Data / Federal awards / NAICS 813910 / Department of Transportation
Department of Transportation contracts under NAICS 813910 Business Associations: $2.2 million to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $2.2 million under NAICS 813910, Business Associations, across 37 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS ($1.7 million), AMERICAN GREAT LAKES PORTS ASSOCIATION INC. ($180,000), ASS MONDIALE DE LA ROUTE ($92,085).
The request: Every federal contract awarded by Department of Transportation under NAICS 813910, 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
- 813910 Business Associations
- Contract awards
- 37
- Obligated
- $2.2 million
- Named recipients
- 11
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-26
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Other Than Small Business | 13 | $1.7 million | 77.9% |
| AMERICAN GREAT LAKES PORTS ASSOCIATION INC. | Other Than Small Business | 4 | $180,000 | 8.3% |
| ASS MONDIALE DE LA ROUTE | Other Than Small Business | 3 | $92,085 | 4.2% |
| CRUISE LINES INTERNATIONAL ASSOCIATION | Other Than Small Business | 2 | $60,000 | 2.8% |
| COUNCIL OF GREAT LAKES GOVERNORS, INC. | Other Than Small Business | 4 | $47,549 | 2.2% |
| AMERICAN BUREAU OF SHIPPING | Other Than Small Business | 6 | $43,005 | 2.0% |
| AMERICAN PUBLIC WORKS ASSOCIATION | Other Than Small Business | 1 | $18,344 | 0.8% |
| VIRGINIA ASPHALT ASSOCIATION, INCORPORATED | Other Than Small Business | 1 | $12,500 | 0.6% |
| OPEN GEOSPATIAL CONSORTIUM INC | Other Than Small Business | 1 | $12,000 | 0.6% |
| ENCORE GROUP USA LLC | Other Than Small Business | 1 | $11,949 | 0.5% |
| U.S. SOYBEAN EXPORT COUNCIL, INC. | Other Than Small Business | 1 | $3,000 | 0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Immediate Office of the Secretary of Transportation | 3 | $993,949 |
| Federal Highway Administration | 16 | $835,401 |
| Saint Lawrence Seaway Development Corporation | 11 | $290,549 |
| Maritime Administration | 6 | $43,005 |
| Federal Aviation Administration | 1 | $12,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $555,148 |
| FY2025 | $476,349 |
| FY2026 | $1.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R406 | Support- Professional: Policy Review/development | 1 | $700,000 |
| DH10 | IT and Telecom - Platform As A Service: Database, Mainframe, Middleware | 4 | $469,640 |
| U005 | Education/training- Tuition/registration/membership Fees | 11 | $413,261 |
| R499 | Support- Professional: Other | 2 | $292,000 |
| R701 | Support- Management: Advertising | 6 | $188,000 |
| R799 | Support- Management: Other | 1 | $30,000 |
| H120 | Quality Control- Ship and Marine Equipment | 5 | $23,005 |
| H319 | Inspection- Ships, Small Craft, Pontoons, and Floating Docks | 1 | $20,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JK426P600040 | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Purchase Order | 813910 | THIS IS A FIRM FIXED-PRICE PURCHASE ORDER FOR THE CONTRACTOR TO PROVIDE LEADERSHIP FORUM AND STAFF BENCHMARKING ACTIVITIES TO U.S. DEPARTMEN | $700,000 | $700,000 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JK424P800007 | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Purchase Order | 813910 | STATE DOT LEADERSHIP FORUM THROUGH A PARTNERSHIP WITH AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION. THEIR PRIORITIES AND OBJECTI | $282,000 | $282,000 | September 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 693C7325P000040 | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Purchase Order | 813910 | AASHTOWARE BRM SOFTWARE- 12-MONTH RENEWAL BRM SOFTWARE LICENSE, ASSET INSPECTION ANYWHERE- 12-MONTH SOFTWARE LICENSE RENEWAL, AND SERVICE UN | $218,000 | $218,000 | July 1, 2025 | June 30, 2026 | Ashburn, VA | usaspending.gov |
| 693C7326P000031 | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Purchase Order | 813910 | AASHTOWARE BRM SOFTWARE - 12 MONTH RENEWAL BRM SOFTWARE LICENSE PERIOD OF PERFORMANCE: 07/01/26 - 06/30/27 | $186,300 | $186,300 | July 17, 2026 | June 30, 2027 | Ashburn, VA | usaspending.gov |
| 6923G525P0065 | AMERICAN GREAT LAKES PORTS ASSOCIATION INC. | Department of Transportation | Purchase Order | 813910 | INLAND WATERWAYS STUDY | $85,000 | $85,000 | September 15, 2025 | June 22, 2026 | Washington, DC | usaspending.gov |
| 693C7324P000035 | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Purchase Order | 813910 | AASHTO BRIDGE MANAGEMENT SOFTWARE RENEWAL THROUGH JUNE 30, 2025 | $65,340 | $65,340 | July 17, 2024 | June 30, 2025 | Ashburn, VA | usaspending.gov |
| 693JJ326P000017 | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Purchase Order | 813910 | THE PURPOSE OF THIS PR IS TO SECURE ANNUAL LICENSE RENEWAL CONTRACT FOR AASHTO PAVEMENT ME DESIGN - 14 CONCURRENT SEATS. 1) PURCHASE SOFTWAR | $64,730 | $64,730 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ326P000020 | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Purchase Order | 813910 | AASHTO ANNUAL MEMBERSHIP DUES FOR CALENDAR YEAR 2026 | $51,051 | $51,051 | August 12, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ324P000008 | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Purchase Order | 813910 | PLEASE PURCHASE FHWA AGENCY MEMBERSHIP IN AASHTO. THESE ARE MEMBERSHIP DUES FOR THE YEAR 2024. SEE ATTACHED AASHTO INVOICE AND SOLE SOURCE J | $51,051 | $51,051 | January 9, 2024 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 693JJ325P000031 | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Purchase Order | 813910 | PURCHASE FHWA AGENCY MEMBERSHIP IN AASHTO. THESE ARE MEMBERSHIP DUES FOR THE YEAR 2025. SEE ATTACHED AASHTO INVOICE AND SOLE SOURCE JUSTIFIC | $51,000 | $51,000 | July 16, 2025 | December 31, 2025 | Arlington, VA | usaspending.gov |
| 6923G524P0134 | AMERICAN GREAT LAKES PORTS ASSOCIATION INC. | Department of Transportation | Purchase Order | 813910 | 2024 SPONSORSHIP OF THE AGLPA ANNUAL CONFERENCE | $40,000 | $40,000 | May 30, 2024 | August 9, 2024 | Chicago, IL | usaspending.gov |
| 693JJ326P000006 | ASS MONDIALE DE LA ROUTE | Department of Transportation | Purchase Order | 813910 | 2026 WORLD ROAD ASSOCIATION (PIARC) MEMBERSHIP DUES. SERIAL #: C-FHWA-26-506 | $35,100 | $35,100 | January 28, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 6923G524P0080 | CRUISE LINES INTERNATIONAL ASSOCIATION | Department of Transportation | Purchase Order | 813910 | CLIA DIAMOND EVENT SPONSORSHIP | $35,000 | $35,000 | March 7, 2024 | April 8, 2024 | Miami, FL | usaspending.gov |
| 6923G526C0013 | AMERICAN GREAT LAKES PORTS ASSOCIATION INC. | Department of Transportation | Definitive Contract | 813910 | THE AMERICAN GREAT LAKES PORTS ASSOCIATION ANNUAL CONFERENCE IS THE LARGEST U.S.-BASED MARITIME CONFERENCE ON THE GREAT LAKES, CONVENING 250 | $30,000 | $30,000 | July 30, 2026 | July 31, 2026 | Chicago, IL | usaspending.gov |
| 693JJ325P000008 | ASS MONDIALE DE LA ROUTE | Department of Transportation | Purchase Order | 813910 | 2025 ANNUAL PAYMENT TO THE WORLD ROAD ASSOCIATION FOR FHWA MEMBERSHIP SERVICES. | $29,800 | $29,800 | January 1, 2025 | December 31, 2025 | Washington, DC | usaspending.gov |
| 693JJ324P000012 | ASS MONDIALE DE LA ROUTE | Department of Transportation | Purchase Order | 813910 | 2024 ANNUAL PAYMENT TO THE WORLD ROAD ASSOCIATION FOR FHWA MEMBERSHIP SERVICES | $27,185 | $27,185 | January 11, 2024 | December 31, 2024 | Washington, DC | usaspending.gov |
| 6923G524P0148 | CRUISE LINES INTERNATIONAL ASSOCIATION | Department of Transportation | Purchase Order | 813910 | 2024-2025 MEMBERSHIP | $25,000 | $25,000 | July 16, 2024 | July 1, 2025 | Washington, DC | usaspending.gov |
| 693JJ326P000005 | AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS | Department of Transportation | Purchase Order | 813910 | THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) OFFICE OF INFRASTRUCTURE RECOMMENDS THE ACQUISITION OF AN ANNUAL MEMBERSHIP TO PROVIDE ACCESS TO T | $25,000 | $25,000 | March 19, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 6923G524P0114 | COUNCIL OF GREAT LAKES GOVERNORS, INC. | Department of Transportation | Purchase Order | 813910 | GSGP 2025 LEADERSHIP SUMMIT SPONSORSHIP | $25,000 | $25,000 | April 26, 2024 | April 26, 2024 | Massena, NY | usaspending.gov |
| 6923G525P0055 | AMERICAN GREAT LAKES PORTS ASSOCIATION INC. | Department of Transportation | Purchase Order | 813910 | 2025 SPONSORSHIP OF THE AGLPA ANNUAL CONFERENCE. | $25,000 | $25,000 | July 22, 2025 | August 15, 2025 | Washington, DC | usaspending.gov |
| 6933A226P000003 | AMERICAN BUREAU OF SHIPPING | Department of Transportation | Purchase Order | 813910 | THIS PO WILL FUND THE REQUESTED ABS TRAINING FOR THE DIVISION OF ATLANTIC OPERATIONS. | $22,860 | $22,860 | February 10, 2026 | February 12, 2026 | Norfolk, VA | usaspending.gov |
| 6933A225P000005 | AMERICAN BUREAU OF SHIPPING | Department of Transportation | Purchase Order | 813910 | TSFS FY25 ABS CLASSIFICATION SOCIETY TO ACCOMPLISH SCHEDULED VESSEL SURVEY ATTENDANCE, ABS TECHNICAL DRAWING REVIEWS, AND PERIODIC MACHINERY | $20,000 | $20,000 | January 23, 2025 | December 31, 2025 | Piney Point, MD | usaspending.gov |
| 6933A226P000004 | AMERICAN BUREAU OF SHIPPING | Department of Transportation | Purchase Order | 813910 | TSFS FY26 ABS CLASSIFICATION SOCIETY TO ACCOMPLISH SCHEDULED VESSEL SURVEY ATTENDANCE, ABS TECHNICAL DRAWING REVIEWS, AND PERIODIC MACHINERY | $20,000 | $20,000 | February 5, 2026 | December 31, 2026 | Piney Point, MD | usaspending.gov |
| 693JJ326P000016 | AMERICAN PUBLIC WORKS ASSOCIATION | Department of Transportation | Purchase Order | 813910 | THE PURPOSE OF THIS REQUISITION IS FOR A NEW CONTRACT, LOCAL TECHNICAL ASSISTANCE PROGRAM AMERICAN PUBLIC WORKS ASSOCIATION MEMBERSHIP. 2026 | $18,344 | $18,344 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 693C7324P000010 | VIRGINIA ASPHALT ASSOCIATION, INCORPORATED | Department of Transportation | Purchase Order | 813910 | ASPHALT PAVING TRAINING FROM FEBRUARY 26, 2024 TO FEBRUARY 28, 2024 AT EFLHD-SEVIERVILLE, TN AT 1827 JACK DELOZIER DRIVE, SEVIERVILLE, TN 37 | $12,500 | $12,500 | February 26, 2024 | February 28, 2024 | Ashburn, 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.