Awarding agency
Department of Transportation
- Top-tier code
- 069
- Slug
- department-of-transportation
- Latest action
- Sep 22, 2026
What this agency buys
Benchmark categories where this agency has awarded work.
| Category | Awards | Obligated | Benchmark |
|---|---|---|---|
| Engineering Services | 1,278 | $11,789,654,139 | View benchmark |
| Commercial Building Construction | 745 | $4,589,129,898 | View benchmark |
| Program Management Support | 682 | $1,385,578,725 | View benchmark |
| IT Systems Design and Integration | 471 | $2,692,890,937 | View benchmark |
| Electrical Contracting | 333 | $241,170,010 | View benchmark |
| Janitorial Services | 226 | $163,575,007 | View benchmark |
| Software Development | 214 | $1,112,952,040 | View benchmark |
| Landscaping and Grounds Maintenance | 98 | $17,839,135 | View benchmark |
Largest awards
| Award | Contractor | Place | First action | Current value |
|---|---|---|---|---|
| 693KA821F00222 THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. | HARRIS CORPORATION | DC | Jul 1, 2021 | $2,310,378,129 |
| DTFAWA10C00080 CENTER FOR ADVANCED AVIATION DEVELOPMENT (CAASD) FFRDC MITRE | THE MITRE CORPORATION | VA | Jul 22, 2010 | $1,703,052,457 |
| DTFA0102D03006CALL0001 DAFIS UDO RECONSTRUCT W/O ADVANCE | HARRIS CORPORATION | FL | Oct 20, 2003 | $1,623,698,541 |
| DTFAWA12C00064 THE PURPOSE OF THIS MODIFICATION IS TO PROCESS A FUNDING DE-OBLIGATION IN THE AMOUNT OF -$2,400,676.30. | PARSONS GOVERNMENT SERVICES INC. | DC | Jun 4, 2026 | $1,501,103,619 |
| DTFA0102D03006CALL0016 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 | HARRIS CORPORATION | FL | Sep 28, 2011 | $1,240,327,908 |
| 693KA721C00014 THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION DISPLAY SYSTEM (ERIDS), AND TO PRODUCE, IMPLEMENT, AND PROVIDE SUPPORT FOR A LIMITED NUMBER OF ERAM/ERIDS SYS | LEIDOS, INC. | MD | Jun 15, 2021 | $922,108,550 |
| DTFA0101CA0065CALL0001 ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP) | LEIDOS, INC. | MD | Jun 18, 2001 | $871,429,707 |
| 693KA822C00001 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 | THE MITRE CORPORATION | VA | Oct 20, 2021 | $773,950,897 |
| 693KA923F00076 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 | PTSI MANAGED SERVICES INC | DC | Mar 30, 2023 | $726,000,648 |
| DTFA0102D03006CALL0002 DAFIS UDO RECONSTRUCT W/O ADVANCE | HARRIS CORPORATION | FL | Oct 20, 2003 | $689,717,852 |
| 693KA720C00002 FUTURE FLIGHT SERVICES PROGRAM | LEIDOS, INC. | DC | Nov 26, 2019 | $666,810,964 |
| 693KA826F00088 DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002. | ROHDE & SCHWARZ USA, INC. | MD | Mar 19, 2026 | $637,469,682 |
| 693KA825C00011 PROJECT LIFT VCS LETTER CONTRACT FOR MODERNIZATION OF FAA VCS' IN THE NAS WHICH INCLUDES REPLACEMENT OF VCS' DEPENDENT ON TDM TECHNOLOGY TO VCS' THAT ARE IP CAPABLE. | FREQUENTIS USA, INC | MD | May 13, 2025 | $593,614,335 |
| DTFAWA16C00021 TERMINAL FLIGHT DATA MANAGER IGF::OT::IGF | LEIDOS, INC. | DC | Jun 28, 2016 | $588,339,595 |
| DTFA0102D03006CALL0010 DAFIS UDO RECONSTRUCT W/O ADVANCE | HARRIS CORPORATION | FL | Feb 1, 2005 | $581,427,613 |
| DTFAWA10C00052 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 | LOCKHEED MARTIN SERVICES, LLC | MD | May 3, 2010 | $494,273,231 |
| 693KA726C00051 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 | RAYTHEON COMPANY | MA | Dec 12, 2025 | $438,157,573 |
| DTFAWA12C00040 ADD THE LONG-TERM SUPPORT REQUIREMENT AND ORDER AND FUND CLINS FOR YEAR 13. | GENERAL DYNAMICS MISSION SYSTEMS, INC. | AZ | Mar 24, 2026 | $386,470,668 |
| 693KA726C00050 THIS CONTRACT IS AWARDED UNDER THE RADAR SYSTEM REPLACEMENT QUALIFIED SYSTEM LIST ESTABLISHED IN ALIGNMENT WITH THE SECRETARY OF TRANSPORTATION VISION AND PLAN FOR A NEXT-GENERATION BRAND-NEW AIR TRAFFIC CONTROL SYSTEM. THIS C | INDRA AIR TRAFFIC, INC. | KS | Dec 12, 2025 | $385,813,840 |
| 693JK422F9550005 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. | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | DC | Nov 16, 2021 | $372,077,626 |
| DTFAWA07C00014CALL0001 VOICE SWITCHING AND CONTROL SYSTEMS (VSCS) | L3HARRIS TECHNOLOGIES, INC. | FL | Feb 24, 2007 | $349,360,578 |
| 693JF722F000044 (A)THE PURPOSE OF THIS DELIVERY ORDER MODIFICATION IS TO CHANGE THE LINE OF ACCOUNTING FROM [70X1712NSV.2022.1NSMMVP0V5.0000160000.31720.17206000.0000000000.0000000000.0000000000.0000000000] TO [70X1712N22.2022.1NSMMVP0V5.0000160000.31058.17 | TOTE SERVICES, LLC | FL | Jun 12, 2026 | $309,561,461 |
| 0005 IGF::OT::IGF EPICS UNRESTRICTED CONTRACT; NOBLIS; # DTFAWA-17-D-00014 ON TASK ORDER # 0005 ENTERPRISE ENGINEERING SERVICES SUPPORT | NOBLIS, INC. | DC | Mar 23, 2017 | $303,239,110 |
| DTFAWA10D00003CALL0004 EACH DELIVERY AND/OR TASK ORDER WILL OBLIGATE FUNDING FOR SERVICES ORDERED UNDER THIS CONTRACT. TAS::69 1301::TAS | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | VA | Jan 11, 2010 | $280,524,037 |
| 693KA721F00005 STARS - DELIVERY ORDER 0001 (OPS SUSTAINMENT) | RAYTHEON COMPANY | MA | May 26, 2021 | $254,290,386 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Agency totals sum obligations across awards where this agency is the awarding agency. Funding agency may differ; funding attribution is tracked separately and not summed here.
- 1Awards attributed by awarding agency code 069 from USAspending.gov, last refreshed Sep 24, 2026.