Department of Transportation
Total awarded · trailing 12 months
$1.35B
$10for every U.S. household÷ 131M U.S. households
In perspective
1.9%of all $71.2B in tracked awards
75separate awards, trailing 12 months
Department of Transportation has awarded $1.35B across 75 federal contracts of $1M or more on record.
Data as of July 22, 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.
Top recipients
Where this agency’s dollars go.
All awards
| Contractor | Description | Amount |
|---|---|---|
| NOBLIS, INC. | IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT | $302,598,179 |
| RAYTHEON COMPANY | STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) | $243,290,386 |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | FAA ADMINISTRATIVE VOICE ENTERPRISE SERVICES (FAVES) | $124,749,442 |
| 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 |
| NOBLIS, INC. | IGF::OT::IGF | $53,982,961 |
| GUZMAN & GRIFFIN TECHNOLOGIES, INC. | NEW TASK ORDER, AJI POLICY AND PERFORMANCE SUPPORT | $52,938,117 |
| SYSNET TECHNOLOGIES, INC. | THE SUSTAINMENT OF INDEPENDENCE RISK ASSESSMENT CAPABILITIES, INFORMATION SYSTEMS SECURITY (ISS) ASSURANCE AND THE PERFORMANCE OF PENETRATION TESTING | $50,893,255 |
| ADVANCED MANAGEMENT TECHNOLOGY, INC. | PBN TASK ORDER IGF::CL,CT::IGF | $47,228,114 |
| WALSH FEDERAL LLC | HCF TFIP MODERNIZATION AND OFDPS REPLACEMENT | $41,829,267 |
| 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 |
| 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 | $33,032,045 |
| 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 |
| 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. | $13,581,877 |
| SEVENTH SENSE, LLC | EFAST | $12,658,171 |
| 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 |
| 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 |
| WESTAT, INC. | ISSUE A NEW TASK ORDER FOR THE OCCUPANT PROTECTION SURVEYS. THIS REPLACES PR 693JJ923RQ000025 | $8,867,462 |
| 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 |
| ADVANCED MANAGEMENT TECHNOLOGY, INC. | ARA EIM TASK ORDER | $7,929,897 |
| TIDEWATER CONTRACTORS, INC | CONSTRUCTION SERVICES CONSISTS OF PAVING, CHIPSEAL, PATCHING, GRADING, AND BRIDGRAIL. | $7,488,230 |
| GRANT LEADING TECHNOLOGY LLC | EFAST PA 24-093-NV REGIONAL FIELD OFFICES PROGRAM MANAGEMENT SUPPORT | $7,348,480 |
| MCKENZIE CONSTRUCTION & SITE DEVELOPMENT LLC | TX FLAP FM709(1) ACCESS TO NAVARRO MILLS LAKE CONSTRUCTION | $7,286,139 |
| NOBLIS, INC. | IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; DTFAWA-17-D-00014 FOR TASK ORDER # 0001 | $7,042,606 |
| 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 |
| 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 |
| 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 |
| NATIONAL INSTITUTE FOR SAFETY RESEARCH INC | NEW CONTRACT FOR THE RECORDS BASED DATA COLLECTION TRAINING | $4,862,194 |
| 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 |
| CUSA CONSULTING LLC | SAIPAN ASR SITE AND EQUIPMENT BUILDING CONSTRUCTION PROJECT PHASE 1 | $4,376,494 |
| APPLIED RESEARCH ASSOCIATES, INC. | OPERATIONS OF EXISTING NEXTGEN PAVEMENT LABORATORY AND FUTURE OPERATIONS OF THE NEW ADVANCED PAVEMENT MATERIALS RESEARCH LABORATORY WHEN COMPLETED | $3,721,439 |
| 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 |
| CASCADE CIVIL CORP | WA FLAP SKAMAN 92135(1); WIND RIVER ROAD SLIDE RECONSTRUCTION. THIS WORK CONSISTS OF WALLS, PAVING, GUARDRAIL, CULVERT LINING. | $3,276,925 |
| GRANT LEADING TECHNOLOGY LLC | PERSONAL PROPERTY ASSET MANAGEMENT LIFECYCLE SUPPORT SERVICES | $3,184,058 |
| SMR SECURITY SERVICES, L.L.C. | BEAUMONT RESERVE FLEET AND EAST DOCKS SECURITY | $3,106,871 |
| TOTE SERVICES, LLC | THE PURPOSE OF THIS TASK ORDER IS TO FUND GOVERNMENT-OWNED SHIP GORDON FY25 REPAIRS E TSI-GDN25-1005E | $3,087,000 |
| MARCUM & SONS LLC | CONSTRUCTION SERVICES ON WFL PROJECT OR FLAP DOT 126(1), BLUE POOL SAFETY AND ACCESS ENHANCEMENT PROJECT INCLUDES PAVING, GRADING, AND REBASE. | $2,865,812 |
| ORGANIZATIONAL DEVELOPMENT RESOURCE GROUP, LLC | MULTI-MEDIA SPECIALIST AND MULTI-MEDIA ASSISTANT SUPPORT SERVICES FOR THE USDOT/OST EVENT CENTER OF THE OFFICE OF FACILITIES, HEADQUARTERS SERVICES. SERVICES SHALL INCLUDE ALL PRODUCTION ASPECTS OF AGENCY FEATURES ON A WIDE VARIETY OF MODAL AND PROGR | $2,720,132 |
| BACIK GROUP LLC | FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026. | $2,582,364 |
| YEH AND ASSOCIATES, INC | CA FLAP 03S11(1) REDS MEADOW ROAD, CONSTRUCTION INSPECTION SERVICES | $2,501,888 |
| 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 | $2,447,797 |
| BOOZ ALLEN HAMILTON INC | TORP 2340. THIS TASK ORDER WILL SUPPORT WILL PROVIDE SUPPORT SERVICES TO ANG-A2 IN CLARIFYING ANNUAL HUMAN CAPITAL OPERATIONAL IMPROVEMENTS, FACILITY PLANNING AND ORGANIZATIONAL LEARNING AND CHANGE. | $2,352,213 |
| SUMMOME NATIVE VENTURES LLC | THE PURPOSE OF THIS PR IS TO AWARD A FOLLOW-ON TO ORDER NO. 693JK422F60001N WHICH IS SET TO EXPIRE ON 7/7/2024. THE NEW AWARD WILL HAVE A BASE YEAR POP 6/1/2024 - 5/31/2025 WITH TWO ONE YEAR OPTIONS. THE 30 DAY OVERLAP WITH THE CURRENT AWARD WILL ALL | $2,282,268 |
| DUNLAP AND ASSOCIATES, INC. | TITLE: TELEMATICS TECHNOLOGY AND DISTRACTED DRIVING | $2,239,193 |
| WSP USA SOLUTIONS INC | THIS IS A FIRM FIXED PRICE CALL ORDER FOR THE PROJECT ENTITLED, "DEVELOPMENT AND FACILITATION OF RESOURCES, PEER-TO-PEER EXCHANGES, AND EDUCATIONAL OUTREACH FOR FHWAS CONSTRUCTION PROGRAM" UNDER THE HRDI TECHNICAL SUPPORT SERVICES BPA. WORK | $2,104,301 |
| MEJIA INTERNATIONAL GROUP CORP | COCKBURN TOWN, GT - TOWER REPLACEMENT | $2,027,978 |
| BRYANT'S LAND AND DEVELOPMENT INDUSTRIES, INC. | PROJECT NP SER BMS FY22(1) THE PROJECT CONSISTS OF PREVENTIVE MAINTENANCE REPAIRS ON 19 BRIDGES WITHIN THE GREAT SMOKY MOUNTAINS NATIONAL PARK. THE WORK INCLUDES THE REPAIR OF DETERIORATED EXPANSION JOINTS, ASPHALT PAVEMENT CRACK SEALING AND FILL | $1,897,401 |
| AURORA INNOVATIONS, LLC | EFAST PA 25-070-NW; RISK, ISSUE, OPPORTUNITIES (RIO) PMO SUPPORT | $1,879,021 |
| TOTE SERVICES, LLC | CAPE HENRY FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUNDING FOR MAINTENANCE PHASE FIXED FEES. | $1,863,182 |
| DELANY, SIEGEL, ZORN & ASSOCIATES, INC. | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE INVESTIGATION OF DISCRIMINATION COMPLAINTS AND PREPARATION OF REPORTS OF INVESTIGATION (INCLUDES INDIVIDUAL CASE/CONSOLIDATED CASE-ONE OR ADDITIONAL ISSUES, HARASSMENT OR CONTINUING VIOLATION, ON-LINE REPO | $1,855,513 |
| OCEAN DUCHESS, INC. | CAPE ISLAND FY27 SHIP MANAGER FIXED FEES ODI-ISL27-1002 A | $1,844,181 |
| OCEAN DUCHESS, INC. | CAPE ISABEL FY27 SHIP MANAGER FIXED FEES. | $1,797,493 |
| DSOFT TECHNOLOGY COMPANY | THE CONTRACTOR MUST PROVIDE HIGH-QUALITY SERVICES TO SUPPORT THE ACTIVITIES, INCLUDING: PROVIDING SCIENTIFIC, TECHNICAL, AND ENGINEERING EXPERTISE IN THE AREA HUMAN FACTORS RESEARCH AND HUMAN-CENTERED SYSTEM DEVELOPMENT; DEVELOPING, VALIDATING | $1,658,460 |
| RED RIVER TECHNOLOGY LLC | THE ANNUAL RENEWAL OF CISCO SMARTNET MAINTENANCE. | $1,595,000 |
| ATKINSREALIS USA MANAGEMENT LLC | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $1,550,686 |
| FEDERAL EXPRESS CORPORATION | NEW: CREATE A ORDER TO INTERNALLY TRACK FEDERAL EXPRESS PAYMENTS MADE AGAINST DOD CONTRACT HTC711-23-D-C023 IN ACCORDANCE WITH THE GOVERNMENT'S BEST-IN-CLASS MANDATORY SOLUTION - PACKAGE DELIVERY SERVICE MEMO DATED JULY 27, 2017 FOR THE USE OF A | $1,545,197 |
| MCBRIDE CONSULTING LLC | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TSO-30 SUPPORT. | $1,530,555 |
| BELLAMY MANAGEMENT SERVICES LLC | EFAST PA 23-045-NV THE OFFICE OF FINANCE AND MANAGEMENT (AFN) AND SUPPORT SERVICES ACQUISITION AND BUSINESS SERVICES ADMINISTRATIVE SUPPORT SERVICES | $1,488,531 |
| LS TECHNOLOGIES LLC | TORFP 2332 LOW-DENSITY UAS-OPERATION COMMUNICATION EVALUATION (LUCE) | $1,306,035 |
| NATIONAL ACADEMY OF PUBLIC ADMINISTRATION | NEXTGEN ACCOUNTABILITY REVIEW AS DIRECTED BY SECTION 603 OF THE FAA REAUTHORIZATION ACT OF 2024 | $1,300,867 |
| AURORA INNOVATIONS, LLC | AIR TRAFFIC SYSTEMS RIO SUPPORT | $1,277,503 |
| CADRE ACQUISITION GROUP, LLC | THE CURRENT TAR SUPPORT CONTRACT ENDS ON SEPTEMBER 29, 2024. THE INCUMBENT IS VYSNOVA PARTNERS LLC. | $1,232,900 |
| DELL FEDERAL SYSTEMS L.P | THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW AWARD CALL ORDER AGAINST FAA'S BPA CONTRACT NUMBER 692M15-23-A-00001 FOR MICROSOFT ENTERPRISE LEVEL AGREEMENT (ELA) FOR DOTOIG. THE ANTICIPATED AMOUNT FOR ALL SERVICES IS $1,231,840.74 PER THE AT | $1,231,841 |
| FEDWRITERS, INC. | THE PURPOSE OF THIS REQUISITION TO FEDWRITERS, INC. CONTRACT NUMBER 693JK423F98003N/BPA 693JK422A800003 FOR LIBRARY SUPPORT SERVICES IS TO: 1. EXERCISE OPTION YEAR 2 AND 2. PROVIDE FUNDING IN THE AMOUNT OF $347,705.02 THIS REQUISITION FUNDS IN | $1,218,170 |
| SUNRISE VESSEL OPERATIONS LLC | CAPE WRATH FY26 M&R DRYDOCK SVO-WRA27-1006A | $1,205,000 |
| SENSIS INC. | PROJECT TITLE: HUMAN TRAFFICKING PREVENTION CAMPAIGN SUPPORT SERVICES | $1,174,465 |
| CDW GOVERNMENT LLC | CISCO SWITCHES FOR ESC | $1,152,790 |
| OCEAN DUCHESS, INC. | WRIGHT FY26 POST-DRYDOCK SEA TRIAL ODI-WRT26-1001A TASK ORDER TO PROVIDE APPROVED FUNDING FOR POST DRYDOCK SEA TRIAL. | $1,131,325 |
| THE TRIM GROUP LLC | THIS PROCUREMENT, ENTITLED THE BUILDING AUTOMATION SYSTEM (BAS) UPGRADE, WILL UPGRADE THE BAS SOFTWARE FROM THE CONTINUUM PLATFORM TO THE ECOSTRUXURE VERSION. | $1,126,496 |
| MICROTECHNOLOGIES LLC | THE ANNUAL RENEWAL OF ALFRESCO DIGITAL BUSINESS PLATFORM. | $1,092,011 |
| MOHAWK-PHOENIX JOINT VENTURE | INCREMENTAL FUNDING JUNE THRU SEPTEMBER 2025 FOR MAIL AND DISTRIBUTION SERVICES CONTRACT OPTION YEAR 2 - THIRD YEAR | $1,062,638 |
| UNIQUE CLEANING SERVICE, INC. | JANITORIAL SERVICES AT 9 LOCATIONS WITHIN CLEVELAND DISTRICT | $1,038,135 |
| ERNST & YOUNG LLP | ADO DATA GOVERNANCE & STRATEGY | $1,031,000 |