Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: March 2025 →

Total Spending: $-421,642

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration March 2025

Subagency of Department of Transportation

⏱ GENERATED 2/1/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $2,000 are not included.

🚫 NOT OFFICIAL

Meter uses government data, but isn't an official source.

Total Vendors

16

Contracts

24

Avg Contract

$-17,568

Total Spending

$-421,642

Reporting

Top Vendors

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

  1. BURNS ENGINEERING, INC.

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Transit Administration 1 ($0) 13 ($0)
    All Agencies 0 ($0) 14 ($0)

    $0

  2. CARAHSOFT TECHNOLOGY CORP

    HQ: Reston, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 3,621 ($0)

    $0

  3. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Transit Administration 3 ($0) 19 ($0)
    All Agencies 0 ($0) 788 ($0)

    $0

  4. FEDWRITERS, INC.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 153 ($0)

    $0

  5. TFC CONSULTING INC.

    HQ: Potomac, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Transit Administration 1 ($0) 20 ($0)
    All Agencies 0 ($0) 42 ($0)

    $0

  6. THE COLLABORATIVE INC

    HQ: Boston, MA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Transit Administration 3 ($0) 5 ($0)
    All Agencies 0 ($0) 9 ($0)

    $-14,655

  7. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Transit Administration 1 ($0) 19 ($0)
    All Agencies 0 ($0) 27 ($0)

    $-65,840

  8. ICF INCORPORATED, L.L.C.

    HQ: Fairfax, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Transit Administration 1 ($0) 10 ($0)
    All Agencies 0 ($0) 824 ($0)

    $-78,651

  9. THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 14 ($0)

    $-88,618

  10. HILL INTERNATIONAL, INC.

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2025 All Time
    Federal Transit Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 14 ($0)

    $-173,876

Top NAICS Codes

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

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2025 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 March 2025.

  1. 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 OR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TR(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR FOR MTA NYC TRANSIT 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

    Mar 27, 2025

    CONTRACT PERIOD

    6/3/20 → 6/2/25

    KNOWN TRANSACTIONS
    1. 8/22/24 Funding Only Action +$228,070
    Total Spending To-Date: $3,961,257
  2. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY COMPONENTS | 7050

    DESCRIPTION

    THE PURPOSE IS TO RENEW THE FTA CLOUD SOFTWARE ON THE APPIAN PLATFORM.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Mar 18, 2025

    CONTRACT PERIOD

    12/18/19 → 12/31/20

    KNOWN TRANSACTIONS
    1. ▶ 3/18/25 Close Out $0
    Total Spending To-Date: $442,605
  3. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER GENERAL GOVERNMENT SUPPORT | 921190

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    ISSUE A PURCHASE ORDER FOR APPIAN PLATFORM HARDWARE RENEWAL.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Mar 26, 2025

    CONTRACT PERIOD

    12/22/20 → 12/31/21

    KNOWN TRANSACTIONS
    1. ▶ 3/26/25 Close Out $0
    Total Spending To-Date: $528,001
  4. RECIPIENT

    CARAHSOFT TECHNOLOGY CORP

    AWARD AMOUNT

    $0

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    ***PLANNING PR***THE PURPOSE OF THIS ACTION IS TO SECURE FUNDING NEEDED TO COVER LINKEDIN LEARNING TRAINING FOR THE AGENCY FOR THREE (3) ANNUALLY BILLING CYCLES STARTING FY2022***

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 20, 2025

    CONTRACT PERIOD

    9/20/22 → 9/28/25

    KNOWN TRANSACTIONS
    1. 7/17/24 Exercise an Option +$52,750
    2. 1/30/25 Other Administrative Action $0
    Total Spending To-Date: $158,250
  5. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | 7A20

    DESCRIPTION

    APPIAN ACCELERATION PLUS

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Mar 19, 2025

    CONTRACT PERIOD

    9/16/22 → 9/15/23

    KNOWN TRANSACTIONS
    1. ▶ 3/19/25 Close Out $0
    Total Spending To-Date: $284,809
  6. RECIPIENT

    THE COLLABORATIVE INC

    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

    TO PROCURE PROFESSIONAL AND TECHNICAL SERVICES FROM CONTRACTOR THE COLLABORATIVE, INC., TO PROACTIVELY ADDRESS ADA ISSUES BEFORE DEFICIENCIES OCCUR.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Mar 4, 2025

    CONTRACT PERIOD

    9/14/23 → 9/13/25

    KNOWN TRANSACTIONS
    1. ▶ 3/4/25 Other Administrative Action $0
    Total Spending To-Date: $766,974
  7. RECIPIENT

    FEDWRITERS, INC.

    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: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE ARCHIVIST/ HISTORIAN SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    9/27/23 → 9/26/25

    KNOWN TRANSACTIONS
    1. 9/8/24 Exercise an Option $0
    Total Spending To-Date: $212,677
  8. RECIPIENT

    TFC CONSULTING INC.

    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

    CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 5

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Mar 6, 2025

    CONTRACT PERIOD

    9/19/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $2,008,306
    2. 12/18/24 Other Administrative Action $0
    3. 1/6/25 Other Administrative Action $0
    4. 12/22/25 Other Administrative Action $0
    Total Spending To-Date: $2,008,306
  9. RECIPIENT

    TUBA GROUP, INC.

    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

    CORTAP TASK ORDER FY 2025 REVIEWS - PACKAGE 4

    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

    Mar 4, 2025

    CONTRACT PERIOD

    9/23/24 → 12/31/25

    KNOWN TRANSACTIONS
    1. 9/23/24 Base Award $986,257
    2. 12/23/24 Other Administrative Action $0
    3. 2/7/25 Funding Only Action +$584,390
    4. 12/29/25 Other Administrative Action $0
    Total Spending To-Date: $1,570,647
  10. RECIPIENT

    THE COLLABORATIVE INC

    AWARD AMOUNT

    $-4,604

    Close Out
    PERFORMED IN

    BOSTON, MASSACHUSETTS

    NAICS CODE

    MARKETING RESEARCH AND PUBLIC OPINION POLLING | 541910

    PSC CODE

    SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | R706

    DESCRIPTION

    IGF::CL,CT::IGF LOGISTICAL SUPPORT FOR PROCUREMENT SYSTEM REVIEW (PSR) WORKSHOPS

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Mar 25, 2025

    CONTRACT PERIOD

    9/16/15 → 2/12/16

    KNOWN TRANSACTIONS
    1. ▶ 3/25/25 Close Out -$4,604
    Total Spending To-Date: $38,359

Top De-obligations

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

  1. RECIPIENT

    CALYPTUS CONSULTING GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$577,071

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT 69319519D000005 IS TO ISSUE A NEW TASK ORDER IN THE AMOUNT OF $1,449,726.65, FOR THE FISCAL YEAR (FY) 2022 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) REVIEWS. THIS TASK ORDER

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    4/14/21 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Close Out -$577,071
    Total Spending To-Date: $1,068,647
  2. RECIPIENT

    INTERACTIVE ELEMENTS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$562,782

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT 69319519D000005 IS TO ISSUE A NEW TASK ORDER IN THE AMOUNT OF $2,019,999.40, FOR THE FISCAL YEAR (FY22) COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) REVIEWS. THIS TASK ORDER IN

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    4/15/21 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/5/25 Close Out -$562,782
    Total Spending To-Date: $1,539,140
  3. RECIPIENT

    INTERACTIVE ELEMENTS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$494,232

    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 NEW AWARD IS TO ISSUE A NEW FY 2023 CORTAP TASK ORDER-PACKAGE 9 FOR TFC CONSULTING, INC.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Mar 11, 2025

    CONTRACT PERIOD

    9/29/22 → 12/19/23

    KNOWN TRANSACTIONS
    1. ▶ 3/11/25 Close Out -$494,232
    Total Spending To-Date: $1,378,422
  4. RECIPIENT

    INTERACTIVE ELEMENTS INCORPORATED

    DE-OBLIGATION AMOUNT

    -$334,166

    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

    ISSUE A NEW TASK ORDER FY 2024 REVIEWS PACKAGE 6. AUDREY BREDEHOFT HAS BEEN DESIGNATED AS THE COR FOR THIS TASK ORDER. SUPPORTING DOCUMENTATION ATTACHED SOW, ALL SOW ATTACHMENTS, IGCE, PRICING AND LEVEL OF EFFORT WORKSHEET, AND TBP ALLOTMENT ADV

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Mar 12, 2025

    CONTRACT PERIOD

    9/20/23 → 12/17/24

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action +$450
    Total Spending To-Date: $1,153,045
  5. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$295,773

    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 MANAGEMENT AND CONSULTING SERVICES SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0014: OVERSIGHT;0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 5, 2025

    CONTRACT PERIOD

    9/18/23 → 9/26/24

    KNOWN TRANSACTIONS
    1. 9/5/24 Other Administrative Action $0
    Total Spending To-Date: $2,789,071

Performance Locations

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

Top States

  1. Pennsylvania

    1 contracts


    $0

  2. Massachusetts

    2 contracts


    $-14,655

  3. Hawaii

    1 contracts


    $-173,876

  4. Missouri

    1 contracts


    $-239,124

  5. New York

    1 contracts


    $-334,166

  6. District Of Columbia

    18 contracts


    $-2,659,720

Top Cities

  1. Philadelphia

    1 contracts


    $0

  2. Boston

    2 contracts


    $-14,655

  3. Honolulu

    1 contracts


    $-173,876

  4. Kansas City

    1 contracts


    $-239,124

  5. New York

    1 contracts


    $-334,166

  6. Washington, DC

    18 contracts


    $-2,659,720

Vendor headquarters

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

Top States

  1. Maryland

    1 contracts


    $0

  2. District Of Columbia

    1 contracts


    $-88,618

  3. Ohio

    1 contracts


    $-174,681

  4. Pennsylvania

    3 contracts


    $-413,000

  5. Massachusetts

    5 contracts


    $-673,328

Top Cities

  1. Potomac

    1 contracts


    $0

  2. Reston

    1 contracts


    $0

  3. Boston

    3 contracts


    $-14,655

  4. Herndon

    4 contracts


    $-65,840

  5. Fairfax

    2 contracts


    $-78,651

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