Department of Transportation Contract Awards

Browse 1,140 contract awards from Department of Transportation, totaling $14,977,168,313 in federal spending. Data sourced from USAspending.gov and updated daily.

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1,140

Total Awards

$14977.2M

Total Spending

NAICS Codes

Daily

Update Frequency

Recent Department of Transportation Awards (page 43)

APPLICATION PURPOSE: WISCONSINS FFY 2017 FTA SECTION 5311 AND 5311(B)(3) APPORTIONMENTS HAVE PROVIDED 1) OPERATING ASSISTANCE (INCLUDING CAPITAL COST OF CONTRACTING) FOR 50 RURAL AGENCIES STATEWIDE (49 EXTANT) PROVIDING LOCAL AND/OR REGIONAL PUBLIC TRANSIT SERVICES AND FOR INTERCITY BUS OPERATORS RUNNING 9 ROUTES THAT CONNECT RURAL AREAS WITH REGIONAL URBAN CENTERS 2) CAPITAL ASSISTANCE TO 25 RURAL AGENCIES STATEWIDE 3) FUNDING ASSISTANCE TO SEVERAL NON-PROFIT AGENCIES PROVIDING JARC-TYPE PROJEC

WISCONSIN DEPARTMENT OF TRANSPORTATION · NAICS: N/A · Nationwide

$16,537,956

2017-09-22

2017 THIRD PARTY CONTRACTING - PREV MAINT - VEHICLES - 5307 5339

OZAUKEE COUNTY · NAICS: N/A · Nationwide

$694,114

2017-09-18

WEST VIRGINIA FFY 2017 SECTION 5310 RURAL VEHICLES/COMM EQPT/CONTRACT SERVICE APPLICATION

WEST VIRGINIA DIVISON OF PUBLIC TRANSIT · NAICS: N/A · Nationwide

$399,259

2017-09-12

SECTION 5307 AND 5339 CAPITAL AND OPERATING

CITY OF GREEN BAY · NAICS: N/A · Nationwide

$2,215,914

2017-09-12

2017 OPERATING AND CAPITAL SECURITY UPGRADE GRANT

CITY OF WAUKESHA · NAICS: N/A · Nationwide

$2,922,078

2017-09-06

WASHINGTON CO TRANSIT - 3RD PARTY CONTRACTUAL SERVICES FOR THE SHARED RIDE TAXI AND COMMUTER EXPRESS. ALSO CMAQ FUNDS FOR MARKETING.

WASHINGTON COUNTY WISCONSIN · NAICS: N/A · Nationwide

$1,022,060

2017-09-06

FY2015 SSO WISDOT (LAPSING)

WISCONSIN DEPARTMENT OF TRANSPORTATION · NAICS: N/A · Nationwide

$1,058,542

2017-09-01

IGF::OT::IGF

KBR WYLE SERVICES, LLC · NAICS: N/A · Nationwide

$61,768,412

2017-08-29

MILWAUKEE STREETCAR: PRE-REVENUE SERVICES

CITY OF MILWAUKEE · NAICS: N/A · Nationwide

$3,179,999

2017-08-21

IGF::OT::IGF CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002. THE SERVICE CONTRACT ACT APPLIES. WAGE DETERMINATION WD 15-5685 REV 1 DATED JANUARY 17, 2017 IS INCORPORATED HER

REACH, INC · NAICS: N/A · Nationwide

$737,863

2017-07-28

IGF::OT::IGF GREEN INFRASTRUCTURE TECHNIQUES FOR COASTAL HIGHWAY RESILIENCE

ICF INCORPORATED, L.L.C. · NAICS: N/A · Nationwide

$422,291

2017-07-21

IGF::OT::IGF NORTHRUP GRUMMAN MISSION SYSTEMS (NGMS)SUPPORT FOR RAPID DEPLOYMENT VOICE SWITCH IIA (RDVS IIA), ENHANCED TERMINAL VOICE SWITCH (ETVS) OR SMALL TOWER VOICE SWITCH (STVS).

NORTHROP GRUMMAN SYSTEMS CORPORATION · NAICS: N/A · Nationwide

$54,884,615

2017-06-08

IGF::OT::IGF AWARD OF TO 0002

TRI-LOGISTICS LLC · NAICS: N/A · Nationwide

$1,123,055

2017-03-20

NATIONAL FURNITURE PROCUREMENT - SYSTEMS AND MODULAR FURNITURE

MILLERKNOLL INC · NAICS: N/A · Nationwide

$27,260,810

2017-03-20

IGF::OT::IGF AWARD TO 0002

IMR DEVELOPMENT CORP · NAICS: N/A · Nationwide

$3,390,600

2017-03-20

IGF::OT::IGF - CSA-ESA ESPC ENERGY PROJECT GROUP 1 ISSUED AS A TASK ORDER OFF OF DOE CONTRACT #DE-AM36-09-GO29035 ADVANCE PAYMENTS WILL BE MADE ON THIS TASK ORDER. NAICS: 541330 SIZE STD: $38.5M ALL VENDORS MUST HAVE AN ACTIVE REGISTRATION IN THE SAM.GOV TO RECEIVE THE AWARD. THE SAM REQUIREMENTS ARE AS FOLLOWS: YOU MUST HAVE A DUNS&BRADSTREET NUMBER. (A NUMBER CAN BE OBTAINED (FREE OF CHARGE) BY CALLING 1-800-333-0505). THEN YOU MUST REGISTER WITH SAM BY APPLYING ONLINE AT WWW.SAM.GOV (THIS

HONEYWELL INTERNATIONAL, INC · NAICS: N/A · Nationwide

$6,843,249

2016-12-21

IGF::OT::IGF UNDER THE IMPROPER PAYMENT INFORMATION ACT OF 2002 (IPIA) , AS AMENDED BY IMPROPER PAYMENTS ELIMINATION AND RECOVERY ACT OF 2010 (IPERA) AND IMPROPER PAYMENTS ELIMINATION AND RECOVERY IMPROVEMENT ACT OF 2012 (IPERIA), THE FEDERAL RAILROAD ADMINISTRATION (FRA) IS REQUIRED TO TEST FUNDING ACTIVITIES THAT ARE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS. HSIPR GRANT ACTIVITIES ARE CONSIDERED BY FRA MANAGEMENT TO BE SUSCEPTIBLE TO SIGNIFICANT IMPROPER PAYMENTS.

DELOITTE & TOUCHE LLP · NAICS: N/A · Nationwide

$240,011

2016-08-04

TERMINAL FLIGHT DATA MANAGER IGF::OT::IGF

LEIDOS, INC. · NAICS: N/A · Nationwide

$522,311,497

2016-06-28

"TORP 5016 SE-2025 TORP NAME: SYSTEM WIDE ANALYSIS CAPABILITY (SWAC) DEVELOPMENT DESCRIPTION: REQUIREMENTS DOCUMENTS, SOFTWARE BUNDLES, AND VERIFICATION AND VALIDATION DOCUMENTS FOR ADDING NEW CAPAB" IGF::OT::IGF

ATAC · NAICS: N/A · Nationwide

$3,417,855

2016-03-30

ARCHITECTURAL AND ENGINEERING (A&E) SERVICES, AND FURNITURE.

TALU LLC · NAICS: N/A · Nationwide

$6,798,208

2015-09-23

START INITIAL AWARD (00)====================================================PROJECT SUMMARYTHIS GRANT APPLIES FOR $4700000 IN FFY2014 SECTION 5307 FUNDING (OUT OF $4700000 TOTAL AVAILABLE) AS SELECTED FOR AWARD UNDER THE PASSENGER FERRY GRANT (PFG) DISCRETIONARY FUNDING PROGRAM. (EARMARK ID # D2014-PFGP-013). IT WILL BE USED FOR RIGHT OF WAY ACQUISITION ($4200000) AND PHASE 2 CONSTRUCTION ($500000). THIS DIFFERS FROM THE BUDGET IN THE SF 424 PROJECT PROPOSAL WHICH SHOWED THE $4.7M OF REQUESTED P

WASHINGTON ST DEPARTMENT OF TRANSPORTATION · NAICS: N/A · Nationwide

$-603,909

2015-09-22

ITEMS AND SERVICES SUCH AS NIST CALIBRATION AND RELATED SERVICES, GUAGES AND RELATED SUPPLIES, REPAIR OF PRECISION MEASURING EQUIPMENT, PRECISION MEASURING EQUIPMENT AND RELATED SUPPLIES, CALIBRATION IGF::OT::IGF

HUSTON DEPUE LABORATORIES INC · NAICS: N/A · Nationwide

$3,739

2015-08-26

15 CMAQ SMART CARD UPGRADE

SPOKANE PUBLIC TRANSPORTATION BENEFIT AR · NAICS: N/A · Nationwide

$700,000

2015-08-01

THE NEW RIVER TRANSIT AUTHORITY (NRTA) IS APPLYING FFY 2013 AND FFY 2014 SECTION 5307 URBANIZED AREA FORMULA PROGRAM (UZA) FUNDS APPORTIONED TO THE BECKLEY URBANIZED AREA IN THE AMOUNT OF $467871 ($294598 IN FFY 13 FUNDS AND $173273 IN FFY 14 FUNDS) FOR OPERATING ASSISTANCE AND PREVENTATIVE MAINTENANCE FOR THE PERIOD BEGINNING ON JANUARY 1 2016 AND ENDING ON DECEMBER 31 2016. THE NON-FEDERAL SHARE WILL BE PROVIDED BY THE WEST VIRGINIA DEPARTMENT OF PUBLIC TRANSIT RALEIGH COUNTY COMMUNITY ACTION

NEW RIVER TRANSIT AUTHORITY · NAICS: N/A · Nationwide

2015-06-30

OPERATIONAL AND SUPPORTABILITY IMPLEMENTATION SYSTEM (OASIS) II IGF::OT::IGF

L3HARRIS TECHNOLOGIES, INC. · NAICS: N/A · Nationwide

$116,763,415

2014-12-24

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About Department of Transportation Contract Awards

GovContractData tracks federal contract awards from Department of Transportation, sourced directly from USAspending.gov. This data includes prime contract awards, task orders, and delivery orders. Each record includes the award amount, recipient, NAICS industry code, place of performance, and set-aside designations.

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