Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: April 2025 →

Total Spending: $2,914,121

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration April 2025

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

17

Contracts

28

Avg Contract

$104,076

Total Spending

$2,914,121

Reporting

Top Vendors

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

  1. HILL INTERNATIONAL, INC.

    HQ: Philadelphia, PA

    Contracts: 1

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

    $988,200

  2. DELON HAMPTON & ASSOCIATES, CHARTERED

    HQ: Washington, District Of Columbia

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Transit Administration 3 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $840,766

  3. WATKINS GOVERNMENT SERVICES LLC

    HQ: North Potomac, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Transit Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 18 ($0)

    $686,841

  4. URBAN ENGINEERS, INC

    HQ: Philadelphia, PA

    Contracts: 1

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

    $375,000

  5. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Transit Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 202 ($0)

    $23,314

  6. CAHILL SWIFT LLC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 5 ($0)

    $0

  7. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Transit Administration 2 ($0) 19 ($0)
    All Agencies 0 ($0) 792 ($0)

    $0

  8. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Transit Administration 2 ($0) 19 ($0)
    All Agencies 0 ($0) 27 ($0)

    $0

  9. MILLIGAN & COMPANY LLC

    HQ: Philadelphia, PA

    Contracts: 1

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

    $0

  10. POLITICO, LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2025 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 190 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DELON HAMPTON & ASSOCIATES, CHARTERED

    AWARD AMOUNT

    $1,084,187

    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

    DELON HAMPTON & ASSOCIATES, CHARTERED WILL PROVIDE FTA REGION II WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE NEW YORK (NY) METROPOLITAN TRANSPORTATION AUTHORITY (MTA) & THE AMERICAN WITH DISABILITIES ACT (ADA) ACCESSIBILITY PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 21, 2025

    CONTRACT PERIOD

    4/22/25 → 2/21/30

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Base Award $1,084,187
    Total Spending To-Date: $1,084,187
  2. RECIPIENT

    HILL INTERNATIONAL, INC.

    AWARD AMOUNT

    $988,200

    Base Award
    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 TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HONOLULU RAIL TRANSIT PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 25, 2025

    CONTRACT PERIOD

    4/25/25 → 3/17/30

    KNOWN TRANSACTIONS
    1. ▶ 4/25/25 Base Award $988,200
    Total Spending To-Date: $988,200
  3. RECIPIENT

    WATKINS GOVERNMENT SERVICES LLC

    AWARD AMOUNT

    $686,841

    Exercise an Option
    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 TO PROCURE IMPROPER PAYMENT SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0001: BUS & BUS FACILITIES- COMPETITIVE

    SIGNED

    Apr 18, 2025

    CONTRACT PERIOD

    5/17/24 → 5/16/26

    KNOWN TRANSACTIONS
    1. ▶ 4/18/25 Exercise an Option +$686,841
    Total Spending To-Date: $1,341,590
  4. RECIPIENT

    URBAN ENGINEERS, INC

    AWARD AMOUNT

    $375,000

    Base Award
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    URBAN ENGINEERS, INC. WILL PROVIDE FTA REGION 9 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE TRANSBAY CORRIDOR CORE CAPACITY PROJECT (TCCCP) BAY AREA RAPID TRANSIT, CA.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 30, 2025

    CONTRACT PERIOD

    4/30/25 → 3/29/30

    KNOWN TRANSACTIONS
    1. 1/13/26 Funding Only Action +$1,300,590
    2. 1/14/26 Other Administrative Action $0
    Total Spending To-Date: $375,000
  5. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $23,314

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    TO PROCURE TEMPORARY FURNITURE FOR NEW FTA TRO-9 FTA OFFICE LOCATION.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 11, 2025

    CONTRACT PERIOD

    9/23/24 → 3/21/26

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $13,816
    Total Spending To-Date: $37,130
  6. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    LOGISTICAL SUPPORT FOR THE SSO/RTA WORKSHOP

    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

    Apr 2, 2025

    CONTRACT PERIOD

    8/4/21 → 8/2/22

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Close Out $0
    Total Spending To-Date: $70,146
  7. RECIPIENT

    CAHILL SWIFT 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- MANAGEMENT: AUDITING | R704

    DESCRIPTION

    ISSUE NEW BASE AWARD WITH FUNDING FOR THE DRUG AND ALCOHOL AUDIT PROGRAM.

    Funding Office

    OFFICE OF BUDGET AND POLICY(TBP)

    Object Classes

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

    Program Activities

    0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT

    SIGNED

    Apr 15, 2025

    CONTRACT PERIOD

    5/18/22 → 5/17/27

    KNOWN TRANSACTIONS
    1. 4/23/24 Exercise an Option +$2,307,971
    2. 4/23/25 Exercise an Option +$2,307,971
    3. 12/22/25 Other Administrative Action $0
    Total Spending To-Date: $9,326,727
  8. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    ERWIN MAINTENANCE RENEWAL

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    9/9/22 → 9/27/23

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Close Out $0
    Total Spending To-Date: $12,822
  9. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    LEESBURG, VIRGINIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TO AWARD WORKSHOP SUPPORT FOR AUDIO VISUAL, HOTEL AND LOGISTICAL SUPPORT TRAVEL NEEDS FOR FY 2023 SMS WORKSHOPS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 20, 2025

    CONTRACT PERIOD

    7/1/23 → 4/17/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Funding Only Action $0
    Total Spending To-Date: $150,000
  10. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS | 423430

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ENHANCED BUSINESS CONTINUITY OFFERING AND THE MIGRATION LINE ITEMS TO SUPPORT MOVING FROM WEST TO EAST.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 29, 2025

    CONTRACT PERIOD

    9/8/23 → 9/7/24

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Close Out $0
    Total Spending To-Date: $46,011

Top De-obligations

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

  1. RECIPIENT

    CALYPTUS CONSULTING GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$620,806

    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 AWARD IS TO ISSUE A NEW TASK FOR CALYPTUS CONSULTING GROUP AGAINST THEIR CONTRACT NUMBERED 69319519D00000 FOR THE CORTAP TASK ORDER FY 2024 REVIEWS PACKAGE 3.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 2, 2025

    CONTRACT PERIOD

    9/20/23 → 12/17/24

    KNOWN TRANSACTIONS
    1. ▶ 4/2/25 Close Out -$620,806
    Total Spending To-Date: $1,622,516
  2. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$433,800

    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 TSO-10 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

    Apr 29, 2025

    CONTRACT PERIOD

    9/14/22 → 9/13/23

    KNOWN TRANSACTIONS
    1. ▶ 4/29/25 Close Out -$433,800
    Total Spending To-Date: $331,573
  3. RECIPIENT

    TUBA GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$410,733

    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 AWARD IS TO ISSUE A NEW TASK FOR TUBA GROUP, INC. AGAINST THEIR CONTRACT NUMBERED 69319519D000006 FOR THE CORTAP FY 2024 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

    Apr 21, 2025

    CONTRACT PERIOD

    9/25/23 → 9/24/24

    KNOWN TRANSACTIONS
    1. ▶ 4/21/25 Close Out -$410,733
    Total Spending To-Date: $760,888
  4. RECIPIENT

    BOYD CATON GROUP INC

    DE-OBLIGATION AMOUNT

    -$382,608

    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

    IGF::CL,CT::IGF THE PURPOSE 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 DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT

    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;0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT

    SIGNED

    Apr 8, 2025

    CONTRACT PERIOD

    1/6/15 → 6/30/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$151,843
    2. 4/1/24 Funding Only Action -$295
    3. 4/1/24 Funding Only Action +$190,725
    4. 4/2/24 Funding Only Action +$75,000
    5. 4/2/24 Funding Only Action +$50,000
    6. 4/2/24 Funding Only Action +$2,182,580
    7. 4/3/24 Funding Only Action +$20,100
    8. 4/3/24 Change Order +$3,128,782
    9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
    10. 4/5/24 Funding Only Action +$230,026
    11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
    12. 4/5/24 Funding Only Action +$220
    13. 4/9/24 Close Out $0
    14. 4/10/24 Exercise an Option -$48
    15. 4/10/24 Funding Only Action -$10,951
    16. 4/11/24 Funding Only Action +$200,000
    17. 4/11/24 Funding Only Action +$167,424
    18. 4/11/24 Other Administrative Action $0
    19. 4/12/24 Funding Only Action +$27,597
    20. 4/12/24 Change Order +$1,000,000
    21. 4/13/24 Funding Only Action +$57,360
    22. 4/15/24 Funding Only Action +$510,972
    23. 4/15/24 Funding Only Action -$1,833
    24. 4/16/24 Change Order +$329,889
    25. 4/16/24 Other Administrative Action $0
    26. 4/16/24 Funding Only Action +$1,965,500
    27. 4/17/24 Close Out $0
    28. 4/18/24 Other Administrative Action $0
    29. 4/18/24 Funding Only Action +$607,932
    30. 4/18/24 Funding Only Action +$89,754
    31. 4/18/24 Funding Only Action +$953,793
    32. 4/19/24 Funding Only Action +$163,888
    33. 4/22/24 Change Order +$1,575,000
    34. 4/22/24 Funding Only Action +$2,491,468
    35. 4/24/24 Other Administrative Action $0
    36. 4/24/24 Funding Only Action -$1,584,985
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$3,560,322
    39. 4/25/24 Funding Only Action +$2,263,710
    40. 4/25/24 Change Order +$1,000,000
    41. 4/25/24 Funding Only Action +$5,346,914
    42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
    43. 4/26/24 Funding Only Action +$60,000
    44. 4/29/24 Funding Only Action -$544,662
    45. 4/30/24 Funding Only Action +$20,000
    46. 4/30/24 Funding Only Action -$161
    47. 4/30/24 Funding Only Action +$1,070,751
    48. 5/1/24 Other Administrative Action -$94,064
    49. 5/1/24 Funding Only Action -$112,308
    50. 5/1/24 Exercise an Option +$136,129
    51. 5/2/24 Funding Only Action -$286,228
    52. 5/3/24 Funding Only Action +$199,412
    53. 5/6/24 Change Order -$2,515,602
    54. 5/6/24 Exercise an Option +$9,859,776
    55. 5/6/24 Funding Only Action +$506,089
    56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
    57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
    58. 5/8/24 Funding Only Action +$447,655
    59. 5/8/24 Funding Only Action $0
    60. 5/8/24 Funding Only Action +$200,000
    61. 5/8/24 Other Administrative Action $0
    62. 5/9/24 Funding Only Action +$133,000
    63. 5/9/24 Supplemental Agreement for Work Within Scope $0
    64. 5/9/24 Funding Only Action +$110,000
    65. 5/21/24 Funding Only Action +$469,412
    66. 5/21/24 Funding Only Action +$5,103,048
    67. 5/21/24 Other Administrative Action $0
    68. 5/21/24 Change Order +$888,979
    69. 5/22/24 Funding Only Action +$192,359
    70. 5/23/24 Supplemental Agreement for Work Within Scope $0
    71. 5/23/24 Funding Only Action -$496,259
    72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
    73. 5/28/24 Funding Only Action +$1,514,150
    74. 5/28/24 Funding Only Action +$935,421
    75. 5/29/24 Funding Only Action +$67,475
    76. 5/30/24 Exercise an Option +$2,511,200
    77. 5/30/24 Funding Only Action +$213,247
    78. 5/30/24 Funding Only Action +$10,000
    79. 5/30/24 Funding Only Action +$44,246
    80. 5/30/24 Funding Only Action -$2,539,146
    81. 5/30/24 Funding Only Action +$2,804,018
    82. 5/31/24 Funding Only Action -$1,425
    83. 5/31/24 Funding Only Action +$900,000
    84. 5/31/24 Exercise an Option +$5,044,965
    85. 6/3/24 Funding Only Action -$3,752,681
    86. 6/4/24 Funding Only Action -$169
    87. 6/5/24 Funding Only Action -$95,808
    88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
    89. 6/5/24 Funding Only Action -$10,939
    90. 6/5/24 Other Administrative Action +$344,693
    91. 6/5/24 Change Order $0
    92. 6/6/24 Funding Only Action +$2,189,181
    93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
    94. 6/7/24 Exercise an Option $0
    95. 6/7/24 Change Order $0
    96. 6/7/24 Funding Only Action +$3,752,681
    97. 6/10/24 Funding Only Action -$692,546
    98. 6/10/24 Funding Only Action +$719,000
    99. 6/11/24 Supplemental Agreement for Work Within Scope $0
    100. 6/11/24 Funding Only Action -$3,861,064
    Total Spending To-Date: $2,854,376
  5. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$354,121

    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 IS FOR DATA PRODUCTS AGAINST THE TRANSIT BUDGET AND POLICY DATA MANAGEMENT SUPPORT BPA.

    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

    0001: URBANIZED AREA PROGRAMS;0020: PUBLIC TRANSPORTATION INNOVATION (RESEARCH)

    SIGNED

    Apr 24, 2025

    CONTRACT PERIOD

    9/14/23 → 4/25/25

    KNOWN TRANSACTIONS
    1. 8/12/24 Funding Only Action +$217,627
    2. 12/29/25 Close Out $0
    Total Spending To-Date: $363,507

Performance Locations

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

Top States

  1. Pennsylvania

    2 contracts


    $1,363,200

  2. Virginia

    2 contracts


    $-141,553

  3. District Of Columbia

    25 contracts


    $-1,099,828

Top Cities

  1. Philadelphia

    2 contracts


    $1,363,200

  2. Leesburg

    1 contracts


    $0

  3. Earlysville

    1 contracts


    $-141,553

  4. Washington, DC

    25 contracts


    $-1,099,828

Vendor headquarters

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

Top States

  1. Pennsylvania

    3 contracts


    $1,363,200

  2. District Of Columbia

    3 contracts


    $840,766

  3. Maryland

    5 contracts


    $438,214

  4. Massachusetts

    4 contracts


    $-873,141

  5. Virginia

    14 contracts


    $-1,647,221

Top Cities

  1. Philadelphia

    3 contracts


    $1,363,200

  2. Washington, DC

    3 contracts


    $840,766

  3. North Potomac

    1 contracts


    $686,841

  4. Arlington

    2 contracts


    $23,314

  5. Boston

    1 contracts


    $0

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