Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: February 2025 →

Total Spending: $3,813,085

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration February 2025

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

22

Contracts

30

Avg Contract

$127,103

Total Spending

$3,813,085

Reporting

Top Vendors

The vendors that received the most money from Federal Transit Administration in February 2025, across all contracts awarded that month.

  1. A-G ASSOCIATES, INC.

    HQ: Columbia, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 18 ($0)

    $1,077,024

  2. BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 88 ($0)

    $701,882

  3. TFC CONSULTING INC.

    HQ: Potomac, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 3 ($0) 20 ($0)
    All Agencies 0 ($0) 42 ($0)

    $656,112

  4. DJS FINANCIAL SERVICES, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 8 ($0)

    $520,399

  5. DICKEY-TUBA GROUP LLC

    HQ: Largo, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 4 ($0) 22 ($0)
    All Agencies 0 ($0) 23 ($0)

    $312,484

  6. SAGGAR & ROSENBERG, P.C.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 1 ($0) 15 ($0)
    All Agencies 0 ($0) 29 ($0)

    $184,924

  7. HOLMES & COMPANY, L.L.C.

    HQ: Cherry Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 1 ($0) 24 ($0)
    All Agencies 0 ($0) 26 ($0)

    $178,420

  8. TSCB ENTERPRISE, LLC

    HQ: Suitland, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 2 ($0) 15 ($0)
    All Agencies 0 ($0) 15 ($0)

    $102,638

  9. SASVATA LLC

    HQ: Roanoke, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 1 ($0) 20 ($0)
    All Agencies 0 ($0) 21 ($0)

    $79,202

  10. DAVID EVANS AND ASSOCIATES, INC.

    HQ: Portland, OR

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 2 ($0) 14 ($0)
    All Agencies 0 ($0) 34 ($0)

    $0

Top NAICS Codes

The most-awarded NAICS codes from Federal Transit Administration in February 2025, 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 February 2025.

  1. RECIPIENT

    A-G ASSOCIATES, INC.

    AWARD AMOUNT

    $1,077,024

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    THE PURPOSE OF THIS CONTRACT IS TO PROCURE PROFESSIONAL CONTRACT SERVICES FOR THE OFFICE OF TALENT AND ORGANIZATIONAL DEVELOPMENT (TAD-50).

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources;25.3: Other goods and services from Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    1/20/23 → 2/19/25

    KNOWN TRANSACTIONS
    1. 9/8/24 Funding Only Action $0
    2. 1/17/25 Other Administrative Action $0
    3. 1/22/25 Other Administrative Action -$18,502
    4. 2/14/25 Other Administrative Action $0
    Total Spending To-Date: $3,347,907
  2. RECIPIENT

    TFC CONSULTING INC.

    AWARD AMOUNT

    $907,330

    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

    THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2024 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER NO. 3 (THREE) FOR TFC CONSULTING, INC. IN ACCORDANCE WITH THE ATTACHED NUMBER 0001, STATEMENT OF WORK (SOW

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 2/3/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $907,330
    Total Spending To-Date: $907,330
  3. RECIPIENT

    BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.

    AWARD AMOUNT

    $701,882

    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

    THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FISCAL YEAR (FY) 2024 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER NO. 3 (THREE) FOR BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. (BMRA) IN ACCORDANCE WITH THE ATTACHED NUM

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Feb 4, 2025

    CONTRACT PERIOD

    2/4/25 → 2/3/26

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Base Award $701,882
    Total Spending To-Date: $701,882
  4. RECIPIENT

    DJS FINANCIAL SERVICES, LLC

    AWARD AMOUNT

    $520,399

    Funding Only 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 CONTRACT IS TO ISSUE A LABOR HOUR CONTRACT TO OBTAIN PROFESSIONAL AND PROGRAMMATIC TECHNICAL PROGRAMMATIC SUPPORT SERVICES FOR THE OFFICE OF CIVIL RIGHTS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS;0006: OVERSIGHT;0014: OVERSIGHT;0017: IIJA ACT, 2021

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    3/11/20 → 8/12/25

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Funding Only Action +$520,399
    Total Spending To-Date: $4,296,893
  5. RECIPIENT

    SAGGAR & ROSENBERG, P.C.

    AWARD AMOUNT

    $184,924

    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 PROFESSIONAL SERVICES AND SUPPORT FOR THE FMO PROGRAM ON CONTRACT 69319522D000011 BY SAGGAR & ROSENBERG P.C., ROSENBERG, P.C.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/6/25 → 2/5/26

    KNOWN TRANSACTIONS
    1. ▶ 2/5/25 Base Award $184,924
    Total Spending To-Date: $184,924
  6. RECIPIENT

    TSCB ENTERPRISE, LLC

    AWARD AMOUNT

    $179,919

    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 PROFESSIONAL SERVICES AND SUPPORT FOR SPECIAL ASSIGNMENTS ON CONTRACT NUMBER 69319522D000009 WITH TSCB ENTERPRISE, LLC.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Feb 3, 2025

    CONTRACT PERIOD

    2/3/25 → 2/2/26

    KNOWN TRANSACTIONS
    1. ▶ 2/3/25 Base Award $179,919
    Total Spending To-Date: $179,919
  7. RECIPIENT

    HOLMES & COMPANY, L.L.C.

    AWARD AMOUNT

    $178,420

    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 PROFESSIONAL SERVICES FOR CONTRACT BASE NUMBER 69319522D000010, OFFERED BY HOLMES AND COMPANY, LLC.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Feb 5, 2025

    CONTRACT PERIOD

    2/6/25 → 2/5/26

    KNOWN TRANSACTIONS
    1. 1/22/26 Other Administrative Action $0
    Total Spending To-Date: $178,420
  8. RECIPIENT

    SASVATA LLC

    AWARD AMOUNT

    $79,202

    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 TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEWS FOR SAN DIEGO ASSOCIATION OF GOVERNMENT 1620.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Feb 10, 2025

    CONTRACT PERIOD

    2/12/25 → 2/11/26

    KNOWN TRANSACTIONS
    1. ▶ 2/10/25 Base Award $79,202
    Total Spending To-Date: $79,202
  9. RECIPIENT

    DICKEY-TUBA GROUP LLC

    AWARD AMOUNT

    $78,121

    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 NEW TASK ORDER AWARD IS FOR THE METROPOLITAN TRANSPORTATION AUTHORITY - MNCR UNDER CONTRACT NO. 69319522D000007 TASK ORDER NO. 69319525F30017N - DICKEY TUBA GROUP LLC.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/11/25 → 2/10/26

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $78,121
    Total Spending To-Date: $78,121
  10. RECIPIENT

    DICKEY-TUBA GROUP LLC

    AWARD AMOUNT

    $78,121

    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 NEW TASK ORDER IS FOR THE METROPOLITAN TRANSPORTATION AUTHORITY - SIRTOA UNDER CONTRACT NO. 69319522D000007, TASK ORDER NO. 69319525F30020N - DICKEY TUBA GROUP, INC.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Feb 7, 2025

    CONTRACT PERIOD

    2/11/25 → 2/10/26

    KNOWN TRANSACTIONS
    1. ▶ 2/7/25 Base Award $78,121
    Total Spending To-Date: $78,121

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2025.

  1. RECIPIENT

    WSP USA SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$454,221

    Close Out
    PERFORMED IN

    MORRISTOWN, NEW JERSEY

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL,CT::IGF THE OBJECTIVES 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

    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

    Feb 24, 2025

    CONTRACT PERIOD

    6/22/15 → 6/22/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Funding Only Action $0
    29. 4/23/24 Other Administrative Action -$74,472
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $1,062,636
  2. RECIPIENT

    RLS & ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$311,245

    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 REQUEST IS TO ISSUE A NEW TASK ORDER NO. 69319523F30096N UNDER CONTRACT NO. 69319519D000003, IN THE AMOUNT OF $782,930.48 FOR THE CORTAP FY 2024 WORKSHOPS.

    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

    Feb 28, 2025

    CONTRACT PERIOD

    9/13/23 → 9/30/24

    KNOWN TRANSACTIONS
    1. ▶ 2/28/25 Close Out -$311,245
    Total Spending To-Date: $471,685
  3. RECIPIENT

    TFC CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$251,218

    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 TFC CONSULTING, INC. TASK ORDER UNDER CONTRACT NUMBER 69319519D000002, TO PROVIDE ALL COMPREHENSIVE OVERSIGHT TASKS FOR FY20 REVIEWS IN FTA'S REGIONS II (NON-MTA) AND III.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Feb 26, 2025

    CONTRACT PERIOD

    9/25/19 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 2/26/25 Close Out -$251,218
    Total Spending To-Date: $1,202,189
  4. RECIPIENT

    HILL INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$206,852

    Close Out
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    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 REQUIREMNT IS PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM FOR THE PUERTO RICO DEPARTMENT OF TRANSPORTATION AND PUBLIC WORKS TRANSIT PROJECTS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Feb 21, 2025

    CONTRACT PERIOD

    7/9/15 → 4/9/17

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$60,000
    2. 4/4/24 Funding Only Action $0
    3. 4/22/24 Other Administrative Action $0
    4. 4/24/24 Funding Only Action +$75,000
    5. 4/26/24 Funding Only Action +$85,000
    6. 4/29/24 Funding Only Action +$130,000
    7. 4/29/24 Funding Only Action -$12,819
    8. 5/9/24 Other Administrative Action $0
    9. 5/9/24 Funding Only Action +$123,000
    10. 5/21/24 Other Administrative Action $0
    11. 5/23/24 Funding Only Action $0
    12. 5/23/24 Supplemental Agreement for Work Within Scope $0
    13. 5/24/24 Funding Only Action +$1,151
    14. 5/29/24 Funding Only Action +$75,000
    15. 5/29/24 Funding Only Action +$221,506
    16. 5/31/24 Funding Only Action $0
    17. 6/14/24 Funding Only Action $0
    18. 6/14/24 Definitize Change Order -$28,195,537
    19. 6/17/24 Funding Only Action +$78,271
    20. 6/20/24 Funding Only Action -$1,280
    21. 6/25/24 Other Administrative Action $0
    22. 6/25/24 Funding Only Action +$46,129
    23. 6/25/24 Supplemental Agreement for Work Within Scope +$274,534
    24. 6/28/24 Funding Only Action -$34,552
    25. 6/28/24 Supplemental Agreement for Work Within Scope +$1,448,061
    26. 7/2/24 Funding Only Action -$26,659
    27. 7/2/24 Funding Only Action +$14,804
    28. 7/12/24 Funding Only Action -$82,702
    29. 7/12/24 Supplemental Agreement for Work Within Scope $0
    30. 7/16/24 Funding Only Action -$1,487,807
    31. 7/22/24 Funding Only Action -$431,123
    32. 7/22/24 Funding Only Action +$5,503
    33. 7/23/24 Supplemental Agreement for Work Within Scope -$55,033
    34. 7/26/24 Funding Only Action -$52,759
    35. 8/5/24 Funding Only Action -$69,778
    36. 8/8/24 Additional Work (New Agreement) +$579,000
    37. 8/13/24 Funding Only Action -$577
    38. 8/13/24 Funding Only Action -$73,351
    39. 8/14/24 Funding Only Action -$79,976
    40. 8/14/24 Supplemental Agreement for Work Within Scope -$1,570,933
    41. 8/15/24 Other Administrative Action +$3,110
    42. 8/19/24 Other Administrative Action $0
    43. 8/20/24 Exercise an Option +$1,545,000
    44. 8/21/24 Funding Only Action $0
    45. 8/22/24 Other Administrative Action +$722,370
    46. 8/22/24 Exercise an Option +$336,596
    47. 8/29/24 Other Administrative Action -$430,110
    48. 9/4/24 Funding Only Action -$1,454
    49. 9/10/24 Funding Only Action -$81,243
    50. 9/10/24 Funding Only Action $0
    51. 9/12/24 Funding Only Action -$250,867
    52. 9/12/24 Funding Only Action -$13,571
    53. 9/16/24 Funding Only Action +$70,000
    54. 9/16/24 Definitize Change Order +$2,099,274
    55. 9/16/24 Change Order -$258,256
    56. 9/19/24 Change Order -$355,902
    57. 9/25/24 Funding Only Action $0
    58. 9/25/24 Funding Only Action -$63,904
    59. 9/27/24 Funding Only Action -$2,035
    60. 9/30/24 Funding Only Action -$65,158
    61. 10/1/24 Supplemental Agreement for Work Within Scope +$985,698
    62. 10/2/24 Funding Only Action $0
    63. 10/17/24 Change Order -$220,387
    64. 10/18/24 Other Administrative Action $0
    65. 10/25/24 Funding Only Action +$25,000
    66. 10/30/24 Funding Only Action +$255,000
    67. 11/6/24 Funding Only Action +$181,843
    68. 11/14/24 Funding Only Action +$3,954,114
    69. 11/14/24 Other Administrative Action $0
    70. 12/17/24 Funding Only Action -$74,478
    71. 12/17/24 Supplemental Agreement for Work Within Scope -$1,640,091
    72. 12/20/24 Funding Only Action +$355,350
    73. 12/23/24 Change Order -$188,829
    74. 1/8/25 Supplemental Agreement for Work Within Scope $0
    75. 1/8/25 Funding Only Action +$63,750
    76. 1/8/25 Funding Only Action $0
    77. 1/13/25 Funding Only Action +$16,000
    78. 1/23/25 Funding Only Action -$601,788
    79. 1/29/25 Funding Only Action +$267,500
    80. 1/30/25 Supplemental Agreement for Work Within Scope -$1,332,420
    81. 1/30/25 Supplemental Agreement for Work Within Scope +$4,447
    82. 2/3/25 Funding Only Action +$4,000
    83. 2/7/25 Funding Only Action -$1,310,802
    84. 2/7/25 Funding Only Action +$40,000
    85. 2/7/25 Funding Only Action +$64,958
    86. 2/10/25 Other Administrative Action $0
    87. 2/14/25 Funding Only Action +$75,711
    88. 2/19/25 Funding Only Action +$254,795
    89. 2/21/25 Funding Only Action -$818
    90. 3/3/25 Definitize Change Order $0
    91. 3/17/25 Funding Only Action -$668,474
    92. 3/28/25 Funding Only Action +$75,000
    93. 3/31/25 Funding Only Action +$200
    94. 4/1/25 Funding Only Action +$4,640
    95. 4/8/25 Funding Only Action +$150,000
    96. 4/9/25 Funding Only Action +$62,833
    97. 4/28/25 Close Out -$9,749
    98. 4/28/25 Funding Only Action +$149,715
    99. 5/8/25 Funding Only Action +$150,000
    100. 5/9/25 Funding Only Action +$8,000
    Total Spending To-Date: $786,639
  5. RECIPIENT

    CAMBRIDGE SYSTEMATICS, INC.

    DE-OBLIGATION AMOUNT

    -$93,776

    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 REQUEST (PR) IS TO INITIATE A 12-MONTH CALL ORDER WITH CAMBRIDGE SYSTEMATICS.

    Major Program

    PLANNING AND ENVIRONMENTAL OVERSIGHT OF CAPITAL INVESTMENT GRANT PROGRAM PROJECTS

    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

    Feb 4, 2025

    CONTRACT PERIOD

    8/9/19 → 8/8/20

    KNOWN TRANSACTIONS
    1. ▶ 2/4/25 Close Out -$93,776
    Total Spending To-Date: $100,284

Performance Locations

The top locations where contract work for Federal Transit Administration in February 2025 is performed.

Top States

  1. District Of Columbia

    23 contracts


    $3,381,911

  2. California

    1 contracts


    $0

  3. Massachusetts

    1 contracts


    $0

  4. Oregon

    2 contracts


    $0

  5. Pennsylvania

    2 contracts


    $-206,852

  6. New Jersey

    1 contracts


    $-454,221

Top Cities

  1. Washington, DC

    23 contracts


    $3,381,911

  2. Cambridge

    1 contracts


    $0

  3. Portland

    2 contracts


    $0

  4. San Francisco

    1 contracts


    $0

  5. Philadelphia

    2 contracts


    $-206,852

  6. Morristown

    1 contracts


    $-454,221

Vendor headquarters

The top locations where vendors receiving awards from Federal Transit Administration in February 2025 list as their primary business address.

Top States

  1. Maryland

    11 contracts


    $2,333,183

  2. Virginia

    7 contracts


    $1,275,330

  3. California

    2 contracts


    $0

  4. District Of Columbia

    2 contracts


    $0

  5. Oregon

    2 contracts


    $0

Top Cities

  1. Columbia

    1 contracts


    $1,077,024

  2. Manassas

    1 contracts


    $701,882

  3. Potomac

    3 contracts


    $656,112

  4. Alexandria

    1 contracts


    $520,399

  5. Largo

    4 contracts


    $312,484

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