WASHINGTON ST DEPARTMENT OF TRANSPORTATION Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$245,235
Primary AgencyDepartment of Justice
WASHINGTON ST DEPARTMENT OF TRANSPORTATION has received $1M in total federal contract awards
across 6 fiscal year(s). ▼ 34.8% vs FY2024 Peak year was FY2024 ($376,023).
Primary awarding agency: Department of Justice.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $245,235 | 4건 | Department of Justice | |
| FY2024 | $376,023 | 7건 | Department of Justice | |
| FY2023 | $236,336 | 5건 | Department of Justice | |
| FY2022 | $245,841 | 6건 | Department of Justice | |
| FY2021 | $231,698 | 6건 | Department of the Interior | |
| FY2020 | $107,093 | 3건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-10-01 | Department of Justice | $127,800 | SEATTLE FD/WSDOT/FUEL/RURR “SUBJECT TO AVAILABILITY OF HIDTA 2024 FUNDS.” |
| 2018-11-08 | Department of the Interior | $106,139 | IGF::OT::IGF X:NOGRN; REIMBURSEMENT OF EXPENSES FOR ROAD MAINTENANCE, SNOW REMOV |
| 2024-10-01 | Department of Justice | $105,800 | SEATTLE FD/WSDOT/FUEL/RURR |
| 2026-03-25 | Department of the Interior | $100,000 | ANNUAL HIGHWAY MAINTENANCE – MORA |
| 2022-10-01 | Department of Justice | $93,332 | FUEL |
| 2021-10-01 | Department of Justice | $88,313 | SEATTLE DO/WSDOT/FUEL/RURR “SUBJECT TO THE AVAILABILITY OF FY 2022 FUNDS AND 20 |
| 2023-02-23 | Department of the Interior | $85,000 | FUND PURCHASE ORDER WITH WASDOT FY23, MORA. USE OF LOW TOXIN, WATER BASED STRIPI |
| 2024-03-26 | Department of the Interior | $85,000 | SERVICES FOR THE ANNUAL OPERATIONAL AND EMERGENCY MAINTENANCE TO PERFORM MAINTEN |
| 2025-03-28 | Department of the Interior | $85,000 | MORA – ANNUAL HIGHWAY MAINTENANCE WSDOT |
| 2023-10-01 | Department of Justice | $80,693 | SEATTLE FD/WSDOT/FUEL/RURR |
| 2022-02-20 | Department of the Interior | $76,140 | MAINTENANCE AGREEMENT WASDOT FY22, MORA. |
| 2021-02-22 | Department of the Interior | $71,162 | WSDOT SUPPORT CONTRACT 2021, MORA. WATER BASED STRIPING PAINT IS SPECIFIED IN TH |
| 2019-10-01 | Department of Justice | $70,772 | SEATTLE DO/WSDOT-FLEET/FUEL/RURR/BPA “REQUEST IS SUBJECT TO AVAILABILITY OF FY |
| 2020-10-01 | Department of Justice | $64,773 | SEATTLE DO/WSDOT/FUEL/RURR “SUBJECT TO THE AVAILABILITY OF FY 2021 FUNDS” |
| 2021-07-10 | Department of Agriculture | $39,211 | S-325, CEDAR CREEK, WA-OWF-000320, LAND/FACILITY USE S-325, DELANCY, WA-OWF-0003 |
| 2024-06-25 | Department of Agriculture | $32,130 | S506, PIONEER, WASES000173, SLND, SERVICE – LAND RENTAL; |
| 2025-06-18 | Department of Agriculture | $29,435 | WASHINGTON ST DEPARTMENT OF TRANSPORTATION WAOWF000242 S56 |
| 2022-05-19 | Department of the Interior | $26,112 | PAVE PARKING AREA AT ROSS DAM TRAILHEAD, NORTH CASCADES NPS COMPLEX. THIS PO RE |
| 2022-01-01 | Department of the Interior | $25,000 | X:NOGRN, ANNUAL HIGHWAY MAINTENANCE – OLYM |
| 2023-02-03 | Department of the Interior | $25,000 | X:NOGRN, HIGHWAY 101 ANNUAL MAINTENANCE – OLYM |