Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: April 2024 →

Total Spending: $1,021,560

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration April 2024

Subagency of Department of Transportation

⏱ GENERATED 2/5/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

24

Contracts

34

Avg Contract

$30,046

Total Spending

$1,021,560

Reporting

Top Vendors

The vendors that received the most money from Federal Transit Administration in April 2024, across all contracts awarded that month.

  1. CAMBRIDGE SYSTEMATICS, INC.

    HQ: Medford, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Transit Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 55 ($0)

    $214,352

  2. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Transit Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 826 ($0)

    $187,784

  3. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Transit Administration 4 ($0) 19 ($0)
    All Agencies 0 ($0) 27 ($0)

    $156,169

  4. TSCB ENTERPRISE, LLC

    HQ: Suitland, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Transit Administration 1 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $155,565

  5. AECOM TECHNICAL SERVICES, INC.

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Transit Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 899 ($0)

    $111,593

  6. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Transit Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 202 ($0)

    $61,082

  7. PANGEA CONSULTING, LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Transit Administration 1 ($0) 21 ($0)
    All Agencies 0 ($0) 22 ($0)

    $33,754

  8. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Transit Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 66 ($0)

    $33,754

  9. SAGGAR & ROSENBERG, P.C.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Transit Administration 1 ($0) 15 ($0)
    All Agencies 0 ($0) 29 ($0)

    $33,754

  10. SASVATA LLC

    HQ: Roanoke, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2024 All Time
    Federal Transit Administration 1 ($0) 20 ($0)
    All Agencies 0 ($0) 21 ($0)

    $33,754

Top NAICS Codes

The most-awarded NAICS codes from Federal Transit Administration in April 2024, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during April 2024 compared to government-wide patterns.

Expiring Contracts

See 1 expiring contracts from Federal Transit Administration

Impact

Top Contracts

The highest-value individual contract awards from in April 2024.

  1. RECIPIENT

    CAMBRIDGE SYSTEMATICS, INC.

    AWARD AMOUNT

    $214,352

    Base Award
    PERFORMED IN

    MEDFORD, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO INITIATE CALL ORDER 0003 WITH CSI.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAPITAL INVESTMENT GRANTS - IIJA

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $214,352
    Total Spending To-Date: $214,352
  2. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $187,784

    Base Award
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO INITIATE CALL ORDER 0003 WITH ICF.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAPITAL INVESTMENT GRANTS - IIJA

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $187,784
    Total Spending To-Date: $187,784
  3. RECIPIENT

    TSCB ENTERPRISE, LLC

    AWARD AMOUNT

    $155,565

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO ISSUE A NEW TASK ORDER FOR TSCB ENTERPRISE, LLC.0 CONTRACT NUMBERED 69319522D000009 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 18, 2024

    CONTRACT PERIOD

    5/4/23 → 5/3/25

    KNOWN TRANSACTIONS
    1. ▶ 4/18/24 Funding Only Action +$155,565
    Total Spending To-Date: $377,949
  4. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $141,402

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS NEW CALL ORDER IS FISCAL YEAR (FY) 2023 OVERSIGHT REVIEW WORKSHOPS - PACKAGE 1

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Apr 17, 2024

    CONTRACT PERIOD

    8/23/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/17/24 Funding Only Action +$141,402
    Total Spending To-Date: $383,430
  5. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    AWARD AMOUNT

    $111,593

    Base Award
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO INITIATE CALL ORDER 0003 WITH AECOM.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAPITAL INVESTMENT GRANTS - IIJA

    SIGNED

    Apr 16, 2024

    CONTRACT PERIOD

    4/16/24 → 4/15/25

    KNOWN TRANSACTIONS
    1. ▶ 4/16/24 Base Award $111,593
    Total Spending To-Date: $111,593
  6. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $98,210

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS NEW CALL ORDER FISCAL YEAR (FY) 2023 OVERSIGHT REVIEW WORKSHOPS FOR PACKAGE NO. 2.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Apr 26, 2024

    CONTRACT PERIOD

    8/23/23 → 12/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/26/24 Funding Only Action +$98,210
    Total Spending To-Date: $267,313
  7. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $61,082

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    TO PROCURE OFFICE FURNITURE, ALL RELATED PRODUCTS AND SERVICES FOR FEDERAL TRANSIT ADMINISTRATION (FTA), REGION TRO-9 NEW OFFICE LOCATED IN LOS ANGELES, CALIFORNIA.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 1, 2024

    CONTRACT PERIOD

    3/31/24 → 7/31/24

    KNOWN TRANSACTIONS
    1. ▶ 4/1/24 Base Award $61,082
    Total Spending To-Date: $61,082
  8. RECIPIENT

    HILL INTERNATIONAL, INC.

    AWARD AMOUNT

    $60,720

    Funding Only Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TO PROVIDE FTA REGION III TRO (03) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PATCO FRANKLIN SQUARE STATION REOPENING AND 30TH STREET STATION TRANSFORMATION PROJECTS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATION OF DISCRETIONARY GRANT PROGRAMS;0001: NATIONAL INFRASTRUCTURE INVESTMENTS GRANTS

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    9/18/20 → 9/17/25

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Funding Only Action +$60,720
    Total Spending To-Date: $325,805
  9. RECIPIENT

    PANGEA CONSULTING, LLC

    AWARD AMOUNT

    $33,754

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE OVERSIGHT REVIEWS REQUESTS, QUARTERLY MEETING AND SUMMIT ATTENDANCE FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 10, 2024

    CONTRACT PERIOD

    9/26/23 → 9/26/24

    KNOWN TRANSACTIONS
    1. ▶ 4/10/24 Funding Only Action +$33,754
    Total Spending To-Date: $99,863
  10. RECIPIENT

    SAGGAR & ROSENBERG, P.C.

    AWARD AMOUNT

    $33,754

    Funding Only Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE PROFESSIONAL SERVICES TO CONDUCT PROGRAM REVIEWS, SPECIAL ASSIGNMENTS, LEAD MANUAL, WORKSHOP SLIDE UPDATES, AND TRAVEL FROM SAGGAR & ROSENBERG, P.C.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    9/26/23 → 9/25/24

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Funding Only Action +$33,754
    Total Spending To-Date: $104,546

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in April 2024.

  1. RECIPIENT

    HILL INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$654,844

    Close Out
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Apr 19, 2024

    CONTRACT PERIOD

    7/17/15 → 4/16/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$300,000
    24. 4/29/24 Funding Only Action +$600,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    Total Spending To-Date: $4,286,937
  2. RECIPIENT

    HIGH STREET CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$484,668

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    IGF::CT::IGF CONTRACTOR SUPPORT TO CONDUCT DETAILED FINANCIAL CAPACITY ASSESSMENTS (FCAS) AND FINANCIAL ASSESSMENTS (FA) FOR PROJECTS SEEKING SECTION 5309 FUNDS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    4/10/19 → 4/9/20

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Close Out -$484,668
    Total Spending To-Date: $77,737
  3. RECIPIENT

    HIGH STREET CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$470,961

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    IGF::CT::IGF FOR CRITICAL FUNCTIONS EXERCISE TASK ORDER 4 FOR CONTRACT WITH HIGH STREET.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    3/27/18 → 3/26/19

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Close Out -$470,961
    Total Spending To-Date: $145,947
  4. RECIPIENT

    HIGH STREET CONSULTING GROUP LLC

    DE-OBLIGATION AMOUNT

    -$442,497

    Close Out
    PERFORMED IN

    CHEVY CHASE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    IGF::CT::IGF THE CAPITAL INVESTMENT GRANT PROGRAM EVALUATION AND RATING OF PROJECTS UNDER SUBTITLE 1 FOR THE CIG PROJECT FINANCIAL EVALUATIONS ON THE PROGRAM PLAN HAVE BEEN APPROVED. THE LAW REQUIRES FTA TO CONDUCT FINANCIAL REVIEWS OF PROJECTS SEEKING SECTION 5309 CAPITAL INVESTMENT GRANT FUNDS. THIS IS AN ELIGIBLE EXPENSE UNDER SECTION 5338(C) WHICH ALLOWS FOR THE USE OF OVERSIGHT FUNDS TO OVERSEE THE CONSTRUCTION OF A MAJOR CAPITAL PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Apr 25, 2024

    CONTRACT PERIOD

    8/3/17 → 3/25/18

    KNOWN TRANSACTIONS
    1. ▶ 4/25/24 Close Out -$442,497
    Total Spending To-Date: $46,627
  5. RECIPIENT

    DELTA DEVELOPMENT GROUP INC

    DE-OBLIGATION AMOUNT

    -$401,446

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    IGF::CT::IGF NEW TASK ORDER WITH THE DELTA DEVELOPMENT GROUP, INC.

    Major Program

    FINANCIAL CAPACITY ASSESSMENTS AND NEW STARTS FIXED PRICE ASSESSMENTS

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Apr 23, 2024

    CONTRACT PERIOD

    4/10/19 → 4/9/20

    KNOWN TRANSACTIONS
    1. ▶ 4/23/24 Close Out -$401,446
    Total Spending To-Date: $16,602

Performance Locations

The top locations where contract work for Federal Transit Administration in April 2024 is performed.

Top States

  1. Massachusetts

    1 contracts


    $214,352

  2. Virginia

    1 contracts


    $187,784

  3. California

    1 contracts


    $111,593

  4. New Jersey

    1 contracts


    $0

  5. Maryland

    4 contracts


    $-444,746

  6. Pennsylvania

    3 contracts


    $-594,124

  7. District Of Columbia

    23 contracts


    $-1,054,248

Top Cities

  1. Medford

    1 contracts


    $214,352

  2. Fairfax

    1 contracts


    $187,784

  3. Los Angeles

    1 contracts


    $111,593

  4. Clarksville

    2 contracts


    $0

  5. Mullica Hill

    1 contracts


    $0

  6. Rockville

    1 contracts


    $-2,249

  7. Chevy Chase

    1 contracts


    $-442,497

  8. Philadelphia

    3 contracts


    $-594,124

  9. Washington, DC

    23 contracts


    $-1,054,248

Vendor headquarters

The top locations where vendors receiving awards from Federal Transit Administration in April 2024 list as their primary business address.

Top States

  1. Virginia

    12 contracts


    $471,241

  2. Massachusetts

    1 contracts


    $214,352

  3. California

    1 contracts


    $111,593

  4. New York

    1 contracts


    $28,748

  5. New Jersey

    2 contracts


    $12,912

Top Cities

  1. Medford

    1 contracts


    $214,352

  2. Fairfax

    1 contracts


    $187,784

  3. Herndon

    4 contracts


    $156,169

  4. Suitland

    1 contracts


    $155,565

  5. Los Angeles

    1 contracts


    $111,593

← Back to all Federal Transit Administration reports

← Back to all Department of Transportation reports

← Back to All Agencies

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →