Federal Transit Administration

Federal Transit Administration

← Period: February 2025 →

Total Spending: $3,813,085

Reporting

Analysis

Impact

99 Live Opportunities →

MONTHLY CONTRACTING REPORT

Federal Transit Administration February 2025

Subagency of Department of Transportation

⏱ GENERATED 10/10/2026

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

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 ($1.1M) 3 ($1.1M)
    All Agencies 2 ($1.1M) 13 ($349.8K)

    $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 ($701.9K) 3 ($1.4M)
    All Agencies 5 ($647.4K) 64 ($4.3M)

    $701,882

  3. TFC CONSULTING INC.

    HQ: Potomac, MD

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 3 ($656.1K) 19 ($5.3M)
    All Agencies 4 ($637.6K) 40 ($14.1M)

    $656,112

  4. DJS FINANCIAL SERVICES, LLC

    HQ: Alexandria, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 1 ($520.4K) 2 ($1.2M)
    All Agencies 1 ($520.4K) 8 ($3.5M)

    $520,399

  5. DICKEY-TUBA GROUP LLC

    HQ: Largo, MD

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 4 ($312.5K) 23 ($2.1M)
    All Agencies 4 ($312.5K) 24 ($3.2M)

    $312,484

  6. SAGGAR & ROSENBERG, P.C.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 1 ($184.9K) 15 ($1.4M)
    All Agencies 1 ($184.9K) 29 ($1.9M)

    $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 ($178.4K) 23 ($3.7M)
    All Agencies 1 ($178.4K) 25 ($3.7M)

    $178,420

  8. TSCB ENTERPRISE, LLC

    HQ: Suitland, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 2 ($102.6K) 11 ($1.5M)
    All Agencies 2 ($102.6K) 11 ($1.5M)

    $102,638

  9. SASVATA LLC

    HQ: Roanoke, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2025 All Time
    Federal Transit Administration 1 ($79.2K) 23 ($1.4M)
    All Agencies 2 ($450.0K) 24 ($1.8M)

    $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) 12 ($6.7M)
    All Agencies 2 ($0) 32 ($13.5M)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during February 2025 compared to government-wide patterns.

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. 1/17/25 Other Administrative Action $0
    2. 1/22/25 Other Administrative Action -$18,502
    3. 2/14/25 Other Administrative Action $0
    4. 2/19/26 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. 3/23/26 Other Administrative Action $0
    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. 3/23/26 Other Administrative Action $0
    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. 7/2/26 Close Out -$1,171,429
    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
    2. 2/9/26 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. 7/30/26 Close Out -$1,114
    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. 10/8/24 Close Out -$12,262
    2. 10/9/24 Other Administrative Action -$228,017
    3. 10/9/24 Close Out -$100
    4. 10/9/24 Funding Only Action -$203,775
    5. 10/16/24 Exercise an Option -$146
    6. 10/21/24 Funding Only Action +$15,855
    7. 10/21/24 Other Administrative Action +$160,484
    8. 10/22/24 Other Administrative Action $0
    9. 10/22/24 Other Administrative Action $0
    10. 10/24/24 Other Administrative Action $0
    11. 10/28/24 Additional Work (New Agreement) $0
    12. 10/30/24 Funding Only Action +$4,355,494
    13. 10/30/24 Close Out -$2,570
    14. 10/30/24 Funding Only Action +$527,182
    15. 11/1/24 Funding Only Action +$305,817
    16. 11/4/24 Other Administrative Action $0
    17. 11/5/24 Other Administrative Action $0
    18. 11/6/24 Funding Only Action +$247,342
    19. 11/7/24 Other Administrative Action $0
    20. 11/7/24 Funding Only Action -$10,196
    21. 11/7/24 Other Administrative Action $0
    22. 11/7/24 Funding Only Action +$952,500
    23. 11/8/24 Funding Only Action +$208,077
    24. 11/13/24 Funding Only Action +$2,498
    25. 11/13/24 Funding Only Action -$5,218
    26. 11/16/24 Funding Only Action +$6,800,000
    27. 11/18/24 Other Administrative Action +$38,135,739
    28. 11/19/24 Other Administrative Action -$2
    29. 11/19/24 Exercise an Option +$6,008,968
    30. 11/20/24 Other Administrative Action $0
    31. 11/21/24 Funding Only Action +$375,872
    32. 11/25/24 Exercise an Option $0
    33. 11/25/24 Funding Only Action $0
    34. 11/26/24 Supplemental Agreement for Work Within Scope -$18,980
    35. 11/26/24 Funding Only Action -$133,158
    36. 11/27/24 Other Administrative Action +$24,331,073
    37. 12/2/24 Funding Only Action -$1,318,769
    38. 12/3/24 Funding Only Action +$1,318,769
    39. 12/3/24 Funding Only Action -$200,000
    40. 12/3/24 Funding Only Action -$102,360
    41. 12/4/24 Funding Only Action +$280,116
    42. 12/5/24 Other Administrative Action $0
    43. 12/5/24 Funding Only Action -$14,195
    44. 12/6/24 Funding Only Action -$37,427
    45. 12/6/24 Other Administrative Action $0
    46. 12/12/24 Funding Only Action +$318,696
    47. 12/12/24 Funding Only Action -$125,694
    48. 12/12/24 Funding Only Action +$208,295
    49. 12/13/24 Funding Only Action +$2,264,885
    50. 12/18/24 Funding Only Action -$5,550,009
    51. 12/18/24 Funding Only Action +$871,000
    52. 12/19/24 Supplemental Agreement for Work Within Scope $0
    53. 12/20/24 Funding Only Action +$4,091,946
    54. 12/23/24 Funding Only Action +$4,391,500
    55. 12/23/24 Funding Only Action +$170,115
    56. 12/23/24 Funding Only Action +$330,000
    57. 1/7/25 Funding Only Action $0
    58. 1/8/25 Funding Only Action +$131,796
    59. 1/10/25 Funding Only Action +$19,410,965
    60. 1/14/25 Funding Only Action +$4,038
    61. 1/15/25 Other Administrative Action $0
    62. 1/16/25 Funding Only Action +$214,688
    63. 1/16/25 Funding Only Action +$318,696
    64. 1/16/25 Funding Only Action +$156,500
    65. 1/16/25 Funding Only Action +$22,391,862
    66. 1/17/25 Funding Only Action +$112,774
    67. 1/21/25 Supplemental Agreement for Work Within Scope -$1,190
    68. 1/23/25 Funding Only Action +$2,050,000
    69. 1/24/25 Supplemental Agreement for Work Within Scope -$166,676
    70. 1/27/25 Funding Only Action +$107,944
    71. 1/27/25 Funding Only Action +$120,653
    72. 1/28/25 Supplemental Agreement for Work Within Scope $0
    73. 1/30/25 Other Administrative Action -$61,291
    74. 1/31/25 Funding Only Action +$18,359,325
    75. 1/31/25 Funding Only Action +$263,000
    76. 2/3/25 Funding Only Action +$14,335
    77. 2/4/25 Other Administrative Action $0
    78. 2/4/25 Funding Only Action +$10,300,000
    79. 2/5/25 Funding Only Action -$899,095
    80. 2/6/25 Funding Only Action -$3,031
    81. 2/7/25 Funding Only Action +$19,113
    82. 2/7/25 Funding Only Action +$223,320
    83. 2/11/25 Supplemental Agreement for Work Within Scope -$591,788
    84. 2/12/25 Supplemental Agreement for Work Within Scope $0
    85. 2/13/25 Supplemental Agreement for Work Within Scope $0
    86. 2/13/25 Funding Only Action +$338,734
    87. 2/14/25 Funding Only Action +$135,934
    88. 2/14/25 Funding Only Action +$637,392
    89. 2/18/25 Other Administrative Action $0
    90. 2/20/25 Funding Only Action +$17,202
    91. 2/20/25 Other Administrative Action $0
    92. 2/20/25 Other Administrative Action $0
    93. 2/20/25 Supplemental Agreement for Work Within Scope -$370,730
    94. 2/24/25 Other Administrative Action $0
    95. 2/25/25 Funding Only Action -$9,300,000
    96. 2/25/25 Funding Only Action +$4,292,641
    97. 2/26/25 Funding Only Action +$100,000
    98. 2/26/25 Funding Only Action +$320,348
    99. 2/27/25 Funding Only Action +$9,300,000
    100. 2/27/25 Other Administrative Action $0
    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. 10/17/24 Change Order -$220,387
    2. 10/18/24 Other Administrative Action $0
    3. 10/25/24 Funding Only Action +$25,000
    4. 10/30/24 Funding Only Action +$255,000
    5. 11/6/24 Funding Only Action +$181,843
    6. 11/14/24 Funding Only Action +$3,954,114
    7. 11/14/24 Other Administrative Action $0
    8. 12/5/24 Funding Only Action +$10,000
    9. 12/10/24 Other Administrative Action $0
    10. 12/12/24 Other Administrative Action $0
    11. 12/13/24 Funding Only Action +$163,670
    12. 12/17/24 Funding Only Action -$74,478
    13. 12/17/24 Supplemental Agreement for Work Within Scope -$1,640,091
    14. 12/20/24 Funding Only Action +$355,350
    15. 12/23/24 Change Order -$188,829
    16. 1/8/25 Supplemental Agreement for Work Within Scope $0
    17. 1/8/25 Funding Only Action +$63,750
    18. 1/8/25 Funding Only Action $0
    19. 1/13/25 Funding Only Action +$16,000
    20. 1/23/25 Funding Only Action -$601,788
    21. 1/29/25 Funding Only Action +$267,500
    22. 1/30/25 Supplemental Agreement for Work Within Scope -$1,332,420
    23. 1/30/25 Supplemental Agreement for Work Within Scope +$4,447
    24. 2/3/25 Funding Only Action +$4,000
    25. 2/7/25 Funding Only Action -$1,310,802
    26. 2/7/25 Funding Only Action +$40,000
    27. 2/7/25 Funding Only Action +$64,958
    28. 2/10/25 Other Administrative Action $0
    29. 2/14/25 Funding Only Action +$75,711
    30. 2/19/25 Funding Only Action +$254,795
    31. 2/21/25 Funding Only Action -$818
    32. 3/3/25 Definitize Change Order $0
    33. 3/17/25 Funding Only Action -$668,474
    34. 3/28/25 Funding Only Action +$75,000
    35. 3/31/25 Funding Only Action +$200
    36. 4/1/25 Funding Only Action +$4,640
    37. 4/8/25 Funding Only Action +$150,000
    38. 4/9/25 Funding Only Action +$62,833
    39. 4/28/25 Close Out -$9,749
    40. 4/28/25 Funding Only Action +$149,715
    41. 5/8/25 Funding Only Action +$150,000
    42. 5/9/25 Funding Only Action +$8,000
    43. 5/12/25 Close Out -$14,239
    44. 5/13/25 Supplemental Agreement for Work Within Scope -$3,706
    45. 5/13/25 Funding Only Action +$1,070
    46. 5/15/25 Funding Only Action -$26,000
    47. 5/16/25 Terminate for Convenience -$211
    48. 5/19/25 Funding Only Action +$55,000
    49. 5/21/25 Funding Only Action +$76,000
    50. 5/29/25 Funding Only Action -$15,145
    51. 6/2/25 Funding Only Action $0
    52. 6/13/25 Funding Only Action $0
    53. 6/16/25 Funding Only Action +$110,000
    54. 7/16/25 Other Administrative Action $0
    55. 7/18/25 Funding Only Action +$48,000
    56. 7/23/25 Funding Only Action -$956,293
    57. 7/29/25 Supplemental Agreement for Work Within Scope -$849,801
    58. 8/1/25 Funding Only Action -$132,480
    59. 8/6/25 Supplemental Agreement for Work Within Scope -$35
    60. 8/6/25 Exercise an Option $0
    61. 8/6/25 Funding Only Action -$3,533
    62. 8/13/25 Funding Only Action +$220,000
    63. 8/13/25 Funding Only Action -$15,874
    64. 8/13/25 Exercise an Option +$307,065
    65. 8/14/25 Supplemental Agreement for Work Within Scope -$68,700
    66. 8/19/25 Supplemental Agreement for Work Within Scope $0
    67. 8/22/25 Funding Only Action -$453,551
    68. 8/25/25 Funding Only Action +$615,000
    69. 8/26/25 Other Administrative Action $0
    70. 8/28/25 Funding Only Action +$57,000
    71. 9/3/25 Close Out -$5,560
    72. 9/3/25 Supplemental Agreement for Work Within Scope -$429,034
    73. 9/8/25 Other Administrative Action -$23,186
    74. 9/8/25 Funding Only Action +$177,000
    75. 9/9/25 Exercise an Option $0
    76. 9/11/25 Funding Only Action +$41,313
    77. 9/15/25 Funding Only Action -$28,075
    78. 9/15/25 Close Out $0
    79. 9/16/25 Other Administrative Action $0
    80. 9/18/25 Funding Only Action -$19,327
    81. 9/19/25 Funding Only Action -$86,441
    82. 9/22/25 Supplemental Agreement for Work Within Scope -$213,092
    83. 9/29/25 Funding Only Action -$106,755
    84. 9/30/25 Other Administrative Action -$462
    85. 10/2/25 Funding Only Action +$323,045
    86. 10/15/25 Supplemental Agreement for Work Within Scope $0
    87. 11/4/25 Funding Only Action +$4,076,330
    88. 12/5/25 Funding Only Action +$450,000
    89. 12/16/25 Exercise an Option +$56,000
    90. 1/20/26 Funding Only Action +$201,070
    91. 1/27/26 Funding Only Action +$200,000
    92. 2/9/26 Other Administrative Action $0
    93. 2/10/26 Funding Only Action -$233
    94. 2/26/26 Funding Only Action +$447,776
    95. 2/27/26 Other Administrative Action $0
    96. 3/4/26 Change Order +$413
    97. 3/6/26 Funding Only Action +$150,000
    98. 3/12/26 Funding Only Action +$65,268
    99. 3/12/26 Other Administrative Action $0
    100. 3/25/26 Funding Only Action -$10,702
    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, District Of Columbia

    23 contracts


    $3,381,911

  2. Cambridge, MA

    1 contracts


    $0

  3. Portland, OR

    2 contracts


    $0

  4. San Francisco, CA

    1 contracts


    $0

  5. Philadelphia, PA

    2 contracts


    $-206,852

  6. Morristown, NJ

    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, MD

    1 contracts


    $1,077,024

  2. Manassas, VA

    1 contracts


    $701,882

  3. Potomac, MD

    3 contracts


    $656,112

  4. Alexandria, VA

    1 contracts


    $520,399

  5. Largo, MD

    4 contracts


    $312,484

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