Data / Federal awards / NAICS 813910 / AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS
AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS: 56 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN ASSOCIATION OF STATE HIGHWAY & TRANSPORTATION OFFICIALS (UEI M46DG3TNQ3Z8), Washington, DC, received 56 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 10 NAICS codes. Its largest buyer is Department of Transportation ($2.7 million) and its largest code is NAICS 813910 Business Associations.
The request: Every federal contract awarded under NAICS 813910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- M46DG3TNQ3Z8
- Parent organization
- AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $2.6 million
- First action in window
- 2023-11-20
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 813910 | Business Associations | 13 | $1.7 million |
| 813920 | Professional Organizations | 8 | $654,857 |
| 541380 | Testing Laboratories and Services | 11 | $172,695 |
| 513210 | Software Publishers | 3 | $129,450 |
| 611430 | Professional and Management Development Training | 6 | $79,380 |
| 541350 | Building Inspection Services | 1 | $6,600 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
| 511210 | Software Publishers | 1 | $-500 |
| 323117 | Books Printing | 1 | $-8,750 |
| 541990 | All Other Professional, Scientific, and Technical Services | 10 | $-90,546 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 53 | $2.7 million |
| Department of Defense | 1 | $6,600 |
| Department of the Interior | 2 | $-25,305 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $842,171 |
| FY2025 | $445,490 |
| FY2026 | $1.3 million |
Contract awards
The 50 largest of 56 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324F00047N | Department of Transportation | Delivery Order | 813920 | TRANSPORTATION SYSTEMS OPERATIONS COMMITTEE SUPPORT FOR TECHNICAL AREAS TO ENABLE TECHNOLOGY TRANSFER OF FHWA PRODUCTS AND RESOURCES | $701,148 | $701,148 | January 2, 2024 | January 1, 2027 | Washington, DC | usaspending.gov |
| 693JK426P600040 | 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 |
| 693JK426P600039 | Department of Transportation | Purchase Order | 541990 | THIS IS A LABOR-HOUR (LH) PURCHASE ORDER (PO) FOR THE PROCUREMENT OF TECHNICAL SERVICES FROM THE AMERICAN ASSOCIATION OF STATE HIGHWAY AND T | $300,258 | $300,258 | September 29, 2026 | September 28, 2028 | Washington, DC | usaspending.gov |
| 693JK424P800007 | 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 | 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 | 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 |
| 693JJ324F00330N | Department of Transportation | Delivery Order | 813920 | UPDATES TO NATIONAL OPERATIONS CENTER OF EXCELLENCE (NOCOE) TSMO WORKFORCE TRAINING RESOURCES | $102,494 | $102,494 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| 69056723P000039 | Department of Transportation | Purchase Order | 541380 | AMERICAN ASSOCIATION OF STATE HIGHWAY TRANSPORTATION OFFICIALS (AASHTO) ACCREDITATION PROGRAM (AAP) SUBSCRIPTION SERVICE | $66,000 | $88,000 | August 1, 2023 | September 30, 2027 | Vancouver, WA | usaspending.gov |
| 693C7324P000035 | 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 | 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 |
| 693JJ325P000028 | Department of Transportation | Purchase Order | 513210 | AASHTO PAVEMENT ME DESIGN LICENSES | $60,500 | $60,500 | July 1, 2025 | June 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ324P000045 | Department of Transportation | Purchase Order | 513210 | THE PURPOSE OF THIS AWARD IS TO PURCHASE TO RENEW ANNUAL SITE LICENSE (14 CONCURRENT USERS) FOR AASHTO PAVEMENT ME DESIGN SOFTWARE. | $56,550 | $56,550 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ326P000020 | 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 | 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 | 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 |
| 693JJ624P000016 | Department of Transportation | Purchase Order | 611430 | 2024 AASHTO FALL CORT CONFERENCE REGISTRATION TO SUPPORT 73 RRD PARTICIPANTS. | $45,990 | $45,990 | September 23, 2024 | September 26, 2024 | Norfolk, VA | usaspending.gov |
| 693JJ625P000006 | Department of Transportation | Purchase Order | 611430 | 2025 AASHTO WINTER CORT CONFERENCE REGISTRATION FOR FRA/RPD 63 ATTENDEES. | $33,390 | $33,390 | January 27, 2025 | January 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ326P000005 | 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 |
| 693C7325P000004 | Department of Transportation | Purchase Order | 541380 | FY2025 AASHTO ACCREDITATION FOR MATERIALS LAB IN SEVIERVILLE, TN | $22,000 | $22,000 | November 14, 2023 | October 31, 2025 | Sevierville, TN | usaspending.gov |
| 693C7326P000001 | Department of Transportation | Purchase Order | 541380 | FY26 SPONSORING AGENCY FEE FOR AAASHTO RE:SOURCE (AMRL) ACCREDITATION AND INSPECTION SERVICES | $22,000 | $22,000 | November 6, 2025 | October 31, 2026 | Sevierville, TN | usaspending.gov |
| 6982AF24P000033 | Department of Transportation | Purchase Order | 541380 | CFLHD LABORATORY ACCREDITATION SPONSORSHIP FEE TO SUPPORT PROFICIENCY SAMPLE AND ASSESSMENT/INSPECTION SERVICES PROVIDED BY AASHTO RESOURCE, | $22,000 | $22,000 | October 1, 2024 | September 30, 2025 | Denver, CO | usaspending.gov |
| 6982AF26P000005 | Department of Transportation | Purchase Order | 541380 | CFLHD LABORATORY ACCREDITATION SPONSORSHIP FEE TO SUPPORT PROFICIENCY SAMPLE AND ASSESSMENT/INSPECTION SERVICES PROVIDED BY AASHTO RESOURCE, | $22,000 | $22,000 | January 15, 2026 | September 30, 2026 | Lakewood, CO | usaspending.gov |
| 6982AF26P000021 | Department of Transportation | Purchase Order | 541380 | LABORATORY ACCREDITATION SPONSORSHIP FEE TO SUPPORT PROFICIENCY SAMPLE AND ASSESSMENT/INSPECTION SERVICES | $22,000 | $22,000 | October 1, 2026 | September 30, 2027 | Lakewood, CO | usaspending.gov |
| 693C7324P000001 | Department of Transportation | Purchase Order | 541380 | FY2024 AASHTO ACCREDITATION FOR MATERIALS LAB IN SEVIERVILLE, TN | $22,000 | $22,000 | November 20, 2023 | October 31, 2024 | Sevierville, TN | usaspending.gov |
| 693JJ324P000047 | Department of Transportation | Purchase Order | 513210 | THE PURPOSE OF THIS PROCUREMENT IS TO PROCURE A SINGLE WORKSTATION LICENSE FOR THE AASHTOWARE BRIDGE RATING BRR SOFTWARE. | $12,400 | $12,400 | July 1, 2024 | June 30, 2025 | Washington, DC | usaspending.gov |
| W912HZ25P0003 | Department of Defense | Purchase Order | 541350 | LABORATORY ASSESSMENT PROGRAM - U438240 | $6,600 | $6,600 | October 15, 2024 | October 21, 2024 | Vicksburg, MS | usaspending.gov |
| 693C7318P000002 | Department of Transportation | Purchase Order | 541380 | IGF::CL,CT::IGF SEVIERVILLE MATERIALS LABORATORY ACCREDITATION SERVICES | $0 | $20,000 | October 31, 2017 | October 31, 2018 | Sevierville, TN | usaspending.gov |
| 693C7323P000035 | Department of Transportation | Purchase Order | 813910 | AASHTOWARE BRM SOFTWARE - RENEWAL BRM SOFTWARE LICENSE | $0 | $59,500 | July 19, 2023 | June 30, 2024 | Ashburn, VA | usaspending.gov |
| 693C7323P000044 | Department of Transportation | Purchase Order | 813910 | 5 AASHTOWARE SERVICE UNITS FOR BRM CONFIGURATION, TRAINING, AND SUPPORT - EASTERN FEDERAL LANDS, ASHBURN, VA (EFLHD) | $0 | $58,000 | September 5, 2023 | November 30, 2023 | Ashburn, VA | usaspending.gov |
| 69056722P000041 | Department of Transportation | Purchase Order | 541380 | AASHTO ACCREDITATION PROGRAM | $0 | $22,000 | September 12, 2022 | September 30, 2023 | Vancouver, WA | usaspending.gov |
| 693JJ618P000005 | Department of Transportation | Purchase Order | 541611 | IGF::OT::IGF - MEETING FOR SCORT ON TUESDAY, FEBRUARY 20, 2018 | $0 | $8,160 | February 16, 2018 | February 23, 2018 | Washington, DC | usaspending.gov |
| 693JJ623P000003 | Department of Transportation | Purchase Order | 611430 | TO PURCHASE 2023 AASHTO RAIL ANNUAL MEETING REGISTRATION FEES TO ATTEND THE CONFERENCE 1/31 - 2/3. | $0 | $19,200 | January 20, 2023 | February 3, 2023 | Washington, DC | usaspending.gov |
| 693C7322P000036 | Department of Transportation | Purchase Order | 813910 | AASHTOWARE BRM SOFTWARE - 5 AASHTOWARE SERVICE UNITS | $0 | $58,000 | September 8, 2022 | October 31, 2022 | Ashburn, VA | usaspending.gov |
| 140R2021A0007 | Department of the Interior | BPA | 541380 | ACQ CT AASHTO MATERIAL LABORATORY ACCRED | $0 | $275,000 | August 12, 2021 | usaspending.gov | ||
| 693JJ322F000011 | Department of Transportation | Delivery Order | 541990 | EMERGENCY DECLARATION WEBSITE FOR OVERSIZE/OVERWEIGHT VEHICLE PERMITS | $0 | $99,941 | November 10, 2021 | July 1, 2023 | Washington, DC | usaspending.gov |
| DTFH6117D00013 | Department of Transportation | IDC | 541990 | IGF::OT::IGF THIS INDEFINITE-DELIVERY-INDEFINITE-QUANTITY CONTRACT IS ISSUED FOR TECHNICAL ASSISTANCE FOR THE DEVELOPMENT OF POLICIES AND PR | $0 | $1,900,000 | August 2, 2017 | usaspending.gov | ||
| DTFH6111D00008T14014 | Department of Transportation | Delivery Order | 541990 | IGF::OT::IGF TASK ORDER T-14014 ENTITLED COMPILATION OF EXISTING TRUCK SIZE AND WEIGHT LIMIT LAWS. | $0 | $163,120 | March 11, 2014 | November 10, 2014 | Washington, DC | usaspending.gov |
| DTFH6111D00051T13001 | Department of Transportation | Delivery Order | 813920 | IGF::OT::IGF TASK ORDER NO. DTFH61-11-D-00051-T-13001, ENTITLED, "NTCIP 1202 ACTUATED SIGNAL CONTROLLER (ASC) V3 STANDARD: APPLYING THE SYST | $0 | $672,558 | March 22, 2013 | September 30, 2017 | Washington, DC | usaspending.gov |
| 693JJ324D000007 | Department of Transportation | IDC | 813920 | OPERATIONS SUPPORT ACTIVITIES BY THE AMERICAN ASSOCIATION OF STATE HIGHWAY AND TRANSPORTATION OFFICIALS | $0 | $1,800,000 | January 1, 2024 | usaspending.gov | ||
| 693JJ622P000014 | Department of Transportation | Purchase Order | 611430 | THIS PURCHASE IS FOR PAYMENT OF CONFERENCE REGISTRATION FEES FOR THE FY22 AASHTO ANNUAL MEETING. PAYMENT WILL BE MADE WITH THE GOVERNMENT PU | $0 | $21,450 | September 14, 2022 | September 22, 2022 | Washington, DC | usaspending.gov |
| 693JJ624P000003 | Department of Transportation | Purchase Order | 611430 | THE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION WITH THE 2023 AASHTO RAIL ANNUAL MEETING (SCHEDULED JANUARY 30, 2024 THROUG | $0 | $0 | January 30, 2024 | March 26, 2026 | Washington, DC | usaspending.gov |
| 693JK422P800016 | Department of Transportation | Purchase Order | 611430 | IT IS TO DEVELOP A FRAMEWORK TO SUPPORT QUANTITATIVE ASSESSMENTS OF TRANSPORTATION SYSTEM RESILIENCE AND ESTABLISH A RESILIENCE COALITION TH | $0 | $362,540 | September 28, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| DTFR5317P00018 | Department of Transportation | Purchase Order | 541611 | IGF::OT::IGF REGISTERING 25 ATTENDEES FOR THE SCORT CONFERENCE. | $0 | $5,520 | May 15, 2017 | May 15, 2017 | Washington, DC | usaspending.gov |
| 693JJ322P000044 | Department of Transportation | Purchase Order | 511210 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW PURCHASE ORDER FOR RENEWAL OF ANNUAL SITE LICENSE (20 CONCURRENT USERS) FOR AASHT | $-500 | $64,000 | September 15, 2022 | August 31, 2023 | Washington, DC | usaspending.gov |
| DTFH7117P00024 | Department of Transportation | Purchase Order | 323117 | IGF::OT::IGF SOFTWARE TO BE PURCHASED WITH INSTALLATION DATE OF JULY 1, 2017. | $-8,750 | $26,250 | August 31, 2017 | January 26, 2018 | Sterling, VA | usaspending.gov |
| 693JJ321F000263 | Department of Transportation | Delivery Order | 541990 | REGIONAL OPERATIONS LEADERSHIP FORUMS: COMPLETION AND TRANSITION | $-10,540 | $247,525 | August 6, 2021 | September 30, 2023 | Washington, DC | usaspending.gov |
| DTFH6111D00051T11001 | Department of Transportation | Delivery Order | 813920 | IGF::OT::IGF OTHER FUNCTION. MODIFICATION TO AASHTO CONTRACT DTFH61-11-D-00051, TO #T-11-001 | $-17,533 | $689,745 | February 27, 2012 | September 30, 2017 | Washington, DC | usaspending.gov |
| 140R2023F0002 | Department of the Interior | BPA Call | 541380 | CALL ORDER FOR AASHTO RESOURCE | $-25,305 | $0 | February 27, 2023 | February 26, 2024 | Willows, CA | usaspending.gov |
| 1402 | Department of Transportation | Delivery Order | 813920 | IGF::OT::IGF NEW TOPR UNDER AASHTO CONTRACT DTFH61-11-D-00051 FOR NTCIP 1103 TRANSPORTATION MANAGEMENT PROTOCOLS (TMP) V3 STANDARD - AASHTO | $-32,370 | $40,146 | July 21, 2014 | December 2, 2016 | Washington, DC | usaspending.gov |
| DTFH6111D00008T13006 | Department of Transportation | Delivery Order | 541990 | IGF::OT::IGF NATIONAL CONNECTED VEHICLE FIELD INFRASTRUCTURE FOOTPRINT ANALYSIS | $-33,969 | $718,421 | December 3, 2012 | June 28, 2014 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 813910 Business Associations
- All recipients under NAICS 813920 Professional Organizations
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 813920
- Open opportunities under NAICS 541380
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.