Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: September 2024 →

Total Spending: $12,981,184

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration September 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

34

Contracts

60

Avg Contract

$216,353

Total Spending

$12,981,184

Reporting

Top Vendors

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

  1. ANCHOR QEA, INC.

    HQ: Seattle, WA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 11 ($0)

    $2,250,000

  2. RESOURCE SYSTEMS GROUP, INC.

    HQ: White River Junction, VT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Transit Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 11 ($0)

    $2,024,628

  3. DEWBERRY ENGINEERS INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Transit Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 123 ($0)

    $2,000,000

  4. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Transit Administration 2 ($0) 10 ($0)
    All Agencies 0 ($0) 826 ($0)

    $1,877,650

  5. INTERACTIVE ELEMENTS INCORPORATED

    HQ: New York, NY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Transit Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 8 ($0)

    $1,643,193

  6. DICKEY-TUBA GROUP LLC

    HQ: Largo, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Transit Administration 3 ($0) 22 ($0)
    All Agencies 0 ($0) 23 ($0)

    $700,060

  7. LS GALLEGOS & ASSOCIATES INC

    HQ: Englewood, CO

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Transit Administration 2 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $647,639

  8. PANGEA CONSULTING, LLC

    HQ: Silver Spring, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Transit Administration 4 ($0) 21 ($0)
    All Agencies 0 ($0) 22 ($0)

    $630,482

  9. TSCB ENTERPRISE, LLC

    HQ: Suitland, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Transit Administration 3 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $612,937

  10. VERTOSOFT, LLC

    HQ: Leesburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2024 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 90 ($0)

    $594,595

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    ANCHOR QEA, INC.

    AWARD AMOUNT

    $2,250,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ENVIRONMENTAL SERVICES SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $2,250,000
    Total Spending To-Date: $2,250,000
  2. RECIPIENT

    RESOURCE SYSTEMS GROUP, INC.

    AWARD AMOUNT

    $2,024,628

    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

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE OVERSIGHT OF TRAVEL FORECASTS FOR CAPITAL INVESTMENT GRANT PROJECTS SUPPORT.

    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

    Sep 10, 2024

    CONTRACT PERIOD

    9/10/24 → 9/9/27

    KNOWN TRANSACTIONS
    1. ▶ 9/10/24 Base Award $2,024,628
    Total Spending To-Date: $2,024,628
  3. RECIPIENT

    ICF INCORPORATED, L.L.C.

    AWARD AMOUNT

    $2,000,000

    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

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ENVIRONMENTAL 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

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  4. RECIPIENT

    DEWBERRY ENGINEERS INC.

    AWARD AMOUNT

    $2,000,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENVIRONMENTAL CONSULTING SERVICES | 541620

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ENVIRONMENTAL SERVICES SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/26/24 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $2,000,000
    Total Spending To-Date: $2,000,000
  5. RECIPIENT

    INTERACTIVE ELEMENTS INCORPORATED

    AWARD AMOUNT

    $1,643,193

    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

    CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 6

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/25/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Base Award $1,643,193
    Total Spending To-Date: $1,643,193
  6. RECIPIENT

    LS GALLEGOS & ASSOCIATES INC

    AWARD AMOUNT

    $647,639

    Base Award
    PERFORMED IN

    ENGLEWOOD, COLORADO

    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 PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE FOLLOWING EAST NEW TIGER BUILD RAISE (TBR) 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

    SIGNED

    Sep 20, 2024

    CONTRACT PERIOD

    9/20/24 → 9/19/25

    KNOWN TRANSACTIONS
    1. ▶ 9/20/24 Base Award $647,639
    Total Spending To-Date: $647,639
  7. RECIPIENT

    VERTOSOFT, LLC

    AWARD AMOUNT

    $594,595

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    PURCHASE THE MICROSTRATEGY CLOUD LICENSE.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Sep 3, 2024

    CONTRACT PERIOD

    8/28/24 → 8/27/25

    KNOWN TRANSACTIONS
    1. ▶ 9/3/24 Base Award $594,595
    Total Spending To-Date: $594,595
  8. RECIPIENT

    CAMBRIDGE SYSTEMATICS, INC.

    AWARD AMOUNT

    $500,000

    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

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE PLANNING AND ENVIRONMENT PROGRAM SUPPORT..

    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

    Sep 30, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/30/24 Base Award $500,000
    Total Spending To-Date: $500,000
  9. RECIPIENT

    SAGGAR & ROSENBERG, P.C.

    AWARD AMOUNT

    $495,713

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FMO - SAGGAR & ROSENBERG - CONTRACT NUMBER 69319522D000011 ISSUE 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

    Sep 23, 2024

    CONTRACT PERIOD

    9/23/24 → 9/22/25

    KNOWN TRANSACTIONS
    1. ▶ 9/23/24 Base Award $495,713
    Total Spending To-Date: $495,713
  10. RECIPIENT

    DICKEY-TUBA GROUP LLC

    AWARD AMOUNT

    $491,223

    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 PERFORM NON-TASKS PROFESSIONAL SERVICES ON THE FMO PROGRAM.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Sep 26, 2024

    CONTRACT PERIOD

    9/30/24 → 9/29/25

    KNOWN TRANSACTIONS
    1. ▶ 9/26/24 Base Award $491,223
    Total Spending To-Date: $491,223

Top De-obligations

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

  1. RECIPIENT

    BURNS ENGINEERING, INC.

    DE-OBLIGATION AMOUNT

    -$696,438

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS PR IS TO LAUNCH A NEW, COMPETITIVELY AWARDED TASK ORDER FOR THE 2ND AVENUE SUBWAY PROJECT IN REGION II. THIS TASK ORDER WILL HAVE A PERIOD OF PERFORMANCE FOR 12 MONTHS. THE LINE OF ACCOUNTING WILL BE 36M4B18211201827M10000006500000002521561006600.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT PROGRAM

    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

    Sep 18, 2024

    CONTRACT PERIOD

    6/10/19 → 3/9/20

    KNOWN TRANSACTIONS
    1. ▶ 9/18/24 Close Out -$696,438
    Total Spending To-Date: $128,875
  2. RECIPIENT

    PMO PARTNERSHIP JV, LLC

    DE-OBLIGATION AMOUNT

    -$648,664

    Close Out
    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 REQUIREMENT IS FOR PMO PARTNERSHIP, (THE CONTRACTOR) TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE RESEARCH TRIANGLE REGIONAL PUBLIC TRANSPORTATION AUTHORITY AKA TRIANGLE TRANSIT AUTHORITY DBA GO TRIANGLE'S DURHAM-ORANGE LIGHT RAIL TRANSIT (D-O LRT) PROJECT. GO TRIANGLE PROPOSES TO IMPLEMENT A 17.8-MILE LRT LINE IN THE CORRIDOR THAT EXTENDS FROM THE UNIVERSITY OF NORTH CAROLINA HOSPITAL IN THE TOWN OF CHAPEL HILL TO NORTH CAROLINA CENTRAL UNIVERSITY IN THE CITY OF DURHAM. THE PROPOSED PROJECT WILL INCLUDE 18 STATIONS, APPROXIMATELY 4,400 PARKING SPACES, A MAINTENANCE FACILITY AND THE PURCHASE OF 18 LRT VEHICLES. THE PROJECTS CURRENT ESTIMATED COST IS 2.476 BILLION (YOE). GO TRIANGLE EXPECTS TO SEEK 1.238 BILLION (YOE) FROM THE NEW STARTS PROGRAM. THE PROJECT ENTERED NEW STARTS ENGINEERING IN JULY 2017. GO TRIANGLE EXPECTS TO RECEIVE A FULL FUNDING GRANT AGREEMENT IN SEPTEMBER 2019, AND START REVENUE SERVICE IN 2028.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT PROGRAM

    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

    Sep 11, 2024

    CONTRACT PERIOD

    5/1/18 → 3/17/20

    KNOWN TRANSACTIONS
    1. ▶ 9/11/24 Close Out -$648,664
    Total Spending To-Date: $558,398
  3. RECIPIENT

    PMO PARTNERSHIP JV, LLC

    DE-OBLIGATION AMOUNT

    -$556,530

    Close Out
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    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 THIS TASK ORDER IS TO PROVIDE CONTRACTOR OVERSIGHT SUPPORT FOR FEDERAL TRANSIT ADMINISTRATION PROJECT MANAGEMENT OVERSIGHT PROGRAM.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT PROGRAM

    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

    Sep 16, 2024

    CONTRACT PERIOD

    5/4/15 → 11/3/18

    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: $1,728,896
  4. RECIPIENT

    DELTA DEVELOPMENT GROUP INC

    DE-OBLIGATION AMOUNT

    -$518,170

    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 EXERCISE TASK ORDER 4 FOR CONTRACT WITH DELTA.

    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

    Sep 18, 2024

    CONTRACT PERIOD

    3/28/18 → 3/27/19

    KNOWN TRANSACTIONS
    1. ▶ 9/18/24 Close Out -$518,170
    Total Spending To-Date: $43,514
  5. RECIPIENT

    MILLIGAN & COMPANY LLC

    DE-OBLIGATION AMOUNT

    -$508,348

    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- MILLIGAN CONSULTING, LLC CONTRACT NO. 69319519D000004 TASK ORDER FOR FY23 REVIEWS IN REGION 6

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Sep 25, 2024

    CONTRACT PERIOD

    9/28/22 → 12/17/23

    KNOWN TRANSACTIONS
    1. ▶ 9/25/24 Close Out -$508,348
    Total Spending To-Date: $1,164,973

Performance Locations

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

Top States

  1. District Of Columbia

    42 contracts


    $11,928,680

  2. Maryland

    3 contracts


    $1,055,143

  3. Colorado

    2 contracts


    $647,639

  4. New Jersey

    2 contracts


    $569,279

  5. Virginia

    3 contracts


    $377,012

  6. Oregon

    1 contracts


    $0

  7. Louisiana

    1 contracts


    $-92,036

  8. Pennsylvania

    2 contracts


    $-566,696

  9. California

    3 contracts


    $-717,647

  10. New York

    2 contracts


    $-839,733

Top Cities

  1. Washington, DC

    42 contracts


    $11,928,680

  2. Englewood

    2 contracts


    $647,639

  3. Cherry Hill

    2 contracts


    $569,279

  4. Silver Spring

    2 contracts


    $559,429

  5. Rockville

    1 contracts


    $495,713

  6. Oakland

    1 contracts


    $487,547

  7. Herndon

    1 contracts


    $349,012

  8. Arlington

    1 contracts


    $28,000

  9. Manassas

    1 contracts


    $0

  10. Portland

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    14 contracts


    $5,714,436

  2. Washington

    3 contracts


    $2,574,874

  3. Maryland

    13 contracts


    $2,089,793

  4. Vermont

    1 contracts


    $2,024,628

  5. New York

    1 contracts


    $1,643,193

Top Cities

  1. Fairfax

    3 contracts


    $3,877,650

  2. Seattle

    1 contracts


    $2,250,000

  3. White River Junction

    1 contracts


    $2,024,628

  4. New York

    1 contracts


    $1,643,193

  5. Largo

    3 contracts


    $700,060

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