Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: May 2024 →

Total Spending: $2,161,321

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration May 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

20

Contracts

25

Avg Contract

$86,453

Total Spending

$2,161,321

Reporting

Top Vendors

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

  1. BURNS ENGINEERING, INC.

    HQ: Philadelphia, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Transit Administration 2 ($0) 13 ($0)
    All Agencies 0 ($0) 14 ($0)

    $780,550

  2. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Transit Administration 3 ($0) 19 ($0)
    All Agencies 0 ($0) 27 ($0)

    $609,118

  3. KAL KRISHNAN CONSULTING SERVICES, INC.

    HQ: Antioch, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Transit Administration 1 ($0) 13 ($0)
    All Agencies 0 ($0) 13 ($0)

    $366,816

  4. URBAN ENGINEERS, INC

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Transit Administration 1 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $159,006

  5. CASTRO & COMPANY, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 47 ($0)

    $85,713

  6. REGIS & ASSOCIATES, PC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 24 ($0)

    $81,930

  7. GOVERNMENT ACQUISITIONS INC

    HQ: Cincinnati, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 1,514 ($0)

    $50,276

  8. INSTRUCTIONAL SOLUTIONS LIMITED LIABILITY COMPANY

    HQ: Lambertville, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 2 ($0)

    $14,721

  9. DAVIS AUDREY ROBINETTE

    HQ: Clarksville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2024 All Time
    Federal Transit Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 10 ($0)

    $10,682

  10. PMO PARTNERSHIP JV, LLC

    HQ: Oakland, CA

    Contracts: 1

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

    $2,509

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during May 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 May 2024.

  1. RECIPIENT

    BURNS ENGINEERING, INC.

    AWARD AMOUNT

    $480,000

    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

    THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT A

    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;0003: OVERSIGHT

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    3/13/20 → 3/15/25

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Funding Only Action +$480,000
    Total Spending To-Date: $2,060,359
  2. RECIPIENT

    KAL KRISHNAN CONSULTING SERVICES, INC.

    AWARD AMOUNT

    $366,816

    Funding Only Action
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS PR REQUEST IS FOR KAL KRISHNAN CONSULTING SERVICES, INC. (KKCS) TO PROVIDE FTA REGION I TRO(01) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MBTA PTC PROJECT (TIFIA + RRIF)&GREEN LINE EXTENSION.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT

    SIGNED

    May 22, 2024

    CONTRACT PERIOD

    3/18/20 → 3/17/25

    KNOWN TRANSACTIONS
    1. ▶ 5/22/24 Funding Only Action +$366,816
    Total Spending To-Date: $3,421,019
  3. RECIPIENT

    BURNS ENGINEERING, INC.

    AWARD AMOUNT

    $300,550

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    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 AWARD THE COOLIDGE BUS GARAGE PROJECT

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    May 1, 2024

    CONTRACT PERIOD

    5/1/24 → 2/28/25

    KNOWN TRANSACTIONS
    1. ▶ 5/1/24 Base Award $300,550
    Total Spending To-Date: $300,550
  4. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $224,850

    Base Award
    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 FOR THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 5/5/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Base Award $224,850
    Total Spending To-Date: $224,850
  5. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $196,087

    Base Award
    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 AWARD IS FOR THE FY 2024 FALL ROUNDTABLE CONSTRUCTION WORKSHOP.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 5/5/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Base Award $196,087
    Total Spending To-Date: $196,087
  6. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $188,181

    Base Award
    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 AWARD IS FOR THE (FY) 2024 SPRING ROUNDTABLE CONSTRUCTION WORKSHOP.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    May 6, 2024

    CONTRACT PERIOD

    5/6/24 → 5/5/25

    KNOWN TRANSACTIONS
    1. ▶ 5/6/24 Base Award $188,181
    Total Spending To-Date: $188,181
  7. RECIPIENT

    URBAN ENGINEERS, INC

    AWARD AMOUNT

    $159,006

    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

    THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION IX (TRO-9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA HEAVY RAIL PROJECT AND THE SCRRA METROLINK PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT

    SIGNED

    May 21, 2024

    CONTRACT PERIOD

    4/2/20 → 4/1/25

    KNOWN TRANSACTIONS
    1. ▶ 5/21/24 Funding Only Action +$159,006
    Total Spending To-Date: $897,938
  8. RECIPIENT

    CASTRO & COMPANY, LLC

    AWARD AMOUNT

    $85,713

    Base Award
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS FOR CASTRO & COMPANY, LLC TO CONDUCT A PRE-AWARD SURVEY REVIEW AND COST PROPOSAL REVIEW FOR THE 2024 PMO RE-COMPETE.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    00.0: Unknown;25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/29/24 → 7/28/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $85,713
    Total Spending To-Date: $85,713
  9. RECIPIENT

    REGIS & ASSOCIATES, PC

    AWARD AMOUNT

    $81,930

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    TO AWARD A BPA CALL ORDER TO REGIS FOR PRE-AWARD SURVEY AND COST PROPOSAL REVIEW

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    00.0: Unknown;25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    May 9, 2024

    CONTRACT PERIOD

    5/29/24 → 7/28/24

    KNOWN TRANSACTIONS
    1. ▶ 5/9/24 Base Award $81,930
    Total Spending To-Date: $81,930
  10. RECIPIENT

    GOVERNMENT ACQUISITIONS INC

    AWARD AMOUNT

    $50,276

    Base Award
    PERFORMED IN

    CINCINNATI, OHIO

    NAICS CODE

    OTHER GENERAL GOVERNMENT SUPPORT | 921190

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    UI PATH LICENSE RENEWAL.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    May 31, 2024

    CONTRACT PERIOD

    6/1/24 → 5/31/25

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Base Award $50,276
    Total Spending To-Date: $50,276

Top De-obligations

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

  1. RECIPIENT

    RMW ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$327,102

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TASK ORDER TO CREATE MULTIPLE WEBINARS, CONDUCT 8 WORKSHOPS, PROVIDE MANUAL UPDATES, COMPLETE SPECIAL ASSIGNMENTS AND ATTEND THE OVERSIGHT SUMMIT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    9/23/21 → 9/21/22

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Close Out -$327,102
    Total Spending To-Date: $144,575
  2. RECIPIENT

    PORTER & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$320,680

    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

    EXERCISE TASK ORDER 4 FOR CONTRACT WITH PORTER.

    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

    May 31, 2024

    CONTRACT PERIOD

    3/27/18 → 3/26/19

    KNOWN TRANSACTIONS
    1. ▶ 5/31/24 Close Out -$320,680
    Total Spending To-Date: $264,409
  3. RECIPIENT

    IDEATION INC

    DE-OBLIGATION AMOUNT

    -$284,889

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SAFETY TRAINING DEVELOPMENT AND CONVERSION SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    8/30/22 → 8/24/23

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Close Out -$284,889
    Total Spending To-Date: $207,360
  4. RECIPIENT

    RMW ASSOCIATES, LLC

    DE-OBLIGATION AMOUNT

    -$201,946

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

    DESCRIPTION

    THE PURPOSE OF THIS NEW AWARD IS TO COMPLETE THE HARRIS COUNTY AND OKLAHOMA DOT FMO REVIEW.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    May 24, 2024

    CONTRACT PERIOD

    3/31/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 5/24/24 Close Out -$201,946
    Total Spending To-Date: $175,724
  5. RECIPIENT

    THE COLEMAN GROUP INC

    DE-OBLIGATION AMOUNT

    -$177,348

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    IGF::CL::IGF A NEW TASK ORDER UNDER CONTRACT DTFT60-14-D-00027 TO CONDUCT THE FY 2018 PROCUREMENT SYSTEM REVIEW (PSR). THE PERIOD OF PERFORMANCE IS 05/08/2018 THROUGH 05/07/2019. THE ASSOCIATED ACCOUNTING CLASSIFICATION CODE IS AS FOLLOWS: 36X2520142.2014.27X6000000.7600000000.25215.61006600

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    May 8, 2024

    CONTRACT PERIOD

    5/8/18 → 5/9/19

    KNOWN TRANSACTIONS
    1. ▶ 5/8/24 Close Out -$177,348
    Total Spending To-Date: $55,399

Performance Locations

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

Top States

  1. Pennsylvania

    3 contracts


    $939,556

  2. California

    1 contracts


    $366,816

  3. Virginia

    1 contracts


    $85,713

  4. Ohio

    1 contracts


    $50,276

  5. Maryland

    2 contracts


    $10,682

  6. Nevada

    1 contracts


    $2,509

  7. Oregon

    1 contracts


    $-2,425

  8. District Of Columbia

    15 contracts


    $-732,178

Top Cities

  1. Philadelphia

    3 contracts


    $939,556

  2. Los Angeles

    1 contracts


    $366,816

  3. Alexandria

    1 contracts


    $85,713

  4. Cincinnati

    1 contracts


    $50,276

  5. Clarksville

    1 contracts


    $10,682

  6. Las Vegas

    1 contracts


    $2,509

  7. Greenbelt

    1 contracts


    $0

  8. Portland

    1 contracts


    $-2,425

  9. Washington, DC

    15 contracts


    $-732,178

Vendor headquarters

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

Top States

  1. Pennsylvania

    3 contracts


    $939,556

  2. California

    3 contracts


    $366,900

  3. Virginia

    8 contracts


    $296,701

  4. District Of Columbia

    1 contracts


    $81,930

  5. Ohio

    1 contracts


    $50,276

Top Cities

  1. Philadelphia

    3 contracts


    $939,556

  2. Herndon

    3 contracts


    $609,118

  3. Antioch

    1 contracts


    $366,816

  4. Alexandria

    1 contracts


    $85,713

  5. Washington, DC

    1 contracts


    $81,930

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