# Applied Pavement Technology, Inc.

Canonical: https://abierto.us/vendors/applied-pavement-technology-inc-calkp4qgklh3

- UEI: CALKP4QGKLH3
- CAGE: 1MD49
- Location: Champaign, IL
- Awards in window: 57 (108 transactions), $4,895,264 obligated, January 4, 2024 to August 31, 2026

## Awarding agencies

- Federal Highway Administration: 51 awards, $2,826,254
- Department of the Army: 5 awards, $2,069,010
- Forest Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $3,685,241
- 611430 Professional and Management Development Training: $1,210,023

## Competition

- Full and Open Competition: 30 awards
- Full and Open Competition After Exclusion of Sources: 26 awards
- Competed Under SAP: 1 awards

## Largest awards

- 693JJ322F00317N (delivery order): $1,199,800, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Transfer Funds Between Clins and Add Addition Funding in the Amount of $949,800.31. This Modification Hereby: 1. Decreases the Obligated Amount of Clin0101 by $34,253.00 2. Decreases the Obligated Amount of C. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00317N_6925_693JJ319D000018_6925/
- W9128F25FA198 (delivery order): $999,866, W071 Endist Omaha. AMC Tdaap Paver. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA198_9700_W9128F25DA003_9700/
- W9128F26FA074 (delivery order): $613,146, W071 Endist Omaha. FY26 Pcase Software Maintenance and Updates. https://www.usaspending.gov/award/CONT_AWD_W9128F26FA074_9700_W9128F25DA003_9700/
- W9128F25FA108 (delivery order): $455,998, W071 Endist Omaha. FT Stewart Paver. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA108_9700_W9128F25DA003_9700/
- 693JJ324F00065N (delivery order): $382,124, 693JJ3 Acquisition and Grants MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00065N_6925_693JJ319D000023_6925/
- 693JJ326F00012N (delivery order): $334,756, 693JJ3 Acquisition and Grants MGT. 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. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00012N_6925_693JJ325D000006_6925/
- 693JJ326F00035N (delivery order): $325,000, 693JJ3 Acquisition and Grants MGT. 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.. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00035N_6925_693JJ325D000002_6925/
- 693JJ326F00077N (delivery order): $249,910, 693JJ3 Acquisition and Grants MGT. Quality Assurance Assessment 2026. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00077N_6925_693JJ325D000002_6925/
- 693JJ320F000061 (delivery order): $240,766, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Provide Additional Funding for the Delivery of Fhwa/Nhi Course 134001.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000061_6925_693JJ319D000041_6925/
- 693JJ324F00291N (delivery order): $225,849, 693JJ3 Acquisition and Grants MGT. New FHWA Task Order for an Update of Nhi Course 136106A, an Introduction to Transportation Asset Management Under the Highway/Pavement/Asset Management IDIQ. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00291N_6925_693JJ319D000041_6925/
- 693JJ326F00051N (delivery order): $217,200, 693JJ3 Acquisition and Grants MGT. The Purpose of This Firm-Fixed Price Task Order Is to Provide Training for National Highway Institute Courses 131139, 131050, 131141, 131145 and 131149.. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00051N_6925_693JJ325D000006_6925/
- 693JJ326F00050N (delivery order): $159,805, 693JJ3 Acquisition and Grants MGT. New Task Order for the National Asset Management Working Group. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00050N_6925_693JJ325D000002_6925/
- 693JJ320F000020 (delivery order): $136,788, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Provide Additional Funding for the Delivery of Fhwa/Nhi Courses and to Extent the Period of Performance from 8/11/2024 to 2/11/2025.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000020_6925_693JJ319D000041_6925/
- 693JJ324F00316N (delivery order): $82,194, 693JJ3 Acquisition and Grants MGT. New FHWA Nhi Task Order for Instructor-Led Delivery of Nhi Courses. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00316N_6925_693JJ319D000041_6925/
- 693JJ320F000131 (delivery order): $80,000, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification to Obligate Funding, Execute Option Two, and Extend the Period of Performance Until 08/07/2025.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000131_6925_693JJ319D000018_6925/
- 693JJ326F00006N (delivery order): $74,891, 693JJ3 Acquisition and Grants MGT. Update of FHWA Pavement Friction Related Information. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00006N_6925_693JJ325D000002_6925/
- 693JJ326F00043N (delivery order): $62,709, 693JJ3 Acquisition and Grants MGT. The Purpose of This Firm-Fixed Price Task Order Is to Provide Training for National Highway Institute Courses 136002, 136106A, 136106B. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00043N_6925_693JJ325D000006_6925/
- 693JJ325F00114N (delivery order): $25,000, 693JJ3 Acquisition and Grants MGT. This Task Order Is Issued to Obligated the Minimum Guarantee Under Contract 693JJ325D000006.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00114N_6925_693JJ325D000006_6925/
- 693JJ325D000002: $25,000, 693JJ3 Acquisition and Grants MGT. Technical and Support Services for Pavement Programs IDIQ - Ap Tech INC.. https://www.usaspending.gov/award/CONT_IDV_693JJ325D000002_6925/
- 693JJ323F00185N (delivery order): $10,000, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Change the Tocor from Mignon Harris to Cynthia Nurmi.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00185N_6925_693JJ319D000041_6925/
- 693JJ323F00448N (delivery order): $8,574, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Add Funding to Clin 301 Travel in the Amount of $50,000.00. as a Result of This Modification, the Overall Obligated Amount Is Increased by $50,000.00, from $270,000.00 to $320,000.00. All Other Terms and Con. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00448N_6925_693JJ319D000018_6925/
- 693JJ323F00048N (delivery order): $2,734, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Extend the Period of Performance End Date from March 31, 2025 to September 8, 2025, and Add Funding in the Amount of $3,674.93. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00048N_6925_693JJ319D000023_6925/
- 1240BE23P0063 (purchase order): $0, Usda-Fs, Csa Northwest 3. 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. https://www.usaspending.gov/award/CONT_AWD_1240BE23P0063_12C2_-NONE-_-NONE-/
- 693JJ320F000086 (delivery order): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Extend the Period of Performance from August 11, 2024, to November 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000086_6925_693JJ319D000041_6925/
- 693JJ320F000269 (delivery order): $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Extend the Period of Performance and Revise the Statement of Work (Sow) of the Task Order at No Additional Cost to the Government. the Modification Hereby: 1) Updates the Sow. See Attachment. 2) Extends T. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000269_6925_693JJ319D000018_6925/
- 693JJ320F000302 (delivery order): $0, 693JJ3 Acquisition and Grants MGT. This Modification Is Hereby Issued to Close Out Task Order No. 693JJ320F000302.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000302_6925_693JJ319D000041_6925/
- 693JJ322F00321N (delivery order): $0, 693JJ3 Acquisition and Grants MGT. This No Cost Modification Is Issued to Change the Task Order Contracting Officer'S Representative from Morgan Kessler to Antonio Nieves. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00321N_6925_693JJ319D000023_6925/
- W9128F25FA054 (delivery order): $0, W071 Endist Omaha. Indefinite Delivery Task Orders Under Resultant Contract Will Consist of Updating, Testing and Maintenance of the Paver/Pcase Software.. https://www.usaspending.gov/award/CONT_AWD_W9128F25FA054_9700_W9128F25DA003_9700/
- 693JJ319D000023: $0, 693JJ3 Acquisition and Grants MGT. This Modification Is Issued to Change the Contracting Officer'S Representative from Joyce Kregelka to Raymond Chappetta Under the Multiple-Award Indefinite Delivery/Indefinite Quantity (Id/Iq) Vehicle 693JJ319D000015, 693JJ319D000020, 693JJ319D0. https://www.usaspending.gov/award/CONT_IDV_693JJ319D000023_6925/
- 693JJ319D000041: $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is To: 1) Change the Contracting Officer Representative (Cor) from Stacey Caston to Cynthia Nurmi, 2) Extend the Period of Performance from 08/11/2024 to 02/11/2025.. https://www.usaspending.gov/award/CONT_IDV_693JJ319D000041_6925/
- 693JJ325D000006: $0, 693JJ3 Acquisition and Grants MGT. The Purpose Is to Award a Multiple Award IDIQ Contract for the Development & Delivery of Pavement & Materials, Construction & Maintenance, Asset Management, and Financial Management Training Services.. https://www.usaspending.gov/award/CONT_IDV_693JJ325D000006_6925/
- DTFH6114D00015: $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Closeout This IDIQ Contract.. https://www.usaspending.gov/award/CONT_IDV_DTFH6114D00015_6925/
- W9128F25DA003: $0, W071 Endist Omaha. Indefinite Delivery Task Orders Under Resultant Contract Will Consist of Updating, Testing and Maintenance of the Paver/Pcase Software.. https://www.usaspending.gov/award/CONT_IDV_W9128F25DA003_9700/
- 693JJ322F00259N (delivery order): -$400, 693JJ3 Acquisition and Grants MGT. This Modification Is Hereby Issued to Close Out Task Order No. 693jj319d000018/693jj322f00259n and to De-Obligate Remaining Funds in the Amount of $400.00. the Task Order Expired on March 18, 2024. Applied Pavement Technology Hereby Provides a Releas. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00259N_6925_693JJ319D000018_6925/
- 693JJ320F000210 (delivery order): -$858, 693JJ3 Acquisition and Grants MGT. The Purpose of This No Cost Modification Is to Transfer Funds Between Clins and Extend the Period of Performance. the Modification Hereby: 1) Extends the Period of Performance End Date to September 8, 2025. 2) Cancels Clin0006 (Option Task 6) I. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000210_6925_693JJ319D000023_6925/
- 693JJ321F000194 (delivery order): -$1,000, 693JJ3 Acquisition and Grants MGT. Closeout and De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000194_6925_693JJ319D000023_6925/
- 693JJ320F000296 (delivery order): -$3,738, 693JJ3 Acquisition and Grants MGT. This Administrative Modification Is Issued to Assign Nelson Hoffman the Task Order Contracting Officer'S Representative. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000296_6925_693JJ319D000023_6925/
- 693JJ321F000225 (delivery order): -$4,000, 693JJ3 Acquisition and Grants MGT. To Close Out the Contract 693JJ319D000018 Order 693JJ321F000225 and De-Obligate the Remaining Amount of $4,000. All Services Have Been Satisfactorily Rendered.. https://www.usaspending.gov/award/CONT_AWD_693JJ321F000225_6925_693JJ319D000018_6925/
- 693JJ323F00246N (delivery order): -$5,076, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Add an Additional Pilot to the Firm-Fixed Price Task Order Is to Support the Development of NHI-134214 Leveraging Your Maintenance Management System.. https://www.usaspending.gov/award/CONT_AWD_693JJ323F00246N_6925_693JJ319D000041_6925/
- 693JJ319F000458 (delivery order): -$5,400, 693JJ3 Acquisition and Grants MGT. To Close Out Contract 693JJ319D000018 Order 693JJ319F000458 and Recover the Remaining Amount of $5,399.53. All Services Have Been Satisfactorily Rendered.. https://www.usaspending.gov/award/CONT_AWD_693JJ319F000458_6925_693JJ319D000018_6925/
- 693JJ322F00276N (delivery order): -$7,014, 693JJ3 Acquisition and Grants MGT. Closeout and De-Obligation of Funds. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00276N_6925_693JJ319D000018_6925/
- 693JJ322F00277N (delivery order): -$10,000, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Close Out Contract # 693jj322f00277n in Its Entirety. All Services Have Been Satisfactorily Rendered and Received.. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00277N_6925_693JJ319D000041_6925/
- 693JJ319F000474 (delivery order): -$11,563, 693JJ3 Acquisition and Grants MGT. Closeout 693jj319d000023/693jj319f000474 and Reimburse Remaining Funds of $11562.85. All Services Have Been Satisfactorily Rendered.. https://www.usaspending.gov/award/CONT_AWD_693JJ319F000474_6925_693JJ319D000023_6925/
- 693JJ320F000268 (delivery order): -$11,831, 693JJ3 Acquisition and Grants MGT. To Close Out Contract 693JJ319D000018 Order 693JJ320F000268 and Recover the Remaining Amount of $11,831.49. All Services Have Been Satisfactorily Rendered.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000268_6925_693JJ319D000018_6925/
- 0001 (delivery order): -$13,865, 693JJ3 Acquisition and Grants MGT. Please Close Out Contract Dtfh6114d00006l Order 0001 and Deobligate Remaining Funds. All Services Have Been Satisfactorily Rendered. Poc Tom Yu. https://www.usaspending.gov/award/CONT_AWD_0001_6925_DTFH6114D00006_6925/
- 693JJ320F000206 (delivery order): -$15,000, 693JJ3 Acquisition and Grants MGT. Close Out 693JJ320F000206 and Deobligate Remaining Funds of $15,000. All Services Have Been Satisfactorily Rendered.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000206_6925_693JJ319D000018_6925/
- 693JJ319F000462 (delivery order): -$15,598, 693JJ3 Acquisition and Grants MGT. To Close Out Contract 693JJ319D000018 Order 693JJ319F000462 and De-Obligate the Remaining Amount of $15,598.05. All Services Have Been Satisfactorily Rendered.. https://www.usaspending.gov/award/CONT_AWD_693JJ319F000462_6925_693JJ319D000018_6925/
- 693JJ322F00416N (delivery order): -$18,840, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Extend the Period of Performance of the Task Order at No Additional Cost to the Government. This Modification Hereby: 1) Does Not Change the Obligated Amount of the Task Order. 2) Extends the Period of Perfor. https://www.usaspending.gov/award/CONT_AWD_693JJ322F00416N_6925_693JJ319D000023_6925/
- 693JJ320F000070 (delivery order): -$26,163, 693JJ3 Acquisition and Grants MGT. To Close Out Contract 693JJ319D000018 Order 693JJ320F000070 and Deobligate the Remaining Amount of $26,163.07. All Services Have Been Satisfactorily Rendered.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000070_6925_693JJ319D000018_6925/
- 693JJ320F000071 (delivery order): -$33,846, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Extend the Period of Performance from August 11, 2024, to November 30, 2024.. https://www.usaspending.gov/award/CONT_AWD_693JJ320F000071_6925_693JJ319D000041_6925/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/applied-pavement-technology-inc-calkp4qgklh3.