Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: May 2025 →

Total Spending: $14,311,580

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration May 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

25

Contracts

41

Avg Contract

$349,063

Total Spending

$14,311,580

Reporting

Top Vendors

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

  1. DAVID EVANS AND ASSOCIATES, INC.

    HQ: Portland, OR

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Transit Administration 4 ($0) 14 ($0)
    All Agencies 0 ($0) 34 ($0)

    $5,661,757

  2. GROUNDSWELL CORPORATION

    HQ: Mclean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Transit Administration 2 ($0) 7 ($0)
    All Agencies 0 ($0) 39 ($0)

    $3,879,794

  3. INCENTIVE TECHNOLOGY GROUP LLC

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Transit Administration 2 ($0) 7 ($0)
    All Agencies 0 ($0) 30 ($0)

    $1,865,599

  4. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 7

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Transit Administration 7 ($0) 19 ($0)
    All Agencies 0 ($0) 792 ($0)

    $1,758,301

  5. STRONGBRIDGE LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 16 ($0)

    $1,075,929

  6. SAGGAR & ROSENBERG, P.C.

    HQ: Rockville, MD

    Contracts: 1

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

    $70,200

  7. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 455 ($0)

    $0

  8. GREY STREET CONSULTING, LLC

    HQ: Fairfax Station, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Transit Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 11 ($0)

    $0

  9. MCBRIDE CONSULTING LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2025 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 3 ($0)

    $0

  10. MILLIGAN & COMPANY LLC

    HQ: Philadelphia, PA

    Contracts: 1

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

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    DAVID EVANS AND ASSOCIATES, INC.

    AWARD AMOUNT

    $4,065,846

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS FOR DAVID EVANS & ASSOCIATES, INC. TO PROVIDE FTA REGION II WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE HUDSON TUNNEL PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAPITAL INVESTMENT GRANTS - IIJA

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/30/25 → 3/29/30

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $4,065,846
    Total Spending To-Date: $4,065,846
  2. RECIPIENT

    GROUNDSWELL CORPORATION

    AWARD AMOUNT

    $3,879,794

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT ALL OPERATIONS AND MAINTENANCE, DEVELOPMENT, TECHNICAL DOCUMENTATION, AND TECHNICAL HELPDESK ACTIVITIES FOR THE TRAMS APPLICATION ON THE TRIAD PLATFORM.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OVERSIGHT

    SIGNED

    May 23, 2025

    CONTRACT PERIOD

    5/24/25 → 5/23/26

    KNOWN TRANSACTIONS
    1. ▶ 5/23/25 Base Award $3,879,794
    Total Spending To-Date: $3,879,794
  3. RECIPIENT

    INCENTIVE TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $1,865,599

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE IT SUPPORT FOR THE NATIONAL TRANSIT DATABASE.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT

    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

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    3/12/21 → 5/24/26

    KNOWN TRANSACTIONS
    1. 5/23/24 Exercise an Option +$2,694,000
    2. 2/5/25 Other Administrative Action $0
    3. 4/8/25 Funding Only Action -$300,000
    4. ▶ 5/19/25 Exercise an Option +$1,865,599
    Total Spending To-Date: $11,505,487
  4. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $1,758,301

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    PURCHASE ORDER FOR APPIAN LICENSE RENEWAL.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    May 9, 2025

    CONTRACT PERIOD

    5/14/25 → 5/13/26

    KNOWN TRANSACTIONS
    1. ▶ 5/9/25 Base Award $1,758,301
    Total Spending To-Date: $1,758,301
  5. RECIPIENT

    STRONGBRIDGE LLC

    AWARD AMOUNT

    $1,075,929

    Exercise an Option
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SHARED HELPDESK SUPPORT.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

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

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    3/17/21 → 7/10/26

    KNOWN TRANSACTIONS
    1. 5/6/24 Exercise an Option +$1,044,340
    2. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $5,203,777
  6. RECIPIENT

    DAVID EVANS AND ASSOCIATES, INC.

    AWARD AMOUNT

    $1,020,911

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS FOR DAVID EVANS & ASSOCIATES, INC. TO PROVIDE FTA REGION II WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PORTAL NORTH BRIDGE PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAPITAL INVESTMENT GRANTS - IIJA

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/30/25 → 3/30/29

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $1,020,911
    Total Spending To-Date: $1,020,911
  7. RECIPIENT

    DAVID EVANS AND ASSOCIATES, INC.

    AWARD AMOUNT

    $575,000

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS OR DAVID EVANS & ASSOCIATES, INC. TO PROVIDE FTA REGION 3 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MTA NATIONAL CAPITAL PURPLE LINE PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0005: CAPITAL INVESTMENT GRANTS - IIJA

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    5/30/25 → 10/29/29

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Base Award $575,000
    Total Spending To-Date: $575,000
  8. RECIPIENT

    SAGGAR & ROSENBERG, P.C.

    AWARD AMOUNT

    $70,200

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    FMO ISSUE A NEW TASK ORDER SAGGAR & ROSENBERG PC IS - 69319522D000011

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    May 15, 2025

    CONTRACT PERIOD

    5/15/25 → 5/14/26

    KNOWN TRANSACTIONS
    1. ▶ 5/15/25 Base Award $70,200
    Total Spending To-Date: $70,200
  9. RECIPIENT

    INCENTIVE TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE MACHINE LEARNING CONTRACT SUPPORT.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT

    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

    May 2, 2025

    CONTRACT PERIOD

    2/25/21 → 7/23/25

    KNOWN TRANSACTIONS
    1. 7/23/24 Exercise an Option +$526,654
    2. 9/23/24 Other Administrative Action $0
    Total Spending To-Date: $2,209,255
  10. RECIPIENT

    GROUNDSWELL CORPORATION

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE DATA TECHNOLOGIES AND BUSINESS INTELLIGENCE SUPPORT.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT

    SIGNED

    May 5, 2025

    CONTRACT PERIOD

    6/10/21 → 8/8/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Exercise an Option +$3,052,614
    2. 9/10/24 Funding Only Action +$46,286
    3. 4/8/25 Funding Only Action -$139,432
    Total Spending To-Date: $11,366,777

Top De-obligations

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

  1. RECIPIENT

    GOVSMART, INC.

    DE-OBLIGATION AMOUNT

    -$1,390,246

    Terminate for Convenience
    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

    SERVICE NOW LICENSES AND SERVICES.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    May 2, 2025

    CONTRACT PERIOD

    9/16/24 → 5/2/25

    KNOWN TRANSACTIONS
    1. 9/16/24 Base Award $1,950,596
    2. 10/24/24 Other Administrative Action $0
    Total Spending To-Date: $560,350
  2. RECIPIENT

    WSP USA SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$734,701

    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::IGF PMO CONTRACTOR SUPPORT FOR VALLEY METRO TEMPE STREETCAR - REGION IX.

    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

    May 15, 2025

    CONTRACT PERIOD

    10/1/15 → 5/30/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$300,000
    24. 4/29/24 Funding Only Action +$600,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    Total Spending To-Date: $862,659
  3. RECIPIENT

    PMO PARTNERSHIP JV, LLC

    DE-OBLIGATION AMOUNT

    -$576,774

    Close Out
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    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 PMO PARTNERSHIP TO PROVIDE THE FEDERAL TRANSIT ADMINISTRATION (HQ OFFICE) WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT, PROJECT MANAGEMENT REVIEW SERVICES, AND TECHNICAL REVIEW SERVICES.

    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: CAPITAL INVESTMENT GRANT;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    May 19, 2025

    CONTRACT PERIOD

    9/11/18 → 3/17/20

    KNOWN TRANSACTIONS
    1. ▶ 5/19/25 Close Out -$576,774
    Total Spending To-Date: $656,527
  4. RECIPIENT

    TFC CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$453,821

    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 6 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

    May 2, 2025

    CONTRACT PERIOD

    9/29/22 → 12/17/23

    KNOWN TRANSACTIONS
    1. ▶ 5/2/25 Close Out -$453,821
    Total Spending To-Date: $1,266,553
  5. RECIPIENT

    HALVIK CORP

    DE-OBLIGATION AMOUNT

    -$377,980

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | DA01

    DESCRIPTION

    BPA-CALL ORDER FOR FTA APPIAN APPLICATIONS AND TRANSIT INTEGRATED APPIAN PLATFORM SUPPORT

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources;25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATIVE EXPENSES;0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT;0025: ADMINISTRATIVE EXPENSES

    SIGNED

    May 29, 2025

    CONTRACT PERIOD

    4/23/21 → 12/10/23

    KNOWN TRANSACTIONS
    1. ▶ 5/29/25 Close Out -$377,980
    Total Spending To-Date: $8,771,399

Performance Locations

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

Top States

  1. Oregon

    4 contracts


    $5,661,757

  2. District Of Columbia

    34 contracts


    $5,098,484

  3. Maryland

    1 contracts


    $70,200

  4. California

    1 contracts


    $-576,774

  5. New Jersey

    1 contracts


    $-734,701

Top Cities

  1. Portland

    4 contracts


    $5,661,757

  2. Washington, DC

    34 contracts


    $5,098,484

  3. Rockville

    1 contracts


    $70,200

  4. San Francisco

    1 contracts


    $-576,774

  5. Morristown

    1 contracts


    $-734,701

Vendor headquarters

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

Top States

  1. Virginia

    24 contracts


    $6,310,933

  2. Oregon

    4 contracts


    $5,661,757

  3. Connecticut

    1 contracts


    $0

  4. Pennsylvania

    1 contracts


    $0

  5. Massachusetts

    1 contracts


    $-335

Top Cities

  1. Portland

    4 contracts


    $5,661,757

  2. Mclean

    2 contracts


    $3,879,794

  3. Arlington

    2 contracts


    $1,865,599

  4. Herndon

    7 contracts


    $1,758,301

  5. Sterling

    1 contracts


    $1,075,929

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