000179) PURPOSE: SBR HAS BEEN APPROVED. THIS WILL BE A FY24 AWARD. FUNDING SAF. THIS IS A NEW RESEARCH PROJECT TO CONDUCT A NATURALISTIC DRIVING STUDY WITH YOUNGER | $4,532,809 |
| YESDI INC | SUPPORT SERVICES TO PROVIDE CHIEF DATA OFFICE (CDO) WITH NECESSARY SUPPORT FOR COLLIBRA POWERED DATA GOVERNANCE CENTER (DGC) SOFTWARE TOOLSET | $4,480,778 |
| PATRIOT CONTRACT SERVICES, LLC | CAPE ORLANDO FY 24 OPERATION PCS-ORL24-2002 A | $4,396,059 |
| CUSA CONSULTING LLC | SAIPAN ASR SITE AND EQUIPMENT BUILDING CONSTRUCTION PROJECT PHASE 1 | $4,376,494 |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | THE PWM ATCT HVAC PROJECT IS PRIMARILY AN EQUIPMENT REPLACEMENT/UPGRADE PROJECT WITH MECHANICAL CONTROLS. | $4,376,223 |
| PACIFIC LAYBERTHING SOUTH, LLC | GEM AND KEYSTONE STATE OP2 LAYBERTH IN OAKLAND, CA. | $4,363,290 |
| AMENTUM ENVIRONMENT & ENERGY, INC. | ERSS - CLIN 0001: AREA 56 NON-TIME CRITICAL REMOVAL ACTION LANDFILL WASTE REMOVAL | $4,356,780 |
| FORT HILL GROUP L.L.C. | EFAST PA 24-007-CS NAS ENGINEERING SERVICES | $4,307,684 |
| TOTE SERVICES, LLC | CAPE SABLE FY26 REPAIRS C TSI-SBL26-1005 C | $4,303,114 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | AFS-400 OY 4 FY 25 OPS INCREMENTAL FUNDING FOR TASK ORDER AFS-400 PROGRAM, ANALYTICAL AND TECHNICAL SUPPORT | $4,257,119 |
| CRITERION SYSTEMS, L.L.C. | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE HIGHLY QUALIFIED AND EXPERIENCED CONTRACTORS TO PROVIDE TASK AREA 3: CYBER SECURITY MANAGEMENT SUPPORT (TECHNICAL) FOR THE FRA CYBERSECURITY PROGRAM. THESE SERVICES ARE FOR EXISTING SERVICES AS DEFINED IN | $4,217,029 |
| CLEARSKY JOINT VENTURES, LLC | ISSC AIR - INCREMENTAL BASE YEAR FUNDS FOR CLINS 0001 AND 0006 | $4,212,242 |
| ASRC FEDERAL ADVANCED RESEARCH, LLC | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-152 | $4,144,440 |
| K2SHARE, LLC | OBTAIN A NEW CSIPS TASK ORDER TO SUPPORT CYBER POLICY REPORTING. | $4,135,849 |
| CROWLEY GOVERNMENT SERVICES, INC. | CLIN 9 CAPE ARUNDEL FOS FIXED FEE AND WAGES. CGS MAY CONDUCT A PHASED APPROACH TO ACTIVATION WITH COR CONCURRENCE TO SUPPORT CLOSING SHIPYARD ITEMS, SUPPORTING SHIP CERTIFICATIONS AND OUT OF ABS LAYUP STATUS, SEA TRIALS AND RELOCATION TO PAS | $4,115,000 |
| A3 TECHNOLOGY INC | NEXTGEN TECHNOLOGY DEVELOPMENT PROGRAM MANAGEMENT SUPPORT ANG-C53 | $4,085,661 |
| QUINN CONSULTING SERVICES INCORPORATED | NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR PROJECT VA NP COLO 1A21 B42 C18 D51. | $4,077,752 |
| CYBERDATA TECHNOLOGIES, INC. | EFAST PA 22-029-N8 FLIGHT STANDARDS SAFETY ANALYSIS PROGRAM OFFICE (SAPO) ADVANCED SAFETY ANALYSIS CONTRACT | $4,075,406 |
| BOOZ ALLEN HAMILTON INC | TORFP 2233 ATO MISSION SUPPORT SERVICES COMMERCIAL SPACE, WEATHER AND STRATEGIC PLANNING | $4,066,903 |
| APPLIED RESEARCH ASSOCIATES, INC. | OPERATIONS OF EXISTING NEXTGEN PAVEMENT LABORATORY AND FUTURE OPERATIONS OF THE NEW ADVANCED PAVEMENT MATERIALS RESEARCH LABORATORY WHEN COMPLETED | $4,066,683 |
| KBR WYLE SERVICES, LLC | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES; A/I AND ITD PROGRAM SUPPORT | $4,029,217 |
| INCENTIVE TECHNOLOGY GROUP LLC | ISSUE A NEW TASK ORDER AGAINST THE SWES BPA FOR CONSOLIDATED FINANCIAL ASSISTANCE REPORTING (CFARS) SUPPORT. | $3,898,894 |
| GRANT LEADING TECHNOLOGY LLC | APM-300 PLANNING AND SUPPORT | $3,887,146 |
| GULF LAYBERTHING, LLC | PROVIDE FUNDING FOR LAYBERTH AND SERVICES FOR RRF VESSELS CAPE ARUNDEL AND CAPE CORTES MOORED IN PASACAGOULA, MS. | $3,843,147 |
| THE MITRE CORPORATION | ENGINEERING SERVICES TO SUPPORT COMPLIMENTARY POSITIONING, NAVIGATION, AND TIMING (CPNT) FOR NATIONAL SECURITY AND CRITICAL INFRASTRUCTURE. NEW TASK ORDER AWARD. | $3,829,700 |
| SOFTWARE INFORMATION RESOURCE CORP. | PROCURE ACQUIA CLOUD PLATFORM ENTERPRISE PAAS PRODUCT AND SERVICE SUBSCRIPTIONS. | $3,791,798 |
| OASIS SYSTEMS, LLC | CONTRACT # 693KA9-21-D-00004: TASK ORDER: TBD; OASIS/HSI INITIAL FUNDING FOR AIR TRAFFIC ORGANIZATION SAFETY AND TECHNICAL TRAINING SUPPORT, AJI-33 | $3,791,445 |
| KBR WYLE SERVICES, LLC | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/ THIS IS A NEW TIME AND MATERIALS TASK ORDER FOR UNITED KINGDOM (UK) MINISTRY OF DEFENSE REMOTE ACCESS MOVEMENTS PORTAL (RAMP) PROGRAM SUPPORT. | $3,783,266 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | ITAR-252690 SLI 59680 ISC CLIN 7F ITSM MATURITY SPECIAL PROJECT. | $3,760,693 |
| RAYTHEON COMPANY | NWP OY8 TASK ORDER | $3,733,969 |
| TALTON MARINE TERMINAL, LLC | OP2 WRIGHT LAYBERTH AND SERVICES | $3,729,244 |
| D.W. EXCAVATING, INC. | CONSTRUCTION SERVICES FOR PROJECT WA FLAP LINCOL 57860(1), HAWK CREEK ROAD IMPROVEMENTS & WA NPS LARO 208(1), HAWK CREEK ROAD STABILIZATION. INCLUDES EARTHWORK, GRADING, BASE, PAVING, DRAINAGE, SOIL NAIL RETAINING WALLS, AND GUARDRAILS. | $3,666,625 |
| STRATEGIC KEYBRIDGE PARTNERS LLC | AMA-400 TECH OPS INSTRUCTIONAL SUPPORT SERVICES CONTRACT TECHOPS/ISSC | $3,660,700 |
| ASRC FEDERAL ADVANCED RESEARCH, LLC | SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-1723 | $3,629,823 |
| I3 FEDERAL LLC | EVALUATION OF HAZARDS POSED BY LITHIUM-BATTERY POWERED UNMANNED AIRCRAFT SYSTEMS AND OTHER DANGEROUS GOODS INTEGRATED INTO THE DESIGN. | $3,612,062 |
| DALE ROGERS TRAINING CENTER, INC. | MMAC JANITORIAL SERVICE | $3,606,759 |
| SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | ADD OPS LABOR/TRAVEL FUNDING FOR TFMS SUPPORT UNDER THE PSS CONTRACT | $3,603,924 |
| TOTE SERVICES, LLC | CAPE HENRY FISCAL YEAR (FY) 26 REPAIRS A THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC WORK ITEMS ON THE SHIP'S APPROVED BUSINESS PLAN. | $3,592,033 |
| QUECON, INC. | SYSTEMS ENGINEERING SUPPORT SERVICES INITIAL AWARD | $3,582,574 |
| KBR WYLE SERVICES, LLC | MISSION INFORMATION TECHNOLOGY SUPPORT (MITS) SUPPORT SERVICES/INTELLIGENT TRANSPORTATION SYSTEMS (ITS) ARCHITECTURE, STANDARDS & CYBERSECURITY (ASC) SUPPORT | $3,523,426 |
| ATKINSREALIS USA INC | U.S. DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL RAILROAD ADMINISTRATION (FRA), OFFICE OF ACQUISITION (RAD-30) IN SUPPORT OF THE OFFICE OF RAILROAD DEVELOPMENT (RRD) FOR A BPA ORDER FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, MONITORING (STORM) THAT S | $3,510,000 |
| UNISON SOFTWARE INC | TO PROVIDE FUNDING FOR PRISM FUNCTIONAL SUPPORT | $3,495,878 |
| CAN SOFTTECH INC | PHP DATA ANALYSIS & DATA COLLECTION SUPPORT SERVICES RECOMPETE | $3,481,929 |
Top grants recipients
Department of Transportation distributed $12.2B across 759 grants of $1M or more on record.
Top loans recipients
Department of Transportation distributed $6.12B across 22 loans of $1M or more on record.
Top direct payments recipients
Department of Transportation distributed $3.9M across 1 direct payments of $1M or more on record.