Data / Federal awards / NAICS 541330 / APPLIED PAVEMENT TECHNOLOGY, INC.
APPLIED PAVEMENT TECHNOLOGY, INC.: 58 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
APPLIED PAVEMENT TECHNOLOGY, INC. (UEI CALKP4QGKLH3), Champaign, IL, received 58 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($2.8 million) and its largest code is NAICS 541330 Engineering Services.
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- CALKP4QGKLH3UEI
- Champaign, ILLocation
- Small BusinessBusiness size
- 58Contract awards
- $5.2 millionObligated
- 2023-12-08First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 39 | $4 million |
| 611430 | Professional and Management Development Training | 19 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 52 | $2.8 million |
| Department of Defense | 5 | $2.4 million |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $2 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 58 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ322F00317N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE/COST PLUS FIXED FEE TASK ORDER FOR THE PROJECT TITLED FHWA LCA PAVE TOOL TECHNICAL SUPPORT, OUTREACH, AND IMP | $1,199,800 | $2,322,800 | September 16, 2022 | September 18, 2025 | Mc Lean, VA | usaspending.gov |
| W9128F25FA198 | Department of Defense | Delivery Order | 541330 | AMC TDAAP PAVER | $999,866 | $999,866 | September 26, 2025 | March 26, 2027 | Champaign, IL | usaspending.gov |
| W9128F26FA074 | Department of Defense | Delivery Order | 541330 | FY26 PCASE SOFTWARE MAINTENANCE AND UPDATES | $976,656 | $976,656 | April 28, 2026 | October 28, 2027 | Champaign, IL | usaspending.gov |
| W9128F25FA108 | Department of Defense | Delivery Order | 541330 | FT STEWART PAVER | $455,998 | $455,998 | August 6, 2025 | August 6, 2026 | Champaign, IL | usaspending.gov |
| 693JJ324F00065N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED EVALUATING STATE DOTS 2022 BIL COMPLIANT TRANSPORTATION ASSET MANAGEMENT PL | $382,124 | $382,124 | February 28, 2024 | August 28, 2025 | Urbana, IL | usaspending.gov |
| 693JJ326F00012N | Department of Transportation | Delivery Order | 611430 | THE PURPOSE OF THIS TO IS TO FUND A NEW TASK ORDER FOR THE DELIVERY OF COURSE 134063 AND COURSE 134112 UNDER THE NHI PAVEMENTS IDIQ | $334,756 | $474,564 | February 2, 2026 | February 1, 2031 | Champaign, IL | usaspending.gov |
| 693JJ326F00035N | Department of Transportation | Delivery Order | 541330 | THIS AWARD IS FOR A TASK ORDER FOR THE PROJECT TITLED, "SUPPORT FOR THE ADVANCED DEPLOYMENT OF INNOVATIVE SUSTAINABLE INFRASTRUCTURE PRACTIC | $325,000 | $375,227 | August 24, 2026 | August 22, 2031 | Urbana, IL | usaspending.gov |
| 693JJ320F000061 | Department of Transportation | Delivery Order | 611430 | DELIVERY OF NHI COURSES: NHI-134001 PRINCIPLES AND APPLICATIONS OF HIGHWAY CONSTRUCTION SPECIFICATIONS (2 DAYS) AND NHI-134037A MANAGING HIG | $278,450 | $1,049,930 | January 31, 2020 | February 11, 2026 | Urbana, IL | usaspending.gov |
| 693JJ326F00077N | Department of Transportation | Delivery Order | 541330 | QUALITY ASSURANCE ASSESSMENT 2026 | $249,910 | $249,910 | June 1, 2026 | November 30, 2028 | Urbana, IL | usaspending.gov |
| 693JJ324F00291N | Department of Transportation | Delivery Order | 611430 | NEW FHWA TASK ORDER FOR AN UPDATE OF NHI COURSE 136106A, AN INTRODUCTION TO TRANSPORTATION ASSET MANAGEMENT UNDER THE HIGHWAY/PAVEMENT/ASSET | $225,849 | $225,849 | August 20, 2024 | November 19, 2025 | Urbana, IL | usaspending.gov |
| 693JJ326F00051N | Department of Transportation | Delivery Order | 611430 | THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TRAINING FOR NATIONAL HIGHWAY INSTITUTE COURSES 131139, 131050, 131141, 131145 | $217,200 | $382,062 | April 14, 2026 | April 13, 2031 | Champaign, IL | usaspending.gov |
| 693JJ326F00050N | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER FOR THE NATIONAL ASSET MANAGEMENT WORKING GROUP | $159,805 | $159,805 | April 10, 2026 | April 9, 2028 | Urbana, IL | usaspending.gov |
| 693JJ320F000020 | Department of Transportation | Delivery Order | 611430 | DELIVERY OF NHI COURSES: NHI-134063 MAINTENANCE LEADERSHIP ACADEMY (ILT) AND NHI-134112 PRINCIPLES AND PRACTICES OF ENHANCED MAINTENANCE MAN | $136,788 | $1,426,537 | May 1, 2020 | August 11, 2025 | Urbana, IL | usaspending.gov |
| 693JJ324F00316N | Department of Transportation | Delivery Order | 611430 | NEW FHWA NHI TASK ORDER FOR INSTRUCTOR-LED DELIVERY OF NHI COURSES | $82,194 | $82,194 | August 29, 2024 | February 11, 2026 | Urbana, IL | usaspending.gov |
| 693JJ320F000131 | Department of Transportation | Delivery Order | 541330 | HIF200068PR, ORGANIZE AND CONDUCT PEER EXCHANGES | $80,000 | $400,238 | May 26, 2020 | August 7, 2025 | Mclean, VA | usaspending.gov |
| 693JJ326F00006N | Department of Transportation | Delivery Order | 541330 | UPDATE OF FHWA PAVEMENT FRICTION RELATED INFORMATION | $74,891 | $74,891 | November 7, 2025 | May 7, 2027 | Urbana, IL | usaspending.gov |
| 693JJ326F00043N | Department of Transportation | Delivery Order | 611430 | THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER IS TO PROVIDE TRAINING FOR NATIONAL HIGHWAY INSTITUTE COURSES 136002, 136106A, 136106B | $62,709 | $102,709 | March 30, 2026 | March 29, 2031 | Champaign, IL | usaspending.gov |
| 693JJ325D000002 | Department of Transportation | IDC | 541330 | TECHNICAL AND SUPPORT SERVICES FOR PAVEMENT PROGRAMS IDIQ - AP TECH INC. | $25,000 | $18,500,000 | December 2, 2024 | usaspending.gov | ||
| 693JJ325F00114N | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER IS ISSUED TO OBLIGATED THE MINIMUM GUARANTEE UNDER CONTRACT 693JJ325D000006. | $25,000 | $25,000 | May 22, 2025 | May 21, 2030 | Champaign, IL | usaspending.gov |
| 693JJ323F00185N | Department of Transportation | Delivery Order | 611430 | THIS TASK ORDER AWARD IS FOR "COURSE DEVELOPMENT OF NHI-131145: NHI ASPHALT PAVEMENT PRESERVATION: APPLICATIONS, DESIGN AND INSPECTION." | $10,000 | $234,619 | July 17, 2023 | May 31, 2025 | Urbana, IL | usaspending.gov |
| 693JJ323F00448N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR INVESTIGATION OF EQUITY IN FEDERAL-AID PAVEMENT PROGRAMS. WORK SHALL BE COMPLETED IN ACCORDANC | $8,574 | $278,574 | September 29, 2023 | August 2, 2025 | Mclean, VA | usaspending.gov |
| 693JJ323F00048N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE CONTINUATION OF PROJECT TITLED DEVELOPING WEB-BASED VOICEOVER VIDEOS ON TRANSPORTATION ASS | $2,734 | $93,803 | February 1, 2023 | September 8, 2025 | Urbana, IL | usaspending.gov |
| 693JJ320F000269 | Department of Transportation | Delivery Order | 541330 | PLEASE ISSUE A NEW TO "PAVEMENT ME USER GROUP MEETINGS" UNDER IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. POP: 4/30 | $0 | $529,765 | August 25, 2020 | May 31, 2025 | Mclean, VA | usaspending.gov |
| 693JJ322F00321N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED RECYCLED ASPHALT PAVEMENT (RAP) MATERIALS FOR PAVEMENT PRESERVATION: MATERI | $0 | $292,011 | September 20, 2022 | May 16, 2025 | Urbana, IL | usaspending.gov |
| 1240BE23P0063 | Department of Agriculture | Purchase Order | 541330 | FOREST SERVICE WO, 2023 FOREST SERVICE PAVEMENT MANAGEMENT. INVENTORY AND REPORT CURRENT SURFACE CONDITION OF ROADS, PARKING AREAS, AND BOAT | $0 | $493,403 | September 30, 2023 | September 30, 2025 | Vallejo, CA | usaspending.gov |
| DTFH6114D00015 | Department of Transportation | IDC | 611430 | IGF::OT::IGF DEVELOPMENT, DELIVERY, AND UPDATE OF HIGHWAY CONSTRUCTION AND MAINTENANCE, PAVEMENT TECHNOLOGY, AND TRANSPORTATION ASSET MANAGE | $0 | $20,167,951 | April 29, 2014 | usaspending.gov | ||
| 693JJ320F000302 | Department of Transportation | Delivery Order | 611430 | UPDATE OF NHI COURSES: NHI-131050 ASPHALT PAVEMENT IN-PLACE RECYCLING TECHNIQUES ILT (2 DAYS) AND NHI-131050A (INTRODUCTION TO) ASPHALT PAVE | $0 | $66,490 | August 7, 2020 | May 6, 2021 | Urbana, IL | usaspending.gov |
| 693JJ319D000023 | Department of Transportation | IDC | 541330 | THE PURPOSE OF THE PURCHASE REQUISITION IS TO ISSUE A NEW AWARD TO SUPPORT THE MISSION AND RELATED ACTIVITIES OF THE FHWAS OFFICE OF INFRAST | $0 | $26,000,000 | September 11, 2019 | usaspending.gov | ||
| 693JJ319D000041 | Department of Transportation | IDC | 611430 | DEVELOPMENT AND DELIVERY OF HIGHWAY CONSTRUCTION&MAINTENANCE, PAVEMENT&MATERIALS, AND TRANSPORTATION ASSET MANAGEMENT TRAINING. | $0 | $9,000,000 | August 12, 2019 | usaspending.gov | ||
| 693JJ320F000086 | Department of Transportation | Delivery Order | 611430 | DELIVERY OF NHI TRANSPORTATION ASSET MANAGEMENT COURSES: NHI-136002 WITH UPDATE, NHI-136106A AND NHI-136106B | $0 | $516,271 | March 4, 2020 | February 11, 2026 | Urbana, IL | usaspending.gov |
| 693JJ325D000006 | Department of Transportation | IDC | 611430 | THE PURPOSE IS TO AWARD A MULTIPLE AWARD IDIQ CONTRACT FOR THE DEVELOPMENT & DELIVERY OF PAVEMENT & MATERIALS, CONSTRUCTION & MAINTENANCE, A | $0 | $10,000,000 | May 22, 2025 | usaspending.gov | ||
| W9128F25FA054 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY TASK ORDERS UNDER RESULTANT CONTRACT WILL CONSIST OF UPDATING, TESTING AND MAINTENANCE OF THE PAVER/PCASE SOFTWARE. | $0 | $2,500 | May 15, 2025 | May 14, 2030 | Champaign, IL | usaspending.gov |
| W9128F25DA003 | Department of Defense | IDC | 541330 | INDEFINITE DELIVERY TASK ORDERS UNDER RESULTANT CONTRACT WILL CONSIST OF UPDATING, TESTING AND MAINTENANCE OF THE PAVER/PCASE SOFTWARE. | $0 | $25,000,000 | May 15, 2025 | usaspending.gov | ||
| 693JJ322F00259N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED PRINCIPLES OF MECHANISTIC-EMPIRICAL PAVEMENT DESIGN. WORK SHALL BE COMPLETE | $-400 | $87,715 | September 13, 2022 | March 18, 2024 | Mc Lean, VA | usaspending.gov |
| 693JJ320F000210 | Department of Transportation | Delivery Order | 541330 | THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED FOR THE PROJECT ENTITLED "FHWA ASSET MANAGEMENT EXPERT TASK GROUP SUPPORT". WORK IS TO BE PERFORM | $-858 | $329,763 | June 24, 2020 | September 8, 2025 | Urbana, IL | usaspending.gov |
| 693JJ321F000194 | Department of Transportation | Delivery Order | 541330 | THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED FOR THE PROJECT ENTITLED "DEVELOPING ASSET MANAGEMENT CASE STUDIES WITH A FOCUS ON ORGANIZATIONAL | $-1,000 | $215,734 | September 27, 2021 | March 26, 2025 | Urbana, IL | usaspending.gov |
| 693JJ320F000296 | Department of Transportation | Delivery Order | 541330 | NEW TASK ORDER | $-3,738 | $291,996 | August 10, 2020 | August 1, 2025 | Urbana, IL | usaspending.gov |
| 693JJ321F000225 | Department of Transportation | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO SUPPORT FEDERAL HIGHWAY ADMINISTRATION (FHWA) QUALITY ASSURANCE (QA) STEWARDSHIP AND OVERSIGHT | $-4,000 | $226,079 | August 12, 2021 | August 11, 2023 | Urbana, IL | usaspending.gov |
| 693JJ323F00246N | Department of Transportation | Delivery Order | 611430 | THE PURPOSE OF THIS FIRM-FIXED PRICE TASK ORDER IS TO SUPPORT THE DEVELOPMENT OF NHI-134214 LEVERAGING YOUR MAINTENANCE MANAGEMENT SYSTEM. | $-5,076 | $211,718 | September 18, 2023 | September 19, 2025 | Urbana, IL | usaspending.gov |
| 693JJ319F000458 | Department of Transportation | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER (TO) TO DETERMINE FAILURE MECHANISM OF PAVEMENT FOUNDATIONS AND DEVELOP GUIDELINES FOR ROBUST PAV | $-5,400 | $233,913 | September 26, 2019 | January 29, 2023 | Mclean, VA | usaspending.gov |
| 693JJ322F00276N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT NATIONAL HIGHWAY INSTITUTE (NHI) COURSE NO. 131149 HMA PAVEMENT EVALUATION AND REH | $-7,014 | $138,128 | September 13, 2022 | January 31, 2024 | Mc Lean, VA | usaspending.gov |
| 693JJ322F00277N | Department of Transportation | Delivery Order | 611430 | TO AWARD A TASK ORDER FOR "PAVEMENT MATERIALS ENGINEERING COURSE (PMEC) AND NEEDS ANALYSIS AND COURSE DESIGN PLAN (CDP)". | $-10,000 | $189,190 | September 12, 2022 | December 31, 2023 | Urbana, IL | usaspending.gov |
| 693JJ319F000474 | Department of Transportation | Delivery Order | 541330 | TASK ORDER FOR THE PROJECT ENTITLED, DISADVANTAGED BUSINESS ENTERPRISE PROGRAM ADMINISTRATION AND OVERSIGHT ON PROJECTS WITH ALTERNATIVE CON | $-11,563 | $55,043 | September 26, 2019 | September 24, 2022 | Urbana, IL | usaspending.gov |
| 693JJ320F000268 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW TASK ORDER FOR CONTRACT# 693JJ319D000016, 693JJ319D000018, AND 693JJ319D000019, S | $-11,831 | $212,490 | September 23, 2020 | April 30, 2023 | Mc Lean, VA | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF FIRM FIXED PRICE (FFP) TASK ORDER (TO) # DTFH6114D00006 - 0001 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FE | $-13,865 | $453,802 | July 19, 2017 | January 23, 2020 | Urbana, IL | usaspending.gov |
| 693JJ320F000206 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO ISSUE A NEW TASK ORDER, UPDATE OF THE FHWA PAVEMENT MANAGEMENT ROADMAP, UNDER IDIQ CONTRACTS | $-15,000 | $234,996 | June 18, 2020 | March 31, 2023 | Mclean, VA | usaspending.gov |
| 693JJ319F000462 | Department of Transportation | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO SUPPORT FEDERAL HIGHWAY ADMINISTRATION (FHWA) QUALITY ASSURANCE (QA) STEWARDSHIP REVIEWS. | $-15,598 | $281,810 | September 26, 2019 | March 31, 2023 | Mclean, VA | usaspending.gov |
| 693JJ322F00416N | Department of Transportation | Delivery Order | 541330 | THIS IS A NEW COST PLUS FIXED FEE TASK ORDER FOR THE PROJECT TITLED INVESTIGATION OF WILDFIRES IMPACTS ON PAVEMENTS. WORK SHALL BE COMPLETED | $-18,840 | $207,328 | October 19, 2022 | May 30, 2025 | Urbana, IL | usaspending.gov |
| 693JJ320F000070 | Department of Transportation | Delivery Order | 541330 | COMPARATIVE ANALYSIS OF PAVEMENT TYPES FOR ROUNDABOUT CONSTRUCTION | $-26,163 | $222,758 | March 12, 2020 | September 30, 2023 | Mc Lean, VA | usaspending.gov |
| 693JJ320F000071 | Department of Transportation | Delivery Order | 611430 | DELIVERY OF NHI COURSE: NHI-131139 INSPECTING ASPHALT PAVEMENT CONSTRUCTION PROJECTS (2-DAY ILT) | $-33,846 | $329,543 | February 12, 2020 | August 11, 2025 | Urbana, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 611430
Updated October 6, 2026. Read from 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.