Federal Agency · Department of Transp

Department of Transportation

FY2024 diverse-supplier contract spending. Total dollars and contract counts to 8(a), WOSB, SDVOSB, and HUBZone suppliers, with top recipients and active NAICS codes.

FY2024 totals

By certification category.

8(a)

$357.4M

11 contracts

WOSB

$188.8M

9 contracts

SDVOSB

$81.9M

2 contracts

HUBZone

$12.6M

4 contracts

Top recipients

Where the dollars go.

  • OBJECTSTREAM INC

    $54,236,580 1 contracts
  • SUPREME SOLUTIONS, INC

    $26,819,925 1 contracts
  • CAN SOFTTECH INC

    $23,976,480 1 contracts
  • PACIFIC WEATHER INC.

    $8,848,805 1 contracts
  • HAT CREEK CONSTRUCTION & MATERIALS, INC.

    $7,942,302 1 contracts
  • CONDOR RELIABILITY SERVICES, INC.

    $7,795,223 1 contracts
  • DTIS, LLC

    $7,667,684 1 contracts
  • HALVIK CORP

    $7,512,409 1 contracts
  • RILEY BRIDGE CO INC

    $6,993,947 1 contracts
  • GENEX SYSTEMS, LLC

    $6,584,844 1 contracts

Top industries

By NAICS code.

  • 541512

    COMPUTER SYSTEMS DESIGN SERVICES

    $54,236,580 1 contracts
  • 541611

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING…

    $26,819,925 1 contracts
  • 541519

    OTHER COMPUTER RELATED SERVICES

    $23,976,480 1 contracts
  • 541990

    ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

    $16,644,028 2 contracts
  • 237310

    HIGHWAY, STREET, AND BRIDGE CONSTRUCTION

    $14,936,248 2 contracts
  • 541330

    ENGINEERING SERVICES

    $7,667,684 1 contracts
  • 541511

    CUSTOM COMPUTER PROGRAMMING SERVICES

    $7,512,409 1 contracts
  • 541715

    RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND …

    $6,584,844 1 contracts

Recent awards

Most recent contracts.

View all →
Recipient Amount Certifications NAICS State

OBJECTSTREAM INC

693KA718F00007

$54,236,580 8(a) 541512 OK

SUPREME SOLUTIONS, INC

693KA918F00106

$26,819,925 8(a) 541611 DC

CAN SOFTTECH INC

692M1519C00009

$23,976,480 8(a) WOSB 541519 VA

PACIFIC WEATHER INC.

DTFAWA13C00061

$8,848,805 WOSB 541990 DC

HAT CREEK CONSTRUCTION & MATERIALS…

6982AF21C000020

$7,942,302 HUBZone 237310 CA

CONDOR RELIABILITY SERVICES, INC.

6973GH24F01033

$7,795,223 WOSB 541990 CA

DTIS, LLC

693KA918F00099

$7,667,684 WOSB 541330 DC

HALVIK CORP

693JJ921F000035

$7,512,409 WOSB 541511 DC

RILEY BRIDGE CO INC

693C7321C000005

$6,993,947 WOSB 237310 MS

GENEX SYSTEMS, LLC

693JJ319F000472

$6,584,844 WOSB 541715 VA

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