D/S/M/WBE Expenditure Report Activity Period: Oct. 1, 2019

4.6.23

D/M/WBE Expenditure Report

Activity Period: Oct. 1, 2022 – Feb. 28,2023

FY2023

Business Diversity and Development 1

Ethnic Summary:

AFRICAN

AMERICAN

ASIAN

AMERICAN

HISPANIC

AMERICAN

NATIVE

AMERICAN

OTHER

MINORITY

WHITE

FEMALE

NON-CERTIFIED Commit Total % Participation

Commit Amount $229,186,730 $136,310,002 $232,163,251 $2,626,878 $0 $137,103,071 $1,623,294,216 $2,360,832,147

Payment Amount $13,014,048 $6,543,551 $20,294,039 $46,052 $0 $13,063,557 $98,857,400 $151,821,284

Percent Payment to Total Payment 8.6% 4.3% 13.4% 0.0% 0.0% 8.6% 65.1% 100.0% 34.9%

Ethnic Summary:

AFRICAN

AMERICAN

ASIAN

AMERICAN

HISPANIC

AMERICAN

NATIVE

AMERICAN

OTHER

MINORITY

WHITE

FEMALE

NON-CERTIFIED Commit Total % Participation

Commit Amount $33,522,206 $849,923 $109,191,949 $476,878 $0 $28,849,348 $764,583,386 $937,473,691

Payment Amount $3,309,171 $114,244 $9,658,236 $0 $0 $1,800,385 $32,224,172 $47,106,208

Percent Payment to Total Payment 7.0% 0.2% 20.5% 0.0% 0.0% 3.8% 68.4% 100.0% 31.6%

Ethnic Summary:

AFRICAN

AMERICAN

ASIAN

AMERICAN

HISPANIC

AMERICAN

NATIVE

AMERICAN

OTHER

MINORITY

WHITE

FEMALE

NON-CERTIFIED Commit Total % Participation

Commit Amount $92,609,237 $50,342,379 $71,371,256 $2,150,000 $0 $65,990,073 $470,325,270 $752,788,215

Payment Amount $4,171,814 $1,694,143 $6,677,067 $46,052 $0 $8,133,726 $33,164,438 $53,887,239

Percent Payment to Total Payment 7.7% 3.1% 12.4% 0.1% 0.0% 15.1% 61.5% 100.0% 38.5%

Ethnic Summary:

AFRICAN

AMERICAN

ASIAN

AMERICAN

HISPANIC

AMERICAN

NATIVE

AMERICAN

OTHER

MINORITY

WHITE

FEMALE

NON-CERTIFIED Commit Total % Participation

Commit Amount $71,825,287 $41,615,724 $37,641,046 $0 $0 $29,084,701 $339,255,484 $519,570,240

Payment Amount $5,459,789 $4,582,082 $3,852,376 $0 $0 $2,928,477 $32,080,707 $48,906,068

Percent Payment to Total Payment 11.2% 9.4% 7.9% 0.0% 0.0% 6.0% 65.6% 100.0% 34.4%

Ethnic Summary:

AFRICAN

AMERICAN

ASIAN

AMERICAN

HISPANIC

AMERICAN

NATIVE

AMERICAN

OTHER

MINORITY

WHITE

FEMALE

WHITE

MALE

NON-CERTIFIED Commit Total % Participation

Commit Amount $8,567,537 $2,790,347 $4,871,450 $3,499,307 $0 $5,766,206 $0 $33,181,199 $58,676,047

Payment Amount $287,862 $248,399 $0 $0 $0 $193,615 $0 $90,488 $820,364

Percent Payment to Total Payment 35.1% 30.3% 0.0% 0.0% 0.0% 23.6% 0.0% 11.0% 100.0% *89.0%

* High percentage participation due to DBE self-performing Prime with DBE subcontractors.

Architectural & Engineering Services - M/WBE

Goods and Services (Professional & Non-Professional) - M/WBE

Construction/A&E Services - DBE: Goal: 20% (Grant Funded)

Expenditure Summary by Type and Ethnicity

Activity Period: October 1, 2022 through February 28, 2023

M/WBE Annual Goal: 31%

Overall M/WBE

Construction - M/WBE

Page 1 of 2

Percentage might not add up to a full 100% due to rounding.

Fields may appear blank if no payments have been reported during the activity period above.

Asian American includes Asian Pacific and Asian Indian American.

The reported numbers reflect diversity payments entered in the

B2Gnow system through the time of report publication

Commit Amount $209,263 $7,934 $99,840 $26,121 $0 $201,840 $9,389,812 $9,934,811

Payment Amount $209,263 $7,934 $99,840 $26,121 $0 $201,840 $9,389,812 $9,934,811

Percent Payment to Total Payment 2.1% 0.1% 1.0% 0.3% 0.0% 2.0% 94.5% 100.0% 5.5%

Ethnic Summary:

AFRICAN

AMERICAN

ASIAN

AMERICAN

HISPANIC

AMERICAN

NATIVE

AMERICAN

OTHER

MINORITY

WHITE

FEMALE

WHITE

MALE

NON-CERTIFIED Commit Total % Participation

Commit Amount $64,266,624 $86,707,346 $201,289,967 $15,586,640 $1,079,780 $180,268,925 $34,602,006 $1,282,518,961 $1,866,320,249

Payment Amount $4,049,868 $10,676,549 $7,452,396 $1,988,451 $0 $8,109,211 $2,425,003 $78,112,581 $112,814,060

Percent Payment to Total Payment 3.6% 9.5% 6.6% 1.8% 0.0% 7.2% 2.1% 69.2% 100.0% 30.8%

Ethnic Summary:

AFRICAN

AMERICAN

ASIAN

AMERICAN

HISPANIC

AMERICAN

NATIVE

AMERICAN

OTHER

MINORITY

WHITE

FEMALE

NON-CERTIFIED Commit Total % Participation

Commit Amount $1,071,804 $89,015 $8,769,873 $1,033,343 $0 $14,834,477 $66,553,418 $92,351,930

Payment Amount $38,829 $0 $0 $0 $0 $0 $2,623,813 $2,662,642

Percent Payment to Total Payment 1.5% 0.0% 0.0% 0.0% 0.0% 0.0% 98.5% 100.0% 1.5%

Commit Total % Participation

Summary of All Categories (Contracts issued before 07/1/2020 and under 2012 SBE-M/WBE Policies)

Summary of All Categories (Contracts issued before 10/1/2012 and under 2008 M/WBE Policy)

Summary of All Categories is inclusive of Construction, Architectural & Engineering, Goods & Services and Purchase Order expenditures during the time period noted.

Expenditure Summary by Type and Ethnicity

Activity Period: October 1, 2022 through February 28, 2023

Purchase Orders

Ethnic Summary:

AFRICAN

AMERICAN

ASIAN

AMERICAN

HISPANIC

AMERICAN

NATIVE

AMERICAN

OTHER

MINORITY

WHITE

FEMALE

NON-CERTIFIED

Page 2 of 2

Percentage might not add up to a full 100% due to rounding.

Fields may appear blank if no payments have been reported during the activity period above.

Asian American includes Asian Pacific and Asian Indian American.

The reported numbers reflect diversity payments entered in the

B2Gnow system through the time of report publication

Contract Number Location

Race /

Gender

Contract

Amount

Commit %

% of Self

Performing

MWBE

Payments

% MWBE of

Subcontractors

% of Overall

MWBE

Payments

Total Overall

MWBE

Payments

Total Paid During

Activity Period

850358000 Marietta, GA WM $15,000,000 20.0% 0.0% 0.0% 0.0% $0 $221,837

850399000 Dallas, TX WM $25,000,000 27.5% 0.0% 46.3% 46.3% $6,481,250 $14,004,067

850332000 Tampa, FL WM $7,500,000 40.0% 0.0% 0.0% 0.0% $0 $12,100

850372000 TAMPA, FL WM $20,000,000 40.0% 0.0%

55.8% 55.8% $713,688 $1,280,056

950761002 (D-B) Dallas, TX WM $50,179,534 29.5% 0.0% 8.1% 8.1% $630,463 $7,825,978

850331000 Kansas City, MO WM $6,000,000 40.0% 0.0% 56.7% 56.7% $55,293 $97,556

850381000 Fort Worth, TX WM

$7,000,000 30.0% 0.0% 13.5%

13.5% $49,226 $365,389

850361000 (Closed

1/23/2023)

Arlington, TX BM $15,000,000 30.0% 46.1% 53.5% 99.7% $215,798 $216,547

850364000 Dallas, TX WM $15,000,000 44.5% 0.0% 68.0% 68.0% $411,267 $604,393

850362000 Irving, TX WM

$2,000,000 25.0% 0.0% 38.3% 38.3% $149,573 $391,000

850356000 Chicago, IL WM $15,000,000 30.0% 0.0% 18.0% 18.0% $62,087 $344,875

850382000 Dallas, TX BM $5,000,000 95.0% 64.1%

29.2% 93.2% $1,187,723 $1,273,804

850393000 Dallas, TX WM $65,000,000 40.0% 0.0% 30.1% 30.1% $776,304 $2,579,261

850354000 Frisco, TX WM $7,500,000 40.0% 0.0%

118.5% 118.5% $32,932 $27,783

850373000 Frisco, TX WM $20,000,000 42.3% 0.0% 45.7%

45.7% $796,795 $1,741,896

850383000 CHICAGO, IL WM $25,000,000 44.5% 0.0% 3.8% 3.8% $1,500 $40,000

850391000 Dallas, TX WM

$25,000,000 38.3% 0.0% 39.5% 39.5% $98,624 $249,454

850366000 Chicago, IL WM $6,000,000 28.0% 0.0% 30.1% 30.1% $157,883 $524,468

850392000 Dallas, TX WM $25,000,000 23.0% 0.0% 24.8% 24.8% $144,648

$583,467

850329000 CHICAGO, IL WM $60,000,000 35.0% 0.0% 0.0% 0.0% $0 $29,075

850347000 Dallas, TX IM $7,500,000 75.0% 95.4% 0.0% 95.4% $244,926 $256,858

950722002 (D-B) Dallas, TX WM $1,088,787 21.4% 0.0% 88.3% 88.3% $109,453 $123,994

850388000 MARSHFIELD, MA WF $5,000,000 100.0% 85.5% 14.5% 100.0% $1,074,976 $1,074,976

850357000 Cincinnati, OH WM $20,000,000 20.0% 0.0% 0.0% 0.0% $0 $1,844

850387000 GRAND PRAIRIE, TX WM $15,000,000 25.0% 0.0% 25.1%

25.1% $52,928 $210,757

850319000 Houston, TX WM $25,000,000 62.0% 0.0% 0.7% 0.7% $931 $129,933

850367000 LOS ANGELES, CA WM $16,000,000 30.0% 0.0% 0.4% 0.4% $2,740 $639,951

850376000 Summit, NJ IM $24,075,000 37.7% 0.0% 12.1% 12.1% $97,807 $805,468

850351000 Pittsburgh, PA WM $5,000,000 35.0% 0.0% 66.6% 66.6% $238,684 $358,484

850386000 FORT WORTH, TX WM $65,000,000 40.0% 0.0% 26.7% 26.7% $1,203,979 $4,503,519

HNTB Corporation

IEA Inc

Foster CM Group, Inc.

Freese and Nichols, Inc.

GARVER, LLC

Ghafari Associates, L.L.C.

M. Arthur Gensler Jr. & Associates

Merchant Aviation LLC

Michael Baker International, Inc.

MOMENTUM AVIATION PARTNERS

J.E. Dunn Construction Company

Keville Enterprises, Inc.

LANDRUM & BROWN INC

Lea & Elliott, Inc.

LVHKA

EXP U.S. Services Inc.

Airport Transportation Collaborative JV

Atkins North America, Inc.

Austin/Azteca/Alpha & Omega, Joint Venture (AAA JV)

Burns & McDonnell Engineering Company, Inc.

Gresham Smith

H.W. Lochner, Inc.

Hellmuth, Obata and Kassabaum, Inc.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

Architectural & Engineering Services - M/WBE

Contractor Name

AERO Systems Engineering, Inc.

Burns & McDonnell Engineering Company, Inc.

Con-Real Support Group, LP

Corgan Associates, Inc.

ENSAFE INC.

Page 1 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

850397000 Grapevine, TX HF

$5,000,000 35.0% 0.0% 36.1% 36.1%

$201,313 $558,168

850368000 Chicago, IL WF $15,000,000

39.0% 81.1% 11.0% 92.2% $1,044,423 $1,133,385

850389000 Dallas, TX BM $5,000,000 100.0%

15.3% 84.7% 100.0% $151,087 $151,087

850371000 Arlington, VA WM $9,000,000 20.0% 0.0% 0.2% 0.2% $1,301 $559,712

950797000 Grand Prairie, TX HM $481,227 0.0% 100.0% 0.0%

100.0% $481,227 $481,227

850374000 JACKSONVILLE, FL WM $20,000,000 40.0% 0.0% 35.1% 35.1% $754,884 $2,148,665

850343000 Houston, TX WM

$5,000,000 35.0% 0.0% 19.4% 19.4% $8,049 $41,447

950774000 Farmers Branch, TX WM $5,463,667 83.8% 0.0% 31.4% 31.4% $113,884 $362,698

850390000 Dallas, TX HF $5,000,000 100.0% 85.3%

14.7% 100.0% $1,241,982 $1,241,982

850395000 Dallas, TX WM $40,000,000 38.0% 0.0% 10.3% 10.3% $272,326 $2,633,557

850350000 HOUSTON, TX WF $5,000,000 20.0% 0.0% 0.0% 0.0% $0 $136,807

850394000 Dallas, TX WM $35,000,000 35.0% 0.0% 36.8%

36.8% $1,431,690 $3,893,667

850333000 DALLAS, TX HM $3,000,000 77.0% 0.0% 112.0% 112.0% $29,161 $26,044

$752,788,215 38.2% 8.5% 30.0% 38.5% $20,722,801 $53,887,239

U.S. Cost, Inc.

VAI ARCHITECTS INCORPORATED

Category Subtotal:

SKYE BUILDING SERVICES

Southwestern Testing Laboratories, LLC

STV|AZB

Terracon Consultants, Inc.

Sebesta, Inc.

Muller & Muller, Ltd.

PSA Constructors, Inc.

Ramboll US Consulting, Inc.

Reyes Group, Ltd.

RS&H, Inc.

MPO Solutions / Matador Engineering JV

Page 2 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

Contract Number Location

Race /

Gender

Contract

Amount

Commit %

% of Self

Performing

MWBE

Payments

% MWBE of

Subcontractors

% of Overall

MWBE

Payments

Total Overall

MWBE

Payments

Total Paid During

Activity Period

950728003 (D-B) Irving, TX WM $107,200,000 35.0% 0.0%

0.0% 0.0% $0 $2,067,646

950777000 Irving, TX WM $18,872,180 40.0% 0.0%

21.4% 21.4% $2,228,349 $10,412,737

950780000 IRVING, TX WM $32,470,000 39.0% 0.0% 1.2% 1.2% $3,200 $261,006

950761001 (D-B) Dallas, TX WM $509,151,267 40.0% 0.0%

0.0% 0.0% $0 $15,271,997

950718000

Dallas, TX

WM $5,122,536 5.0% 0.0% 0.0% 0.0% $0 $333,275

950760000 WYLIE, TX WF $1,226,696 75.0% 100.0% 0.0% 100.0% $172,452

$172,452

950770000 FARMERS BRANCH, TX BM $2,373,869

41.0% 70.7% 6.7% 77.4% $500,800 $647,034

950752000 Kennedale, TX WM $2,039,342 21.3% 0.0% 20.5% 20.5% $135,560 $660,754

950753000 McKinney, TX BM

$12,645,800 23.0% 59.1% 0.0%

59.1% $587,858 $994,297

950711000 (Closed

1/25/2023)

Dallas, TX HM $12,819,333 33.3% 83.0% 9.2% 92.2% $178,257

$193,375

950733000 Dallas, TX HM $940,333 40.8% -961.7%

0.0% -961.7% ($19,299) $2,007

950747000 Dallas, TX HM $774,333 36.2% 78.1% 0.0% 78.1% $288,582 $369,712

950755000 Dallas, TX HM $5,000,000 52.0% 53.1%

46.9% 100.0% $161,254 $161,254

950722001 (D-B) Dallas, TX WM

$6,995,743 20.0% 0.0% 0.0% 0.0% $0

$585,132

950702000 DALLAS, TX WM $12,043,713 68.0% 0.0% 32.8% 32.8% $711,770 $2,171,057

950739000 Keller, TX WM

$2,241,765 29.2% 0.0% 23.9% 23.9% $104,209 $435,128

950725000 Newburgh, IN WM $3,513,598 40.0% 0.0%

50.3% 50.3% $70,900 $141,075

950764000 Newburgh, IN WM $1,928,687 30.4% 0.0% 100.3% 100.3% $652,475 $650,307

950773000 Newburgh, IN WM $4,438,591 20.2% 0.0% 7.1% 7.1% $73,156 $1,037,347

950775000 Newburgh, IN WM $15,441,978 11.0% 0.0% 78.0% 78.0% $969,989 $1,243,720

950742000 DALLAS, TX HM $749,728 82.0% 100.0% 0.0% 100.0% $130,264 $130,264

950749000 DALLAS, TX HM $2,355,817 50.4% 38.8% 61.2% 100.0% $934,464 $934,464

950751000 DALLAS, TX HM $1,643,004 95.0% 98.7% 0.0% 98.7% $688,805 $697,905

950759000 DALLAS, TX HM $537,997 58.7% 100.0% 0.0% 100.0% $27,833 $27,833

950779000 Grand Prairie, TX HM $94,765,846 31.0% 100.0% 0.0% 100.0% $5,243,151

$5,244,042

950762000 DFW Airport, TX WM $62,635,435 38.0% 0.0% 93.9% 93.9% $389,251 $414,540

950756000 FLOWER MOUND, TX WM $5,000,000 28.0% 0.0% 44.6% 44.6% $181,652 $407,643

950758001 (Pre-C) Dallas, TX WM $12,000,000 24.0% 0.0% 32.0% 32.0% $420,108 $1,312,657

950765000 Fort Worth, TX WF $546,100 40.0% 0.0% 37.4% 37.4% $47,000 $125,549

$937,473,691 37.4% 17.4% 14.2% 31.6% $14,882,036 $47,106,208

Category Subtotal:

Reyes Group, Ltd.

Siemens Logistics LLC

SKYE BUILDING SERVICES

Suffolk-3i, A Joint Venture

Synergy Signs & Services

RAGLE, INC.

Real Network Services,Inc.

Manhattan Construction Company

North Texas Contracting, Inc.

RAGLE, INC.

Gilbert May, Inc. dba Phillips/May Corporation

J.E. Dunn Construction Company

Chamberlin Dallas, LLC

DFW Electric Group, LLC

EAS Contracting, L.P.

E-MC Electrical, Inc.

FS 360, LLC

Contractor Name

Archer Western - H.J. Russell - Phillips May Joint Venture

Austin Bridge & Road

Austin/Azteca/Alpha & Omega, Joint Venture (AAA JV)

Construction - M/WBE

Page 3 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

Contract Number Location

Race /

Gender

Contract

Amount

Commit %

% of Self

Performing

MWBE

Payments

% MWBE of

Subcontractors

% of Overall

MWBE

Payments

Total Overall

MWBE

Payments

Total Paid During

Activity Period

707159000 ATLANTA, GA WM $10,996,321 25.2% 0.0% 19.0% 19.0% $332,697 $1,750,293

805475000 Manhattan, NY WM $199,285 0.0% 0.0% 0.0% 0.0% $0 $68,871

706958000 ORLANDO, FL WM $27,058 0.0% 0.0%

0.0% 0.0% $0 $39,087

7007152000 FORT WORTH, TX OM $149,780 60.7% 0.0% 66.1% 66.1% $21,440 $32,445

805358000 Lincolnshire, IL WM $43,200 0.0% 0.0% 0.0% 0.0% $0

$13,023

707106000 Plano, TX HF $1,316,390

100.0% 100.0% 0.0% 100.0% $300,227 $300,227

707276000 Bedford, TX WF $4,500,000 100.0% 100.0% 0.0% 100.0% $1,231,521 $1,231,521

805434000 Houston, TX WF $197,006 22.0% 0.0% 29.6% 29.6% $8,897 $30,067

805364000 WASHINGTON, DC WM $399,500 0.0% 0.0% 0.0% 0.0% $0 $8,200

707000000 SKOKIE, IL WM $69,899

0.0% 0.0% 0.0% 0.0% $0 $12,044

805494000 Cambridge, MA WM $48,000 0.0% 0.0% 0.0% 0.0% $0

$4,838

805400000 DALLAS, TX PM $481,110

18.0% 100.0% 0.0% 100.0% $35,099 $35,099

805457000 Austin, TX WM $1,480,000 25.0% 0.0%

14.8% 14.8% $3,827 $25,917

707039000 Redwood City, CA IM $113,000 0.0% 0.0%

0.0% 0.0% $0 $49,300

707108000 Tulsa, OK PM $30,753,146 20.0% 100.0% 0.0% 100.0% $4,168,930 $4,168,930

805333000 Nashville, TN IM $2,500,000 44.0% -20.7%

0.0% -20.7% ($41,166) $199,344

707048000 St Louis, MO WM $489,940 10.0% 0.0% 3.8% 3.8% $1,174 $30,596

805414000 NAPLES, FL WM $750,000 13.0% 0.0% 7.9% 7.9% $13,199 $166,145

707046000 Scottsdale, AZ WM $3,183,925 0.0% 0.0% 0.0% 0.0% $0 $1,203

706997000 Stratford, CT WM $1,077,970 0.0% 0.0% 0.0% 0.0% $0 $28,938

805482000 AUSTIN, TX HM $48,000 0.0% 0.0% 0.0% 0.0% $0 $322

707022000 Houston, TX WM $226,186,733 20.0% 0.0% 17.3% 17.3% $1,347,605 $7,804,124

805524000 Carrollton, TX HF $48,750 0.0% 0.0% 0.0%

0.0% $0 $26,071

707118000 Brockton, MA WM $21,456 0.0% 0.0% 0.0% 0.0% $0 $8,244

707183000 Brockton, MA WM $49,851 0.0% 0.0% 0.0% 0.0% $0 $8,378

707209000 Brockton, MA WM $49,968 0.0% 0.0% 0.0% 0.0% $0 $11,104

707214000 Brockton, MA WM $36,612 0.0% 0.0% 0.0% 0.0% $0 $6,204

707033000 Reston, VA WM $16,260 0.0% 0.0% 0.0% 0.0% $0 $3,720

707035000 Reston, VA WM $120,694 0.0% 0.0% 0.0% 0.0% $0 $56,509

CAPITAL LEASE GROUP LTD

Carahsoft Technology Corporation

Bombardier Transportation (Holdings) USA, Inc.

BridgeWork Partners, LLC

CAPITAL LEASE GROUP LTD

ATIS Elevator Inspections LLC

AVAIRPROS INC

Axon Enterprise, Inc.

Bearing Distributors Inc

BOJORQUEZ LAW FIRM, PC

Aperio Insights, LLC

Apex Companies, LLC

AppOrchid Inc

Appro, Inc.

Arora Engineers, LLC

AllTex Staffing & Consulting LLC

ALS Group USA Corp dba ALS Environmental

American Association of Airport Executives/Airport

Research and Development Foundation

AMMERAAL BELTECH

Anderson & Kreiger LLP

Accenture LLP

ADACEL SYSTEMS, INC.

AIRLINE FABRICARE SYSTEMS LLC

Alight Solutions, LLC

All Janitorial Professional Services, Inc.

Goods and Services (Professional & Non-Professional) - M/WBE

Contractor Name

ABM Aviation

Page 4 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

707117000 Reston, VA WM

$31,895 0.0% 0.0% 0.0% 0.0% $0

$24,495

707144000 Reston, VA WM $144,488 0.0% 0.0% 0.0% 0.0% $0 $88,096

707310000 Reston, VA WM $895,116 0.0%

0.0% 0.0% 0.0% $0 $895,116

805507000 Reston, VA WM $2,217,288 10.0% 0.0% 0.0% 0.0% $0 $181,223

805418000 Dallas, TX WM $149,500 0.0% 0.0%

0.0% 0.0% $0 $4,083

805257000 DALLAS, TX BM $519,500 0.0% 100.0% 0.0% 100.0% $83,560 $83,560

805483000 DALLAS, TX BM $48,000 0.0% 100.0%

0.0% 100.0% $4,701 $4,701

805484000

DALLAS, TX BM $48,000 0.0% 0.0% 0.0% 0.0% $0 $30,671

707091000 Plano, TX HM $6,059,390 20.0% 100.0% 0.0% 100.0% $211,251

$211,251

805528000 GALENA, OH WM $1,695,877 7.0% 0.0%

0.0% 0.0% $0 $127,269

707036000 Mason, OH WF $597,900 0.0% 0.0% 0.0% 0.0% $0 $131,300

706930000 ADDISON, TX WM $15,250 0.0% 0.0%

0.0% 0.0% $0 $1,297

707045000 CHICAGO, IL WM $142,880

0.0% 0.0% 0.0% 0.0% $0 $14,128

706972000 AUSTIN, TX NM $475,150 0.0% 0.0%

0.0% 0.0% $0 $63,004

805453000 Schaumburg, IL WM $8,600,000 20.0% 0.0% 1.1% 1.1% $10,126 $959,016

805439000 IRVING, TX WM $49,950 0.0% 0.0% 0.0% 0.0% $0 $51,050

805397000 Annapolis, MD WF $98,440 5.0%

0.0% 0.0% 0.0% $0

$94,698

805398000 Annapolis, MD WF $322,598 20.0% 0.0% 8.7% 8.7% $8,272 $94,903

707090000 DALLAS, TX WM $65,000 0.0% 0.0%

0.0% 0.0% $0 $10,890

707186000 DALLAS, TX WM $99,750

0.0% 0.0% 0.0% 0.0% $0 $28,699

805461000 ARLINGTON, TX HM $42,000 0.0% 0.0%

0.0% 0.0% $0 $21,000

706980000 Dallas, TX WM $1,551,000 0.0% 0.0% 0.0%

0.0% $0 $517,000

707146000 Alsip, IL BM $28,067,129 30.0% 100.0%

0.0% 100.0% $2,895,948

$2,895,948

805485000 Fort Worth, TX PM $49,000 0.0% 0.0% 0.0% 0.0% $0 $3,666

7071950000 OMAHA, NE WM $111,637 0.0% 0.0% 0.0% 0.0% $0 $43,274

707099000 DALLAS, TX WM $521,592 0.0% 0.0%

0.0% 0.0% $0 $168,096

707158000 MCLEAN, VA WM $3,227,214 0.0% 0.0% 0.0% 0.0% $0 $1,610,774

805406000 WEYMOUTH, MA WM $286,800 0.0% 0.0% 0.0% 0.0% $0 $120,000

707202000 ARLINGTON, TX WF $31,377,527 13.0% 0.0% 0.0% 0.0% $0 $975,614

706956000 Grand Prairie, TX, TX WM $2,346,204 23.0% 0.0% 16.8% 16.8% $55,336 $328,896

707040000 AUSTIN, TX WM $68,415

0.0% 0.0% 0.0% 0.0% $0 $30,399

707123000 Boca Raton, FL WF $400,000 0.0% 0.0% 0.0%

0.0% $0 $52,000

707164000 EULESS, TX WM $30,000 0.0% 0.0% 0.0% 0.0% $0 $2,541

805495000 WASHINGTON, DC WM $408,000 0.0% 0.0% 0.0% 0.0% $0 $342,306

Euless Wrecker Service, Inc.

EVERSHEDS SUTHERLAND US LLP

ELERTS CORPORATION

EMR Elevator, Inc.

ERMC Aviation, LLC

ESO Solutions, Inc.

Eta Phi Systems, Inc

Diverse Facility Solutions, Inc.

Dowell Pham Harrison LLP

DTN, LLC

EARTHAMERICA

EC AMERICA INC

Customer Service Experts, Inc.

Dallas County Community College District

DALLAS MORNING NEWS

DEL CARMEN CONSULTING LLC

Dell Marketing L.P.

Compass Group

COMPLETE TABLET SOLUTIONS LLP

Convergint Technologies LLC **Use This One**

COOKSEY COMMUNICATIONS, INC.

Customer Service Experts, Inc.

Carter Arnett PLLC

CCNG Enterprise, LLC

CELL SITE CAPITAL LLC

Cintas Corporation No. 2

COMM-FIT HOLDINGS LLC

Carahsoft Technology Corporation

CARRINGTON COLEMAN SLOMAN & BLUMENTHAL

LLP

Carter Arnett PLLC

Carahsoft Technology Corporation

Page 5 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

707153000 CARROLLTON, TX WF

$570,338 15.0% 100.0% 0.0% 100.0% $102,271

$102,271

805403000 St. Louis, MO WF $2,500,000 16.0% 0.0% 0.0% 0.0% $0 $15,226

707082000 Fort Worth, TX WM $60,000 0.0%

0.0% 0.0% 0.0% $0 $900

707055000 CARROLLTON, TX WM $197,875 0.0% 0.0% 0.0% 0.0% $0 $72,347

707305000 ATLANTA, GA WM $49,850 0.0% 0.0%

0.0% 0.0% $0 $26,850

707133000 Austin, TX WM $1,351,448 0.0% 0.0% 0.0% 0.0% $0 $687,080

707137000 Austin, TX WM $319,002 0.0% 0.0%

0.0% 0.0% $0 $68,577

707332000 Austin, TX WM $139,040 0.0% 0.0% 0.0% 0.0% $0 $111,208

706885000 PLANO, TX HM $48,769 0.0% 100.0%

0.0% 100.0% $16,779 $16,779

707136000 PLANO, TX HM $1,013,250 0.0% 100.0% 0.0% 100.0% $448,250 $448,250

805449000 OMAHA, NE WM $47,000 0.0% 0.0% 0.0% 0.0% $0 $1,500

707013000 STAMFORD, CT WM

$58,600 0.0% 0.0% 0.0% 0.0%

$0 $80,064

707212000 Southlake, TX WM $76,414 0.0% 0.0% 0.0% 0.0% $0 $25,934

707196000 PLANO, TX WM $33,780 0.0% 0.0%

0.0% 0.0% $0 $2,430

707171000 BONITA SPRINGS, FL WM $298,750 0.0% 0.0% 0.0% 0.0% $0 $99,045

805342000 Dallas, TX WM $262,500 0.0% 0.0%

0.0% 0.0% $0 $52,500

805366000 NEW YORK, NY WM $425,000 0.0% 0.0% 0.0%

0.0% $0 $164,097

805421000 RICHMOND, VA WM $48,000 0.0% 0.0% 0.0% 0.0% $0 $3,550

706974000 DENVILLE, NJ WM

$220,322 0.0% 0.0% 0.0% 0.0% $0 $8,470

707124000 Irvine, CA WM $72,733 0.0% 0.0% 0.0% 0.0% $0 $11,000

805465000 Houston, TX WM

$604,840 26.0% 0.0% 35.3% 35.3% $70,275 $199,250

805464000 Bedford, TX WF $25,000 0.0% 0.0% 0.0% 0.0% $0 $3,400

706938000 MINNEAPOLIS, MN WM $144,125 0.0% 0.0% 0.0% 0.0% $0 $23,720

707157000 Dallas, TX BM $6,795,317 25.0% 100.0% 0.0% 100.0% $1,533,909 $1,533,909

707086000 OGDEN, UT WM $9,860,720 30.9% 0.0% 39.0% 39.0% $373,266 $956,512

7007228000 CARROLLTON, TX WM $285,000 0.0% 0.0% 0.0% 0.0% $0 $249,975

707084000 BALTIMORE, MD WM $378,519 10.0% 0.0% 7.6% 7.6% $6,040 $79,377

707130000 INDIANAPOLIS, IN WM $115,472 0.0% 0.0% 0.0%

0.0% $0 $57,736

707168000 Chicago, IL WM $55,835,469 30.0% 0.0% 41.5%

41.5% $2,938,678 $7,077,217

707032000 TALLAHASSEE, FL WM $26,494 0.0% 0.0% 0.0% 0.0% $0 $15,940

805262000 FORT WORTH, TX WM $48,750 0.0% 0.0% 0.0% 0.0% $0 $130,731

805420000 Houston, TX WM $45,000 0.0% 0.0% 0.0% 0.0% $0 $2,393

706996000 Arlington, TX WM $73,163 0.0% 0.0% 0.0% 0.0% $0 $15,116

805460000 San Diego, CA WF $250,000 12.0% 100.0% 0.0% 100.0% $84,117 $84,117

Luth Research, LLC

Jones Lang LaSalle Americas, Inc.

KATJON LLC

Kelly, Hart & Hallman, PC

LEWIS BRISBOIS BISGAARD & SMITH

LJ KIT BLOCKER INC DBA KAMAN INDUSTRIAL

TECHNOLOGIES

JBa Land Management, LLC

JBT AeroTech Corporation

JMS INTEGRATED BUILDING SOLUTIONS LLC

JNA PAINTING & CONTRACTING CO INC

JOBVITE INC

IMTECH CORPORATION

IntelligenceBank

Ipsos Insight

IQM, Inc

J V MANUFACTURING, INC

HALGO, INC

Herc Rentals Inc

Hilltop Securities Inc.

HMW INNOVATE LLC

HUNTON & WILLIAMS

Frontier Media Inc.

Gallup, Inc.

GARTNER INC

GOLDEN TRIANGLE ANIMAL HOSPITAL

FIVE STAR CHEVROLET LLC

FLOCK SAFETY

Freeit Data Solutions, Inc.

Exalt Printing Solutions, LLC

FAITH GROUP LLC

FAL-TECH, INC

Page 6 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

805376000 Austin, TX WF

$250,500 0.0% 0.0% 0.0% 0.0% $0

$30,000

707174000 CEDAR GROVE, NJ WM $23,057 0.0% 0.0% 0.0% 0.0% $0 $23,057

805427000 Novi, MI, MI IM $2,117,997 15.0% 0.0% 0.0% 0.0% $0 $559,292

805442000 SACRAMENTO, CA WF $610,371 6.0%

0.0% 1.3% 1.3% $1,488 $113,040

805404000 Irving, TX WF $2,500,000

43.0% 0.0% 0.0% 0.0% $0 $184,415

805423000 Dallas, TX WM $45,000 0.0% 0.0% 0.0% 0.0% $0 $7,643

805424000

Dallas, TX WM $68,000 0.0% 0.0%

0.0% 0.0% $0 $8,999

707142000 Marion, OH WM $2,804,774 0.0% 0.0% 0.0% 0.0% $0 $186,921

707119000 WILLOW GROVE, PA WM $337,500 0.0% 0.0%

0.0% 0.0% $0 $36,148

707208000 HOUSTON, TX HF $448,381 0.0% 0.0% 0.0% 0.0% $0 $61,539

805431000 SOUTHLAKE, TX WF $47,010 0.0% 0.0%

0.0% 0.0% $0 $8,485

706796000 PLANO, TX WM $656,308

0.0% 0.0% 0.0% 0.0% $0 $131,663

706921000 IRVING, TX WF $5,546 0.0% 100.0%

0.0% 100.0% $672 $672

805466000

RESTON, VA WM $6,378,360 0.0% 0.0%

0.0% 0.0% $0 $1,600,000

805260000 Dallas, TX HF $35,000 0.0% 100.0% 0.0% 100.0% $2,286 $2,286

706970000 Arlington, TX WM $813,190 12.0% 0.0%

0.0% 0.0% $0 $20,724

805454000 Charlotte, NC WM $141,912 0.0% 0.0% 0.0% 0.0% $0 $16,250

805438000 DALLAS, TX WM $600,000 20.0% 0.0%

19.3% 19.3% $5,276 $27,379

706973000 Malvern, PA WM $1,370,800

0.0% 0.0% 0.0% 0.0% $0 $14,940

707287000 CARMEL, IN WF $2,696,852 0.0% 0.0% 0.0% 0.0% $0 $2,491,311

707021000 Carrollton, TX BM $1,944,122

20.0% 0.0% 19.9% 19.9% $22,665 $113,668

707277000 Plano, TX PF $47,369 0.0% 0.0% 0.0% 0.0% $0 $47,369

707064000 CAROL STREAM, IL WM $204,391 0.0% 0.0% 0.0% 0.0% $0

$25,843

707104000 Dallas, TX HM $49,000

0.0% 100.0% 0.0% 100.0% $353 $353

805322000 GREENSBORO, NC WM $1,304,275 25.0% 0.0% 42.8% 42.8% $13,300 $31,075

706691000 IRVING, TX WM $545,435 0.0% 0.0% 0.0% 0.0% $0 $58,494

707095000 AUSTIN, TX PF $156,514 0.0% 100.0% 0.0% 100.0% $77,618 $77,618

707314000 AUSTIN, TX PF $43,549 0.0% 0.0% 0.0% 0.0% $0 $43,549

706968000 DALLAS, TX WM $953,271 0.0% 0.0% 0.0% 0.0% $0 $84,883

707240000 SACRAMENTO, CA WM $49,500 0.0% 0.0% 0.0%

0.0% $0 $7,185

707147000 San Antonio, TX WM $152,808 0.0% 0.0% 0.0% 0.0% $0 $46,308

706919000 NEW YORK, NY WM $800,000 0.0% 0.0% 0.0% 0.0% $0 $400,000

707194000 Saint Paul, MN WM $3,636,438 15.0% 0.0% 0.0% 0.0% $0 $104,167

707089000 PASADENA, TX WM $40,250 0.0% 0.0% 0.0% 0.0% $0 $6,138

SIJ HOLDINGS LLC

Sirius Computer Solutions, Inc.

SKIFT INC

Smarte Carte, Inc.

SOUTHWEST SAFETY INC

SELEX-ES Inc.

Shermco Industries, Inc.

SHI GOVERNMENT SOLUTIONS, INC

SIEMENS LOGISTICS LLC

Presidio Networked Solutions LLC

Prime Pest Management, Inc

ProCorp Systems Inc

R.S. Hughes Co., Inc

Real Network Services,Inc.

Orenstein Law Group, P.C.

Paradigm Traffic Systems

Passport Labs, Inc.

PEARSON PARTNERS INTERNATIONAL INC

Potters Industries, LLC

Netsync Network Solutions, Inc.

NEUVONOW LLC

OFFICE PERKS, INC.

One Safe Place Media Corp.

ORACLE AMERICA, INC

MOYE I.T. CONSULTING, LLC

MUNCK CARTER LLP

NACHURS ALPINE SOLUTIONS CORP

NATIONAL MEDICAL SERVICES, INC.

McWilliams Governmental Affairs Consulting, Inc.

MICCICHE, CARMEN T/A C.M. GENERAL

CONTRACTOR

Miracle Software Systems, Inc.

MODSQUAD INC

Page 7 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

707075000 FORT WORTH, TX WM

$49,500 0.0% 0.0% 0.0% 0.0% $0

$3,081

707105000 Providence, RI WM $537,000 0.0% 0.0% 0.0% 0.0% $0 $11,200

805391000 Seattle, WA WM $202,500 0.0%

0.0% 0.0% 0.0% $0 $30,000

707074000 GRAND PRAIRIE, TX WM $6,424,020 13.0% 0.0% 0.0% 0.0% $0 $300,811

707052000 HUMBLE, TX WM $253,840 0.0% 0.0%

0.0% 0.0% $0 $34,205

707087000 Houston, TX WM $60,077 0.0% 0.0% 0.0% 0.0% $0 $13,583

707283000 DULLES, VA HM $99,049 0.0% 0.0%

0.0% 0.0% $0 $19,155

707243000 Fort Worth, TX WF $1,794,939 25.0% 0.0% 0.0% 0.0% $0 $16,572

805506000 Ashburn, VA WM $250,000 0.0% 0.0%

0.0% 0.0% $0 $43,082

805443000 Dallas, TX WF $1,480,000 25.0% 0.0% 1.2% 1.2% $350 $28,891

707219000 ARLINGTON, TX WM $14,084 0.0% 0.0% 0.0% 0.0% $0 $12,222

707312000 ARLINGTON, TX WM

$705,065 0.0% 0.0% 0.0% 0.0%

$0 $90,990

805405000 Flower Mound, TX IM $2,500,000 13.0% 100.0% 0.0% 100.0% $305,877 $305,877

805447000 LONG BEACH, CA WM $304,000 0.0% 0.0%

0.0% 0.0% $0 $33,397

805471000 IRVING, TX WF $140,800 0.0% 100.0% 0.0% 100.0% $13,596 $13,596

707275000 Pleasanton, CA IF $4,500,000 35.0% 100.0%

0.0% 100.0% $9,002 $9,002

706967000 Dallas, TX WF $1,199,480 0.0% 100.0% 0.0% 100.0% $106,647 $106,647

706999000 Rhome, TX WM $69,572 0.0% 0.0% 0.0% 0.0% $0 $11,662

706991000 TOMBALL, TX WM

$2,000,000 0.0% 0.0% 0.0% 0.0% $0 $950,874

707162000 AVON, CT PM $282,649 0.0% 0.0% 0.0% 0.0% $0 $152,957

805389000 AUSTIN, TX WM $202,500 0.0% 0.0%

0.0% 0.0% $0 $25,000

707265000 ALEDO, TX WM $24,994 0.0% 0.0% 0.0% 0.0% $0 $24,994

707049000 GREENVILLE, SC WM $1,321,235 0.0% 0.0% 0.0% 0.0% $0 $122,104

707054000 IRVING, TX WM $163,300 0.0% 0.0% 0.0% 0.0% $0 $22,167

805399000 New York, NY WM $4,648,514 15.3% 0.0% 0.0% 0.0% $0 $1,124,628

805519000 DALLAS, TX WM $68,760 0.0% 0.0% 0.0% 0.0% $0 $68,760

$519,570,240 20.7% 23.7% 10.7% 34.4% $16,825,361 $48,906,068

WORK SHIELD LLC

Category Subtotal:

WARNER SEALE PUBLIC AFFAIRS

WATERWAY NORTH TEXAS INC

WEST COAST ESCALATOR CLEANING LLC

Westway Ford

Willow Technologies, LLC

Tryfacta, Inc.

Turn Compost, LLC

UNIFIED SUPPLY & SERVICES COMPANY

URETEK USA, Inc.

VPRIME TECH INC

THE CLEANING GUYS, LLC

The Evolvers Group, L.P.

TRISTAR RISK ENTERPRISES MGMG

Trott Communications Group, Inc.

SUNBELT RENTALS INC

SWISSPORT NORTH AMERICA HOLDINGS INC

Synergy Signs & Services

TELOS IDENTITY MANAGEMENT SOLUTIONS, LLC

Terracon Consultants, Inc.

STAR TELEGRAM INC

STERICYCLE INC

Strategies 360

Stripe-A-Zone, LLC

SUMMIT REFRIGERANTS LLC

Page 8 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

Contract Number Location

Race /

Gender

Contract

Amount

Commit %

% of Self

Performing

MWBE

Payments

% MWBE of

Subcontractors

% of Overall

MWBE

Payments

Total Overall

MWBE

Payments

Total Paid During

Activity Period

707131000 DFW AIRPORT, TX WM

$106,383,379.00 0.0%

0.0% 0.0% 0.0% $0 $26,834,158

707081000

DFW AIRPORT, TX WM

$28,627,314.00 34.8%

0.0% 0.0% 18.1% $733,240 $4,044,786

707132000 DFW AIRPORT, TX WM

$98,616,621.00

0 0.0% 0.0% 0.0% $0 $98,616,621

707270000

DFW AIRPORT, TX WM

$2,200,000.00

0.0% 0.0% 0.0% 0.0% $0 $178,220

707328000 DFW AIRPORT, TX WM

$49,999.00

0.0% 0.0% 0.0% 0.0% $0 $48,366

707024000

DFW AIRPORT, TX WM $4,289,640 51.0% 0.0% 0.0%

0.0% $0 $626,574

706737000

DFW AIRPORT, TX WM $23,770,900 0.0% 0.0% 0.0% 0.0% $0 $45,954

706855000

DFW AIRPORT, TX WM

$7,600,000 22.1% 0.0% 0.0% 0.0% $0 $467

706856000

DFW AIRPORT, TX WM

$25,500,000 21.1% 0.0% 0.0% 0.0% $0

$2,224,746

706894000

DFW AIRPORT, TX WM $8,913,000 22.0% 0.0% 0.0% 0.0% $0 $2,100

706975000

DFW AIRPORT, TX WM

$6,200,000 30.3% 0.0% 0.0% 0.0% $0 $60,790

706986000

DFW AIRPORT, TX WM $8,235,797 21.1% 0.0% 0.0% 0.0% $0 $2,053,002

706987000

DFW AIRPORT, TX WM $1,130,313 9.4% 0.0% 0.0% 0.0% $0 $212,090

706988000

DFW AIRPORT, TX WM $8,662,308 8.3% 0.0% 0.0% 0.0% $0 $3,882,958

706989000

DFW AIRPORT, TX WM $16,611,548 7.5% 0.0% 0.0% 0.0% $0 $3,544,545

706990000

DFW AIRPORT, TX WM $8,474,212 20.9% 0.0% 0.0% 0.0% $0 $1,156,795

707079000

DFW AIRPORT, TX WM $6,160,000 98.0% 0.0% 0.0% 1.5% 173,000

1,127,946

707080000

DFW AIRPORT, TX WM $505,713 31.1% 0.0% 0.0% 1.7% 7,700 449,408

805474000

DFW AIRPORT, TX WM $1,461,553 0.0% 0.0% 0.0% 0.0% $0 $875,526

AA REIMBURSEMENT AGREEMENT - TERMINAL C -

TERMINAL C UV LIGHT INSTALLATION

AA REIMBURSEMENT AGREEMENT - TERMINAL C

RENOVATIONS - SUPPORT SPACE RELOCATIONS

Summary of Reimbursement Agreements with American Airlines

AA REIMBURSEMENT AGREEMENT - NON-TERMINAL

FACILITIES - FLIGHT KITCHEN

AA REIMBURSEMENT AGREEMENT- TERMINAL B AA

IMPROVEMENTS

A REIMBURSEMENT AGREEMENT -TERMINALS A

AND C BHS CONTROLS REPLACEMENT

AA REIMBURSEMENT AGREEMENT - TERMINAL D

BHS IMPROVEMENTS

AA REIMBURSEMENT AGREEMENT - TERMINAL C -

TERMINAL B FUEL LOOP EXPANSION

Contractor Name

AA REIMBURSEMENT AGREEMENT -TERMINAL C -

HIGH C DESIGN OF FIT OUT AND ENABLING

PROJECTS

AA REIMBURSEMENT AGREEMENT - NON-TERMINAL

FACILITIES - PARTS DISTRIBUTION CENTER

AA REIMBURSEMENT AGREEMENT - CTA

EXPANSION BHS DESIGN

AA REIMBURSEMENT AGREEMENT-ENVOY WINTER

STORM REPAIR

AA REIMBURSEMENT AGREEMENT -TERMINAL A

AND C PCA RELOCATION: Engineering and Equipment

AA REIMBURSEMENT AGREEMENT -TERMINAL D

BHS IMPROVEMENTS

AA REIMBURSEMENT AGREEMENT F- TERMINALS E

PASSENGER BOARDING BRIDGES

AA REIMBURSEMENT AGREEMENT - TERMINAL D

PRECONDITIONED AIR UNITS

AA REIMBURSEMENT AGREEMENT - TERMINAL A

BHS IMPROVEMENTS

AA REIMBURSEMENT AGREEMENT - TERMINAL B

BHS IMPROVEMENTS

AA REIMBURSEMENT AGREEMENT -TERMINAL C

BHS IMPROVEMENTS

AA REIMBURSEMENT AGREEMENT - PROGRAM

MANAGEMENT - BHS IMPROVEMENTS

Page 9 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

707329000 DFW AIRPORT, TX WM

$48,000 0.0% 0.0% 0.0% 0.0% $0

$21,600

707190000

DFW AIRPORT, TX WM

$4,665,405 6.9% 0.0% 0.0% 0.0% $0

$586,641

707201000

DFW AIRPORT, TX WM $5,490,360 0.0% 0.0% 0.0%

0.0% $0 $1,236,409

707271000

DFW AIRPORT, TX WM

$4,850,000 0.0% 0.0% 0.0% 0.0% $0

$323,755

FOOTNOTES:

- DSMWBE payment activity at zero for agreements such as the BHS Improvements due to SOW for some diverse subcontractors projected to occur later in the project.

AA REIMBURSEMENT AGREEMENT - TERMINAL D

SOUTH WIND CURTAIN

AA REIMBURSEMENT AGREEMENT - TERMINAL E

BHS IMPROVEMENTS

AA REIMBURSEMENT AGREEMENT - TERMINALS A

AND C PCA REPLACEMENT PROJECT

AA REIMBURSEMENT AGREEMENT - TERMINALS C -

CTA EXPANSION DESIGN PROJECT

- DSMWBE payment activity at zero for certain agreements as process to setup tracking in B2G is ongoing and/or agreement is new.

Page 10 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

Contract Number Location

Race /

Gender

Contract

Amount

Commit %

% of Self

Performing

DBE Payments

% DBE of

Subcontractors

% of Overall

DBE

Payments

Total Overall

DBE

Payments

Total Paid During

Activity Period

850396000 Dallas, TX BM $6,000,000 100.0% 84.9% 15.1% 100.0% $290,418 $290,418

950754000 PEARL RIVER, NY WM $550,140 18.0% 0.0%

237.5% 237.5% $220,728 $92,952

950729001 (D-B) Dallas, TX WM $5,000,000 26.7% 0.0% 14.9% 14.9% $25,115 $168,657

950723000 San Antonio, TX WM $47,125,907 30.1% 0.0%

72.2% 72.2% $193,615 $268,337

$58,676,047 36.8% 30.1% 58.9% 89.0% $729,876 $820,364

Contract Number Location

Race /

Gender

Contract

Amount

Commit %

% of Self

Performing

DBE Payments

% DBE of

Subcontractors

% of Overall

DBE

Payments

Total Overall

DBE

Payments

Total Paid During

Activity Period

850327000 Cleveland, OH WM $100,000,000 40.0% 0.0%

19.8% 19.8% $278,641 $1,410,359

850363000 Dallas, TX BM $6,000,000

25.0% 100.0% 0.0% 100.0% $3,341 $3,341

850318000 Tempe, AZ WM $22,500,000 30.0% 0.0% 98.3% 98.3% $55,415 $56,346

850346000 Dallas, TX WM

$22,500,000 30.0% 0.0% 43.5%

43.5% $196,289 $451,723

$151,000,000 36.4% 0.2% 27.6% 27.8% $533,687 $1,921,770

Jacobs Engineering Group, Inc.

RS&H, Inc.

Category Subtotal:

Construction/A&E Services - DBE (Potentially Grant-Funded)

Contractor Name

AECOM Technical Services, Inc.

Alliance Geotechnical Group, Inc.

HOLT CONSTRUCTION CORP.

J.E. Dunn Construction Company

Zachry Construction Corporation

Category Subtotal:

Construction/A&E Services - DBE (Grant-Funded)

Contractor Name

Page 11 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

Contract Number Location

Race /

Gender

Contract

Amount

Commit %

% of Self

Performing

SMWBE

Payments

% SMWBE of

Subcontractors

% of Overall

SMWBE

Payments

Total Overall

SMWBE

Payments

Total Paid During

Activity Period

706439000 Frisco, TX HF $202,200 0.0% 100.0% 0.0% 100.0% $10,664 $10,664

706878000 Carrollton, TX WM $225,790 0.0% 0.0%

0.0% 0.0% $0 $12,013

706307000 HOUSTON, TX WM $94,093,861 30.0% 0.0% 18.1% 18.1% $887,153 $4,903,625

706685000 Atlanta, GA WM $6,689,638 35.2% 0.0%

31.0% 31.0% $131,455 $423,922

706749000 KANSAS CITY, MO WF $1,670,500 0.0% 0.0% 0.0%

0.0% $0 $123,873

706147000 NEW YORK, NY WM $437,127 0.0% 0.0% 0.0% 0.0% $0 $31,250

706566000 NEW YORK, NY WM

$12,294,964 0.0% 0.0% 0.0% 0.0%

$0 $1,983,741

706718000 DALLAS, TX WM $218,032 0.0% 0.0% 0.0% 0.0% $0 $26,024

706444000

ADELAIDE South

Australia, 00

WM $1,614,668 0.0% 0.0%

0.0% 0.0% $0 $181,548

805176000 NASHVILLE, TN WM $40,500 0.0% 0.0%

0.0% 0.0% $0 $1,200

706626000 FORT WORTH, TX OM $3,473,669 0.0% 0.0% 0.0% 0.0% $0 $340,564

706165000 BEDFORD, TX WF $43,750,000 35.0% -12.1%

112.1% 100.0% $554,437 $554,437

805227000 DALLAS, TX BF $14,500,000 37.5% 99.9% 0.1% 100.0% $1,285,868 $1,285,868

805129000 WESTMINSTER, CO WF $1,207,536 0.0% 0.0% 0.0% 0.0% $0

$48,134

706737000 DFW AIRPORT, TX WM

$23,770,900 0.0% 0.0% 0.0%

0.0% $0 $45,954

706855000 DFW AIRPORT, TX WM $7,600,000 22.1% 0.0% 0.0% 0.0% $0 $467

706856000 DFW AIRPORT, TX WM $25,500,000 21.1% 0.0%

0.0% 0.0% $0 $2,224,746

706894000 DFW AIRPORT, TX WM $8,913,000 22.0% 0.0% 0.0% 0.0% $0 $2,100

706975000 DFW AIRPORT, TX WM $6,200,000 30.3% 0.0% 0.0% 0.0% $0 $60,790

706986000 DFW AIRPORT, TX WM $8,235,797 21.1% 0.0% 0.0% 0.0% $0 $2,053,002

706987000 DFW AIRPORT, TX WM $1,130,313 9.4% 0.0% 0.0% 0.0% $0 $212,090

706988000 DFW AIRPORT, TX WM $8,662,308 8.3% 0.0% 0.0% 0.0% $0 $3,882,958

706989000 DFW AIRPORT, TX WM $16,611,548 7.5% 0.0% 0.0% 0.0% $0 $3,544,545

706990000 DFW AIRPORT, TX WM $8,474,212 20.9% 0.0% 0.0% 0.0% $0 $1,156,795

706758000 FOLSOM, CA WM $953,438 0.0% 0.0% 0.0%

0.0% $0 $50,225

706244000 EMERYVILLE, CA WM $162,482 0.0% 0.0% 0.0% 0.0% $0 $19,980

706710000 Tulsa, OK PM $11,013,459 35.0% 100.0% 0.0% 100.0% $853,180

$853,180

706770000 Tulsa, OK PM $38,492,077 35.0% 100.0% 0.0% 100.0% $6,172,978 $6,172,978

950647000 Irving, TX WM $163,800,000 42.0% 0.0% 1587.7% 1,587.7% $3,476,389 $218,955

American Concrete Washouts Inc.

AMERICAN TRASH MANAGEMENT, INC.

Appro, Inc.

APR Aviation Partners Joint Venture

American Airlines Television

AGILE HEALTH INC

AIRLINE FABRICARE SYSTEMS LLC

AllTex Staffing & Consulting LLC

Alpha Business Images, LLC

ALPINE ARTISAN STUDIOS LLC

Ace Pipe Cleaning, Inc.

ADB AIRFIELD SOLUTIONS LLC

ADESTRA INC

ADVAM Pty Ltd

Contractor Name

A+ Food Industry Inspections, Inc.

A-1 LOCKSMITHS

ABM Aviation

ABM Aviation, Inc.

Summary of All Categories (Contracts issued before 7/1/2020 and under 2012 SBE-M/WBE Policies)

Page 12 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

706099000 ANNAPOLIS, MD WM

$1,320,905 0.0% 0.0% 0.0% 0.0% $0

$47,298

706851000 ANNAPOLIS, MD WM $3,334,592 0.0% 0.0% 0.0% 0.0% $0 $206,956

706392000 San Ramon, CA WM $2,821,852 0.0%

0.0% 0.0% 0.0% $0 $140,455

805153000 WASHINGTON, DC WM $1,086,000 0.0% 0.0% 0.0% 0.0% $0 $15,000

706634000 DFW Airport, TX WM $1,105,063 0.0% 0.0%

0.0% 0.0% $0 $14,305

706527000 CHARLOTTE, NC WM $453,100 0.0% 0.0% 0.0% 0.0% $0 $35,600

805220000 Castle Pines, CO WF $2,274,250 0.0% 0.0%

0.0% 0.0% $0 $120,637

706782000 TAMPA, FL HM $118,910 0.0% 0.0% 0.0% 0.0% $0 $10,500

706881000 RICHARDSON, TX PM $277,259 0.0% 0.0%

0.0% 0.0% $0 $36,537

805151000 Dallas, TX WM $238,925 0.0% 0.0%

0.0% 0.0% $0 $11,198

706740000 Plainfield, IL PM $92,775 0.0% 0.0% 0.0% 0.0% $0 $5,150

707255000 GARLAND, TX BM $335,421 95.0% 100.0%

0.0% 100.0% $48,984 $48,984

706743000 Grapevine, TX WF $55,014

0.0% 0.0% 0.0% 0.0% $0 $3,010

805222000 FORT WORTH, TX WM $77,200 0.0% 0.0%

0.0% 0.0% $0 $4,712

706752000 Houston, TX WM $33,998,000 3.0% 0.0% 1.7% 1.7% $28,659 $1,719,160

805311000 Kitchener, WM $343,400 0.0% 0.0% 0.0% 0.0% $0 $85,400

805299000 Philadelphia, PA WM $926,878 0.0%

0.0% 0.0% 0.0% $0

$137,830

804974000 FORT WORTH, TX WM $742,500 0.0% 0.0% 0.0% 0.0% $0 $9,450

706892000 Brockton, MA WM $20,723 0.0% 0.0%

0.0% 0.0% $0 $569

805321000 COPPELL, TX WM $73,175

0.0% 0.0% 0.0% 0.0% $0 $15,420

706865000 Houston, TX NM $1,192,511 0.0% 0.0%

0.0% 0.0% $0 $124,867

706113000 2011 KW Haarlem, WM $1,139,684 0.0% 0.0% 0.0%

0.0% $0 $63,034

805049000 Dallas, TX WF $245,050 0.0% 100.0% 0.0% 100.0% $20,997

$20,997

805301000 GALENA, OH WM $865,247 15.0% 0.0% 17.9% 17.9% $8,493 $47,500

706472000 Houston, TX WM $6,000,000 0.0% 0.0% 0.0% 0.0% $0 $592,423

706847000 WETHERSFIELD, CT WM $212,000 0.0% 0.0%

0.0% 0.0% $0 $5,992

804934000 FORT WORTH, TX WM $442,000 0.0% 0.0% 0.0% 0.0% $0 $20,000

8050200000 Bloomfield, CT HF $2,198,778 0.0% 0.0% 0.0% 0.0% $0 $47,942

706750000 Mason, OH WF $84,000 0.0% 0.0% 0.0% 0.0% $0 $4,629

706668000 TULSA, OK WM $1,429,358 0.0% 0.0% 0.0% 0.0% $0 $214,677

805350000 RICHARDSON, TX WF $140,625

0.0% 0.0% 0.0% 0.0% $0 $19,500

706543000 Fort Worth, TX WM $1,491,066 0.0% 0.0% 0.0% 0.0% $0 $96,192

805246000 Pittsburgh, PA WM $13,750,000 30.0% 89.2% 0.0% 89.2% $802,741 $899,877

805091000 GRAND PRAIRIE, TX WM $52,500 0.0% 0.0% 0.0% 0.0% $0 $2,100

CM2 GROUP, LLC

COCA-COLA SOUTHWEST BEVERAGES LLC

Cogent Infotech Corporation

COLEMAN, JOSEPH

CERTIFIED AMBULANCE GROUP, INC.

CHRIS GAVRAS GROUP, THE

Cigna Health and Life Insurance Company

Cintas Corporation No. 2

CLOUDACTION LLC

Casper Airport Solutions Inc.

Casper BV

Cates Laboratories, Inc.

CELL SITE CAPITAL LLC

Centerpoint Energy Services, Inc.

Bonfire Interactive LTD

BURNS ENGINEERING, INC

CANTEY & HANGER, LLP

CAPITAL LEASE GROUP LTD

CARE NOW

Best Technology Systems, Inc

Big Hit Productions, Inc.

Blagg Tire & Service, Inc.

BOKF, NA

Bombardier Transportation (Holdings) USA, Inc.

AVIATION MOBILITY

Aviation Security Consulting Inc

AVVIATO, INC

BEEPSMART COMMUNICATION INC

BEST EMS

ARINC, Incorporated

AT&T

ATLAS ADVOCACY LLC

Austin Bridge & Road

Page 13 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

706569000 DALLAS, TX WM

$17,890,047 0.0% 0.0% 0.0% 0.0% $0

$624,044

805285000 Vancouver, WM $153,648 0.0%

0.0% 0.0% 0.0% $0 $34,213

706521000 Plano, TX WF $956,696 0.0% 0.0% 0.0% 0.0% $0 $17,293

706644000 Carrollton, TX WF

$1,416,040 10.0% 100.0% 0.0% 100.0% $232,884

$232,884

706163000 ANAHEIM, CA WM $189,570 0.0% 0.0% 0.0% 0.0% $0 $6,250

706734000 CHATSWORTH, CA WM

$816,609 0.0% 0.0% 0.0% 0.0%

$0 $172,720

805152000 San Antonio, TX WM $1,321,365 0.0% 0.0% 0.0% 0.0% $0 $86,506

804874000 Plano, TX WM $4,098,000 0.0% 0.0%

0.0% 0.0% $0 $1,797

805208000 SAN ANTONIO, TX WM $206,640 0.0% 0.0% 0.0% 0.0% $0 $16,345

804992000 DALLAS, TX WM $3,224,581 20.0% 0.0%

10.1% 10.1% $20,685 $205,521

706910000

PORT NECHES, TX WF $274,413

0.0% 0.0% 0.0% 0.0% $0 $63,379

706746000 LINDON, UT WM $167,202 0.0% 0.0% 0.0% 0.0% $0 $42,981

706412000 PLANO, TX WF $165,368

0.0% 100.0% 0.0% 100.0% $51,724 $51,724

7006823000 ALSIP, IL WM $48,805,544 30.0% 0.0% 17.8% 17.8% $1,031,975 $5,781,839

706435000 ALSIP, IL WM

$30,533,698 25.0% 0.0% 121.5% 121.5% $518,364 $426,722

805175000 Wilmette, IL WF $348,750 0.0% 0.0% 0.0% 0.0% $0 $42,900

706833000 ROCKWALL, TX WM $603,150 0.0% 100.0%

0.0% 100.0% $138,339 $138,339

705895000 (Closed

1/9/2023)

Streamwood, IL WM $145,935

0.0% 0.0% 0.0% 0.0% $0 $7,976

706638000 Streamwood, IL WM $144,988

0.0% 0.0% 0.0% 0.0% $0 $8,505

805266000 HUNT VALLEY, MD WM $180,000 0.0% 0.0% 0.0% 0.0% $0

$6,880

706084000 IRVING, TX WM $16,028,439 25.0% 0.0% 0.0% 0.0% $0 $841,774

706586000 ENGLEWOOD, CO WF $4,289,250 15.0% 100.0% 0.0% 100.0% $634,641 $634,641

706605000 ENGLEWOOD, CO WF $4,182,500 20.0% 100.0% 0.0% 100.0% $583,287 $583,287

706873000 ENGLEWOOD, CO WF $2,000,000 16.0% 100.0% 0.0% 100.0% $17,882 $17,882

706844000 Cleveland, OH WM $25,687,906 35.6% 0.0% 32.0% 32.0% $554,481 $1,732,584

706403000 PETOSKEY, MI WM $76,034 0.0% 0.0% 0.0% 0.0% $0 $8,596

706506000 ARLINGTON, TX WF $23,739,629 20.0% 89.1% 10.9% 100.0% $1,660,271 $1,660,271

805269000 Secaucus, NJ WM $311,350 0.0% 0.0% 0.0% 0.0% $0 $8,510

706656000 Boca Raton, FL WF $3,651,862 20.0% 0.0% 0.0% 0.0% $0 $150,000

706399000 EULESS, TX WM $92,340

0.0% 0.0% 0.0% 0.0% $0 $95

805218000 WASHINGTON, DC WM $73,750 0.0% 0.0% 0.0% 0.0% $0 $8,332

804956000 OKLAHOMA CITY, OK WF $244,344 0.0% 100.0% 0.0% 100.0% $10,588 $10,588

706112000 COLUMBUS, OH WM $1,879,273 0.0% 0.0% 0.0% 0.0% $0 $74,598

Executive Development Associates Inc

EXELIS INC

EMR Elevator, Inc.

Ernst & Young LLP

Eta Phi Systems, Inc

Euless Wrecker Service, Inc.

EVERSHEDS SUTHERLAND US LLP

E2 Optics, LLC

Elite Line Services

EMPHASYS SOFTWARE

Donald T. Brown Jr

DRI-STICK DECAL CORP

Dunbar Armored, Inc.

E F Johnson Co

DigiCert, Inc.

Distinctive Marketing Ideas, Inc.

DIVERSE FACILITY SOLUTIONS GLOBAL INC

DKMG Consulting, LLC

Davis Vision, Inc

Dedo Interactive, Inc.

Deer Oaks EAP Services, LLC

Deloitte & Touche LLP

DELTA INDUSTRIAL SERVICE SUPPLY

Confirmit Solutions, Inc.

Critical Start, Inc.

Crosspine Enterprises, Inc. dba The Richey Company

D & B SUPPLY CORP DBA AIR LINK INTERNATIONAL

DATA DIRECT NETWORKS INC

COMMUNITY WASTE DISPOSAL, INC

Page 14 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

706805000 Irving, TX WF

$1,040,400 0.0% 0.0% 0.0% 0.0% $0

$53,694

706110000 HARRISONBURG, VA WM $249,853 0.0% 0.0% 0.0% 0.0% $0 $53,865

805121000 DALLAS, TX WF $197,500 0.0%

100.0% 0.0% 100.0% $6,204 $6,204

706611000 DALLAS, TX WM $894,473 0.0% 0.0% 0.0% 0.0% $0 $138,826

706683000 Sawbridge, WM $239,996 0.0% 0.0%

0.0% 0.0% $0 $61,996

706947000 Oklahoma City, OK WF $600,000 0.0% 0.0% 0.0% 0.0% $0 $58,741

706040000 PLAINVIEW, NY WM $904,000 0.0% 0.0%

0.0% 0.0% $0 $60,563

804847000 CHANTILY, VA WF $753,782 0.0% 0.0% 0.0% 0.0% $0 $75,585

805184000 Denver, CO WM $3,766,245 0.0% 0.0%

0.0% 0.0% $0 $5,966

706069000 Irving, TX WM $12,073,000 0.0% 0.0% 0.0%

0.0% $0 $166,475

950708000 McKinney, TX BM $1,896,200 33.0% 58.8%

0.0% 58.8% $91,882 $156,151

706515000 Lexington, KY WM

$3,648,779 0.0% 0.0% 0.0% 0.0%

$0 $221,426

805278000 OMAHA, NE WM $210,225 0.0% 0.0% 0.0% 0.0% $0 $42,000

706511000 CHARLOTTE, NC WM $213,525 0.0% 0.0%

0.0% 0.0% $0 $11,618

950635000 Dallas, TX HM $5,000,000 40.0% 81.1% 1.9% 83.0% $69,763 $84,025

950690000 Dallas, TX HM $20,779,978 27.7% 68.6%

15.7% 84.3% $1,612,028 $1,912,260

950697000 Dallas, TX HM $13,504,627 20.2% 54.9% 0.6% 55.6% $1,546,248 $2,783,203

706692000 FLOWER MOUND, TX WF $108,711 0.0% 0.0% 0.0% 0.0% $0 $3,594

706467000 Southlake, TX WM $350,000 0.0% 0.0%

0.0% 0.0% $0 $1,661

706876000 GRAPEVINE, TX WM $30,721

0.0% 0.0% 0.0% 0.0% $0 $2,025

706896000 GRAPEVINE, TX WM $39,923 0.0% 0.0%

0.0% 0.0% $0 $3,802

706549000 Royse City, TX WF $849,520 0.0% 0.0% 0.0%

0.0% $0 $22,313

706368000 New Haven, CT PM $569,152 0.0% 0.0% 0.0% 0.0% $0 $23,976

706583000 LOS ANGELES, CA WM $3,361,252 0.0% 0.0% 0.0% 0.0% $0 $197,701

706564000 Arlington, TX WM $7,776,600 15.0% 100.0% 0.0% 100.0% $475,414 $475,414

950695002 Dallas, TX WM $3,900,436 20.0% 0.0% 120.7% 120.7% $86,204 $71,405

706539000 Adams Center, NY WM $2,661,290 0.0% 0.0% 0.0% 0.0% $0 $92,896

805277000 NEW YORK, NY WM $48,620 0.0% 0.0% 0.0% 0.0% $0 $3,500

805154000 TULSA, OK WM $69,990 0.0% 0.0% 0.0% 0.0% $0 $7,125

950618000 DALLAS, TX WM $31,930,277 20.0% 0.0% 215.6% 215.6% $39,694 $18,411

706906000 ATLANTA, GA WM $1,085,400 0.0% 0.0% 0.0% 0.0% $0 $75,471

706765000 RICHARDSON, TX WM $9,387,910 7.3% 0.0% 0.0% 0.0% $0 $12,588

706784000 Phoenix, AZ WM $13,137,108 0.0% 0.0% 0.0% 0.0% $0 $193,154

706830000 DALLAS, TX WM $2,207,482 0.0% 0.0% 0.0% 0.0% $0 $261,852

HOOD BOSS

HOGAN ASSESSMENT SYSTEMS INC

HOLDER CONSTRUCTION SOURCE BUILDING A JV

Home Depot USA, Inc.

HONEYWELL INTERNATIONAL INC

HALLMARK AVIATION SERVICES LP

Hamilton Group

HCBeck, Ltd.

Hi-Lite Airfield Services, LLC

HIVE TECHNOLOGY INC

GOLDEN TRIANGLE ANIMAL HOSPITAL

GPI TX-A INC

Green Planet, Inc.

Grey Wall Software, LLC

GEM ASSET ACQUISITION LLC

Gilbert May, Inc. dba Phillips/May Corporation

GIS Softwhere Solutions, LLC

Four Winds Interactive LLC

Frontier Communications of the Southwest

FS 360, LLC

Galls, LLC

Gallup, Inc.

FILTER SYSTEMS

First Climate Markets AG

Ford Audio-Video Systems, LLC

FORTBRAND SERVICES INC

FOUR POINTS TECHNOLOGY LLC

Facilitech, Inc

FAIRFIELD LANGUAGE TECHNOLOGIES

Farrow-Gillespie Heath Wilmoth LLP

Page 15 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

705575000 ATLANTA, GA WM

$873,539 0.0% 0.0% 0.0% 0.0% $0

$685

706727000 BOSTON, MA WM $506,573 0.0% 0.0% 0.0% 0.0% $0 $30,461

706969000 BOSTON, MA WM $49,776 0.0%

0.0% 0.0% 0.0% $0 $10,029

804792000 Edina, MN WM $749,500 0.0% 0.0% 0.0% 0.0% $0 $36,442

706572000 Carrollton, TX WM $1,560,000 0.0% 0.0%

0.0% 0.0% $0 $75,000

804839000 Oak Brook, IL WM $270,675 0.0% 0.0% 0.0% 0.0% $0 $1,910

706788000 Alpharetta, GA WM $3,757,843 5.0% 0.0%

0.0% 0.0% $0 $410,549

706695000 Tempe, AZ WM $507,272

0.0% 0.0% 0.0% 0.0% $0 $9,730

805324000 McKinney, TX WF $1,973,603 15.0% 100.0%

0.0% 100.0% $204,681 $204,681

805239000 ALEXANDRIA, VA WM $72,150 0.0% 0.0% 0.0% 0.0% $0 $24,000

805245000 IRVINE, CA WM $17,718,750 30.0% 0.0% 33.2% 33.2% $530,525 $1,596,012

706778000 TROPHY CLUB, TX WM $791,000 15.0% 0.0% 21.1% 21.1% $32,858 $156,085

706304000 Conroe, TX WM $5,655,213 30.0% 0.0%

0.0% 0.0% $0 $2,845

706422000 DALLAS, TX WM $61,109,139 35.1% 0.0% 0.0% 0.0% $0 $878,171

706640000 OGDEN, UT WM $12,377,729 35.9% 0.0%

93.8% 93.8% $899,580 $959,180

805064000 DENVER, CO WM $73,000 0.0% 0.0% 0.0% 0.0% $0 $2,678

706730000 MOLINE, IL WM $3,310,813 0.0% 0.0% 0.0% 0.0% $0 $9,927

805303000 MINNEAPOLIS, MN WM $148,000 0.0% 0.0%

0.0% 0.0% $0 $1,288

706836000 Dallas, TX WM $57,741 0.0% 0.0% 0.0% 0.0% $0 $13,194

804913000 DALLAS, TX WM $147,500 0.0% 0.0%

0.0% 0.0% $0 $520

805196000 Dallas, TX WM $2,049,500 40.0% 0.0% 61.4% 61.4% $45,781 $74,575

805289000 Grand Prairie, TX WM $2,219,243 9.0% 0.0% 0.0% 0.0% $0 $17,637

706639000 RANCHO CORDOVA, CA WF $520,956 0.0% 0.0% 0.0% 0.0% $0 $44,047

805025000 Toronto, WM $337,000 0.0% 0.0% 0.0% 0.0% $0 $40,000

706868000 Grand Prairie, TX WF $80,000 0.0% 0.0% 0.0% 0.0% $0 $2,934

706702000 Baltimore, MD WM $5,251,627 20.0% 0.0% 4.3% 4.3% $18,363 $429,415

804991000 1016BV Amsterdam, WM $4,375,198 0.0% 0.0% 0.0% 0.0% $0 $367,178

706726000 DALLAS, TX WM $210,000 0.0% 0.0% 0.0%

0.0% $0 $19,794

706841000 Houston, TX WM $6,995,669 32.5% 0.0% 27.9% 27.9% $317,084 $1,138,104

706717000 SAN ANTONIO, TX WM $3,045,404 0.0% 0.0% 0.0% 0.0% $0 $148,880

706792000 DALLAS, TX HF $923,064 0.0% 0.0% 0.0% 0.0% $0 $4,005

805200000 FORT WORTH, TX WM $206,000 0.0% 0.0% 0.0% 0.0% $0 $19,250

MATERA PAPER COMPANY

MBW SERV Corporation

MELIORA TECHNOLOGY LLC

LONGHORN HARLEY-DAVIDSON

M. C. Dean, Inc.

M2MOBI BV

Magnetic Ticket & Label Corp

Marsden South LLC

LAW OFFICE OF RICHARD A GUMP JR PC

LDWW Group Marketing & Communications LP

Lea & Elliott, Inc.

LIFE ASSIST INC

Lifespeak USA Inc

JBT AeroTech Corporation

KAPLAN KIRSCH & ROCKWELL LLP

KONE Inc.

Korn Ferry (US)

Kudelski Security, Inc.

INT'L PARKING INSTITUTE

INTRATEK COMPUTER INC

JB DIVERSE CONTRACTING LLC DBA DIVERSE

CONTRACTING

JBT AeroTech Corporation

Indect USA Corporation

Industrial/Organizational Solutions, Inc

Infax, Inc.

Insight Public Sector, Inc.

Integrated Environmental Solutions, Llc

HP Inc.

IEH AUTO PARTS LLC

INCENTIVE SERVICES, INC.

Page 16 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

805320000 Houston, TX WM

$237,500 0.0% 0.0% 0.0% 0.0% $0

$55,000

706728000 WASHINGTON, DC WM $1,773,358 0.0% 0.0% 0.0% 0.0% $0 $240,500

805115000 DALLAS, TX

$296,250 0.0% 0.0% 0.0%

0.0% $0 $80,545

706860000 Novi, MI, MI IM $568,968 0.0% 0.0% 0.0% 0.0% $0 $145,031

805247000 Novi, MI, MI IM $11,875,000 30.0% 0.0% 37.3% 37.3% $360,056 $965,447

804985000 FORT WORTH, TX WM $743,000 0.0% 0.0% 0.0% 0.0% $0 $8,327

706852000 Machelen, WM

$667,430 0.0% 0.0% 0.0% 0.0%

$0 $14,484

705970000 Irving, TX WM $16,116,120 16.0% 0.0% 21.2% 21.2% $35,904 $169,499

706798000 HOUSTON, TX HF $14,888,230 0.0% 0.0%

0.0% 0.0% $0 $1,815,193

706665000 DALLAS, TX WM $1,222,525 0.0% 0.0% 0.0% 0.0% $0 $49,795

805224000 ADDISON, TX WM $2,064,840 0.0% 0.0%

0.0% 0.0% $0 $175,558

804898000 ADDISON, TX WM $45,000 0.0% 0.0% 0.0% 0.0% $0 $617

706075000 ISELIN, NJ WM $29,569,332 0.0% 0.0%

0.0% 0.0% $0 $1,081,545

804897000 Dallas, TX HF $97,750 0.0% 100.0% 0.0% 100.0% $12,560 $12,560

804895000 Chicago, IL WM $944,687 0.0% 0.0%

0.0% 0.0% $0 $305,283

706870000 STERLING, VA WM $99,958

0.0% 0.0% 0.0% 0.0% $0 $10,435

805088000 Charlotte, NC WM $466,666 0.0% 0.0% 0.0% 0.0% $0

$4,217

706588000 Bohemia, NY WM $1,146,607 0.0% 0.0% 0.0% 0.0% $0 $49,173

706366000 LOS ANGELES, CA WM $907,000 0.0% 0.0% 0.0% 0.0% $0 $77,814

804871000 Chicago, IL WM $198,750 0.0% 0.0%

0.0% 0.0% $0 $8,546

706428000 Grand Prairie, TX WM $7,300,000 0.0% 0.0% 0.0% 0.0% $0 $272,746

805237000 DALLAS, TX WM $68,750 0.0% 0.0% 0.0% 0.0% $0 $3,900

706542000 Herndon, VA WM $22,928,961 30.0% 0.0% 0.0% 0.0% $0 $1,796,542

706766000 DES PLAINES, IL WF $15,109,139 0.0% 0.0% 0.0% 0.0% $0 $3,513,618

706862000 COLUMBIA, MD WM $3,200,000 0.0% 0.0% 0.0% 0.0% $0 $110,500

706827000 Irving, TX HM $56,652 0.0% 0.0% 0.0% 0.0% $0 $2,580

8053450000 DALLAS, TX WM $200,000 0.0% 0.0% 0.0% 0.0% $0 $4,000

805012000 SAN JOSE, CA WM $2,781,761 21.8% 0.0% 0.0% 0.0% $0 $39,525

706651000 Dallas, TX WF $103,739 0.0% 0.0% 0.0% 0.0% $0 $12,811

706771000 Dallas, TX HM $4,171,500 15.0% 100.0% 0.0% 100.0% $405,434 $405,434

706849000 Dallas, TX HM $1,000,000 16.0% 100.0% 0.0% 100.0% $6,306 $6,306

950715000 (Closed

9/21/2022)

Dallas, TX HM $5,803,983 15.0% 0.0% 0.0% 0.0% ($63,284) ($63,284)

706550000 RED WING, MN WM $103,867 0.0% 0.0% 0.0% 0.0% $0 $1,222

RED WING BRANDS OF AMERICA

QUANTUM SECURE, INC.

Quicksius, LLC

Real Network Services,Inc.

Prosegur Services Group, Inc.

PROSPECT AIRPORT SERVICES, INC.

Pure Technologies U.S. Inc

PURITY AIR HVAC, LLC

PYLES WHATLEY COMPANY

PASSUR Aerospace, Inc.

PAYMENT EXPRESS USA LLC

POLSINELLI PC

PREMIER LOGITECH, LLC

PRICE PROCTOR & ASSOCIATES LLP

ORACLE AMERICA, INC

Orenstein Law Group, P.C.

ORIGAMI RISK LLC

OTT HYDROMET CORP

Passport Labs, Inc.

NEC CORPORATION OF AMERICA

Netsync Network Solutions, Inc.

Northwest Butane Gas Company

Occupational Health Centers

OCCUPATIONAL HEALTH CENTERS OF THE

SOUTHWEST, PA.

MILBY LLC

Miracle Software Systems, Inc.

MOSES, PALMER & HOWELL LLP

Nallian NV

Mercer Human Resource Consulting

METROPOLITAN WASHINGTON AIRPORTS

AUTHORITY

Page 17 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

706794000 DALLAS, TX WM

$525,696 0.0% 0.0% 0.0% 0.0% $0

$15,381

805282000 Philadelphia, PA WM $1,811,728 0.0% 0.0% 0.0% 0.0% $0 $89,641

805021000 Addison, TX WM $4,634,988 0.0%

0.0% 0.0% 0.0% $0 $81,877

805009000 MCKINNEY, TX WF $200,000 0.0% 100.0% 0.0% 100.0% $5,500 $5,500

706598000 Euless, TX WF $5,962,250 0.0% 100.0% 0.0%

100.0% $787,143 $787,143

805202000 GRAND JUNCTION, CO WM $61,132 0.0% 0.0% 0.0% 0.0% $0 $13,600

805092000 DALLAS, TX WM $75,726 0.0% 0.0%

0.0% 0.0% $0 $3,750

805305000 EAST SYRACUSE, NY WM $5,817,857 5.0% 0.0% 0.0% 0.0% $0 $129,272

804833000 CHICAGO, IL WM $492,733 0.0% 0.0%

0.0% 0.0% $0 $12,172

805144000 Col. Cuauhtemoc, HM $1,713,400 0.0% 0.0% 0.0%

0.0% $0 $11,000

706666000 Grand Prairie, TX BM $36,612 0.0% 0.0% 0.0% 0.0% $0 $7,111

706574000 CARY, NC WM

$122,880 0.0% 0.0% 0.0% 0.0%

$0 $10,850

706738000 IRVING, TX WM $337,680 0.0% 0.0% 0.0% 0.0% $0 $19,845

706440000 LOS GATOS, CA WM $920,668 0.0% 0.0%

0.0% 0.0% $0 $154,813

706038000 Austin, TX PF $11,547,601 0.0% 0.0% 0.0% 0.0% $0 $57,166

804953000 AUSTIN, TX PF $1,064,676 0.0% 0.0% 0.0% 0.0% $0 $146,142

706568000 Houston, TX WM $2,000,000 0.0% 0.0% 0.0% 0.0% $0 $105,518

706621000 Canton, MA WM $6,268,400

20.0% 0.0% 240.5% 240.5% $39,966 $16,618

706551000 GRAPEVINE, TX WF $314,220 0.0% 100.0% 0.0% 100.0% $2,072 $2,072

706614000 GRAPEVINE, TX WF

$122,676 0.0% 100.0% 0.0%

100.0% $2,567 $2,567

706595000 New Brunswick, NJ WM $5,000,000 0.0% 0.0% 0.0% 0.0% $0 $530,403

706890000 New Brunswick, NJ WM $5,700,000 0.0% 0.0% 0.0% 0.0% $0 $179,951

805177000 FLOWER MOUND, TX IF $13,750,000 30.0% 83.6% 16.4%

100.0% $1,203,360 $1,203,360

706866000 SHREVEPORT, LA WM $245,814 0.0% 0.0% 0.0% 0.0% $0 $25,702

950687000 Dallas, TX WM $8,802,000 26.1% 0.0% 7.1% 7.1% $33,000 $463,484

7068720000 DFW, TX HM $1,692,693 0.0% 100.0% 0.0% 100.0% $107,485 $107,485

706219000 Chicago Il, IL WM $53,094,441 15.0% 0.0% 9.1% 9.1% $367,814 $4,023,045

706332000 Cleveland, OH WM $35,357,482 15.0% 0.0% 10.8% 10.8% $204,723 $1,903,053

705916000 Macedonia, OH WM $950,000 0.0% 0.0% 0.0% 0.0% $0 $352

706911000 Plano, TX WF $2,595,629 0.0% 100.0% 0.0%

100.0% $212,152 $212,152

706066000 Ft. Worth, TX WM $999,500 0.0% 0.0% 0.0% 0.0% $0 $10,420

706828000 DALLAS, TX WM $645,175 0.0% 0.0% 0.0% 0.0% $0 $40,110

706529000 DALLAS, TX WM $7,879,849 5.0% 0.0% 12.1% 12.1% $84,453 $697,346

706530000 DALLAS, TX WM $6,228,365 5.0% 0.0% 3.0% 3.0% $11,235 $378,768

Storage Assessments LLC

Structural & Steel Products Inc

STUDIO SIX ART CONSERVATION

SUPREME SYSTEMS, INC.

Southwest Construction Services

Southwest Office Systems, Inc.

SP Plus Corporation

Standard Signs, Inc.

SIMBA INDUSTRIES

SKIDATA INC

Software Professionals, Inc.

Southland Printing Company

SHI GOVERNMENT SOLUTIONS, INC

SHI International Corp.

SIDDONS-MARTIN EMERGENCY GROUP, LLC

SIEMENS INDUSTRY, INC.

SIMBA INDUSTRIES

Sales Internacional, S.A. de CV

Sandia International, Inc

SAS INSTITUTE, INC.

Satellite Systems & Services, Inc.

SCIFORMA CORPORATION

Ricochet Fuel Distributors, Inc.

RUBY CANYON ENGINEERING, INC.

RUMR MARKETING LLC

SAAB SENSIS CORPORATION

SABRE INC

REDI-MIX CONCRETE

Reliance Standard Life Insurance Company

ReliaStar Life Insurance Company

Rene' Bates Auctioneers Inc.

Page 18 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

950679000 DALLAS, TX WM

$17,215,390 25.0% 0.0% 73.1% 73.1%

$958,500 $1,311,599

706883000 Fort Worth, TX WM $115,400 0.0% 0.0% 0.0% 0.0% $0 $457

706216000 Fort Worth, TX WF $1,919,002 35.0%

100.0% 0.0% 100.0% $20,140 $20,140

706776000 Fort Worth, TX WF $82,811 15.0% 100.0% 0.0% 100.0% $5,368 $5,368

706786000 Fort Worth, TX WF $4,263,120 25.0% 100.0% 0.0%

100.0% $691,600 $691,600

706790000 Fort Worth, TX WF $2,966,430 25.0% 100.0% 0.0% 100.0% $377,326 $377,326

706932000 Indianapolis, IN WM $553,186 0.0% 0.0% 0.0% 0.0% $0

$73,694

706797000

Twinsburg, OH WM $338,115 0.0% 0.0% 0.0% 0.0% $0 $87,006

805214000 WASHINGTON, DC WM $197,500 0.0% 0.0%

0.0% 0.0% $0 $8,125

805140000 Ashburn, VA WM $1,357,025 0.0% 0.0%

0.0% 0.0% $0 $18,994

705885000 AUSTIN, TX WM $4,351,646 0.0% 0.0% 0.0%

0.0% $0 $135,890

706123000 DALLAS, TX WM $270,000,000 0.0% 0.0%

0.0% 0.0% $0 $15,982,259

706676000 Dallas, TX WF $337,000

0.0% 0.0% 0.0% 0.0% $0 $27,630

706957000 ARLINGTON, TX WM $449,000 0.0% 0.0% 0.0% 0.0% $0

$8,581

805146000 AUSTIN, TX WF $149,317 0.0% 0.0% 0.0% 0.0% $0 $4,990

805106000 DALLAS, TX WF $3,600,000 20.0% 0.0%

4.6% 4.6% $29,216 $637,284

706913000 Arlington, TX WM $1,503,585 0.0% 0.0%

0.0% 0.0% $0 $176,345

706769000 Irving, TX PM $2,582,321 0.0% 100.0% 0.0% 100.0% $261,812 $261,812

706625000 Dallas, TX NF $1,995,513 0.0%

100.0% 0.0% 100.0% $175,543

$175,543

706649000 Dallas, TX NF $4,773,691 0.0% 100.0% 0.0% 100.0% $438,626 $438,626

706895000 Dallas, TX NF $6,789,330 0.0% 100.0% 0.0% 100.0% $1,094,655 $1,094,655

805248000 Arlington, VA WM $595,787 12.5% 0.0% 1.6% 1.6% $1,400 $84,960

706850000 CEDAR HILL, TX WM $3,567,878 20.0% 100.0% 0.0% 100.0% $34,922 $34,922

706719000 Miramar, FL WM $6,000,000 0.0% 0.0% 0.0% 0.0% $0 $233,410

705847000 SAN DIEGO, CA WM $5,354,116 0.0% 0.0% 0.0% 0.0% $0 $780

805323000 Lubbock, TX WM $878,550 0.0% 0.0% 0.0% 0.0% $0 $96,117

706655000 Southlake, TX NM $95,920 0.0% 0.0% 0.0% 0.0% $0 $2,640

706857000 Southlake, TX NM $86,869 0.0% 0.0% 0.0% 0.0% $0 $17,008

706646000 San Antonio, TX WM $95,414 0.0% 0.0% 0.0% 0.0% $0 $6,243

706793000 Stamford, CT WM $81,247 0.0% 0.0% 0.0% 0.0% $0 $7,780

706733000 MANSFIELD, TX WM $200,283 0.0% 0.0% 0.0% 0.0% $0 $20,829

706610000 AMHERST, MA WM $398,844 0.0% 0.0% 0.0% 0.0% $0 $89,981

United Site Services of Texas, Inc.

UNIVERSITY OF MASSACHUSETTS

Tyler Technologies, Inc.

Unified Services of Texas, Inc

UniFirst Holdings

United Rentals (North America), Inc.

Torrez Paper Company

Towers Watson Delaware Inc

Traffic Highway Maintenance, LLC

Trane U.S. Inc.

TRITECH SOFTWARE SYSTEMS

THE INTEGER GROUP LLC

The University of Texas at Arlington

TKC Enterprises, Inc.

Torrez Paper Company

TEXAS DEPARTMENT OF INFORMATION RESOURCES

TEXAS GENERAL LAND OFFICE

Texas Interior Resources, LLC

THE CLEANING GUYS, LLC

The Effective Edge, Inc.

Synergy Signs & Services

SYNERGY TELCOM INC

SYSTEMS SUPPLY, INC

TELECOMMUNICATIONS LAW PROFESSIONALS PLLC

TELOS IDENTITY MANAGEMENT SOLUTIONS, LLC

SUPREME SYSTEMS, INC.

Symonds Flags & Poles, Inc.

Synergy Signs & Services

Page 19 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

706879000 FORT WORTH, TX WM

$122,160 0.0% 0.0% 0.0% 0.0% $0

$11,347

706411000 MARIETTA, GA WM $79,544,803

25.4% 0.0% 18.4% 18.4% $665,794 $3,622,043

706187000 Trenton, NJ WF $4,511,402 0.0%

0.0% 0.0% 0.0% $0 $42,856

706653000 MILPITAS, CA WM $25,515,000 0.0% 0.0% 0.0% 0.0% $0 $267,202

804801000 DALLAS, TX WM $658,931 0.0% 0.0%

0.0% 0.0% $0 $52,400

805023000 Provo, UT WM $322,700 0.0% 0.0% 0.0% 0.0% $0 $5,050

706748000 WICHITA, KS WM $178,720 0.0% 0.0%

0.0% 0.0% $0 $35,373

706877000 Houston, TX WM $1,325,526 0.0% 0.0% 0.0% 0.0% $0 $76,577

805314000 COPPELL, TX PM $4,006,194 0.0% 100.0%

0.0% 100.0% $313,691 $313,691

706120000 STUART, FL WM $520,250 0.0% 0.0% 0.0%

0.0% $0 $424

706144000 EAGAN, MN WM $207,114 0.0% 0.0% 0.0% 0.0% $0 $23,822

706266000 EAGAN, MN WM

$618,195 0.0% 0.0% 0.0% 0.0%

$0 $15,072

706584000 AUSTIN, TX HM $283,279 0.0% 0.0% 0.0% 0.0% $0 $24,822

706257000

HUNTINGTON BEACH,

WM $694,412 0.0% 0.0%

0.0% 0.0% $0 $42,220

706629000 Dallas, TX HF

$1,965,238 0.0% 100.0% 0.0%

100.0% $96,449 $96,449

706839000 Dallas, TX HF $639,150 0.0% 0.0% 0.0% 0.0% $0 $17,278

805148000 Oak Brook, IL WM $27,500 0.0% 0.0%

0.0% 0.0% $0 $2,625

706675000 Carrollton, TX WF $372,950 0.0% 100.0% 0.0% 100.0% $4,565 $4,565

706612000 CAMBRIDGE, MA WM $3,997,092 18.0% 0.0% 0.0% 0.0% $0

$162,317

$1,866,320,249 17.5% 19.5% 11.3% 30.8% $34,701,479 $112,814,060

Xovis USA Inc.

Category Subtotal:

WESTNET INC

Wilson Office Interiors, LLC

WORLD FUEL SERVICES INC

WRG, LLC

Voxai Solutions, Inc.

WATERBLASTING TECHNOLOGIES INC

WEST PUBLISHING CORPORATION

WESTERN PAPER COMPANY, INC.

VIEW INC

VINSON PROCESS CONTROLS COMPANY LP

Vitalsmarts LC dba Crucial Learning

VOICE PRODUCTS SERVICE LLC

Voss Electric Co

VALLEY SOLVENTS & CHEMICALS

Vanderlande Industries Inc.

Verizon Cabs

Page 20 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

Expenditure Detail for Contracts

Activity Period: October 1, 2022 through February 28, 2023

Contract Number Location

Race /

Gender

Contract

Amount

Commit %

% of Self

Performing

MWBE

Payments

% MWBE of

Subcontractors

% of Overall

MWBE

Payments

Total Overall

MWBE

Payments

Total Paid During

Activity Period

703872000

LEWISVILLE, TX WM $59,200 0.0% 0.0%

0.0% 0.0% $0 $997

802234000 Phoenix, AZ WM $397,283 0.0% 0.0% 0.0% 0.0% $0 $36,287

705888000 FORT WORTH, TX WM $725,000 0.0% 0.0%

0.0% 0.0% $0 $12,198

703635000 DALLAS, TX WM $3,803,750 0.0% 0.0% 0.0% 0.0% $0 $157,276

703856000 MANCHESTER, NH WM $821,755 0.0% 0.0%

0.0% 0.0% $0 $40,966

703648000 New York, NY WM $524,480

0.0% 0.0% 0.0% 0.0% $0 $13,830

804204000 DALLAS, TX WM $123,000 0.0% 0.0% 0.0% 0.0% $0 $4,640

705266000

CHICAGO, IL WM $1,481,844 0.0% 0.0%

0.0% 0.0% $0 $50,900

703610000 CHARLOTTE, NC WM $5,046,579 0.0% 0.0% 0.0% 0.0% $0 $378,842

705231000 DALLAS, TX WM $38,702,000 0.0% 0.0%

0.0% 0.0% $0 $1,013,640

804193000 DFW AIRPORT, TX WM $1,267,500 0.0% 0.0% 0.0% 0.0% $0 $127,500

802066000 Chelmsford, MA WM $3,730,348 0.0% 0.0%

0.0% 0.0% $0 $248,559

804250000 Dallas, TX WM $98,750

0.0% 0.0% 0.0% 0.0% $0 $10,773

804258000 Dallas, TX WM $495,000 0.0% 0.0% 0.0% 0.0% $0

$38,198

705533000 Addison, IL WM

$445,000 0.0% 0.0% 0.0%

0.0% $0 $396

804294000 HOUSTON, TX WM $193,900 0.0% 0.0% 0.0% 0.0% $0 $1,903

705371000 Lewisville, TX WF $7,034,517 0.0% 0.0%

0.0% 0.0% $0 $156,230

704051000 Oshawa, WM $77,965 0.0% 0.0% 0.0% 0.0%

$0 $2,655

705254000 Saint Paul, MN WM $7,145,359 15.0% 0.0% 23.5% 23.5% $38,829 $164,900

802043000 COLLEGE STATION, TX WM $18,000,000 0.0% 0.0% 0.0% 0.0% $0 $132,483

804255000 ARLINGTON, TX WM $390,750 0.0% 0.0% 0.0% 0.0% $0 $10,304

703167000 AUSTIN, TX WM $69,000 0.0% 0.0% 0.0% 0.0% $0 $344

804241000 MANCHESTER, MI WM $1,390,000 0.0% 0.0% 0.0% 0.0% $0 $29,612

705413000 ST CLOUD, MN WM $328,950 0.0% 0.0% 0.0%

0.0% $0 $29,208

$92,351,930 1.2% 0.0% 1.5% 1.5% $38,829 $2,662,642

Commit %

26.3%

$268,118,351

Total Paid During Activity

Period

Contract Amount % DSMWBE of Payments

Grand Totals: $4,378,180,373 33.0%

Trinity River Authority of Texas

TX DEPT OF TRANSPORTATION

UBM AVIATION ROUTES LTD

WOLTERS KLUWER FINANCIAL SERVICES INC

Category Subtotal:

PERSONALYSIS CORPORATION

Presidio Networked Solutions LLC

SEAGRASS INFORMATION SYSTEMS INC.

Smarte Carte, Inc.

TEXAS A&M ENGINEERING EXPERIMENT STATION

DFW AIRPORT INTERFAITH CHAPLAINCY

Kronos Incorporated

MUNCK CARTER LLP

PALMER JOHNSON POWER SYSTEMS

BLOOMBERG FINANCE L.P.

COOPER CLINIC

CORPORATE EXECUTIVE BOARD, THE

DATASTREAM SYSTEMS, INC

DFW AIRPORT CNG FUELING PARTNERSHIP, LLP

AMERICAN MESSAGING SERVICES

AskReply, Inc.

Atlas Utility Supply Company

ATMOS ENERGY CORP

BENTLEY SYSTEMS, INC

Summary of All Categories (Contracts issued before 10/1/2012 and under 2008 M/WBE Policy)

Contractor Name

Page 21 of 21

The report only captures payments and diversity participation achieved during the fiscal year and may not represent the overall diversity utilization for the contract since award.

MWBE Paid

$1,823

$5,706

$38,008

$17,065

$31,582

Procurement Expenditure Activity Report

Goods & Services

February 1, 2023 through February 28, 2023

Contractor Location Ethnicity/Gender Paid

COMPLETE SUPPLY, INC FARMERS BRANCH, TX WF $1,823

CORE AND MAIN, LP ST LOUIS, MO WM $14,186

AIRGAS MID SOUTH, INC. MEMPHIS, TN WM $1,632

AMPED SOFTWARE USA INC BROOKLYN, NY WM $1,275

DMI CORP, DECKER MECHANICAL CEDER HILL, TX WM $2,474

E MARCUS G ENTERPRISES LLC DUNCANVILLE, TX WM $2,980

CREATIVE BUS SALES INDIANAPOLIS, IN WM $1,875,700

DLT SOLUTIONS LLC HERNDON, VA WM $8,922

FIT SUPPLY LLC ARLINGTON, TX WM $5,606

FNH, INC FREMONT, CA WM $14,250

EPS LOGIX INC DALLAS, TX BM $5,706

EQUIPMENTSHARE.COM, INC. LAKE WORTH, FL WM $27,400

GTS TECHNOLOGY SOLUTIONS, INC. AUSTIN, TX WF $38,008

HINTEC LLC HENDERSON, NV WM $8,098

GEOMATIC RESOURCES LLC AUSTIN, TX WM $90,041

GRAPEVINE CHRYSLER JEEP DODGE GRAPEVINE, TX WM $7,621

LEGACY PUMPS & INSTRUMENTS LLC MINERAL WELLS, TX WM $3,562

LIVEU INC PALATINE, IL WM $300

IDM PRODUCTS, LLC DALLAS, TX WM $4,726

JEWELL TECHNICAL CONSULTING INC MANASSAS, VA WM $245

MAVICH, LLC SOUTHLAKE, TX HF $17,065

MHC KENWORTH TRUCKS DALLAS, TX WM $10,465

MACHINING & VALVE AUTOMATION SERVICES LLC ROYSE CITY, TX WM $9,864

MATHESON TRI-GAS, INC. HORSESHOE BAY, TX WM $4,063

PUMP SOLUTIONS, INCORPORATED NEW CANEY, TX WM $53,014

Q SALES & LEASING LLC CHICAGO, IL WM $3,740

NATIONAL ELECTRICAL SERVICES, INC. LEWISVILLE, TX WM $7,905

NEW PIG CORPORATION TIPTON, PA WM $3,718

SHI GOVERNMENT SOLUTIONS, INC AUSTIN, TX PF $31,582

SIDDONS-MARTIN EMERGENCY GROUP, LLC HOUSTON, TX WM $3,261

RELIANCE ENVIRONMENTAL TRUCK SALES LLC CONVERSE, TX WM $2,999

SHERMCO INDUSTRIES, INC. IRVING, TX WM $2,999

Page 1 of 2 BOLD denotes M/WBE

Procurement Expenditure Activity Report

Goods & Services

February 1, 2023 through February 28, 2023

$13,139

Summary Total Paid

$2,338,872

$9,934,811

TORREZ PAPER COMPANY FARMERS BRANCH, TX NF $13,139

TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC BOCA RATON, FL WM $728

SUNBELT RENTALS INC HOUSTON, TX WM $1,777

THE LEARNING CONNECTION, INC. FARMERSVILLE, TX WM $25,500

WILLIAMS SCOTSMAN, INC SELMA, TX WM $1,366

WOOLPERT, INC. DAYTON, OH WM $20,593

UNIQUE PAVING MATERIALS CORPORATION CLEVELAND, OH WM $6,441

VOIANCE LANGUAGE SERVICES LLC TUCSON, AZ WM $826

February 1, 2023 through February 28, 2023

$107,322

4.6%

Fiscal Year to Date through February 28, 2023

$519,052

5.2%

WRI OUTDOORS LLC BRYAN, TX WM $3,272

Total MWBE Paid

Total MWBE Percent

Page 2 of 2 BOLD denotes M/WBE

10/1/2022 to 2/28/2023

ACDBE Goal: 31%

ACDBE Credit %

46.92%

All for Credit $ All for Credit %

$10,748,865 4.84%

$48,721,797 21.94%

$6,100,065 2.75%

$38,630,054 17.40%

Asian $3,755,918 1.69%

Asian $6,992,947 3.15%

Black $17,716,237

7.98%

Black $31,005,560 13.96%

Caucasian $6,100,065 2.75%

Hispanic/Latino $9,347,747 4.21%

Hispanic/Latino $29,282,307 13.19%

All for Credit $ All for Credit %

$104,200,780 46.92%

*For credit Revenues based on preliminary Concessionaire Submittal Application (CSA) Revenues entered in the B2Gnow system through the time of report publication.

Revenue Summary by Ethnicity, Gender & Certification Type

Date Range:

Total Revenues

ACDBE Credit Revenues

$222,062,195

$104,200,780

Ethnicity

Asian

Black

Caucasian

Hispanic/Latino

Certification Type

ACDBE

All for Credit $

All for Credit %

Female

Mal e

Female

Mal e

Female

Mal e

Ethnicity

Gender