Data / Federal awards / NAICS 518210 / Department of Transportation
Department of Transportation contracts under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services: $876.9 million to 66 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $876.9 million under NAICS 518210, Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services, across 458 contract awards to 66 named recipients in fiscal years 2024 to 2027. The largest recipients are LEIDOS, INC. ($517.4 million), GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. ($107.7 million), CGI FEDERAL INC. ($76.3 million). 8 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 518210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Transportation
- NAICS code
- 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Contract awards
- 458
- Obligated
- $876.9 million
- Named recipients
- 66
- Small business share of obligations
- 3%
- Full and open competition share
- 35%
- Set aside share
- 0%
- Latest action
- 2026-09-29
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| LEIDOS, INC. | Other Than Small Business | 1 | $517.4 million | 59.0% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 201 | $107.7 million | 12.3% |
| CGI FEDERAL INC. | Other Than Small Business | 2 | $76.3 million | 8.7% |
| LEIDOS, INC. | Other Than Small Business | 1 | $45.1 million | 5.1% |
| UAVIONIX CORP | Other Than Small Business | 1 | $43.4 million | 5.0% |
| FOUR POINTS TECHNOLOGY, L.L.C. | Other Than Small Business | 124 | $22.8 million | 2.6% |
| SAAB, INC | Other Than Small Business | 1 | $16.4 million | 1.9% |
| CSSI, LLC | Small Business | 2 | $15.7 million | 1.8% |
| UNIVERSITY OF UTAH | Other Than Small Business | 1 | $8 million | 0.9% |
| INDRA AIR TRAFFIC, INC. | Other Than Small Business | 1 | $7.5 million | 0.9% |
| SAVAN GROUP, LLC | Small Business | 5 | $5.5 million | 0.6% |
| I3 FEDERAL LLC | Small Business | 1 | $2.4 million | 0.3% |
| VERTOSOFT, LLC | Small Business | 2 | $1.1 million | 0.1% |
| ATTOM DATA SOLUTIONS, LLC | Other Than Small Business | 1 | $735,000 | 0.1% |
| EVERLAW, INC. | Small Business | 2 | $633,844 | 0.1% |
| HRWORX, LLC | Other Than Small Business | 35 | $611,833 | 0.1% |
| DISTRICT OF COLUMBIA, GOVERNMENT OF | Other Than Small Business | 2 | $362,232 | 0.0% |
| ENTERPRISE ENGINEERING SERVICES LLC | Small Business | 6 | $316,509 | 0.0% |
| AERONAVDATA INC | Other Than Small Business | 6 | $311,236 | 0.0% |
| HAIVISION NETWORK VIDEO INC | Other Than Small Business | 1 | $262,612 | 0.0% |
| TRABUS TECHNOLOGIES, INC. | Small Business | 1 | $245,000 | 0.0% |
| VASTEC INC | Other Than Small Business | 1 | $235,718 | 0.0% |
| TRANSMETRIC AMERICA INC | Other Than Small Business | 2 | $222,500 | 0.0% |
| RIDGELINE FEDERAL LLC | Other Than Small Business | 1 | $211,040 | 0.0% |
| DESCARTES SYSTEMS USA LLC | Other Than Small Business | 1 | $191,611 | 0.0% |
| NATIONAL INSTITUTE OF BUILDING SCIENCES | Other Than Small Business | 1 | $163,256 | 0.0% |
| MACROSYS, LLC | Small Business | 1 | $149,979 | 0.0% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 1 | $144,053 | 0.0% |
| GARMIN INTERNATIONAL, INC. | Other Than Small Business | 8 | $136,550 | 0.0% |
| THE INSTITUTE FOR APPLIED NETWORK SECURITY, LLC | Small Business | 2 | $105,186 | 0.0% |
| DATA CONVERSION LABORATORY, INC. | Small Business | 1 | $75,292 | 0.0% |
| SPIRE GLOBAL SUBSIDIARY, INC. | Other Than Small Business | 1 | $44,170 | 0.0% |
| MOBILITYDATA USA INC. | Other Than Small Business | 1 | $43,800 | 0.0% |
| ALLIUM US HOLDING LLC | Other Than Small Business | 1 | $34,675 | 0.0% |
| COMPLETE DISCOVERY SOURCE INC. | Other Than Small Business | 1 | $34,650 | 0.0% |
| CRITICAL MENTION, INC. | Other Than Small Business | 1 | $31,500 | 0.0% |
| PITCHBOOK DATA INC | Other Than Small Business | 1 | $29,700 | 0.0% |
| WSP USA INC. | Other Than Small Business | 1 | $25,000 | 0.0% |
| AMAZON WEB SERVICES, INC. | Other Than Small Business | 1 | $5,004 | 0.0% |
| LRP PUBLICATIONS, INC. | Small Business | 3 | $4,928 | 0.0% |
| COMMUNITY WISP INC | Other Than Small Business | 1 | $4,680 | 0.0% |
| PLANE SCIENCES INC | Other Than Small Business | 1 | $0 | 0.0% |
| GOVSMART, INC. | Small Business | 1 | $0 | 0.0% |
| NIC FEDERAL LLC | Other Than Small Business | 1 | $0 | 0.0% |
| RAILINC CORP | Other Than Small Business | 1 | $0 | 0.0% |
| INFOLOGICS CORPORATION | Small Business | 1 | $0 | 0.0% |
| SOFTWARE INFORMATION RESOURCE CORP. | Small Business | 1 | $0 | 0.0% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $0 | 0.0% |
| TRIMBLE MAPS INC. | Other Than Small Business | 1 | $0 | 0.0% |
| FEDRESULTS, INC. | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 378 | $859.8 million |
| National Highway Traffic Safety Administration | 9 | $7.9 million |
| Federal Highway Administration | 14 | $6.5 million |
| Immediate Office of the Secretary of Transportation | 24 | $2 million |
| Federal Railroad Administration | 11 | $250,474 |
| Saint Lawrence Seaway Development Corporation | 1 | $191,611 |
| Maritime Administration | 7 | $138,349 |
| Federal Motor Carrier Safety Administration | 3 | $59,119 |
| Pipeline and Hazardous Materials Safety Administration | 7 | $51,964 |
| Federal Transit Administration | 4 | $50,688 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $294.8 million |
| FY2025 | $241.6 million |
| FY2026 | $340.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| K017 | Modification of Equipment- Aircraft Launching, Landing, and Ground Handling Equipment | 1 | $517.4 million |
| DF10 | IT and Telecom - IT Management As A Service | 2 | $76.3 million |
| D325 | IT and Telecom- Data Centers and Storage | 100 | $71.8 million |
| DB01 | IT and Telecom - High Performance Computing (hpc) Support Services (labor) | 3 | $67.4 million |
| R408 | Support- Professional: Program Management/support | 4 | $52.9 million |
| DK10 | IT and Telecom - Storage As A Service | 215 | $48.9 million |
| DH01 | IT and Telecom - Platform Support Services: Database, Mainframe, Middleware (labor) | 3 | $15.9 million |
| R425 | Support- Professional: Engineering/technical | 9 | $10.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA721C00014 | LEIDOS, INC. | Department of Transportation | Definitive Contract | 518210 | THE PURPOSE OF THIS CONTRACT IS TO ENHANCE AND MAINTAIN THE EN ROUTE AUTOMATION AND MODERNIZATION (ERAM), INCLUDING THE EN ROUTE INFORMATION | $517,399,763 | $922,108,550 | June 15, 2021 | May 24, 2041 | Gaithersburg, MD | usaspending.gov |
| 693KA725F00017 | CGI FEDERAL INC. | Department of Transportation | Delivery Order | 518210 | THIS FUNDING IS FOR THE AWARD OF THE NOTAM MODERNIZATION/NOTAM MANAGEMENT SERVICE (NMS) CONTRACT AS THE FOLLOW-ON TO THE NOTAM CHALLENGE-BAS | $76,312,737 | $76,312,737 | September 30, 2025 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 693KA720C00013 | LEIDOS, INC. | Department of Transportation | Definitive Contract | 518210 | ENTERPRISE INFORMATION DISPLAY SYSTEM (E-IDS) | $45,147,907 | $122,315,961 | August 17, 2020 | August 19, 2026 | Gaithersburg, MD | usaspending.gov |
| 693KA724C00006 | UAVIONIX CORP | Department of Transportation | Definitive Contract | 518210 | THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND UAVIONIX, EXECUTED ON MARCH 29, 2024 IN SUPPORT O | $43,444,433 | $43,444,433 | April 2, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 692M1519F00044 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | FCS TAG #0045 - ENTERPRISE INFORMATION MANAGEMENT (EIM) INITIAL OPERATION CAPABILITIES (IOC) PLATFORM OPERATIONS AND MAINTENANCE | $19,100,098 | $41,300,379 | December 13, 2018 | November 30, 2026 | Hanover, MD | usaspending.gov |
| 693KA724C00007 | SAAB, INC | Department of Transportation | Definitive Contract | 518210 | THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND SAAB, EXECUTED ON APRIL 1, 2024 IN SUPPORT OF THE | $16,395,435 | $16,395,435 | April 2, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 692M1520F00014 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | FCS TAG 0086 - PROGRAM MANAGEMENT AND SUPPORT | $11,705,578 | $23,114,890 | October 30, 2019 | November 30, 2026 | Hanover, MD | usaspending.gov |
| 693KA822C00004 | CSSI, LLC | Department of Transportation | Definitive Contract | 518210 | CONTRACT FOR VOLUNTARY SAFETY REPORTING PROGRAM (VSRP) SUPPORT. | $8,492,478 | $13,932,362 | December 23, 2021 | June 21, 2025 | Washington, DC | usaspending.gov |
| 693JJ926C000001 | UNIVERSITY OF UTAH | Department of Transportation | Definitive Contract | 518210 | . . TITLE: NEMSIS TAC - BRIDGE | $7,991,140 | $7,991,140 | April 1, 2026 | March 31, 2027 | Salt Lake City, UT | usaspending.gov |
| 693KA724C00008 | INDRA AIR TRAFFIC, INC. | Department of Transportation | Definitive Contract | 518210 | THIS CONTRACT REPRESENTS AN ORDER AGAINST THE BASIC ORDERING AGREEMENT BETWEEN THE FAA AND INDRA, EXECUTED ON MARCH 29, 2024 IN SUPPORT OF T | $7,536,962 | $7,536,962 | April 2, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 693KA825C00017 | CSSI, LLC | Department of Transportation | Definitive Contract | 518210 | VOLUNTARY SAFETY REPORTING PROGRAM SUPPORT SERVICES | $7,166,619 | $7,166,619 | June 18, 2025 | December 21, 2026 | Washington, DC | usaspending.gov |
| 692M1521F00018 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | FCS TAG 0136 - FAA DRONEZONE (FAADZ) | $7,082,473 | $23,451,582 | February 22, 2021 | August 31, 2026 | Hanover, MD | usaspending.gov |
| 692M1520F00338 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | FCS TAG 0121 - RID | $5,662,429 | $10,726,551 | June 1, 2020 | August 31, 2026 | Hanover, MD | usaspending.gov |
| 0018 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | IGF::CL::IGF COLOCATION AND CLOUD SERVICES FOR RCISS SUPPORT- F&E FUNDING | $5,514,133 | $10,158,624 | September 20, 2017 | August 31, 2026 | Dulles, VA | usaspending.gov |
| 692M1519F00075 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | EIM PLATFORM FULL OPERATIONAL CAPABILITIES (FOC) (FCS TAG #49) | $4,817,640 | $33,317,403 | February 5, 2019 | September 30, 2025 | Hanover, MD | usaspending.gov |
| 692M1519F00398 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | FCS TAG 0067 - ADE OPENSHIFT | $4,592,738 | $13,564,480 | July 15, 2019 | August 31, 2026 | Hanover, MD | usaspending.gov |
| 692M1522F00071 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | FCS DO 186 - RAISE | $4,259,570 | $8,032,431 | April 28, 2022 | August 31, 2026 | Falls Church, VA | usaspending.gov |
| 692M1521F00060 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | FCS TAG 0150 - BESPIN | $4,065,856 | $5,389,774 | December 18, 2020 | August 31, 2026 | Hanover, MD | usaspending.gov |
| 692M1521F00213 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | FCS TAG 0168 - OARS | $3,693,250 | $4,734,221 | July 26, 2021 | August 31, 2026 | Hanover, MD | usaspending.gov |
| 692M1524F00188 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | ITAR-24-3760 - FUNDING DO 0245'S SAVINGS PLAN & FUND EIM O&M INFRASTRUCTURE. | $3,651,647 | $3,651,647 | August 28, 2024 | August 31, 2026 | Falls Church, VA | usaspending.gov |
| 692M1521F00080 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | FCS DO 137 - LAANC | $2,899,419 | $8,503,681 | March 3, 2021 | August 31, 2026 | Hanover, MD | usaspending.gov |
| 692M1522F00011 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | FCS TAG 174 AIS OPS PORTFOLIO | $2,867,016 | $5,115,835 | December 1, 2021 | August 31, 2026 | Falls Church, VA | usaspending.gov |
| 693KA923C00012 | I3 FEDERAL LLC | Department of Transportation | Definitive Contract | 518210 | EVALUATION OF HAZARDS POSED BY LITHIUM-BATTERY POWERED UNMANNED AIRCRAFT SYSTEMS AND OTHER DANGEROUS GOODS INTEGRATED INTO THE DESIGN. | $2,420,036 | $3,612,062 | September 11, 2023 | March 24, 2027 | Washington, DC | usaspending.gov |
| 692M1518F00264 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of Transportation | Delivery Order | 518210 | SWIM CLOUD DISTRIBUTION SERVICE | $2,418,995 | $8,774,746 | May 15, 2018 | August 31, 2026 | Falls Church, VA | usaspending.gov |
| 692M1526F00336 | FOUR POINTS TECHNOLOGY, L.L.C. | Department of Transportation | BPA Call | 518210 | AWS CLOUD HOSTING SERVICES | $2,100,000 | $2,100,000 | September 25, 2026 | August 31, 2027 | Herndon, VA | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.