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APPLIED PAVEMENT TECHNOLOGY, INC.
CHAMPAIGN, IL, 61820
UnclaimedClaim this profile (free)
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Highway Administration | THIS FIRM-FIXED-PRICE TASK ORDER IS ISSUED FOR THE PROJECT ENTITLED "FHWA ASSET MANAGEMENT EXPERT TASK GROUP SUPPORT". WORK IS TO BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW). | 693JJ319D000023USAspending | $329,763 | Aug 19, 2026 | Jun 24, 2020 – Sep 8, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR INVESTIGATION OF EQUITY IN FEDERAL-AID PAVEMENT PROGRAMS. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 693JJ319D000018USAspending | $278,574 | Aug 19, 2026 | Sep 29, 2023 – Aug 2, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED QUALITY ASSURANCE REVIEW REPORTS 2022. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 693JJ319D000018USAspending | $362,508 | Aug 19, 2026 | Sep 20, 2022 – Aug 7, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THIS AWARD IS FOR A TASK ORDER FOR THE PROJECT TITLED, "SUPPORT FOR THE ADVANCED DEPLOYMENT OF INNOVATIVE SUSTAINABLE INFRASTRUCTURE PRACTICES" TO BE PERFORMED IN ACCORDANCE WITH THE ATTACHED SOW. | 693JJ325D000002USAspending | $325,000 | Aug 14, 2026 | Aug 24, 2026 – Aug 22, 2031 |
| Prime | Department of Defense Department of the Army | FY26 PCASE SOFTWARE MAINTENANCE AND UPDATES | W9128F25DA003USAspending | $976,656 | Jun 25, 2026 | Apr 28, 2026 – Oct 28, 2027 |
| Prime | Department of Transportation Federal Highway Administration | 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 | 693JJ325D000006USAspending | $334,756 | Jun 1, 2026 | Feb 2, 2026 – Feb 1, 2031 |
| Prime | Department of Transportation Federal Highway Administration | DELIVERY OF NHI COURSES: NHI-134063 MAINTENANCE LEADERSHIP ACADEMY (ILT) AND NHI-134112 PRINCIPLES AND PRACTICES OF ENHANCED MAINTENANCE MANAGEMENT SYSTEMS (WCT) | 693JJ319D000041USAspending | $1,247,870 | Apr 1, 2026 | May 1, 2020 – Aug 11, 2025 |
| Prime | Department of Transportation Federal Highway Administration | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED EVALUATING STATE DOTS 2022 BIL COMPLIANT TRANSPORTATION ASSET MANAGEMENT PLANS. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 693JJ319D000023USAspending | $382,124 | Mar 6, 2026 | Feb 28, 2024 – Aug 28, 2025 |
| Prime | Department of Transportation Federal Highway Administration | NEW TASK ORDER | 693JJ319D000023USAspending | $291,996 | Nov 6, 2025 | Aug 10, 2020 – Aug 1, 2025 |
| Prime | Department of Defense Department of the Army | AMC TDAAP PAVER | W9128F25DA003USAspending | $999,866 | Sep 26, 2025 | Sep 26, 2025 – Mar 26, 2027 |
| Prime | Department of Defense Department of the Army | FT STEWART PAVER | W9128F25DA003USAspending | $455,998 | Aug 6, 2025 | Aug 6, 2025 – Aug 6, 2026 |
| Prime | Department of Transportation Federal Highway Administration | DELIVERY OF NHI TRANSPORTATION ASSET MANAGEMENT COURSES: NHI-136002 WITH UPDATE, NHI-136106A AND NHI-136106B | 693JJ319D000041USAspending | $406,082 | May 27, 2025 | Mar 4, 2020 – Feb 11, 2026 |
| Prime | Department of Transportation Federal Highway Administration | DELIVERY OF NHI COURSES: NHI-134001 PRINCIPLES AND APPLICATIONS OF HIGHWAY CONSTRUCTION SPECIFICATIONS (2 DAYS) AND NHI-134037A MANAGING HIGHWAY CONTRACT CLAIMS: ANALYSIS AND AVOIDANCE (2.5 DAYS) WITH UPDATE. | 693JJ319D000041USAspending | $948,415 | May 27, 2025 | Jan 31, 2020 – Feb 11, 2026 |
| Prime | Department of Transportation Federal Highway Administration | PLEASE ISSUE A NEW TO "PAVEMENT ME USER GROUP MEETINGS" UNDER IDIQ CONTRACTS 693JJ319D000016, 693JJ319D000018, OR 693JJ319D000019. POP: 4/30/2020 | 693JJ319D000018USAspending | $529,765 | Jan 30, 2025 | Aug 25, 2020 – May 31, 2025 |
| Prime | Department of Agriculture Forest Service | FOREST SERVICE WO, 2023 FOREST SERVICE PAVEMENT MANAGEMENT. INVENTORY AND REPORT CURRENT SURFACE CONDITION OF ROADS, PARKING AREAS, AND BOAT RAMPS. PREDOMINATELY IN FOREST SERVICE REGIONS 5 & 6, ARIZONA, CALIFORNIA, OREGON, KENTUCKY, TENNESSEE, N | — | $493,403 | Jan 15, 2025 | Sep 30, 2023 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Highway Administration | 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 IMPLEMENTATION. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | 693JJ319D000018USAspending | $2,322,800 | Sep 26, 2024 | Sep 16, 2022 – Sep 18, 2025 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF FIRM FIXED PRICE (FFP) TASK ORDER (TO) # DTFH6114D00006 - 0001 IS ESTABLISHED BETWEEN THE DEPARTMENT OF TRANSPORTATION (DOT) FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND APPLIED PAVEMENT TECHNOLOGY, INC. THIS TO WILL PROVIDE FUNDING FOR APPLIED PAVEMENT TECHNOLOGY, INC. TO PROVIDE SUPPORT TO DOT'S FHWA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS). FUNDS SUBJECT TO AVAILABILITY - $20,677.00 LINE(S) OF ACCOUNTING: 15X0445060-0000-050N370909-5301000000-25305 TO CEILING: $467,677.00 | DTFH6114D00006USAspending | $453,802 | May 29, 2024 | Jul 19, 2017 – Jan 23, 2020 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF NEW TASK ORDER ISSUED BY THE FEDERAL HIGHWAY ADMINISTRATION TO UPDATE PORTIONS OF THE MAINTENANCE LEADERSHIP ACADEMY PROGRAM. | DTFH6114D00015USAspending | $559,796 | May 23, 2024 | Sep 5, 2017 – Dec 31, 2020 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF AWARD DEVELOPMENT OF NEXT GENERATION PAVEMENT PERFORMANCE MEASURES AND ASSET MANAGEMENT METHODOLOGIES TO SUPPORT MAP-21 PERFORMANCE MANAGEMENT OBJECTIVES | — | $1,152,266 | May 22, 2024 | Oct 16, 2017 – Jun 15, 2023 |
| Prime | Department of Transportation Federal Highway Administration | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO SUPPORT FEDERAL HIGHWAY ADMINISTRATION (FHWA) QUALITY ASSURANCE (QA) STEWARDSHIP REVIEWS. | 693JJ319D000018USAspending | $281,810 | May 17, 2024 | Sep 26, 2019 – Mar 31, 2023 |
| Prime | Department of Transportation Federal Highway Administration | THIS IS A NEW FIRM FIXED PRICE TASK ORDER FOR THE PROJECT TITLED RECYCLED ASPHALT PAVEMENT (RAP) MATERIALS FOR PAVEMENT PRESERVATION: MATERIAL SPECIFICATION, STORAGE AND TESTING. WORK SHALL BE COMPLETED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WO | 693JJ319D000023USAspending | $292,011 | Mar 27, 2024 | Sep 20, 2022 – May 16, 2025 |
| Prime | Department of Transportation Federal Highway Administration | HIF200068PR, ORGANIZE AND CONDUCT PEER EXCHANGES | 693JJ319D000018USAspending | $400,238 | Mar 5, 2024 | May 26, 2020 – Aug 7, 2025 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF THE MAXIMUM COST FOR THIS TASK ORDER ENTITLED "IMPLEMENTATION SUPPORT FOR STRATEGIC HIGHWAY RESEARCH PROGRAM II (SHRP2) RENEWAL PROJECT R21, NEW COMPOSITE PAVEMENT SYSTEMS" IS $479,774 AND THE FIXED FEE IS $17,050, FOR A COMBINED TOTAL OF $496,824. | DTFH6114D00006USAspending | $460,751 | Feb 12, 2024 | Aug 25, 2014 – Feb 24, 2019 |
| Prime | Department of Defense Department of the Army | PAVER PAVEMENT CONDITIONS SURVEY | W9128F19D0026USAspending | $289,721 | Jun 15, 2023 | May 24, 2022 – May 23, 2023 |
| Prime | Department of Defense Department of the Army | PAVER/PCASE IDIQ | W9128F19D0026USAspending | $433,065 | Apr 3, 2023 | Apr 3, 2023 – Apr 2, 2024 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF THE MAXIMUM COST FOR THIS TASK ORDER ENTITLED "CONCRETE PAVEMENT GUIDELINES" IS $575,626 AND THE FIXED FEE IS $24,094, FOR A COMBINED TOTAL OF $599,720. THE LIMITATION OF COSTS CLAUSE APPLIES TO THIS TASK ORDER. WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK AND THE TERMS AND CONDITIONS OF THE BASIC IDIQ CONTRACT. | DTFH6114D00006USAspending | $525,722 | Mar 16, 2023 | Jun 17, 2014 – Dec 16, 2019 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF THIS FIRM-FIXED-PRICE TASK ORDER ENTITLED "DEVELOPMENT OF CONCRETE PAVEMENT GUIDELINES" IS $73,683 FOR THE BASE PERIOD AND $35,617 FOR THE OPTION PERIOD, PLUS COST REIMBURSEMENT TRAVEL AND ODC IN THE AMOUNT OF $230,000 AND $32,200, RESPECTIVELY, FOR A TOTAL TASK ORDER AMOUNT OF $371,500. | DTFH6114D00006USAspending | $330,023 | Mar 16, 2023 | Jun 7, 2016 – Jan 6, 2020 |
| Prime | Department of Defense Department of the Army | PAVER US ARMY RESERVES - VARIOUS LOCATIONS | W9128F19D0026USAspending | $434,602 | Mar 16, 2023 | Aug 19, 2021 – May 18, 2023 |
| Prime | Department of Transportation Federal Highway Administration | WORKSHOP SUPPORT | 693JJ319D000018USAspending | $575,524 | Jan 18, 2023 | May 12, 2020 – Dec 4, 2023 |
| Prime | Department of Defense Department of the Army | PAVER FORT LEONARD WOOD, MO | W9128F19D0026USAspending | $294,954 | Sep 20, 2022 | Sep 15, 2022 – Sep 15, 2023 |
| Prime | Department of Transportation Federal Highway Administration | SUPPORT FOR THE SUSTAINABLE PAVEMENTS EDUCATION AND OUTREACH PROGRAM- IGF::CT::IGF | DTFH6115D00005USAspending | $492,963 | Apr 6, 2022 | Aug 6, 2018 – Nov 5, 2021 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF AWARD TASK ORDER NO. 002 | DTFH6115D00005USAspending | $827,704 | Feb 4, 2022 | Apr 4, 2016 – Apr 3, 2021 |
| Prime | Department of Transportation Federal Highway Administration | TASK ORDER NO. DTFH61-10-D-00025-T-10001, "FRICTION, TEXTURE, PROFILE MEASUREMENT EQUIPMENT LOAN PROGRAM," IS ISSUED IN THE TOTAL PROPOSED AMOUNT OF $142,038, CONSISTING OF AN ESTIMATED COST OF $135,052 AND A FIXED FEE AMOUNT OF $6,986. | DTFH6110D00025USAspending | $535,779 | Dec 8, 2021 | Sep 20, 2010 – Jun 30, 2016 |
| Prime | Department of Transportation Federal Highway Administration | IGF::OT::IGF NEW TASK ORDER FOR DELIVERY OF FHWA, NATIONAL HIGHWAY INSTITUTE COURSE 134063, MAINTENANCE LEADERSHIP ACADEMY | DTFH6114D00015USAspending | $418,243 | Oct 20, 2021 | Aug 16, 2017 – Apr 30, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148040313 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: CONCEPTUAL CHARRETTE REPORT (CCR) TO SUPPORT THE REPAIR APRON C PROJECT AT KIRTLAND AIR FORCE BASE (AFB), NEW MEXICO (NM) (PROJECT NUMBER: MHMV190054) View parent award on USAspending | FA890321D0022USAspending | -$1,787 | Mar 10, 2025 | — – — |
| Subcontractor | Department of Transportation | LABOR SUPPORT FOR HCAS 0000899547 Parent award context Parent award agency: Department of Transportation · Federal Highway Administration Parent award NAICS: 541611 Parent award performance state: OH Parent award description: THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "HIGHWAY COST ALLOCATION STUDY (HCAS)". View parent award on USAspending | 693JJ322A000010USAspending | $569,880 | Sep 4, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SERVICES 148040313 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: NM Parent award description: CONCEPTUAL CHARRETTE REPORT (CCR) TO SUPPORT THE REPAIR APRON C PROJECT AT KIRTLAND AIR FORCE BASE (AFB), NEW MEXICO (NM) (PROJECT NUMBER: MHMV190054) View parent award on USAspending | FA890321D0022USAspending | $86,903 | Nov 7, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.