MONTHLY CONTRACTING REPORT

Federal Transit Administration August 2024

Subagency of Department of Transportation

⏱ GENERATED 2/1/2026

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

27

Contracts

40

Avg Contract

$82,222

Total Spending

$3,288,875

Reporting

Top Vendors

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

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Transit Administration	1 ($0)	32 ($0)
All Agencies	0 ($0)	516 ($0)

$1,230,167

PMO PARTNERSHIP JV, LLC

HQ: Oakland, CA

Contracts: 3

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Transit Administration	3 ($0)	21 ($0)
All Agencies	0 ($0)	21 ($0)

$969,292

DLT SOLUTIONS, LLC

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Transit Administration	2 ($0)	19 ($0)
All Agencies	0 ($0)	788 ($0)

$390,597

ALETO, INC.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Transit Administration	1 ($0)	7 ($0)
All Agencies	0 ($0)	202 ($0)

$222,729

URBAN ENGINEERS, INC

HQ: Philadelphia, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Transit Administration	1 ($0)	14 ($0)
All Agencies	0 ($0)	14 ($0)

$168,000

HOLMES & COMPANY, L.L.C.

HQ: Cherry Hill, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Transit Administration	1 ($0)	24 ($0)
All Agencies	0 ($0)	26 ($0)

$111,578

TRANSYSTEMS CORPORATION

HQ: Kansas City, MO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Transit Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	44 ($0)

$72,141

JACOBS ENGINEERING GROUP INC.

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Transit Administration	1 ($0)	3 ($0)
All Agencies	0 ($0)	156 ($0)

$48,122

PANGEA CONSULTING, LLC

HQ: Silver Spring, MD

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Transit Administration	2 ($0)	21 ($0)
All Agencies	0 ($0)	22 ($0)

$45,000

VITARA LLC

HQ: Chantilly, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2024	All Time
Federal Transit Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	1 ($0)

$31,250

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$1,230,167

Exercise an Option
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 BPA CALL IS TO PROCURE TRANSIT BUDGET AND POLICY EVALUATION SUPPORT AGAINST TRANSIT BUDGET AND POLICY DATA MANAGEMENT SUPPORT BLANKET PURCHASE AGREEMENT.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: CAPITAL INVESTMENT GRANT;0005: CAPITAL INVESTMENT GRANTS - IIJA

SIGNED

Aug 29, 2024

CONTRACT PERIOD

9/18/23 → 9/17/25
KNOWN TRANSACTIONS
1. ▶ 8/29/24 Exercise an Option +$1,230,167
Total Spending To-Date: $2,500,135
RECIPIENT

PMO PARTNERSHIP JV, LLC

AWARD AMOUNT

$1,200,000

Funding Only Action
PERFORMED IN

SAN FRANCISCO, 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 PMO PARTNERSHIP JV, LLC 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

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

Aug 25, 2024

CONTRACT PERIOD

3/16/20 → 3/15/25
KNOWN TRANSACTIONS
1. ▶ 8/25/24 Funding Only Action +$1,200,000
Total Spending To-Date: $5,752,588
RECIPIENT

DLT SOLUTIONS, LLC

AWARD AMOUNT

$314,001

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

DESCRIPTION

ISSUE A PURCHASE ORDER FOR THE APPIAN ACCELERATE PLUS SUBSCRIPTION RENEWAL.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: URBANIZED AREA PROGRAMS

SIGNED

Aug 14, 2024

CONTRACT PERIOD

9/16/24 → 9/15/25
KNOWN TRANSACTIONS
1. ▶ 8/14/24 Base Award $314,001
Total Spending To-Date: $314,001
RECIPIENT

ALETO, INC.

AWARD AMOUNT

$222,729

Base Award
PERFORMED IN

CHICAGO, ILLINOIS

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

MAINTENANCE OF OFFICE BUILDINGS | Z1AA

DESCRIPTION

TO PROCURE FURNITURE FOR THE DEPARTMENT OF TRANSPORTATION, FTA 200 W ADAMS ST. CHICAGO OFFICE SUITE 320 - TRO-5.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

31.0: Equipment

Program Activities

0025: ADMINISTRATIVE EXPENSES

SIGNED

Aug 23, 2024

CONTRACT PERIOD

8/26/24 → 2/25/25
KNOWN TRANSACTIONS
1. ▶ 8/23/24 Base Award $222,729
Total Spending To-Date: $222,729
RECIPIENT

URBAN ENGINEERS, INC

AWARD AMOUNT

$168,000

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 URBAN ENGINEERS, 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 AND L

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

Aug 27, 2024

CONTRACT PERIOD

3/26/20 → 3/25/25
KNOWN TRANSACTIONS
1. 7/17/24 Funding Only Action +$24,000
Total Spending To-Date: $2,568,240
RECIPIENT

HOLMES & COMPANY, L.L.C.

AWARD AMOUNT

$111,578

Base Award
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

TO PROCURE TECHNICAL AND PROFESSIONAL SERVICES OFFERED BY HOLMES & COMPANY, LLC FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM - COST ALLOCATION PLAN -INDIRECT COST RATE (IDCR) REVIEWS.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Aug 16, 2024

CONTRACT PERIOD

8/21/24 → 8/20/25
KNOWN TRANSACTIONS
1. ▶ 8/16/24 Base Award $111,578
Total Spending To-Date: $111,578
RECIPIENT

DLT SOLUTIONS, LLC

AWARD AMOUNT

$76,596

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

DESCRIPTION

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF APPIAN ENHANCED BUSINESS CONTINUITY (EBC) SUBSCRIPTION SERVICES FOR 2 APPIAN PAAS SITES (PRODUCTION AND PRE-PRODUCTION).

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: URBANIZED AREA PROGRAMS

SIGNED

Aug 12, 2024

CONTRACT PERIOD

9/11/24 → 9/10/25
KNOWN TRANSACTIONS
1. ▶ 8/12/24 Base Award $76,596
Total Spending To-Date: $76,596
RECIPIENT

TRANSYSTEMS CORPORATION

AWARD AMOUNT

$72,141

Funding Only Action
PERFORMED IN

KANSAS CITY, MISSOURI

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 TRANSYSTEMS CORPORATION 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 AND

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

Aug 27, 2024

CONTRACT PERIOD

4/8/20 → 4/9/25
KNOWN TRANSACTIONS
1. 5/7/24 Funding Only Action +$694,410
Total Spending To-Date: $1,926,860
RECIPIENT

JACOBS ENGINEERING GROUP INC.

AWARD AMOUNT

$48,122

Funding Only Action
PERFORMED IN

SAINT LOUIS, MISSOURI

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO JACOBS ENGINEERING GROUP, INC.

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

Aug 27, 2024

CONTRACT PERIOD

3/20/20 → 3/19/25
KNOWN TRANSACTIONS
1. ▶ 8/27/24 Funding Only Action +$48,122
Total Spending To-Date: $763,078
RECIPIENT

VITARA LLC

AWARD AMOUNT

$31,250

Base Award
PERFORMED IN

CHANTILLY, VIRGINIA

NAICS CODE

SOFTWARE PUBLISHERS | 513210

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A21

DESCRIPTION

THE PURPOSE OF THIS PURCHASE ORDER IS TO RENEW VITARACHARTS MAINTENANCE SUPPORT AND PURCHASE VITARAMAPS AND IMAGE LAYOUT.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Aug 26, 2024

CONTRACT PERIOD

9/1/24 → 8/31/25
KNOWN TRANSACTIONS
1. ▶ 8/26/24 Base Award $31,250
Total Spending To-Date: $31,250

Top De-obligations

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

RECIPIENT

PORTER & ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$501,815

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 TASK ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT SERVICES.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: CAPITAL INVESTMENT GRANT

SIGNED

Aug 29, 2024

CONTRACT PERIOD

8/17/22 → 8/16/23
KNOWN TRANSACTIONS
1. ▶ 8/29/24 Close Out -$501,815
Total Spending To-Date: $57,191
RECIPIENT

THE DMP GROUP, LLC

DE-OBLIGATION AMOUNT

-$466,839

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

CORTAP- DMP GROUP TRIBAL TRANSIT ASSESSMENT TASK ORDER

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Aug 29, 2024

CONTRACT PERIOD

7/1/22 → 6/30/24
KNOWN TRANSACTIONS
1. 4/1/24 Other Administrative Action $0
Total Spending To-Date: $787,900
RECIPIENT

PORTER & ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$443,100

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 TASK ORDER FOR PORTER&ASSOCIATES, INC. IS TO PROVIDE SUPPORT FOR FINANCIAL CAPACITY ASSESSMENTS/FINANCIAL ASSESSMENT

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

Aug 29, 2024

CONTRACT PERIOD

6/17/20 → 8/16/21
KNOWN TRANSACTIONS
1. ▶ 8/29/24 Close Out -$443,100
Total Spending To-Date: $170,100
RECIPIENT

JONES LANG LASALLE AMERICAS, INC.

DE-OBLIGATION AMOUNT

-$419,431

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 SCULLY.

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

Aug 29, 2024

CONTRACT PERIOD

3/27/18 → 3/26/19
KNOWN TRANSACTIONS
1. ▶ 8/29/24 Close Out -$419,431
Total Spending To-Date: $103,361
RECIPIENT

ARCHETYPE I LLC

DE-OBLIGATION AMOUNT

-$394,549

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 TASK ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL SUPPORT SERVICES.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: CAPITAL INVESTMENT GRANT

SIGNED

Aug 14, 2024

CONTRACT PERIOD

8/17/22 → 8/16/23
KNOWN TRANSACTIONS
1. ▶ 8/14/24 Close Out -$394,549
Total Spending To-Date: $161,628

Performance Locations

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

Top States

California

3 contracts

$969,292
Illinois

1 contracts

$222,729
Pennsylvania

2 contracts

$168,000
Missouri

2 contracts

$120,263
Virginia

2 contracts

$46,057
New York

2 contracts

$28,305
Washington

2 contracts

$-180,481
District Of Columbia

26 contracts

$-1,792,739

Top Cities

San Francisco

2 contracts

$969,292
Chicago

1 contracts

$222,729
Philadelphia

1 contracts

$168,000
Kansas City

1 contracts

$72,141
Saint Louis

1 contracts

$48,122
Chantilly

1 contracts

$31,250
New York

2 contracts

$28,305
Sterling

1 contracts

$14,807
Los Angeles

1 contracts

$0
Norristown

1 contracts

$0

Vendor headquarters

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

Top States

Virginia

15 contracts

$1,066,004
California

4 contracts

$969,292
Pennsylvania

2 contracts

$168,000
New Jersey

1 contracts

$111,578
Missouri

1 contracts

$72,141

Top Cities

Mc Lean

1 contracts

$1,230,167
Oakland

3 contracts

$969,292
Arlington

2 contracts

$270,851
Philadelphia

1 contracts

$168,000
Cherry Hill

1 contracts

$111,578

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