Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: July 2024 →

Total Spending: $4,150,242

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration July 2024

Subagency of Department of Transportation

⏱ GENERATED 3/6/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 are not included.

🚫 NOT OFFICIAL

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

Total Vendors

20

Contracts

25

Avg Contract

$166,010

Total Spending

$4,150,242

Reporting

Top Vendors

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

  1. DAVID EVANS AND ASSOCIATES, INC.

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Transit Administration 1 ($4.0M) 14 ($11.0M)
    All Agencies 1 ($4.0M) 34 ($12.4M)

    $3,999,940

  2. BURNS ENGINEERING, INC.

    HQ: Philadelphia, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Transit Administration 2 ($128.8K) 13 ($2.1M)
    All Agencies 2 ($128.8K) 14 ($2.3M)

    $128,763

  3. A-G ASSOCIATES, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Transit Administration 1 ($21.2K) 4 ($1.1M)
    All Agencies 3 ($421.1K) 18 ($1.1M)

    $21,232

  4. ANIL VERMA ASSOCIATES, INC

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Transit Administration 1 ($307) 5 ($211.9K)
    All Agencies 1 ($307) 5 ($211.9K)

    $307

  5. DICKEY-TUBA GROUP LLC

    HQ: Largo, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Transit Administration 1 ($0) 22 ($1.7M)
    All Agencies 1 ($0) 23 ($2.7M)

    $0

  6. ENO TRANSPORTATION FOUNDATION INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Transit Administration 1 ($0) 4 ($12.6K)
    All Agencies 1 ($0) 5 ($12.6K)

    $0

  7. GRAHAM INC.

    HQ: Orlando, FL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 1 ($0) 31 ($229.5K)

    $0

  8. KAL KRISHNAN CONSULTING SERVICES, INC.

    HQ: Antioch, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Transit Administration 1 ($0) 13 ($788.3K)
    All Agencies 1 ($0) 13 ($788.3K)

    $0

  9. OPM CHARLOTTESVILLE REGION CONTNG

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 1 ($0) 3 ($49.7K)

    $0

  10. SNOW EAGLE GROUP, LLC

    HQ: St. Ignatius, MT

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    July 2024 All Time
    Federal Transit Administration 2 ($0) 4 ($0)
    All Agencies 3 ($0) 11 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Expiring Contracts

See 1 expiring contracts from Federal Transit Administration

Impact

Top Contracts

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

  1. RECIPIENT

    DAVID EVANS AND ASSOCIATES, INC.

    AWARD AMOUNT

    $3,999,940

    Funding Only Action
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TO PROVIDE FTA REGION II TR(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HUDSON TUNNEL PROJECTS.

    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

    Jul 8, 2024

    CONTRACT PERIOD

    7/21/22 → 3/21/25

    KNOWN TRANSACTIONS
    1. ▶ 7/8/24 Funding Only Action +$3,999,940
    Total Spending To-Date: $10,622,797
  2. RECIPIENT

    BURNS ENGINEERING, INC.

    AWARD AMOUNT

    $165,000

    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 FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA)/LONG ISLAND RAIL ROAD (LIRR) 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

    Jul 25, 2024

    CONTRACT PERIOD

    5/20/20 → 5/20/25

    KNOWN TRANSACTIONS
    1. ▶ 7/25/24 Funding Only Action +$165,000
    Total Spending To-Date: $993,325
  3. RECIPIENT

    A-G ASSOCIATES, INC.

    AWARD AMOUNT

    $21,232

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE FACILITATION SUPPORT TO TBP.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 19, 2024

    CONTRACT PERIOD

    7/17/21 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/19/24 Base Award $21,232
    Total Spending To-Date: $21,232
  4. RECIPIENT

    ANIL VERMA ASSOCIATES, INC

    AWARD AMOUNT

    $307

    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 TASK ORDER IS TO AWARD ANIL VERMA ASSOCIATES, INC. WITH THE 2024 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP.

    Major Program

    FFP CPM WORKSHOP TASK ORDER

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OVERSIGHT

    SIGNED

    Jul 9, 2024

    CONTRACT PERIOD

    6/12/24 → 9/11/24

    KNOWN TRANSACTIONS
    1. 6/7/24 Base Award $30,653
    Total Spending To-Date: $30,960
  5. RECIPIENT

    GRAHAM INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | R425

    DESCRIPTION

    THE FTA REGION IV OFFICE REQUESTS APPROVAL FOR FY 18 OVERSIGHT FUNDS IN THE AMOUNT OF $331,579 TO PROCURE THE SERVICES OF ONE ONSITE CONTRACTOR FURNISHED "TRANSPORTATION ENGINEERING SUPPORT" FOR THE SATELLITE OFFICE LOCATED IN SAN JUAN, PR. A TOTAL OF 1,359,861.27 IS ESTIMATED TO COVER A PERIOD OF FIVE YEARS.

    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

    Jul 26, 2024

    CONTRACT PERIOD

    9/24/18 → 8/30/24

    KNOWN TRANSACTIONS
    1. 5/22/24 Other Administrative Action $0
    Total Spending To-Date: $1,625,481
  6. RECIPIENT

    KAL KRISHNAN CONSULTING SERVICES, INC.

    AWARD AMOUNT

    $0

    Other Administrative 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 KKCS, INC. TO PROVIDE FTA REGION X (TRO-10) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SOUND TRANSIT: EAST LINK, NORTHGATE LINK, LYNNWOOD LINK, OPERATING AND MAINTENANCE FACILITY.

    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

    Jul 12, 2024

    CONTRACT PERIOD

    3/16/20 → 3/15/25

    KNOWN TRANSACTIONS
    1. 7/9/24 Other Administrative Action $0
    Total Spending To-Date: $5,635,623
  7. RECIPIENT

    DICKEY-TUBA GROUP LLC

    AWARD AMOUNT

    $0

    Other Administrative 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 DICKEY-TUBA GROUP, LLC. CONTRACT NUMBERED 69319522D000007 FOR THE CITY OF SEATTLE FULL SCOPE REVIEW.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jul 31, 2024

    CONTRACT PERIOD

    5/4/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 7/31/24 Other Administrative Action $0
    Total Spending To-Date: $204,955
  8. RECIPIENT

    SNOW EAGLE GROUP, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SMS TECHNICAL SUPPORT - DATA MGMT AND PROGRAM EVAL NEW TASK ORDER

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    7/27/23 → 10/26/24

    KNOWN TRANSACTIONS
    1. ▶ 7/26/24 Other Administrative Action $0
    Total Spending To-Date: $880,110
  9. RECIPIENT

    SNOW EAGLE GROUP, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    SMS TECHNICAL SUPPORT TECHNICAL ASSISTANCE SUPPORT AND OUTREACH NEW TASK ORDER

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jul 26, 2024

    CONTRACT PERIOD

    8/2/23 → 10/31/24

    KNOWN TRANSACTIONS
    1. ▶ 7/26/24 Other Administrative Action $0
    Total Spending To-Date: $469,057
  10. RECIPIENT

    ENO TRANSPORTATION FOUNDATION INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER SIMILAR ORGANIZATIONS (EXCEPT BUSINESS, PROFESSIONAL, LABOR, AND POLITICAL ORGANIZATIONS) | 813990

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    THE PURPOSE OF THIS PROCUREMENT REQUEST IS PROCURE TWO LEADERSHIP TRAINING COURSES WITH TWO SLOTS PER EACH COURSE.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 15, 2024

    CONTRACT PERIOD

    4/14/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 12/18/25 Other Administrative Action $0
    Total Spending To-Date: $20,900

Top De-obligations

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

  1. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$646,738

    Close Out
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANT

    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

    Jul 17, 2024

    CONTRACT PERIOD

    2/2/15 → 8/1/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$185,000
    2. 4/3/24 Supplemental Agreement for Work Within Scope $0
    3. 4/4/24 Funding Only Action +$1,509,247
    4. 4/5/24 Funding Only Action +$81,708
    5. 4/10/24 Funding Only Action +$145,000
    6. 4/10/24 Other Administrative Action -$1,427
    7. 4/15/24 Funding Only Action +$3,263,712
    8. 4/15/24 Other Administrative Action -$308,277
    9. 4/17/24 Change Order $0
    10. 4/19/24 Other Administrative Action -$5,698
    11. 4/20/24 Other Administrative Action -$10
    12. 4/23/24 Other Administrative Action -$17,526
    13. 4/23/24 Funding Only Action +$27,000
    14. 4/23/24 Other Administrative Action -$3,109
    15. 5/1/24 Funding Only Action +$300,424
    16. 5/6/24 Funding Only Action -$1,211,095
    17. 5/6/24 Funding Only Action +$299,649
    18. 5/6/24 Other Administrative Action $0
    19. 5/8/24 Supplemental Agreement for Work Within Scope $0
    20. 5/8/24 Funding Only Action +$2,447,784
    21. 5/9/24 Funding Only Action +$390,000
    22. 5/9/24 Funding Only Action -$1
    23. 5/9/24 Funding Only Action -$34
    24. 5/9/24 Funding Only Action -$13,282
    25. 5/9/24 Funding Only Action +$4,057,000
    26. 5/22/24 Funding Only Action -$1
    27. 5/24/24 Supplemental Agreement for Work Within Scope $0
    28. 5/29/24 Funding Only Action +$40,000
    29. 5/29/24 Funding Only Action +$31,000
    30. 5/29/24 Funding Only Action +$593,401
    31. 5/30/24 Funding Only Action -$300,000
    32. 5/31/24 Supplemental Agreement for Work Within Scope $0
    33. 5/31/24 Funding Only Action +$2,035,000
    34. 6/3/24 Change Order -$1,926,884
    35. 6/5/24 Other Administrative Action -$5,934
    36. 6/6/24 Funding Only Action -$581,084
    37. 6/14/24 Other Administrative Action -$1,391
    38. 6/18/24 Supplemental Agreement for Work Within Scope -$1,945,322
    39. 6/18/24 Other Administrative Action -$77,269
    40. 6/20/24 Funding Only Action +$230,323
    41. 6/20/24 Supplemental Agreement for Work Within Scope +$103,800
    42. 6/25/24 Funding Only Action +$120,000
    43. 6/26/24 Exercise an Option $0
    44. 6/28/24 Other Administrative Action +$632,300
    45. 6/28/24 Funding Only Action -$79,581
    46. 6/28/24 Funding Only Action -$162,425
    47. 7/1/24 Change Order -$30,230
    48. 7/2/24 Funding Only Action +$5,730
    49. 7/2/24 Supplemental Agreement for Work Within Scope $0
    50. 7/8/24 Other Administrative Action $0
    51. 7/8/24 Funding Only Action +$46,275
    52. 7/9/24 Funding Only Action +$540,766
    53. 7/10/24 Funding Only Action +$1,400,000
    54. 7/10/24 Funding Only Action -$24,555
    55. 7/17/24 Funding Only Action -$7,260
    56. 7/18/24 Supplemental Agreement for Work Within Scope $0
    57. 7/24/24 Other Administrative Action -$118
    58. 8/1/24 Funding Only Action -$180,754
    59. 8/7/24 Funding Only Action -$11,557
    60. 8/7/24 Additional Work (New Agreement) +$3,333
    61. 8/12/24 Other Administrative Action -$5
    62. 8/13/24 Funding Only Action -$656
    63. 8/13/24 Funding Only Action +$2,134
    64. 8/14/24 Other Administrative Action +$1,248
    65. 8/19/24 Funding Only Action +$3,400,000
    66. 8/20/24 Other Administrative Action -$24,240
    67. 8/20/24 Exercise an Option +$916,503
    68. 8/20/24 Funding Only Action +$20,748
    69. 8/22/24 Exercise an Option +$5,840,000
    70. 8/23/24 Other Administrative Action $0
    71. 8/23/24 Other Administrative Action $0
    72. 8/23/24 Funding Only Action -$9,000
    73. 8/26/24 Funding Only Action -$158
    74. 8/26/24 Funding Only Action +$330,908
    75. 8/28/24 Other Administrative Action -$68,075
    76. 8/29/24 Funding Only Action +$47,561
    77. 8/29/24 Funding Only Action -$33,453
    78. 8/29/24 Funding Only Action -$6,991
    79. 9/11/24 Other Administrative Action -$192,943
    80. 9/11/24 Funding Only Action -$570,000
    81. 9/12/24 Funding Only Action -$50,204
    82. 9/16/24 Funding Only Action +$38,000
    83. 9/17/24 Funding Only Action +$2,000,000
    84. 9/18/24 Funding Only Action +$605
    85. 9/19/24 Other Administrative Action -$50,644
    86. 9/23/24 Supplemental Agreement for Work Within Scope -$208,762
    87. 9/24/24 Change Order +$2,363
    88. 9/24/24 Funding Only Action +$180,365
    89. 9/24/24 Funding Only Action -$349,159
    90. 9/25/24 Supplemental Agreement for Work Within Scope -$23,704
    91. 9/26/24 Supplemental Agreement for Work Within Scope $0
    92. 9/26/24 Change Order +$74,488
    93. 9/29/24 Funding Only Action +$37,406
    94. 9/30/24 Supplemental Agreement for Work Within Scope +$0
    95. 9/30/24 Supplemental Agreement for Work Within Scope -$705,917
    96. 10/3/24 Supplemental Agreement for Work Within Scope -$93,216
    97. 10/8/24 Funding Only Action -$28,113
    98. 10/15/24 Change Order +$50,002
    99. 10/18/24 Change Order $0
    100. 10/28/24 Funding Only Action -$16,361
    Total Spending To-Date: $88,262
  2. RECIPIENT

    HAMILTON ENTERPRISES, LLC

    DE-OBLIGATION AMOUNT

    -$631,000

    Close Out
    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 PROCUREMENT IS TO INITIATE A NEW IDIQ TASK ORDER BETWEEN FTA AND HAMILTON ENTERPRISES, LLC.

    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

    Jul 18, 2024

    CONTRACT PERIOD

    6/17/20 → 8/16/21

    KNOWN TRANSACTIONS
    1. ▶ 7/18/24 Close Out -$631,000
    Total Spending To-Date: $15,000
  3. RECIPIENT

    APTIM FEDERAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$545,172

    Close Out
    PERFORMED IN

    ALEXANDRIA, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC 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: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Jul 30, 2024

    CONTRACT PERIOD

    2/2/15 → 8/1/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$2,718,945
    2. 4/4/24 Funding Only Action +$1,550,693
    3. 4/4/24 Supplemental Agreement for Work Within Scope +$1,207,101
    4. 4/5/24 Funding Only Action -$58,679
    5. 4/8/24 Other Administrative Action +$126,083
    6. 4/9/24 Other Administrative Action -$2,540
    7. 4/10/24 Funding Only Action +$27,410
    8. 4/10/24 Funding Only Action +$229,952
    9. 4/11/24 Funding Only Action +$185,500
    10. 4/11/24 Funding Only Action +$218,350
    11. 4/12/24 Funding Only Action +$426,316
    12. 4/12/24 Funding Only Action +$380,000
    13. 4/16/24 Funding Only Action +$1,600,000
    14. 4/18/24 Funding Only Action +$988,537
    15. 4/22/24 Funding Only Action +$173,138
    16. 4/23/24 Supplemental Agreement for Work Within Scope +$1,738,343
    17. 4/23/24 Funding Only Action -$111,390
    18. 4/24/24 Funding Only Action +$1,400,000
    19. 4/25/24 Other Administrative Action -$3,333
    20. 4/26/24 Supplemental Agreement for Work Within Scope +$301,394
    21. 4/29/24 Funding Only Action +$77,500
    22. 4/29/24 Funding Only Action +$11,700,000
    23. 4/29/24 Funding Only Action +$1,916,326
    24. 4/29/24 Funding Only Action +$224
    25. 5/2/24 Funding Only Action +$193,327
    26. 5/2/24 Funding Only Action +$1,630,582
    27. 5/3/24 Funding Only Action +$530
    28. 5/6/24 Supplemental Agreement for Work Within Scope +$11,710,035
    29. 5/8/24 Funding Only Action +$163,763
    30. 5/8/24 Funding Only Action +$54,000
    31. 5/9/24 Supplemental Agreement for Work Within Scope +$12,182
    32. 5/9/24 Funding Only Action +$4,160,000
    33. 5/21/24 Funding Only Action +$865,000
    34. 5/21/24 Funding Only Action +$1,922,348
    35. 5/22/24 Funding Only Action +$213,043
    36. 5/22/24 Supplemental Agreement for Work Within Scope $0
    37. 5/23/24 Funding Only Action +$150,000
    38. 5/28/24 Funding Only Action -$131,451
    39. 5/29/24 Funding Only Action +$537,500
    40. 5/30/24 Funding Only Action +$620,291
    41. 5/31/24 Funding Only Action +$4,065,068
    42. 6/3/24 Funding Only Action -$27
    43. 6/4/24 Supplemental Agreement for Work Within Scope +$1,627,406
    44. 6/4/24 Funding Only Action -$9,885
    45. 6/6/24 Supplemental Agreement for Work Within Scope -$822,613
    46. 6/10/24 Supplemental Agreement for Work Within Scope +$50,501
    47. 6/13/24 Funding Only Action +$5,867,500
    48. 6/13/24 Additional Work (New Agreement) $0
    49. 6/17/24 Funding Only Action +$1,982,244
    50. 6/20/24 Other Administrative Action $0
    51. 6/20/24 Funding Only Action +$94,194
    52. 6/20/24 Funding Only Action +$565
    53. 6/20/24 Funding Only Action +$195,443
    54. 6/25/24 Funding Only Action +$20,000
    55. 6/26/24 Supplemental Agreement for Work Within Scope +$3,064,479
    56. 6/26/24 Funding Only Action +$490,209
    57. 6/27/24 Close Out -$50,654
    58. 6/28/24 Funding Only Action -$46,709
    59. 7/1/24 Exercise an Option $0
    60. 7/2/24 Funding Only Action +$4,600,000
    61. 7/3/24 Supplemental Agreement for Work Within Scope $0
    62. 7/3/24 Supplemental Agreement for Work Within Scope +$284,136
    63. 7/8/24 Funding Only Action -$0
    64. 7/10/24 Funding Only Action +$84,269
    65. 7/15/24 Funding Only Action +$4,464,220
    66. 7/16/24 Supplemental Agreement for Work Within Scope -$3,842
    67. 7/17/24 Supplemental Agreement for Work Within Scope -$6,956
    68. 7/17/24 Supplemental Agreement for Work Within Scope -$84,956
    69. 7/19/24 Supplemental Agreement for Work Within Scope +$79,294
    70. 7/24/24 Funding Only Action -$7,128
    71. 7/29/24 Supplemental Agreement for Work Within Scope +$1,086,570
    72. 7/30/24 Funding Only Action +$988,537
    73. 8/1/24 Funding Only Action +$2,494,861
    74. 8/2/24 Supplemental Agreement for Work Within Scope -$1,067,930
    75. 8/5/24 Supplemental Agreement for Work Within Scope -$75,384
    76. 8/6/24 Funding Only Action +$375,000
    77. 8/7/24 Other Administrative Action $0
    78. 8/8/24 Funding Only Action +$2,782,725
    79. 8/8/24 Additional Work (New Agreement) +$78,084
    80. 8/8/24 Funding Only Action -$564
    81. 8/13/24 Other Administrative Action $0
    82. 8/14/24 Funding Only Action +$22,000
    83. 8/14/24 Other Administrative Action +$3,673
    84. 8/14/24 Supplemental Agreement for Work Within Scope +$192,203
    85. 8/14/24 Supplemental Agreement for Work Within Scope +$344,606
    86. 8/14/24 Other Administrative Action +$7,955,800
    87. 8/19/24 Funding Only Action +$216,313
    88. 8/20/24 Exercise an Option +$2,986,677
    89. 8/22/24 Exercise an Option +$7,732,265
    90. 8/23/24 Other Administrative Action $0
    91. 8/23/24 Other Administrative Action $0
    92. 8/27/24 Funding Only Action -$357,441
    93. 8/28/24 Funding Only Action -$115,182
    94. 9/4/24 Supplemental Agreement for Work Within Scope +$391,625
    95. 9/5/24 Exercise an Option +$147,140
    96. 9/9/24 Change Order +$550,329
    97. 9/12/24 Funding Only Action +$4,387,314
    98. 9/13/24 Funding Only Action -$122,602
    99. 9/13/24 Funding Only Action +$4,803
    100. 9/16/24 Funding Only Action +$301,768
    Total Spending To-Date: $2,191,432
  4. RECIPIENT

    PORTER & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$394,777

    Close Out
    PERFORMED IN

    SEATTLE, WASHINGTON

    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.

    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

    Jul 18, 2024

    CONTRACT PERIOD

    8/3/17 → 3/25/18

    KNOWN TRANSACTIONS
    1. ▶ 7/18/24 Close Out -$394,777
    Total Spending To-Date: $147,865
  5. RECIPIENT

    TFC CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$326,866

    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

    THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT 13 ECHO FINANCIAL REVIEWS OF COVID-19 FUNDS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Jul 1, 2024

    CONTRACT PERIOD

    8/23/21 → 3/31/22

    KNOWN TRANSACTIONS
    1. ▶ 7/1/24 Close Out -$326,866
    Total Spending To-Date: $74,837

Performance Locations

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

Top States

  1. Oregon

    1 contracts


    $3,999,940

  2. Pennsylvania

    1 contracts


    $165,000

  3. California

    2 contracts


    $307

  4. Illinois

    1 contracts


    $-36,237

  5. Florida

    1 contracts


    $-56,229

  6. Colorado

    1 contracts


    $-110,779

  7. New York

    1 contracts


    $-134,144

  8. Maryland

    1 contracts


    $-219,427

  9. Washington

    1 contracts


    $-394,777

  10. Virginia

    2 contracts


    $-1,191,910

Top Cities

  1. Portland, OR

    1 contracts


    $3,999,940

  2. Philadelphia, PA

    1 contracts


    $165,000

  3. Los Angeles, CA

    2 contracts


    $307

  4. Chicago Heights, IL

    1 contracts


    $-36,237

  5. Lighthouse Point, FL

    1 contracts


    $-56,229

  6. Centennial, CO

    1 contracts


    $-110,779

  7. New York, NY

    1 contracts


    $-134,144

  8. North Potomac, MD

    1 contracts


    $-219,427

  9. Seattle, WA

    1 contracts


    $-394,777

  10. Alexandria, VA

    2 contracts


    $-1,191,910

Vendor headquarters

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

Top States

  1. Oregon

    1 contracts


    $3,999,940

  2. Pennsylvania

    3 contracts


    $72,534

  3. California

    2 contracts


    $307

  4. District Of Columbia

    1 contracts


    $0

  5. Florida

    1 contracts


    $0

Top Cities

  1. Portland, OR

    1 contracts


    $3,999,940

  2. Philadelphia, PA

    3 contracts


    $72,534

  3. Columbia, MD

    1 contracts


    $21,232

  4. Los Angeles, CA

    1 contracts


    $307

  5. Antioch, CA

    1 contracts


    $0

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