Contractor
APPLIED PAVEMENT TECHNOLOGY, INC.
- UEI
- CALKP4QGKLH3
- Parent UEI
- CALKP4QGKLH3
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 6, 2026 to Jul 16, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693JJ325D000002 THE PURPOSE OF THIS MODIFICATION ADDS CLAUSE FAR 52.222-90 TO THE CONTRACT TO COMPLY WITH EXECUTIVE ORDER 14398, WHICH ADDRESSES DEI DISCRIMINATION BY FEDERAL CONTRACTORS. | Department of Transportation | — | Jul 16, 2026 | — |
| 693JJ325D000006 THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO ADD THE CLAUSE AT FAR 52.222-90 TO THIS CONTRACT TO ALIGN WITH EXECUTIVE ORDER 14398, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS. THE ATTACHED CLAUSE IS HEREBY ADDED IN FULL TEXT TO SECTION I | Department of Transportation | — | Jul 13, 2026 | — |
| 693JJ326F00012N THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE ADDITIONAL COURSES | Department of Transportation | IL | Jun 1, 2026 | $474,564 |
| 693JJ326F00077N QUALITY ASSURANCE ASSESSMENT 2026 | Department of Transportation | IL | May 11, 2026 | $249,910 |
| W9128F26FA074 FY26 PCASE SOFTWARE MAINTENANCE AND UPDATES | Department of Defense | IL | Apr 28, 2026 | $976,656 |
| 693JJ326F00051N THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TRAINING FOR NATIONAL HIGHWAY INSTITUTE COURSES 131139, 131050, 131141, 131145 AND 131149. | Department of Transportation | IL | Apr 14, 2026 | $382,062 |
| 693JJ326F00050N NEW TASK ORDER FOR THE NATIONAL ASSET MANAGEMENT WORKING GROUP | Department of Transportation | IL | Apr 8, 2026 | $159,805 |
| 693JJ326F00043N THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TRAINING FOR NATIONAL HIGHWAY INSTITUTE COURSES 136002, 136106A, 136106B | Department of Transportation | IL | Mar 30, 2026 | $102,709 |
| 693JJ320F000020 THE PURPOSE OF THIS MOD IS TO DE-OBLIGATE REMAINING FUNDS ON TASK ORDER 693JJ320F000020 AND CLOSE IT OUT IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED. | Department of Transportation | IL | Apr 1, 2026 | $1,426,537 |
| 693JJ320F000071 THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE DE-OBLIGATION OF ALL REMAINING FUNDS ON CONTRACT NUMBER 693JJ319D000041- 693JJ320F000071 AND TO CLOSE IT OUT IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED. | Department of Transportation | IL | Apr 1, 2026 | $329,543 |
| 693JJ324F00065N THE PURPOSE OF THIS REQUISITION IS TO CLOSE OUT CONTRACT # 693JJ324F00065N IN ITS ENTIRETY. ALL SERVICES HAVE BEEN SATISFACTORILY RENDERED AND RECEIVED. | Department of Transportation | IL | Mar 6, 2026 | $382,124 |
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.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CALKP4QGKLH3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.