Washington St Department Of Transportation
UEI FCT9KQ8L2574 · WA · subsidiary of Washington State Dept Of Social And Health Se · SAM.gov record ↗
Obligations by agency
- Department Of The Interior$228K
- Department Of Justice$107K
- Department Of Agriculture$39K
- Department Of Defense$1K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 15DDHQ24P00000751 ↗$185K
TITLE: SEATTLE FD/WSDOT/FUEL/RURR REQUESTOR: MARLA D RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2029 DELIVERY DATE: 09/30/2029
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 324110
TITLE: SEATTLE FD/GOOD TO GO/OGV TOLLS REQUESTOR: STEVEN J PURKEYPILE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 483212
- 140P8326P0012 ↗$25K
ANNUAL HIGHWAY MAINTENANCE - OLYM
- Ends
- Dec 30, 2026
- Started
- Mar 26, 2026
- Agency
- National Park Service
- NAICS
- 237310
- 140P8326P0010 ↗$100K
ANNUAL HIGHWAY MAINTENANCE - MORA
- Ends
- Feb 6, 2027
- Started
- Mar 24, 2026
- Agency
- National Park Service
- NAICS
- 237310
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDHQ24P00000751 ↗ | TITLE: SEATTLE FD/WSDOT/FUEL/RURR REQUESTOR: MARLA D RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2029 DELIVERY DATE: 09/30/2029 | Drug Enforcement Administration | 324110 | $185K | Sep 30, 2024 | Sep 29, 2026 |
| 15DDSE25P00000013 ↗ | TITLE: SEATTLE FD/GOOD TO GO/OGV TOLLS REQUESTOR: STEVEN J PURKEYPILE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025 | Drug Enforcement Administration | 483212 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| 140P8326P0012 ↗ | ANNUAL HIGHWAY MAINTENANCE - OLYM | National Park Service | 237310 | $25K | Mar 26, 2026 | Dec 30, 2026 |
| 140P8326P0010 ↗ | ANNUAL HIGHWAY MAINTENANCE - MORA | National Park Service | 237310 | $100K | Mar 24, 2026 | Feb 6, 2027 |
Largest awards
- 15DDHQ24P00000751 ↗$185K
TITLE: SEATTLE FD/WSDOT/FUEL/RURR REQUESTOR: MARLA D RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2029 DELIVERY DATE: 09/30/2029
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 324110
- 140P8326P0010 ↗$100K
ANNUAL HIGHWAY MAINTENANCE - MORA
- Ends
- Feb 6, 2027
- Started
- Mar 24, 2026
- Agency
- National Park Service
- NAICS
- 237310
- 140P8325P0007 ↗$85K
MORA - ANNUAL HIGHWAY MAINTENANCE WSDOT
- Ends
- Feb 7, 2026
- Started
- Mar 27, 2025
- Agency
- National Park Service
- NAICS
- 237310
- 1202RZ25M0323 ↗$29K
WASHINGTON ST DEPARTMENT OF TRANSPORTATION WAOWF000242 S56
- Ends
- Aug 17, 2025
- Started
- Jun 17, 2025
- Agency
- Forest Service
- NAICS
- 115310
- 140P8326P0012 ↗$25K
ANNUAL HIGHWAY MAINTENANCE - OLYM
- Ends
- Dec 30, 2026
- Started
- Mar 26, 2026
- Agency
- National Park Service
- NAICS
- 237310
- 140P8325P0002 ↗$25K
ANNUAL HIGHWAY MAINTENANCE - OLYM
- Ends
- Dec 30, 2025
- Started
- Dec 31, 2024
- Agency
- National Park Service
- NAICS
- 237310
- 1202RZ25M1536 ↗$10K
WASHINGTON ST DEPARTMENT OF TRANSPORTATION WAOWF000747 S738
- Ends
- Sep 15, 2025
- Started
- Sep 2, 2025
- Agency
- Forest Service
- NAICS
- 115310
FY25 GOOD TO GO
- Ends
- Sep 29, 2025
- Started
- Jan 5, 2025
- Agency
- Department Of The Navy
- NAICS
- 488490
LARO-INSTALL "RESERVATION REQUIRED" SIGN. THE PURPOSE OF THIS MODIFICATION P0001 IS TO ADD THE $1,140.00 NECESSARY FOR THE LABOR NECESSARY FOR FINAL COMPLETION OF THE CONTRACT. THERE ARE NO OTHER CHANGES.
- Ends
- Nov 14, 2024
- Started
- Aug 6, 2024
- Agency
- National Park Service
- NAICS
- 339950
R-6 TIETON STATE AIRPORT
- Ends
- —
- Started
- Jun 3, 2025
- Agency
- Forest Service
- NAICS
- 115310
TITLE: SEATTLE FD/GOOD TO GO/OGV TOLLS REQUESTOR: STEVEN J PURKEYPILE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 483212
R-6 EASTON STATE AIRPORT
- Ends
- —
- Started
- Jun 3, 2025
- Agency
- Forest Service
- NAICS
- 115310
R-6 LAKE WENATCHEE STATE AIRPORT
- Ends
- —
- Started
- Jun 3, 2025
- Agency
- Forest Service
- NAICS
- 115310
R-6 METHOW VALLEY STATE AIRPORT
- Ends
- —
- Started
- Jun 3, 2025
- Agency
- Forest Service
- NAICS
- 115310
- 140P8322P0014 ↗$-8K
X:NOGRN, MOD 01 - DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT, ANNUAL HIGHWAY MAINTENANCE - OLYM
- Ends
- Dec 30, 2022
- Started
- Dec 31, 2021
- Agency
- National Park Service
- NAICS
- 237310
- 15DDHQ22F00001142 ↗$-33K
SEATTLE FD/WSDOT/FUEL/RURR
- Ends
- May 19, 2025
- Started
- Sep 30, 2022
- Agency
- Drug Enforcement Administration
- NAICS
- 454310
- 15DDHQ23F00001100 ↗$-45K
SEATTLE FD/WSDOT/FUEL/RURR "SUBJECT TO THE AVAILABILITY OF FUNDS."
- Ends
- Sep 29, 2024
- Started
- Sep 30, 2023
- Agency
- Drug Enforcement Administration
- NAICS
- 454310
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDHQ24P00000751 ↗ | TITLE: SEATTLE FD/WSDOT/FUEL/RURR REQUESTOR: MARLA D RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2029 DELIVERY DATE: 09/30/2029 | Drug Enforcement Administration | 324110 | $185K | Sep 30, 2024 | Sep 29, 2026 |
| 140P8326P0010 ↗ | ANNUAL HIGHWAY MAINTENANCE - MORA | National Park Service | 237310 | $100K | Mar 24, 2026 | Feb 6, 2027 |
| 140P8325P0007 ↗ | MORA - ANNUAL HIGHWAY MAINTENANCE WSDOT | National Park Service | 237310 | $85K | Mar 27, 2025 | Feb 7, 2026 |
| 1202RZ25M0323 ↗ | WASHINGTON ST DEPARTMENT OF TRANSPORTATION WAOWF000242 S56 | Forest Service | 115310 | $29K | Jun 17, 2025 | Aug 17, 2025 |
| 140P8326P0012 ↗ | ANNUAL HIGHWAY MAINTENANCE - OLYM | National Park Service | 237310 | $25K | Mar 26, 2026 | Dec 30, 2026 |
| 140P8325P0002 ↗ | ANNUAL HIGHWAY MAINTENANCE - OLYM | National Park Service | 237310 | $25K | Dec 31, 2024 | Dec 30, 2025 |
| 1202RZ25M1536 ↗ | WASHINGTON ST DEPARTMENT OF TRANSPORTATION WAOWF000747 S738 | Forest Service | 115310 | $10K | Sep 2, 2025 | Sep 15, 2025 |
| N0040625P0154 ↗ | FY25 GOOD TO GO | Department Of The Navy | 488490 | $1K | Jan 5, 2025 | Sep 29, 2025 |
| 140P8324C0010 ↗ | LARO-INSTALL "RESERVATION REQUIRED" SIGN. THE PURPOSE OF THIS MODIFICATION P0001 IS TO ADD THE $1,140.00 NECESSARY FOR THE LABOR NECESSARY FOR FINAL COMPLETION OF THE CONTRACT. THERE ARE NO OTHER CHANGES. | National Park Service | 339950 | $1K | Aug 6, 2024 | Nov 14, 2024 |
| 1202RZ25T0091 ↗ | R-6 TIETON STATE AIRPORT | Forest Service | 115310 | $0 | Jun 3, 2025 | — |
| 15DDSE25P00000013 ↗ | TITLE: SEATTLE FD/GOOD TO GO/OGV TOLLS REQUESTOR: STEVEN J PURKEYPILE POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 10/01/2025 | Drug Enforcement Administration | 483212 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| 1202RZ25T0087 ↗ | R-6 EASTON STATE AIRPORT | Forest Service | 115310 | $0 | Jun 3, 2025 | — |
| 1202RZ25T0089 ↗ | R-6 LAKE WENATCHEE STATE AIRPORT | Forest Service | 115310 | $0 | Jun 3, 2025 | — |
| 1202RZ25T0090 ↗ | R-6 METHOW VALLEY STATE AIRPORT | Forest Service | 115310 | $0 | Jun 3, 2025 | — |
| 140P8322P0014 ↗ | X:NOGRN, MOD 01 - DE-OBLIGATE EXCESS FUNDS AND CLOSE OUT, ANNUAL HIGHWAY MAINTENANCE - OLYM | National Park Service | 237310 | $-8K | Dec 31, 2021 | Dec 30, 2022 |
| 15DDHQ22F00001142 ↗ | SEATTLE FD/WSDOT/FUEL/RURR | Drug Enforcement Administration | 454310 | $-33K | Sep 30, 2022 | May 19, 2025 |
| 15DDHQ23F00001100 ↗ | SEATTLE FD/WSDOT/FUEL/RURR "SUBJECT TO THE AVAILABILITY OF FUNDS." | Drug Enforcement Administration | 454310 | $-45K | Sep 30, 2023 | Sep 29, 2024 |