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Federal awards
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Agency: Department of Transportation
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346 awards
Showing 251–300
| Action date | Recipient | Agency | Amount | Description | Sector |
|---|---|---|---|---|---|
| — | TEXAS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $51,503,684 | PROJECT TITLE: WIDEN ROAD AND ADD LANES ON US 377. :::: PROJECT DESCRIPTION: US 377 FROM SOUTH OF FM 1171 TO CRAWFORD ROAD; RECONSTRUCT AND WIDEN ROADWAY FROM 2 LANE TO 4 LANE; SIDEWALKS, TURN LANES, TEXAS U TURN, NEW SIGNAL INSTALLATION WITH RETIMING, AND A GRADE SEPARATION. | transportation |
| 2026-04-02 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Department of Transportation | $51,213,576 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW) FOR AREA 1. | transportation |
| — | TRANSPORTATION, MICHIGAN DEPARTMENT OF | Department of Transportation | $50,847,523 | PROJECT TITLE: US-23 SCHOOL ROAD TO IDA CENTER ROAD :::: PROJECT DESCRIPTION: ROAD RECONSTRUCTION - SINGLE COURSE MILL AND HMA OVERLAY FOR RAMPS AND WELCOME CENTER US-23 SCHOOL ROAD TO IDA CENTER ROAD | transportation |
| — | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $50,586,102 | PROJECT TITLE: I-376, COMMERCIAL STREET BRIDGE :::: PROJECT DESCRIPTION: REPLACEMENT OF THE I-376 COMMERCIAL STREET BRIDGE ALONG THE PARKWAY EAST WITHIN THE CITY OF PITTSBURGH, ALLEGHENY COUNTY FOR THE BRIDGE REPLACEMENT, NEW SIGN STRUCTURES, NEW RETAINING WALL, PAVEMENT RECONSTRUCTION, ASPHALT MILLING AND RESURFACING, GUIDE RAIL UPDATES, MEDIAN BARRIER REPLACEMENT, DRAINAGE, SIGNING AND PAVEMENT MARKING, RAMP LOWERING, TEMPORARY ROADWAY, TEMPORARY TRAIL, SEWER LINE RELOCATION, LANDSCAPING, ITS UPGRADES, OVER HEIGHT TRUCK DETECTION SYSTEM RELOCATION, AND OTHER MISCELLANEOUS CONSTRUCTION, ALL WITHIN A LENGTH OF 5493.50 LINEAR FEET (1.041 MILES) AS INDICATED ON THE APPROVED DRAWINGS INCLUDED IN THE BID PACKAGE FOR STATE ROUTE 376, SECTION A62 AND STATE ROUTE 8012, SECTION A02, IN ALLEGHENY COUNTY, CITY OF PITTSBURGH, WILKINSBURG AND CHURCHILL BOROUGHS, COMMONWEALTH OF PENNSYLVANIA. THIS PROJECT BEING SITUATED AS FOLLOWS: SR 376-A62: FROM APPROXIMATELY THE EASTERN PORTAL OF THE SQUIRREL HILL TUNNEL AT SEGMENTS 0751 WB/0750 EB, OFFSETS 0161 WB/0166 EB (STATIONS 913+90 WB/913+85 EB) TO APPROXIMATELY 3,600 FEET WEST OF THE BRADDOCK AVENUE INTERCHANGE AT SEGMENT 0755 WB/0754 EB, OFFSET 1260 WB/EB (STATIONS 1935+54 WB/EB). SR 8012-A02: FROM APPROXIMATELY 650 FEET NORTH OF ARDMORE BOULEVARD (SR 8) AT SEGMENT 0500, OFFSET 1875 (STATION 20+85) TO APPROXIMATELY SR 376 AT SEGMENT 0500, OFFSET 0308 (STATION 36+52). | transportation |
| 2026-04-14 | GUZMAN & GRIFFIN TECHNOLOGIES, INC. | Department of Transportation | $50,447,472 | NEW TASK ORDER, AJI POLICY AND PERFORMANCE SUPPORT | aerospace |
| 2026-05-11 | ROBINSON AVIATION (RVA), INC. | Department of Transportation | $50,446,972 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW). | transportation |
| — | STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $49,823,206 | SR 200 (A1A) FROM WEST OF RUBIN RD TO EAST OF CR 107/SCOTT RD;ADD LANES & RECONSTRUCT;CONSTRUCTION | transportation |
| 2026-03-17 | CGI FEDERAL INC. | Department of Transportation | $49,716,671 | THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE NOTAM CHALLENGE-BASED ACQUISITION. MODERNIZING THE NOTAM AND AERONAUTICAL INFORMATION SYSTEMS HAS BECOME A NATIONAL PRIORITY. T | transportation |
| 2026-05-19 | EXECUTIVE OFFICE OF THE COMMONWEALTH OF KENTUCKY | Department of Transportation | $49,401,862 | PROJECT TITLE: KENTON/CAMPBELL COS. | KY 8 BRIDGE OVER LICKING RIVER :::: PROJECT DESCRIPTION: ADDRESS DEFICIENCIES OF BRIDGE OVER LICKING RIVER ON WEST 4TH STREET (KY 8) IN COVINGTON/NEWPORT AT KENTON/CAMPBELL CO LN. | transportation |
| 2026-05-19 | TEXAS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $48,764,151 | PROJECT TITLE: WIDEN ROAD; ADD LANES AND SHOULDERS ON US 82. :::: PROJECT DESCRIPTION: US 82 FROM RED RIVER COUNTY LINE TO 0.1 MILES WEST OF US 259. WIDEN EXISTING 2-LANE ROADWAY TO 4-LANE DIVIDED. | transportation |
| — | COLORADO DEPARTMENT OF TRANSPORTATION | Department of Transportation | $48,511,618 | PROJECT TITLE: FASTER CBE BABS 2010 DEBT SVC - NHS :::: PROJECT DESCRIPTION: FASTER CBE BABS 2010 DEBT SVC - NHS-DEBT SERVICE BRIDGE ENTERPRISE NHS STRUCTURES-POOR BRIDGE STRUCTURES REHAB, RECONSTRUCTION AND REPLACEMENT | transportation |
| 2026-05-01 | SYSNET TECHNOLOGIES, INC. | Department of Transportation | $48,446,164 | THE SUSTAINMENT OF INDEPENDENCE RISK ASSESSMENT CAPABILITIES, INFORMATION SYSTEMS SECURITY (ISS) ASSURANCE AND THE PERFORMANCE OF PENETRATION TESTING | intelligence |
| — | GEORGIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $48,312,773 | PROJECT TITLE: I-16 WB FROM I-75 TO WALNUT CREEK - PHASE V, CST :::: PROJECT DESCRIPTION: I-16 WB FROM I-75 TO WALNUT CREEK - PHASE V, CST | transportation |
| 2026-05-19 | TEXAS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $47,802,214 | PROJECT TITLE: INTERCHANGE IMPROVEMENT AND CONSTRUCT RAMPS ON IH 20. :::: PROJECT DESCRIPTION: IH 20 FROM IH 20/IH 30 SPLIT TO TARRANT/PARKER COUNTY LINE, CONSTRUCT INTERCHANGE AT WALSH RANCH PARKWAY, INCLUDING AUXILIARY LANES. IH 20 FROM TARRANT/PARKER COUNTY LINE TO MARKUM RANCH ROAD, CONSTRUCT NEW I-20 INTERCHANGE AT MINOR 1/BENTLEY ROAD, INCLUDING AUXILIARY LANES. | transportation |
| 2026-05-19 | COLORADO DEPARTMENT OF TRANSPORTATION | Department of Transportation | $47,784,784 | PROJECT TITLE: I-70 FLOYD HILL PACKAGE 2 WEST SECTION :::: PROJECT DESCRIPTION: I-70 FLOYD HILL PACKAGE 2 WEST SECTION-I-70 TOP OF FLOYD HILL TO VETERANS MEMORIAL TUNNELS-ADD A WESTBOUND LANE FROM BEAVER BROOK TO VET TUNNELS, REPLACE BRIDGES | transportation |
| — | ILLINOIS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $47,349,406 | PROJECT TITLE: DESIGNED OVERLAY AND BRIDGE AND RAMP REPAIR ON I-255 FROM 0.2 MI N OF IL 157 TO IL 15 IN CAHOKIA HEIGHTS :::: PROJECT DESCRIPTION: DESIGNED OVERLAY AND BRIDGE AND RAMP REPAIR ON I-255 FROM 0.2 MI N OF IL 157 TO IL 15 IN CAHOKIA HEIGHTS | transportation |
| 2026-04-06 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | $47,347,063 | SURVEILLANCE AND BROADCAST SERVICES (SBS) SUPPORT | aerospace |
| 2026-04-03 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Transportation | $47,284,082 | ARUNDEL-CLIN 10 DD-A-OMN-CGS-ARU25-1006A-FY25 MAINTENANCE & REPAIRS DRYDOCK A-ESTIMATED $36,484,081.74 | transportation |
| 2026-05-18 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $46,518,079 | APPLICATION PURPOSE: SEE EXECUTIVE SUMMARY.; ACTIVITIES PERFORMED: SEE EXECUTIVE SUMMARY.; EXPECTED OUTCOMES: SEE EXECUTIVE SUMMARY.; INTENDED BENEFICIARIES: SEE EXECUTIVE SUMMARY.; SUBRECIPIENT ACTIVITIES: SEE EXECUTIVE SUMMARY. | transportation |
| 2026-04-22 | RAYTHEON COMPANY | Department of Transportation | $46,062,805 | OTHER FUNCTIONS STARS - DELIVERY ORDER 0004 (EXTERNAL PROGRAMS) | aerospace |
| 2026-04-23 | CAPITAL GROUP, LLC | Department of Transportation | $45,734,259 | EFAST PROCUREMENT ACTION #: 23-025 FOR NAS SECURITY AND ENTERPRISE OPERATIONS (NASEO) DIRECTORATE SUPPORT SERVICES | transportation |
| 2026-04-02 | MIDWEST AIR TRAFFIC CONTROL SERVICE INC | Department of Transportation | $45,555,466 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THIS STATEMENT OF WORK (SOW). | transportation |
| — | TRANSPORTATION, NEW JERSEY DEPT OF | Department of Transportation | $45,433,482 | PROJECT TITLE: CALENDAR YEAR 2025-2026 PLANNING, MULTIMODAL AND GRANTS ADMINISTRATION - STATEWIDE PLANNING AND RESEARCH-OTHER :::: PROJECT DESCRIPTION: CALENDAR YEAR 2025-2026 PLANNING, MULTIMODAL AND GRANTS ADMINISTRATION - STATEWIDE PLANNING AND RESEARCH-OTHER | transportation |
| 2026-05-01 | ADVANCED MANAGEMENT TECHNOLOGY, INC. | Department of Transportation | $45,154,814 | PBN TASK ORDER IGF::CL,CT::IGF | transportation |
| — | STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $45,054,489 | SR-80/SOUTHERN BLVD BRIDGES 930097 & 930098;BRIDGE REPLACEMENT;CONSTRUCTION | transportation |
| 2026-04-15 | SCIENCE APPLICATIONS INTERNATIONAL CORPORATION | Department of Transportation | $44,588,764 | TERMINAL FLIGHT DATA MANAGER (TFDM) PROGRAM SUPPORT | transportation |
| 2026-03-06 | H-K CONTRACTORS, INC. | Department of Transportation | $44,450,173 | WY NPS YELL 10(23), GRAND LOOP ROAD-OLD FAITHFUL TO WEST THUMB | transportation |
| 2026-03-04 | FORT MYER CONSTRUCTION CORP | Department of Transportation | $44,366,162 | THIS REQUEST FOR PROPOSAL (DESIGN BUILD) FOR GEORGE WASHINGTON MEMORIAL PARKWAY MOUNT VERNON TRAIL RECONSTRUCTION, PROJECT NO. VA NP GWMP MVT(4) LOCATED IN ARLINGTON COUNTY AND THE CITY OF ALEXANDRIA, VIRGINIA AND THE DISTRICT OF COLUMBIA, WASHINGTON | transportation |
| 2026-03-26 | CSSI, LLC | Department of Transportation | $43,379,705 | EFAST PA 22-004-CS SAFETY SERVICES SUPPORT (S3) | transportation |
| — | TRANSPORTATION NORTH CAROLINA DEPARTMENT | Department of Transportation | $43,044,403 | PROJECT TITLE: US 17(WILMINGTON BYPASS) FROM SR 1430(CEDAR HILL ROAD) US421 NORTH OF WILMINGTON :::: PROJECT DESCRIPTION: US 17(WILMINGTON BYPASS) FROM SR 1430(CEDAR HILL ROAD) US421 NORTH OF WILMINGTON | transportation |
| — | GEORGIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $42,909,744 | PROJECT TITLE: ENVIRONMENTAL ANALYSIS ON FED-AID BY CONSULTANT-FY 2022-2026 :::: PROJECT DESCRIPTION: ENVIRONMENTAL ANALYSIS ON FED-AID BY CONSULTANT-FY 2022-2026 | transportation |
| — | NEW JERSEY TRANSIT CORPORATION | Department of Transportation | $42,894,727 | FY15 SECTION 5339 BUS AND BUS FACILITIES | transportation |
| 2026-05-12 | UAVIONIX CORP | Department of Transportation | $42,864,433 | THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND UAVIONIX, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF THE SURFACE AWARENESS INITIATIVE (SAI) PROGRAM. THIS ORDER IS FOR A THE DEPLOYMENT OF A SITE AT AUSTIN. | aerospace |
| 2026-05-19 | PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $42,620,297 | PROJECT TITLE: CSVT SOUTHERN SECTION EARTHWORK :::: PROJECT DESCRIPTION: STATE ROUTE 15, SECTION 88D, IN UNION AND SNYDER COUNTIES IN MONROE TOWNSHIP, PENN TOWNSHIP AND SHAMOKIN DAM BOROUGH FROM APPROXIMATELY 2.0 MILES NORTH OF SR 35 TO APPROXIMATELY 5.7 MILES SOUTH OF MONTANDON. EARTHWORK EXCAVATION AND GRADING, NEW BRIDGE STRUCTURES AND SEVERAL CULVERT, AND OTHER MISCELLANEOUS CONSTRUCTION. | transportation |
| — | DEPARTMENT OF TRANSPORTATION ARIZONA | Department of Transportation | $41,963,500 | PROJECT TITLE: US-93; VISTA ROYALE (MP 190.5-193), NW OF WICKENBURG :::: PROJECT DESCRIPTION: CONSTRUCT TO 4 LANES DIVIDED | transportation |
| 2026-04-29 | WALSH FEDERAL LLC | Department of Transportation | $41,750,906 | HCF TFIP MODERNIZATION AND OFDPS REPLACEMENT | transportation |
| — | TRANSPORTATION & DEVELOPMENT LOUISIANA D | Department of Transportation | $41,661,357 | PROJECT TITLE: US90Z:HARVEY CANAL TUNNEL REHABILITATION :::: PROJECT DESCRIPTION: SCOPE: CLEANING, MECHANICAL, ELECTRICAL AND STRUCTURAL REHABILITATION | transportation |
| 2026-04-20 | SCIENCE APPLICATIONS INTERNATIONAL CORP | Department of Transportation | $41,042,575 | THE AWARD OF A NEW END USER SUPPORT TASK ORDER. | transportation |
| — | WASHINGTON ST DEPARTMENT OF TRANSPORTATION | Department of Transportation | $40,756,263 | PROJECT TITLE: I-5/SB DENNY WAY TO NE 117TH ST - PAVEMENT, DECK, EXPANSION JOINTS, & DRAINAGE :::: PROJECT DESCRIPTION: CONCRETE PAVEMENT & EXPANSION JOINT REPLACEMENTS, AND DECK SEAL | transportation |
| 2026-05-19 | OREGON DEPARTMENT OF TRANSPORTATION | Department of Transportation | $40,449,059 | PROJECT TITLE: I-84: FAREWELL BEND - N. FORK JACOBSEN GULCH :::: PROJECT DESCRIPTION: PAVE I-84 INCLUDING REPAVING BRIDGE APPROACH SLABS WITH NEW JOINTS, UPGRADE AND INSTALL NEW WEIGH IN MOTION SYSTEM, INSTALL VARIABLE MESSAGE SIGNS AND ADD LIGHTING TO INCREASE SAFETY, REDUCE CONGESTION AND IMPROVE COMMUNICATIONS FOR THE TRAVELING PUBLIC. | transportation |
| 2026-04-08 | RAYTHEON COMPANY | Department of Transportation | $40,347,540 | THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 1 UNDER THE DFO2 IDIQ FOR PROGRAM MANAGEMENT TASKS. | aerospace |
| 2026-05-19 | TEXAS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $39,963,905 | PROJECT TITLE: WIDEN ROAD AND ADD LANES ON IH 20. :::: PROJECT DESCRIPTION: IH 20 FROM FM 600 TO SH 351; ADD TWO MAIN LANES FOR A SIX LANE FREEWAY AND CONSTRUCT OVERPASS STRUCTURES. | transportation |
| — | ARKANSAS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $39,820,010 | PROJECT TITLE: BAPTIST HOSPITAL - UNIVERISTY AVE. (WIDENING) (F) :::: PROJECT DESCRIPTION: WIDENING | transportation |
| — | GEORGIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | $39,712,467 | PROJECT TITLE: SR 360 FROM NEW MACLAND ROAD/COBB TO SR 120/PAULDING, CST :::: PROJECT DESCRIPTION: SR 360 FROM NEW MACLAND ROAD/COBB TO SR 120/PAULDING, CST | transportation |
| 2026-05-19 | OREGON DEPARTMENT OF TRANSPORTATION | Department of Transportation | $39,520,934 | PROJECT TITLE: GARVEE SERIES 2024A DEBT SERVICE :::: PROJECT DESCRIPTION: GARVEE SERIES 2024A DEBT SERVICE | transportation |
| 2026-05-19 | TRANSPORTATION, MICHIGAN DEPARTMENT OF | Department of Transportation | $39,507,129 | PROJECT TITLE: M-102 E M-1 (WOODWARD AVENUE) TO M-53 (VAN DYKE AVENUE) :::: PROJECT DESCRIPTION: MILLING AND TWO COURSE ASPHALT RESURFACING M-1 (WOODWARD AVENUE) TO M-53 (VAN DYKE AVENUE) AND WB M-102 AT HUBBELL INTERSECTION | transportation |
| — | WASHINGTON ST DEPARTMENT OF TRANSPORTATION | Department of Transportation | $39,363,864 | PROJECT TITLE: I-5/SB DENNY WAY TO NE 117TH ST - PAVEMENT, DECK, EXPANSION JOINTS, & DRAINAGE :::: PROJECT DESCRIPTION: CONCRETE PAVEMENT & EXPANSION JOINT REPLACEMENTS, AND DECK SEAL | transportation |
| — | ARKANSAS DEPARTMENT OF TRANSPORTATION | Department of Transportation | $38,625,622 | PROJECT TITLE: HWY. 64 - HWY. 331 (S) :::: PROJECT DESCRIPTION: 4' MILL & OVERLAY, SPECIAL CLEARING, POLYMER OVERLAY 6 BRIDGES | transportation |
| 2026-04-02 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | $38,323,954 | FCS TAG #0045 - ENTERPRISE INFORMATION MANAGEMENT (EIM) INITIAL OPERATION CAPABILITIES (IOC) PLATFORM OPERATIONS AND MAINTENANCE | transportation |
| 2026-04-21 | KARSUN SOLUTIONS LLC | Department of Transportation | $38,191,354 | WEB SERVER AND TOOL DEVELOPMENT SUPPORT. IGF::OT::IGF | transportation |
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