Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: November 2024 →

Total Spending: $1,439,598

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration November 2024

Subagency of Department of Transportation

⏱ GENERATED 2/6/2026

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

9

Contracts

12

Avg Contract

$119,966

Total Spending

$1,439,598

Reporting

Top Vendors

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

  1. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Transit Administration 2 ($0) 32 ($0)
    All Agencies 0 ($0) 517 ($0)

    $893,132

  2. CTR MANAGEMENT GROUP LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Transit Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 29 ($0)

    $536,786

  3. A-G ASSOCIATES, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Transit Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 18 ($0)

    $9,708

  4. BURNS ENGINEERING, INC.

    HQ: Philadelphia, PA

    Contracts: 2

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

    $0

  5. GROUNDSWELL CORPORATION

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Transit Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 39 ($0)

    $0

  6. HOLMES & COMPANY, L.L.C.

    HQ: Cherry Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Transit Administration 1 ($0) 24 ($0)
    All Agencies 0 ($0) 26 ($0)

    $0

  7. PANGEA CONSULTING, LLC

    HQ: Silver Spring, MD

    Contracts: 1

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

    $0

  8. URBAN ENGINEERS, INC

    HQ: Philadelphia, PA

    Contracts: 1

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

    $0

  9. MANAGEMENT CONCEPTS, INC

    HQ: Tysons Corner, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    November 2024 All Time
    Federal Transit Administration 2 ($0) 3 ($0)
    All Agencies 0 ($0) 190 ($0)

    $-28

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $904,496

    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 STAKEHOLDER ENGAGEMENT SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    11/29/24 → 11/28/25

    KNOWN TRANSACTIONS
    1. ▶ 11/27/24 Base Award $904,496
    Total Spending To-Date: $904,496
  2. RECIPIENT

    CTR MANAGEMENT GROUP LLC

    AWARD AMOUNT

    $536,786

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TSO-OPS ISSUE AN TASK ORDER AGAINST THE VENDORS IDIQ BASE CONTRACT FOR ADMINISTRATIVE SUPPORT SERVICES

    Funding Office

    OFFICE OF BUDGET AND POLICY(TBP)

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: ADMINISTRATIVE EXPENSES;0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Nov 27, 2024

    CONTRACT PERIOD

    12/20/21 → 12/5/25

    KNOWN TRANSACTIONS
    1. 5/10/24 Other Administrative Action $0
    2. 12/22/25 Exercise an Option +$104,913
    3. 1/27/26 Other Administrative Action $0
    Total Spending To-Date: $1,902,448
  3. RECIPIENT

    A-G ASSOCIATES, INC.

    AWARD AMOUNT

    $9,708

    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 PURCHASE ORDER IS TO PROVIDE FUNDING FOR FACILITATION SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    11/22/24 → 12/30/24

    KNOWN TRANSACTIONS
    1. ▶ 11/22/24 Base Award $9,708
    Total Spending To-Date: $11,345
  4. RECIPIENT

    BURNS ENGINEERING, INC.

    AWARD AMOUNT

    $0

    Other Administrative 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 V (TRO-V) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BLUE LINE REHABILITATION PROJECT (CTA), THE CTA RAIL CAR PROJECT, THE BNSF TO OSWEGO PROJECT (METRA

    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

    Nov 13, 2024

    CONTRACT PERIOD

    3/25/20 → 3/25/25

    KNOWN TRANSACTIONS
    1. ▶ 11/13/24 Other Administrative Action $0
    Total Spending To-Date: $6,410,267
  5. RECIPIENT

    URBAN ENGINEERS, INC

    AWARD AMOUNT

    $0

    Other Administrative 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 TO PROVIDE FTA REGION IV (TRO-4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE TREN URBANO EMERGENCY RELIEF, PUERTO RICO.

    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

    Nov 12, 2024

    CONTRACT PERIOD

    6/29/20 → 3/29/25

    KNOWN TRANSACTIONS
    1. 5/21/24 Funding Only Action +$200,802
    Total Spending To-Date: $1,091,457
  6. RECIPIENT

    BURNS ENGINEERING, INC.

    AWARD AMOUNT

    $0

    Other Administrative 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 05 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CHICAGO RED LINE EXTENSION/NEW STARTS/CORE CAPACITY 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

    Nov 15, 2024

    CONTRACT PERIOD

    7/20/22 → 3/21/25

    KNOWN TRANSACTIONS
    1. ▶ 11/15/24 Other Administrative Action $0
    Total Spending To-Date: $1,026,835
  7. RECIPIENT

    GROUNDSWELL CORPORATION

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544

    DESCRIPTION

    BPA CALL ORDER FOR THE RETS TOOL.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    6/30/23 → 6/29/26

    KNOWN TRANSACTIONS
    1. 6/28/24 Exercise an Option +$258,260
    Total Spending To-Date: $785,331
  8. RECIPIENT

    PANGEA CONSULTING, 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 PANGEA CONSULTING, LLC. CONTRACT NUMBERED 69319522D000008 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

    Nov 14, 2024

    CONTRACT PERIOD

    5/4/23 → 4/3/25

    KNOWN TRANSACTIONS
    1. ▶ 11/14/24 Other Administrative Action $0
    Total Spending To-Date: $257,879
  9. RECIPIENT

    HOLMES & COMPANY, L.L.C.

    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

    TSO-FMO CONTRACTOR- HOLMES & COMPANY, LLC CONTRACT NUMBER- 69319522D000010 THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK FOR HOLMES & COMPANY, LLC. CONTRACT NUMBER 69319522D000010 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OT

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Nov 26, 2024

    CONTRACT PERIOD

    5/18/23 → 5/16/25

    KNOWN TRANSACTIONS
    1. 5/8/24 Other Administrative Action $0
    Total Spending To-Date: $75,780
  10. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    AWARD AMOUNT

    $0

    Close Out
    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 THE DELIVERY ORDER IS TO PROCURE TRAINING FOR THE OFFICE OF TBP

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    6/2/23 → 8/10/23

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Close Out $0
    Total Spending To-Date: $15,507

Top De-obligations

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

  1. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$11,364

    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 CALL ORDER IS TO PROCURE SAFETY AND OVERSIGHT PROGRAM MANAGEMENT SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Nov 22, 2024

    CONTRACT PERIOD

    8/1/22 → 7/14/23

    KNOWN TRANSACTIONS
    1. ▶ 11/22/24 Close Out -$11,364
    Total Spending To-Date: $683,606
  2. RECIPIENT

    MANAGEMENT CONCEPTS, INC

    DE-OBLIGATION AMOUNT

    -$28

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    EDUCATION/TRAINING- VOCATIONAL/TECHNICAL | U006

    DESCRIPTION

    PROCUREMENT OF GROUP TRAINING - G-INVOICING: THE INTRAGOVERNMENTAL PROCESS

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Nov 5, 2024

    CONTRACT PERIOD

    3/29/23 → 5/17/23

    KNOWN TRANSACTIONS
    1. ▶ 11/5/24 Close Out -$28
    Total Spending To-Date: $12,772

Performance Locations

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

Top States

  1. District Of Columbia

    9 contracts


    $1,439,598

  2. Pennsylvania

    3 contracts


    $0

Top Cities

  1. Washington, DC

    9 contracts


    $1,439,598

  2. Philadelphia

    3 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $1,429,890

  2. Maryland

    2 contracts


    $9,708

  3. New Jersey

    1 contracts


    $0

  4. Pennsylvania

    3 contracts


    $0

Top Cities

  1. Mc Lean

    2 contracts


    $893,132

  2. Tysons

    1 contracts


    $536,786

  3. Columbia

    1 contracts


    $9,708

  4. Cherry Hill

    1 contracts


    $0

  5. Mclean

    1 contracts


    $0

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