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Federal awards
Every contract and grant ingested from USAspending.gov. Pick an agency to narrow the list; toggle Highest / Lowest to sort. Click any row to open the full award profile.
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Agency: Department of Transportation
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346 awards
Showing 151–200
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| 2026-04-02 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Transportation | $85,150,000 | PROJECT TITLE: KERN COUNTY NEAR GRAPEVINE FROM 0.3 MILE SOUTH OF GRAPEVINE CREEK BRIDGE TO 0.5 MILE NORTH OF GRAPEVINE ROAD UNDERCROSSING REHABILITATE ROADWAY IN NO :::: PROJECT DESCRIPTION: ON STATE ROUTE: 5. KERN COUNTY NEAR GRAPEVINE FROM 0.3 MILE SOUTH OF GRAPEVINE CREEK BRIDGE TO 0.5 MILE NORTH OF GRAPEVINE ROAD UNDERCROSSING REHABILITATE ROADWAY IN NORTHBOUND DIRECTION WITH CONTINUOUSLY REINFORCED CONCRETE PAVEMENT AND JOINTED PLAIN CONCRETE, REPLACE SIGNS, UPGRADE GUARDRAIL AND TRANSPORTATION MANAGEMENT SYSTEM (TMS) ELEMENTS, AND REHABILITATE DRAINAGE SYSTEMS AND LIGHTING. | transportation |
| 2026-05-19 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Transportation | $85,120,585 | PROJECT TITLE: IN SAN LUIS OBISPO COUNTY AT AND NEAR CHOLAME ON ROUTE 41 FROM ROUTE 41/46 SEPARATION TO 0.8 MILE NORTH OF ROUTE 41/46 SEPARATION AND ON ROUTE 46 FRO :::: PROJECT DESCRIPTION: ON STATE ROUTE: 46. IN SAN LUIS OBISPO COUNTY AT AND NEAR CHOLAME ON ROUTE 41 FROM ROUTE 41/46 SEPARATION TO 0.8 MILE NORTH OF ROUTE 41/46 SEPARATION AND ON ROUTE 46 FROM 0.8 MILE WEST OF DAVIS ROAD TO 0.5 MILE WEST OF ANTELOPE ROAD. CONVERT TO A 4-LANE EXPRESSWAY AND CONSTRUCT NEW CONNECTORS. | transportation |
| 2026-04-17 | ILLINOIS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $83,885,825 | PROJECT TITLE: ROADWAY RECONSTRUCTION AND BRIDGE REHABILITATION ON I-64 FROM WASHINGTON COUNTY LINE TO I-57 :::: PROJECT DESCRIPTION: ROADWAY RECONSTRUCTION AND BRIDGE REHABILITATION ON I-64 FROM WASHINGTON COUNTY LINE TO I-57 | transportation |
| 2026-04-17 | STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $81,727,680 | PROJECT TITLE: SR 8 (I-10) @ SR 95 (US 29) INTERCHANGE;INTERCHANGE - ADD LANES;CONSTRUCTION :::: PROJECT DESCRIPTION: SR 8 (I-10) @ SR 95 (US 29) INTERCHANGE;INTERCHANGE - ADD LANES;CONSTRUCTION | transportation |
| 2026-05-19 | ARKANSAS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $81,299,966 | PROJECT TITLE: HWY. 181 - HWY. 158 (S) :::: PROJECT DESCRIPTION: RECONSTRUCTION; POLYMER OVERLAY ON 4 BRIDGES | transportation |
| 2026-05-13 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Department of Transportation | $81,221,426 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FEDERAL EMPLOYEES THE MEANS TO OBTAIN SPECIFIC TRANSIT BENEFITS WITHIN THE NATIONAL CAPITOL REGION (NCR) THROUGH THE SMART BENEFIT PROGRAM IN ACCORDANCE WITH THE STATEMENT OF WORK. | transportation |
| 2026-05-04 | TRANSPORTATION, NEW JERSEY DEPT OF | Department of Transportation | $80,908,998 | PROJECT TITLE: ROUTE 29 CASS STREET TO CALHOUN STREET DRAINAGE, MP 2.94-4.34, CITY OF TRENTON, MERCER COUNTY, DRAINAGE IMPROVEMENT PROJECT, CONSTRUCTION :::: PROJECT DESCRIPTION: ROUTE 29 CASS STREET TO CALHOUN STREET DRAINAGE, MP 2.94-4.34, CITY OF TRENTON, MERCER COUNTY, DRAINAGE IMPROVEMENT PROJECT, CONSTRUCTION | transportation |
| 2026-05-06 | LPC CONTRACTORS INC | Department of Transportation | $80,695,125 | PROJECT PR ER PRMNT RPR (10) THE PROJECT CONSISTS OF REPAIRING DAMAGE CAUSED BY HURRICANES IRMA AND MARIA ON PR-10 BETWEEN KMS 41.6 AND 47.5. THE WORK INCLUDES EMBANKMENT RECONSTRUCTION, REINFORCED SOIL SLOPE SYSTEMS CONSTRUCTION, DRAINAGE SYSTEM | transportation |
| 2026-03-24 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | $80,694,142 | FUNDING FOR THE RE-COMPETE OF CYBER SECURITY MANAGEMENT CENTER (CSMC) SUPPORT. | intelligence |
| 2026-05-13 | RAYTHEON COMPANY | Department of Transportation | $80,041,730 | STARS - DELIVERY ORDER 0002 (STARS DOD EFFORT) | aerospace |
| 2026-04-22 | VERACITY ENGINEERING LLC | Department of Transportation | $78,427,454 | IGF::OT::IGF OTHER FUNCTION EPICS CONTRACT SUPPORT FOR CFE, NEXCOM AND ACL DTFAWA-17-D-00032; TASK ORDER 0001 AIR/GROUND SOLUTION IMPLEMENTATION TASK ORDER 0001 CEILING: $19,173,245.60 BASE PERIOD: $6,253,226.40 OPTION PERIOD 1: $6,390,032.00 OPTION PERIOD 2: $6,529,987.20> | aerospace |
| 2026-04-17 | GEORGIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $78,210,048 | PROJECT TITLE: I-285 FROM CS 2971/MT GILEAD ROAD TO CS 843/COLLIER DRIVE, PE :::: PROJECT DESCRIPTION: I-285 FROM CS 2971/MT GILEAD ROAD TO CS 843/COLLIER DRIVE, PE | transportation |
| 2026-04-17 | CONCEPT SOLUTIONS LLC | Department of Transportation | $77,581,459 | EFAST PA 23-002-SS FEDERAL NOTAM SYSTEM (FNS) MODERNIZATION SUPPORT | aerospace |
| 2026-04-17 | STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $77,580,292 | PROJECT TITLE: US 19 (SR 55) FROM N OF SR 580 (MAIN ST) TO NORTHSIDE DR;ADD LANES & RECONSTRUCT;CONSTRUCTION :::: PROJECT DESCRIPTION: US 19 (SR 55) FROM N OF SR 580 (MAIN ST) TO NORTHSIDE DR;ADD LANES & RECONSTRUCT;CONSTRUCTION | transportation |
| 2026-03-23 | GREATER DAYTON REGIONAL TRANSIT AUTHORITY | Department of Transportation | $77,199,074 | APPLICATION PURPOSE: THE PURPOSE OF THIS AWARD IS TO PROVIDE FUNDS FOR TRANSIT PREVENTIVE MAINTENANCE ADA OPERATING ASSISTANCE FIXED GUIDEWAY UPGRADES EXISTING BUS FACILITY UPGRADES AND OTHER CAPITAL PROJECTS.; ACTIVITIES PERFORMED: FUNDS WILL BE USED TO COVER ELIGIBLE ADA OPERATING EXPENSES SUCH AS OPERATORS SALARIES AND WAGES. FUNDING WILL ALSO GO TOWARDS ELIGIBLE PREVENTIVE MAINTENANCE EXPENSES SUCH AS MAINTENANCE SALARIES AND WAGES TOOLS AND SUPPLIES. FUNDS WILL ALSO BE USED FOR CONTINUING UPGRADES TO TROLLEY BUS FIXED GUIDEWAY AND EXISTING BUS FACILITIES.; EXPECTED OUTCOMES: FUNDING WILL ENSURE THAT OUR ASSETS ARE KEPT IN A STATE OF GOOD REPAIR AND TO CONTINUE ADA SERVICES.; INTENDED BENEFICIARIES: GDRTA OUR RIDERS AND THE COMMUNITY WILL BENEFIT FROM CONTINUED SERVICES AND RELIABLE ASSETS.; SUBRECIPIENT ACTIVITIES: NONE. | transportation |
| 2026-04-06 | NETWORK DESIGNS, INC. | Department of Transportation | $76,757,982 | WEB&STRATEGIC IT SUPPORT SERVICES IGF::OT::IGF | transportation |
| 2026-04-20 | UTAH TRANSIT AUTHORITY | Department of Transportation | $76,710,075 | THE UTAH TRANSIT AUTHORITY (UTA) IS SUBMITTING THIS APPLICATION FOR $78322872 IN FFY 2019 SECTION 5309 SMALL STARTS CIG FUNDS UNDER DISCRETIONARY ID D2019 SMST - 010 FOR THE OGDEN/WSU BUS RAPID TRANSIT (BRT) PROJECT (HEREAFTER PROJECT).THE PROJECT IS A 5.3-MILE BUS RAPID TRANSIT (BRT) LINE CONNECTING THE OGDEN FRONTRUNNER COMMUTER RAIL STATION TO WEBER STATE UNIVERSITY (WSU) AND MCKAY-DEE HOSPITAL IN OGDEN UTAH. IT INCLUDES CONSTRUCTION OF 2.2 MILES OF EXCLUSIVE BUS LANES FROM 32ND STREET HARRISON UP TO THE DEE EVENTS CENTER A TOTAL OF 13 UNIQUELY BRANDED STATIONS TRANSIT SIGNAL PRIORITY AND PURCHASE OF 11 ELECTRIC VEHICLES. THE PROJECT ALSO INCLUDES A NEW TRANSIT CENTER ON THE WSU CAMPUS AND EXPANSION OF UTAS EXISTING MOUNT OGDEN MAINTENANCE FACILITY. ON WEEKDAYS THE SERVICE IS PLANNED TO OPERATE EVERY 15 MINUTES FROM 4:30 AM TO 8:00 AM AND FROM 5:00 PM TO 12:30 AM; AND EVERY 10 MINUTES FROM 8:00 AM TO 5:00 PM. ON WEEKENDS SERVICE IS PLANNED TO OPERATE EVERY 15 MINUTES HEADWAYS ON SATURDAYS FROM 8:30 AM TO 11:00 PM AND EVERY 30 MINUTES ON SUNDAYS FROM 9:30 AM TO 7:00 PM. IN ADDITION WHEN WSU IS IN SESSION UTA PLANS TO OPERATE AN ADDITIONAL SHUTTLE SERVICE EVERY TEN MINUTES WITHIN THE CAMPUS (BETWEEN WSU MAIN CAMPUS AND DEE EVENTS CENTER STATIONS ONLY) FROM 8:00 AM TO 2:00 PM. THIS ESSENTIALLY RESULTS IN SERVICE EVERY FIVE MINUTES OVER THIS SECTION OF THE LINE.THE REVENUE SERVICE DATE IS 04/09/2024THE TOTAL PROJECT COST IS $120496726. FUNDING SOURCES FOR THE OVERALL PROJECT INCLUDE:FEDERAL SOURCES$78322872 IN FFY 2019 SECTION 5309 SMALL STARTS CIG FUNDS (65% OF THE TOTAL CIG PROJECT COST). $5648450 IN FEDERAL HIGHWAY ADMINISTRATION (FHWA) CONGESTION MITIGATION AND AIR QUALITY PROGRAM (CMAQ) FUNDS.$3250000 IN SURFACE TRANSPORTATION BLOCK GRANT (STBG) FUNDS.THESE CMAQ AND STBG FEDERAL FUNDS AND THEIR REQUIRED LOCAL MATCH HAVE BEEN AND WILL BE EXECUTED IN OTHER GRANT AGREEMENTS AS FOLLOWS. BECAUSE OF THIS THE TOTAL PROJECT COST IS NOT ALL IN THIS GRANT AGREEMENT.$1500000 STBG IN AWARD UT-2020-012 (AWARD TOTAL WAS $1608925 = $1500000 FEDERAL + $108925 LOCAL) THIS GRANT AGREEMENT WAS AWARDED DRAWN DOWN AND CLOSED.$4500000 2019 CMAQ/STBG - PREVIOUSLY TRANSFERRED TO FTA - TO BE INCLUDED IN THE DRAFT GRANT AGREEMENT WITH THE TEMPORARY FAIN # 1167-2021-9 $1500000 2021 CMAQ -TRANSFER TO FTA IN PROGRESS. - TO BE INCLUDED IN THE DRAFT GRANT AGREEMENT WITH WITH TEMPORARY FAIN # 1167-2021-9$1398450 2022 CMAQ - WILL BE TRANSFERRED TO FTA IN 2022 AND WILL BE ADDED THROUGH AN AMENDMENT TO THE DRAFT GRANT AGREEMENT WITH THE TEMPORARY FAIN # 1167-2021-9 ONCE ITS AWARDED. STATE SOURCES:UTAH DEPARTMENT OF TRANSPORTATION (UDOT) TRANSIT TRANSPORTATION INVESTMENT FUNDS (TTIF): $4000000UDOT CASH CONTRIBUTIONS: $50000LOCAL SOURCES:UTAH TRANSIT AUTHORITY PROPOSITION 1 SALES TAX REVENUE FUNDS: $12555404WEBER COUNTY TRANSPORTATION SALES AND USE TAX REVENUES: $7500000OGDEN CITY SALES TAX REVENUES: $4100000PRIVATE SECTOR/IN-KIND SOURCES:UDOT RIGHT-OF-WAY DONATIONS: $2695000WSU RIGHT-OF-WAY DONATIONS: $1415000ROCKY MOUNTAIN POWER GRANT FUNDS: $500000MCKAY-DEE HOSPITAL RIGHT-OF-WAY DONATIONS: $320000OGDEN CITY RIGHT-OF-WAY DONATIONS: $140000THE TOTAL COST OF THE SCOPE OF WORK INCLUDED IN THIS GRANT IS $110952103 MADE UP OF THE $78322872 IN CIG FEDERAL FUNDS AND $33275404 OF NON-FEDERAL FUNDS THE LOCAL FUNDS FROM UTAH TRANSIT AUTHORITY PROPOSITION 1 SALES TAX REVENUES FUNDS WEBER COUNTY TRANSPORTATION SALES AND USE TAX REVENUES OGDEN CITY SALES TAX REVENUES UDOT TRANSIT TRANSPORTATION INVESTMENT FUNDS UDOT RIGHT-OF-WAY DONATIONS WSU RIGHT-OF-WAY DONATIONS ROCKY MOUNTAIN POWER GRANT FUNDS MCDAY-DEE HOSPITAL RIGHT-OF-WAY DONATIONS OGDEN CITY RIGHT-OF-WAY DONATIONS AND UDOT CASH CONTRIBUTIONS.AWARD REPORTING: UTA IS REQUIRED TO SUBMIT QUARTERLY REPORTS IN TRAMS. FFRS AND MPRS MUST BE SUBMITTED AND ARE DUE TO FTA WITHIN 30 DAYS AFTER THE END OF EACH QUARTER I.E. BY JANUARY 30 APRIL 30 JULY 30 AND OCTOBER 30. THE FTA REGIONAL OFFICE MAY REQUEST MORE FREQUENT REPORTING OR ADDITIONAL REPORTS IF CIRCUMSTANCES WARRANT ADDITIONAL REPORTING. UTA WILL FOLLOW ALL REPORTING REQUIREMENTS IN ACCORDANCE WITH FTA C 5010.1E 2 CFR PART 200 AND THE PROJECTS PMP. THIS INCLUDES BUT IS NOT LIMITED TO UTA NOTIFYING FTA REGION 8 OF ALL SCHEDULE CHANGES AND THE REASONS FOR THE CHANGE REPORTED QUARTERLY TO FTA THROUGH THE MILESTONE PROGRESS REPORT. PROJECT SCHEDULES BUDGETS CHANGE ORDERS STATUS OF PROCUREMENTS MUST BE UPLOADED IN TRAMS TO THIS AWARD. A COPY OF ANY UPDATES TO THE OGDEN/WEBER STATE UNIVERSITY BUS RAPID TRANSIT PROJECTS PMP MUST BE REPORTED ON A QUARTERLY BASIS. AN UPDATE TO THE PMP MAY BE REQUIRED ANYTIME THERE IS A SIGNIFICANT CHANGE SUCH AS KEY PERSONNEL LEAVING THE PROJECT TRANSITION THROUGH MAJOR MILESTONES AND/OR SIGNIFICANT SCOPE/COST/SCHEDULE CHANGES. UTA MUST NOTIFY FTA OF ANY UNFORESEEN EVENTS THAT COULD IMPACT THE SCHEDULE COST CAPACITY USEFULNESS OR PURPOSE OF THE AWARD INCLUDING THE TERMS AND CONDITIONS APPLICABLE TO THE AWARD MUST BE REPORTED TO FTA IMMEDIATELY AND THEN REFLECTED IN THE NEXT MILESTONE PROGRESS REPORT. | transportation |
| 2026-04-17 | VIRGINIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $76,313,458 | I-395 DESIGN BUILD | transportation |
| 2026-04-17 | STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $76,177,200 | PROJECT TITLE: SR 25/OKEECHOBEE RD FROM E. OF NW 107 AVE TO E. OF NW 116 WAY(CNCRETE);ADD LANES & REHABILITATE PVMNT;CONSTRUCTION :::: PROJECT DESCRIPTION: SR 25/OKEECHOBEE RD FROM E. OF NW 107 AVE TO E. OF NW 116 WAY(CNCRETE);ADD LANES & REHABILITATE PVMNT;CONSTRUCTION | transportation |
| 2026-04-17 | ALABAMA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $75,442,392 | PROJECT TITLE: BRIDGE WIDENING ON I-65 FROM .57 MILES SOUTH OF BUCK CREEK TO 1 MILE NORTH OF SR-3 (US-31) IN ALABASTER BIN #006489 AND #006490 OVER L AND N RR, BIN :::: PROJECT DESCRIPTION: BRIDGE WIDENING ON I-65 FROM .57 MILES SOUTH OF BUCK CREEK TO 1 MILE NORTH OF SR-3 (US-31) IN ALABASTER BIN #006489 AND #006490 OVER L AND N RR, BIN #006491 AND #006492 OVER CR-26 AND BIN #006493 AND #006494 OVER L AND N RR/CR-87 | transportation |
| 2026-04-29 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | $74,873,222 | SURVEILLANCE AND BROADCAST SERVICES (SBS) SUPPORT | aerospace |
| 2026-05-18 | METROPOLITAN TRANSIT AUTHORITY OF HARRIS COUNTY | Department of Transportation | $74,850,922 | APPLICATION PURPOSE: THIS GRANT WILL FUND THE PURCHASE OF BUSES TO REPLACE AND RETIRE OLDER BUSES IN THE METRO FLEET WITH NEW BUSES AND EFFECTIVELY LOWER EMISSIONS.; ACTIVITIES PERFORMED: THIS FUNDING WILL BE USED TO PURCHASE BUSES.; EXPECTED OUTCOMES: PRIMARY BENEFICIARIES INCLUDE METRO RIDERS WHO WILL ENJOY MORE RELIABLE AND SAFER SERVICE; METROS OPERATIONS AND MAINTENANCE STAFF WHO WILL HAVE A MORE DEPENDABLE FLEET THAT IS LESS COSTLY AND TIME-CONSUMING TO MAINTAIN; AND THE BROADER REGION WHICH WILL BENEFIT FROM IMPROVED MOBILITY REDUCED CONGESTION AND BETTER ACCESS TO JOBS HEALTHCARE AND OTHER ESSENTIAL SERVICES.; INTENDED BENEFICIARIES: FUNDS FROM THIS GRANT WILL SUPPORT METROS BUS FLEET REPLACEMENT PROJECT RETIRING OLDER BUSES AND REPLACING THEM WITH NEWER MORE RELIABLE VEHICLES. UPGRADING THE FLEET WILL REDUCE THE FREQUENT REPAIR AND PARTS COSTS ASSOCIATED WITH AGING BUSES AND IMPROVE OVERALL SERVICE DEPENDABILITY.; SUBRECIPIENT ACTIVITIES: N/A | transportation |
| 2026-04-13 | RAIL AND PUBLIC TRANSPORTATION, VIRGINIA DEPARTMENT OF | Department of Transportation | $74,840,119 | ARKENDALE TO POWELLÂS CREEK THIRD TRACK | transportation |
| 2026-04-02 | TRANSPORTATION, MICHIGAN DEPARTMENT OF | Department of Transportation | $74,671,475 | I-94 W M-60 TO SARGENT ROAD | transportation |
| 2026-03-25 | NUCLEAR SHIP SUPPORT SERVICES LLC | Department of Transportation | $73,773,060 | N.S. SAVANNAH DECOMMISSIONING & LICENSE TERMINATION (DECON-LT). (SEE SECTIONS B AND C FOR THE DETAILED DESCRIPTIONS OF THE REQUIREMENTS OF THIS CONTRACT) | transportation |
| 2026-04-02 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Transportation | $73,594,900 | PROJECT TITLE: ALAMEDA AND CONTRA COSTA COUNTIES IN ALBANY AND CROCKETT FROM 0.4 MILE SOUTH OF ALAMEDA COUNTY LINE TO 0.2 MILE RHMA (OGFC), LIGHTING SYSTEM, AND CON :::: PROJECT DESCRIPTION: ON STATE ROUTE: 80. ALAMEDA AND CONTRA COSTA COUNTIES IN ALBANY AND CROCKETT FROM 0.4 MILE SOUTH OF ALAMEDA COUNTY LINE TO 0.2 MILE RHMA (OGFC), LIGHTING SYSTEM, AND CONCRETE BARRIER | transportation |
| 2026-04-06 | NORTHERN INDIANA COMMUTER TRANSPORTATION DISTRICT | Department of Transportation | $73,322,412 | APPLICATION PURPOSE: EXTEND PERIOD OF PERFORMANCE DATE TO MARCH 31 2026; ACTIVITIES PERFORMED: N/A; EXPECTED OUTCOMES: N/A; INTENDED BENEFICIARIES: N/A; SUBRECIPIENT ACTIVITIES: N/A | transportation |
| 2026-04-29 | DADE COUNTY AVIATION | Department of Transportation | $73,219,916 | PURPOSE: AIRFIELD SAFETY MITIGATION MEASURES. ACTIVITIES TO BE PERFORMED/EXPECTED OUTCOMES: THIS GRANT INCLUDES FUTURE YEAR FUNDING PLANNED FOR THIS PROJECT, SUBJECT TO APPROPRIATIONS. . THIS PROJECT RECONFIGURES THE INTERSECTION OF TAXIWAYS M, Q AND L1 IDENTIFIED AS A RUNWAY INCURSION MITIGATION MEASURE AND HOT SPOT BY THE FEDERAL AVIATION ADMINISTRATION TO ENHANCE SAFETY. THIS GRANT FUNDS A PORTION OF THE FINAL PHASE, WHICH CONSISTS OF CONSTRUCTION. THIS GRANT IS ASSOCIATED WITH AN AIRPORT INFRASTRUCTURE GRANT AND A SUPPLEMENTAL DISCRETIONARY GRANT THAT FUND THE REMAINING ELIGIBLE PORTIONS OF THE PROJECT. INTENDED BENEFICIARY: THIS GRANT WILL PROVIDE FEDERAL FUNDING FOR AIRPORTS ASSOCIATED WITH MIAMI, FLORIDA. | transportation |
| 2026-03-03 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Transportation | $72,343,038 | PROJECT TITLE: STATEWIDE STATEWIDE PRELIMINARY ENGINEERING 2024-25 :::: PROJECT DESCRIPTION: STATEWIDE STATEWIDE PRELIMINARY ENGINEERING 2024-25 | transportation |
| 2026-05-04 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Transportation | $71,757,979 | PROJECT TITLE: I-15 FROM CAJALCO ROAD IN THE CITY OF CORONA TO STATE ROUTE 74 IN THE CITY OF LAKE ELSINORE EXTEND TOLL EXPRESS LANES SOUTH IN EACH TRAVEL DIRECTION :::: PROJECT DESCRIPTION: I-15 FROM CAJALCO ROAD IN THE CITY OF CORONA TO STATE ROUTE 74 IN THE CITY OF LAKE ELSINORE EXTEND TOLL EXPRESS LANES SOUTH IN EACH TRAVEL DIRECTION (TC) | transportation |
| 2026-03-16 | CENTRAL FLORIDA REGIONAL TRANSPORTATION AUTHORITY | Department of Transportation | $69,970,773 | APPLICATION PURPOSE: THE PURPOSE OF THIS AWARD IS TO PROVIDE CAPITAL AND PLANNING ASSISTANCE TO LYNX.; ACTIVITIES PERFORMED: FUNDS WILL BE USED TO COVER ALL ELIGIBLE CAPITAL PLANNING EXPENSES SUCH AS VEHICLES SHELTERS IT HARDWARE PROCUREMENT OF SUPPORT EQUIPMENT TOOLS AND ITEMS WITH A USEFUL LIFE OF MORE THAN ONE-YEAR PREVENTIVE MAINTENANCE ADA PLANNING ACTIVITY ETCETERA IN ORDER TO CONTINUE TRANSIT OPERATIONS.; EXPECTED OUTCOMES: FUNDING WILL ALLOW LYNX TO CONTINUE TO CONTINUE OPERATIONS PROVIDING MUCH NEEDED SERVICE WITHOUT INTERRUPTIONS.; INTENDED BENEFICIARIES: THE INTENDED BENEFICIARIES WILL BE RESIDENTS AND VISITORS OF THE LYNX SERVICE AREA THAT RELY ON PUBLIC TRANSPORTATION FOR ACCESSING ESSENTIAL SERVICES WORK AND OTHER PLACES.; SUBRECIPIENT ACTIVITIES: NOT APPLICABLE. THIS GRANT WILL NOT HAVE SUBRECIPIENTS. | transportation |
| 2026-04-23 | LS TECHNOLOGIES LLC | Department of Transportation | $69,937,927 | VERIFICATION&VALIDATION (V&V)/TEST&EVALUATION (T&E) SERVICES (VTS) SUPPORT SERVICES CONTRACT. SE2025 TORP #5134 | aerospace |
| 2026-03-23 | LEIDOS, INC. | Department of Transportation | $69,856,447 | TASK ORDER 2 | aerospace |
| 2026-04-01 | ENSCO INC | Department of Transportation | $69,773,707 | 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 | transportation |
| 2026-04-17 | TRANSPORTATION NORTH CAROLINA DEPARTMENT | Department of Transportation | $69,197,489 | PROJECT TITLE: NEW ROUTE - WAKE COUNTY :::: PROJECT DESCRIPTION: NC 540 FROM NC 55 BYP TO E OF SR 1152 (HOLLY SPRINGS RD); NEW LOCATION | transportation |
| 2026-04-27 | ADVANCED MANAGEMENT TECHNOLOGY, INC. | Department of Transportation | $67,637,024 | NAVTAC II CONTRACT SBAS TASK ORDER 22 | aerospace |
| 2026-05-04 | ALABAMA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $67,459,266 | PROJECT TITLE: I-85 ADDITIONAL LANES FROM THE END OF THE SIX LANES AT TAYLOR ROAD (SR-271) TO JUST SOUTH OF JENKINS CREEK (BIN 9004, 9005, 9006, 9007) :::: PROJECT DESCRIPTION: I-85 ADDITIONAL LANES FROM THE END OF THE SIX LANES AT TAYLOR ROAD (SR-271) TO JUST SOUTH OF JENKINS CREEK (BIN 9004, 9005, 9006, 9007) | transportation |
| 2026-04-28 | KARSUN SOLUTIONS LLC | Department of Transportation | $66,883,280 | DATA AS A SERVICE TECHNICAL SUPPORT SERVICES. IGF::OT::IGF | aerospace |
| 2026-04-02 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Transportation | $65,827,000 | PROJECT TITLE: TULARE COUNTY IN AND NEAR TULARE FROM PROSPERITY AVENUE TO 1.2 MILES SOUTH OF AVENUE 280 OVERCROSSING WIDEN FREEWAY FROM FOUR TO SIX LANES :::: PROJECT DESCRIPTION: ON STATE ROUTE: 99. TULARE COUNTY IN AND NEAR TULARE FROM PROSPERITY AVENUE TO 1.2 MILES SOUTH OF AVENUE 280 OVERCROSSING WIDEN FREEWAY FROM FOUR TO SIX LANES | transportation |
| 2026-03-12 | CONCEPT SOLUTIONS LLC | Department of Transportation | $65,220,357 | C3 SUPPORT SERVICES | transportation |
| 2026-03-18 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Transportation | $65,124,600 | PROJECT TITLE: IN RIVERSIDE AND SAN BERNARDINO COUNTIES FROM 1.2 MILE SOUTH OF CANTU-GALLEANO RANCH RD OVERCROSSING IN EASTVALE TO 1.0 MILE NORTH OF BASELINE AVE OV :::: PROJECT DESCRIPTION: ON STATE ROUTE: 15. IN RIVERSIDE AND SAN BERNARDINO COUNTIES FROM 1.2 MILE SOUTH OF CANTU-GALLEANO RANCH RD OVERCROSSING IN EASTVALE TO 1.0 MILE NORTH OF BASELINE AVE OVERCROSSING IN FONTANA ADD ONE TO TWO EXPRESS LANES IN EACH DIRECTION BETWEEN CANTU-GALLEANO RANCH ROAD AND FOOTHILL BOULEVARD, ONE AUXILIARY LANE IN EACH DIRECTION BETWEEN SR-60 AND I-10 | transportation |
| 2026-03-03 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Transportation | $65,026,253 | PROJECT TITLE: IN THE CITY OF CORONA AT THE JUNCTION OF SR-91 AND SR-71 NEAR THE ORANGE COUNTY LINE. REPLACE THE EB 91 TO NB 71 CONNECTOR WITH A DIRECT CONNECTOR AN :::: PROJECT DESCRIPTION: IN THE CITY OF CORONA AT THE JUNCTION OF SR-91 AND SR-71 NEAR THE ORANGE COUNTY LINE. REPLACE THE EB 91 TO NB 71 CONNECTOR WITH A DIRECT CONNECTOR AND RECONSTRUCT THE GREEN RIVER ROAD EB ON-RAMP | transportation |
| 2026-03-23 | CLARK COUNTY AIRPORT SYSTEM | Department of Transportation | $64,749,892 | PURPOSE: CONSTRUCT TAXIWAY; RECONSTRUCT APRON; EXPAND APRON. ACTIVITIES TO BE PERFORMED/EXPECTED OUTCOMES: THIS PROJECT CONSTRUCTS A 241 FOOT TAXIWAY H2 TO PROVIDE ACCESS TO AIRCRAFT HANGARS. THIS PROJECT EXPANDS THE EXISTING HOLDING PAD 7 APRON AN ADDITIONAL 26,722 SQUARE YARDS TO ACCOMMODATE INCREASED USE OF THE GENERAL AVIATION FACILITIES. THIS PROJECT EXPANDS THE EXISTING WEST APRON AN ADDITIONAL 62,213 SQUARE YARDS TO ACCOMMODATE INCREASED USE OF THE GENERAL AVIATION FACILITIES. THIS PROJECT RECONSTRUCTS 104,416 SQUARE YARDS OF THE EXISTING HOLDING PAD 7 APRON PAVEMENT THAT HAS REACHED THE END OF ITS USEFUL LIFE. INTENDED BENEFICIARY: THIS GRANT WILL PROVIDE FEDERAL FUNDING FOR AIRPORTS ASSOCIATED WITH LAS VEGAS, NEVADA. | transportation |
| 2026-04-02 | TRANSPORTATION NORTH CAROLINA DEPARTMENT | Department of Transportation | $64,612,816 | PROJECT TITLE: REHAB & RESTORATION - ROBESON COUNTY :::: PROJECT DESCRIPTION: I-95 FROM MM 13 TO MM 22, COMBINED WITH I-5879: I-95 AT SR 1536 (CARTHAGE RD) EXIT 19; PAVEMENT REHAB & INTERCHANGE IMPROVEMENTS | transportation |
| 2026-04-17 | WASHINGTON ST DEPARTMENT OF TRANSPORTATION | Department of Transportation | $64,500,000 | PROJECT TITLE: SR 167/SR 161 TO SR 410 - REBUILD INTERCHANGE :::: PROJECT DESCRIPTION: MODIFY THE DECK OF PUYALLUP RIVER BRIDGE 167/20E AT SR 167/MERIDIAN AVE. MP 6.40B. THIS INCLUDES REMOVING THE EXISTING SIDEWALK, ADDING BARRIER SEPARATION FOR A NEW SHARED USE PATH, AND RESURFACING FOR THE SHARED USE PATH. ADD TWO NEW STRUCTURES. DISPOSE OF THE OLD STEEL TRUSS PUYALLUP RIVER BRIDGE 167/20E. | transportation |
| 2026-03-18 | TRANSPORTATION, NEW JERSEY DEPT OF | Department of Transportation | $64,418,704 | PROJECT TITLE: PORTWAY, FISH HOUSE ROAD / PENNSYLVANIA AVENUE CR 659 - MP:0.48-1.54, TOWN OF KEARNY, HUDSON COUNTY - INFRASTRUCTURE PRESERVATION - CONSTRUCTION :::: PROJECT DESCRIPTION: PORTWAY, FISH HOUSE ROAD / PENNSYLVANIA AVENUE CR 659 - MP:0.48-1.54, TOWN OF KEARNY, HUDSON COUNTY - INFRASTRUCTURE PRESERVATION - CONSTRUCTION | transportation |
| 2026-04-02 | STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $63,512,975 | PROJECT TITLE: SR23 FROM NORTH OF SR16 TO NORTH OF SR21(BLANDING BLVD);NEW ROAD CONSTRUCTION;CONSTRUCTION :::: PROJECT DESCRIPTION: SR23 FROM NORTH OF SR16 TO NORTH OF SR21(BLANDING BLVD);NEW ROAD CONSTRUCTION;CONSTRUCTION | transportation |
| 2026-04-17 | DEPARTMENT OF TRANSPORTATION ARIZONA | Department of Transportation | $63,270,901 | PROJECT TITLE: STATE ROUTE (SR) 30: SR 303L TO SR 202L, IN PHOENIX :::: PROJECT DESCRIPTION: RIGHT OF WAY ACQUISITION | transportation |
| 2026-05-04 | DEPARTMENT OF TRANSPORTATION CALIFORNIA | Department of Transportation | $62,941,704 | PROJECT TITLE: IN SACRAMENTO COUNTY IN AND NEAR ELK GROVE FROM 0.3 MILE SOUTH OF DILLARD ROAD OVERCROSSING TO 0.6 MILE SOUTH OF GRANT LINE ROAD. REMOVE AND REPLACE :::: PROJECT DESCRIPTION: ON STATE ROUTE: 99. IN SACRAMENTO COUNTY IN AND NEAR ELK GROVE FROM 0.3 MILE SOUTH OF DILLARD ROAD OVERCROSSING TO 0.6 MILE SOUTH OF GRANT LINE ROAD. REMOVE AND REPLACE COSUMNES RIVER AND COSUMNES RIVER OVERFLOW BRIDGES. | transportation |
| 2026-04-02 | ALABAMA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $62,893,601 | ATRIP #1: AUG-7, SEP-10, NOV-13, DEC-14, JAN-12, FEB-19, APR-30, MAY-13, JUN-6, JULY-5, AUG-1, SEPT-2, OCT-3, DEC-2, JAN-2, MAR-2, | transportation |
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