Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: June 2025 →

Total Spending: $1,004,497

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration June 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

23

Contracts

32

Avg Contract

$31,391

Total Spending

$1,004,497

Reporting

Top Vendors

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

  1. BAHFED CORP

    HQ: Portland, OR

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 663 ($0)

    $363,730

  2. HAMILTON ENTERPRISES, LLC

    HQ: Greenbelt, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Transit Administration 1 ($0) 11 ($0)
    All Agencies 0 ($0) 37 ($0)

    $277,269

  3. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Transit Administration 1 ($0) 32 ($0)
    All Agencies 0 ($0) 517 ($0)

    $198,538

  4. SAGGAR & ROSENBERG, P.C.

    HQ: Rockville, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Transit Administration 2 ($0) 15 ($0)
    All Agencies 0 ($0) 29 ($0)

    $78,462

  5. TSCB ENTERPRISE, LLC

    HQ: Suitland, MD

    Contracts: 1

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

    $73,899

  6. ENO TRANSPORTATION FOUNDATION INC

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Transit Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 5 ($0)

    $12,600

  7. ATKINSREALIS USA HOLDINGS LLC

    HQ: Tampa, FL

    Contracts: 1

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

    $0

  8. BOWMAN ENGINEERING & CONSULTING INC

    HQ: Dallas, TX

    Contracts: 1

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

    $0

  9. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Transit Administration 1 ($0) 19 ($0)
    All Agencies 0 ($0) 792 ($0)

    $0

  10. GOVSOLUTIONS, INC.

    HQ: Virginia Beach, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2025 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 203 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    BAHFED CORP

    AWARD AMOUNT

    $363,730

    Base Award
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    ELECTRONIC COMPUTER MANUFACTURING | 334111

    PSC CODE

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

    DESCRIPTION

    ATLASSIAN MAINTENANCE AND LICENSE.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Jun 27, 2025

    CONTRACT PERIOD

    6/30/25 → 6/29/26

    KNOWN TRANSACTIONS
    1. ▶ 6/27/25 Base Award $363,730
    Total Spending To-Date: $363,730
  2. RECIPIENT

    HAMILTON ENTERPRISES, LLC

    AWARD AMOUNT

    $277,269

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE BUDGET BUSINESS PROCESS IMPLEMENTATION IMPROVEMENT SUPPORT.

    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

    Jun 6, 2025

    CONTRACT PERIOD

    6/6/25 → 6/5/26

    KNOWN TRANSACTIONS
    1. ▶ 6/6/25 Base Award $277,269
    Total Spending To-Date: $277,269
  3. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $198,538

    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

    PLACING A NEW BPA CALL ORDER FOR STRATEGIC MANAGMENT SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0006: OVERSIGHT

    SIGNED

    Jun 6, 2025

    CONTRACT PERIOD

    6/6/25 → 6/5/26

    KNOWN TRANSACTIONS
    1. ▶ 6/6/25 Base Award $198,538
    Total Spending To-Date: $198,538
  4. RECIPIENT

    SASVATA LLC

    AWARD AMOUNT

    $79,331

    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

    ISSUE A NEW TASK ORDER FOR SASVATA FOR FMO (OVERSIGHT REVIEWS) - 69319522D000006

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jun 9, 2025

    CONTRACT PERIOD

    6/9/25 → 6/8/26

    KNOWN TRANSACTIONS
    1. ▶ 6/9/25 Base Award $79,331
    Total Spending To-Date: $79,331
  5. RECIPIENT

    SASVATA LLC

    AWARD AMOUNT

    $78,815

    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 BI-STATE DEVELOPMENT AGENCY OF THE MISSOURI-ILLINOIS METRO DISTRICT - 1830, FINANCIAL MANAGEMENT OVERSIGHT (FMO) INDIRECT COST RATE PROPOSAL (ICRP) REVIEW UNDER CONTRACT NUMBERED 69319522D000006 TASK ORDE

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jun 13, 2025

    CONTRACT PERIOD

    6/13/25 → 6/12/26

    KNOWN TRANSACTIONS
    1. ▶ 6/13/25 Base Award $78,815
    Total Spending To-Date: $78,815
  6. RECIPIENT

    SAGGAR & ROSENBERG, P.C.

    AWARD AMOUNT

    $78,462

    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

    ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG FOR FMO (OVERSIGHT REVIEWS) - 69319522D000011

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/25 → 6/10/26

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $78,462
    Total Spending To-Date: $78,462
  7. RECIPIENT

    TSCB ENTERPRISE, LLC

    AWARD AMOUNT

    $73,899

    Base Award
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ISSUE A NEW TASK ORDER FOR FMO -TSCB ENTERPRISE LLC. - 69319522D000009 NEW YORK CITY DEPARTMENT OF TRANSPORTATION (1788)

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jun 11, 2025

    CONTRACT PERIOD

    6/11/25 → 6/10/26

    KNOWN TRANSACTIONS
    1. ▶ 6/11/25 Base Award $73,899
    Total Spending To-Date: $73,899
  8. RECIPIENT

    DICKEY-TUBA GROUP LLC

    AWARD AMOUNT

    $14,804

    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 TASK ORDER IS TO PROCURE CORRECTIVE ACTION SUPPORT AND TRAVEL COST ASSOCIATED TO SUPPORT FMO PROGRAM AT THE LOUISIANA (LA) (LAFAYETTE, CITY PARRISH CONSOLIDATED GOVERNMENT).

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jun 4, 2025

    CONTRACT PERIOD

    6/14/24 → 12/13/25

    KNOWN TRANSACTIONS
    1. 6/13/24 Base Award $172,739
    Total Spending To-Date: $187,544
  9. RECIPIENT

    ENO TRANSPORTATION FOUNDATION INC

    AWARD AMOUNT

    $12,600

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING | 611430

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    TO PROCESS PAYMENT FOR CLAIM RELATED TO CANCELLATION FEE OF A PREVIOUSLY REGISTERED LEADERSHIP TRAINING COURSE.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Jun 24, 2025

    CONTRACT PERIOD

    6/23/25 → 7/22/25

    KNOWN TRANSACTIONS
    1. ▶ 6/24/25 Base Award $12,600
    Total Spending To-Date: $12,600
  10. RECIPIENT

    GOVSOLUTIONS, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING | 337215

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    FURNITURE TO COMPLETE FY19 TRO-3 REGIONAL PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0001: ADMINISTRATIVE EXPENSES

    SIGNED

    Jun 18, 2025

    CONTRACT PERIOD

    11/20/19 → 12/20/19

    KNOWN TRANSACTIONS
    1. ▶ 6/18/25 Close Out $0
    Total Spending To-Date: $7,146

Top De-obligations

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

  1. RECIPIENT

    CLASON POINT PARTNERS INC.

    DE-OBLIGATION AMOUNT

    -$449,366

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    PROFESSIONAL NON PERSONAL ADMINISTRATIVE SUPPORT - TPE

    Funding Office

    OFFICE OF BUDGET AND POLICY(TBP)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OVERSIGHT

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    9/26/22 → 6/17/25

    KNOWN TRANSACTIONS
    1. 8/27/24 Exercise an Option +$309,321
    Total Spending To-Date: $466,310
  2. RECIPIENT

    WSP USA SOLUTIONS INC.

    DE-OBLIGATION AMOUNT

    -$398,780

    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 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 PROGRAMS

    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

    Jun 12, 2025

    CONTRACT PERIOD

    2/9/15 → 8/10/20

    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: $601,220
  3. RECIPIENT

    C EVANS CONSULTING LLC

    DE-OBLIGATION AMOUNT

    -$391,494

    Terminate for Convenience
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

    PSC CODE

    SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE HUMAN RESOURCES SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jun 17, 2025

    CONTRACT PERIOD

    9/30/24 → 6/17/25

    KNOWN TRANSACTIONS
    1. 9/30/24 Base Award $486,000
    Total Spending To-Date: $94,506
  4. RECIPIENT

    MILLIGAN & COMPANY LLC

    DE-OBLIGATION AMOUNT

    -$198,814

    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 - MILLIGAN CONSULTING LLC/69319519D000004 THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR MILLIGAN CONSULTING LLC. AGAINST THEIR CONTRACT NUMBERED 69319519D000004 FOR THE FY 2024 CONTRACTORS MANUAL DEVELOPMENT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jun 30, 2025

    CONTRACT PERIOD

    9/19/23 → 9/19/24

    KNOWN TRANSACTIONS
    1. 8/8/24 Other Administrative Action $0
    Total Spending To-Date: $80,067
  5. RECIPIENT

    SASVATA LLC

    DE-OBLIGATION AMOUNT

    -$166,781

    Close Out
    PERFORMED IN

    ROANOKE, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TSO-FMO CONTRACTOR- SASVATA CONTRACT NUMBER- 69319522D000006 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK FOR SASVATA -69319522D000006 CLIN 2-SPECIAL ASSIGNMENT-$152,600.00 CLIN 3.3-CAP/IDCRP-$150,000.00 CLIN 13 -TRAVEL-$15,000

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Jun 2, 2025

    CONTRACT PERIOD

    5/24/23 → 8/23/24

    KNOWN TRANSACTIONS
    1. 4/16/24 Other Administrative Action $0
    Total Spending To-Date: $158,324

Performance Locations

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

Top States

  1. Oregon

    1 contracts


    $363,730

  2. Maryland

    2 contracts


    $152,361

  3. Florida

    1 contracts


    $0

  4. Pennsylvania

    1 contracts


    $0

  5. Texas

    1 contracts


    $0

  6. Virginia

    2 contracts


    $-166,781

  7. New Jersey

    1 contracts


    $-398,780

  8. District Of Columbia

    23 contracts


    $-576,472

Top Cities

  1. Portland

    1 contracts


    $363,730

  2. Rockville

    1 contracts


    $78,462

  3. Suitland

    1 contracts


    $73,899

  4. Dallas

    1 contracts


    $0

  5. Falls Church

    1 contracts


    $0

  6. Philadelphia

    1 contracts


    $0

  7. Tampa

    1 contracts


    $0

  8. Roanoke

    1 contracts


    $-166,781

  9. Morristown

    1 contracts


    $-398,780

  10. Washington, DC

    23 contracts


    $-576,472

Vendor headquarters

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

Top States

  1. Maryland

    12 contracts


    $372,808

  2. Oregon

    1 contracts


    $363,730

  3. District Of Columbia

    1 contracts


    $12,600

  4. Florida

    1 contracts


    $0

  5. Texas

    1 contracts


    $0

Top Cities

  1. Portland

    1 contracts


    $363,730

  2. Greenbelt

    1 contracts


    $277,269

  3. Mc Lean

    1 contracts


    $198,538

  4. Rockville

    2 contracts


    $78,462

  5. Suitland

    1 contracts


    $73,899

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