MONTHLY CONTRACTING REPORT

Federal Transit Administration July 2025

Subagency of Department of Transportation

⏱ GENERATED 2/7/2026

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

21

Contracts

31

Avg Contract

$304,915

Total Spending

$9,452,352

Reporting

Top Vendors

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

GROUNDSWELL CORPORATION

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Transit Administration	1 ($0)	7 ($0)
All Agencies	0 ($0)	39 ($0)

$3,832,683

INCENTIVE TECHNOLOGY GROUP LLC

HQ: Arlington, VA

Contracts: 4

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Transit Administration	4 ($0)	7 ($0)
All Agencies	0 ($0)	30 ($0)

$2,425,276

GREY STREET CONSULTING, LLC

HQ: Fairfax Station, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Transit Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	11 ($0)

$931,565

STRONGBRIDGE LLC

HQ: Sterling, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Transit Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	16 ($0)

$860,007

BOWMAN ENGINEERING & CONSULTING INC

HQ: Dallas, TX

Contracts: 2

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Transit Administration	2 ($0)	10 ($0)
All Agencies	0 ($0)	10 ($0)

$812,207

ECONOMETRICA, INC.

HQ: Bethesda, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Transit Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	31 ($0)

$482,238

REGUS MANAGEMENT GROUP, LLC

HQ: Addison, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Transit Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	4 ($0)

$60,268

CALYPTUS CONSULTING GROUP, INC.

HQ: Cambridge, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Transit Administration	1 ($0)	9 ($0)
All Agencies	0 ($0)	9 ($0)

$19,810

LONGEVITY CONSULTING LLC

HQ: Manassas, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Transit Administration	1 ($0)	6 ($0)
All Agencies	0 ($0)	26 ($0)

$16,198

TFC CONSULTING INC.

HQ: Potomac, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2025	All Time
Federal Transit Administration	1 ($0)	20 ($0)
All Agencies	0 ($0)	42 ($0)

$12,100

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

GROUNDSWELL CORPORATION

AWARD AMOUNT

$3,832,683

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE GENERAL SUPPORT SYSTEMS (GSS).

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;0001: WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY;0025: ADMINISTRATIVE EXPENSES

SIGNED

Jul 3, 2025

CONTRACT PERIOD

7/13/21 → 10/31/26
KNOWN TRANSACTIONS
1. 4/1/24 Other Administrative Action $0
2. 7/12/24 Exercise an Option +$3,401,504
3. 8/12/24 Funding Only Action +$479,873
4. 9/12/24 Funding Only Action +$1,220,000
5. 4/11/25 Funding Only Action -$146,153
6. 5/2/25 Other Administrative Action $0
Total Spending To-Date: $19,111,310
RECIPIENT

INCENTIVE TECHNOLOGY GROUP LLC

AWARD AMOUNT

$1,757,424

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT ALL OPERATIONS AND MAINTENANCE, DEVELOPMENT, TECHNICAL DOCUMENTATION, AND TECHNICAL HELPDESK ACTIVITIES FOR THE OTRAK 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

0017: IIJA ACT, 2021

SIGNED

Jul 23, 2025

CONTRACT PERIOD

7/25/25 → 7/24/26
KNOWN TRANSACTIONS
1. ▶ 7/23/25 Base Award $1,757,424
Total Spending To-Date: $1,757,424
RECIPIENT

GREY STREET CONSULTING, LLC

AWARD AMOUNT

$931,565

Exercise an Option
PERFORMED IN

FAIRFAX STATION, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS PR IS TO AWARD THE 2022 CLOSEOUT SUPPORT SERVICES CONTRACT.

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

Jul 31, 2025

CONTRACT PERIOD

8/4/22 → 8/3/26
KNOWN TRANSACTIONS
1. 7/31/24 Exercise an Option +$904,472
2. 6/4/25 Other Administrative Action $0
Total Spending To-Date: $3,405,406
RECIPIENT

STRONGBRIDGE LLC

AWARD AMOUNT

$860,007

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

PSC CODE

TECHNICAL REPRESENTATIVE- MISCELLANEOUS | L099

DESCRIPTION

ISSUE A BPA CALL ORDER FOR THE SUPPORT OF THE FINANCIAL MANAGEMENT SYSTEMS.

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

0014: OVERSIGHT;0017: IIJA ACT, 2021

SIGNED

Jul 14, 2025

CONTRACT PERIOD

8/2/23 → 3/19/26
KNOWN TRANSACTIONS
1. 7/19/24 Exercise an Option +$1,238,682
2. 1/6/26 Other Administrative Action $0
Total Spending To-Date: $3,512,962
RECIPIENT

INCENTIVE TECHNOLOGY GROUP LLC

AWARD AMOUNT

$667,852

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE ARTIFICIAL INTELLIGENCE 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

0006: OVERSIGHT

SIGNED

Jul 23, 2025

CONTRACT PERIOD

7/24/25 → 7/23/26
KNOWN TRANSACTIONS
1. ▶ 7/23/25 Base Award $667,852
Total Spending To-Date: $667,852
RECIPIENT

BOWMAN ENGINEERING & CONSULTING INC

AWARD AMOUNT

$512,482

Base Award
PERFORMED IN

DALLAS, TEXAS

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 BOWMAN ENGINEERING & CONSULTANT INC. TO PROVIDE FTA REGION 8 WITH PROJECT MANAGEMENT OVERSIGHT FOR SERVICES FOR THE WMATA CAPITAL 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

Jul 1, 2025

CONTRACT PERIOD

7/1/25 → 3/31/30
KNOWN TRANSACTIONS
1. 12/9/25 Other Administrative Action $0
Total Spending To-Date: $512,482
RECIPIENT

ECONOMETRICA, INC.

AWARD AMOUNT

$482,238

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | R410

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MULTI-SITE EVALUATION FOR THE SGR FORMULA PROGRAM.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT;0017: IIJA ACT, 2021

SIGNED

Jul 30, 2025

CONTRACT PERIOD

9/16/24 → 9/15/26
KNOWN TRANSACTIONS
1. 9/13/24 Base Award $768,728
2. 1/13/25 Other Administrative Action $0
Total Spending To-Date: $1,250,966
RECIPIENT

BOWMAN ENGINEERING & CONSULTING INC

AWARD AMOUNT

$299,725

Base Award
PERFORMED IN

DALLAS, TEXAS

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 BOWMAN ENGINEERING CONSULTING INC. TO PROVIDE FTA REGION 8 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE EAST COLFAX BRT PROJECT.

Major Program

EAST COLFAX BRT 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

Jul 23, 2025

CONTRACT PERIOD

7/24/25 → 3/31/30
KNOWN TRANSACTIONS
1. ▶ 7/23/25 Base Award $299,725
Total Spending To-Date: $299,725
RECIPIENT

REGUS MANAGEMENT GROUP, LLC

AWARD AMOUNT

$60,268

Base Award
PERFORMED IN

OAKLAND, CALIFORNIA

NAICS CODE

FACILITIES SUPPORT SERVICES | 561210

PSC CODE

SUPPORT- MANAGEMENT: OTHER | R799

DESCRIPTION

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TEMPORARY OFFICE SPACE FOR THE FTA'S REGION 9, SAN FRANCISCO, CA TEAM.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

23.2: Rental payments to others

Program Activities

0025: ADMINISTRATIVE EXPENSES

SIGNED

Jul 2, 2025

CONTRACT PERIOD

7/1/25 → 12/31/25
KNOWN TRANSACTIONS
1. ▶ 7/2/25 Base Award $60,268
Total Spending To-Date: $60,268
RECIPIENT

CALYPTUS CONSULTING GROUP, INC.

AWARD AMOUNT

$19,810

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

CALL ORDER FOR PROGRAM MANAGEMENT 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

Jul 14, 2025

CONTRACT PERIOD

7/11/25 → 1/10/26
KNOWN TRANSACTIONS
1. ▶ 7/14/25 Base Award $19,810
Total Spending To-Date: $19,810

Top De-obligations

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

RECIPIENT

QI TECH LLC

DE-OBLIGATION AMOUNT

-$290,220

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- QI-TECH CONTRACT NUMBER-69319519D000007 TASK ORDER FOR FY23 REVIEWS IN REGION 1

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Jul 10, 2025

CONTRACT PERIOD

9/28/22 → 12/17/23
KNOWN TRANSACTIONS
1. ▶ 7/10/25 Close Out -$290,220
Total Spending To-Date: $719,681
RECIPIENT

HOLMES & COMPANY, L.L.C.

DE-OBLIGATION AMOUNT

-$199,427

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 AWARD IS TO ISSUE A NEW TASK ORDER TO EXAMINE RECIPIENT PERFORMANCE AND ADHERENCE TO CURRENT FTA REQUIREMENTS AND POLICIES UNDER THE FINANCIAL MANAGEMENT PROGRAM (FMO).

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: URBANIZED AREA PROGRAMS

SIGNED

Jul 31, 2025

CONTRACT PERIOD

8/16/22 → 2/14/24
KNOWN TRANSACTIONS
1. ▶ 7/31/25 Close Out -$199,427
Total Spending To-Date: $448,347
RECIPIENT

SASVATA LLC

DE-OBLIGATION AMOUNT

-$104,099

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 AWARD IS TO ISSUE A NEW TASK ORDER FOR SAVASTA, LLC. CONTRACT NUMBERED 69319522D000006 TO CONDUCT FY23 OVERSIGHT REVIEWS REQUESTED IN OVERSIGHT ASSESSMENT.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Jul 31, 2025

CONTRACT PERIOD

5/4/23 → 12/3/24
KNOWN TRANSACTIONS
1. 4/18/24 Other Administrative Action $0
2. 7/23/24 Other Administrative Action $0
3. 9/20/24 Other Administrative Action $0
4. 10/10/24 Other Administrative Action $0
Total Spending To-Date: $268,998
RECIPIENT

SASVATA LLC

DE-OBLIGATION AMOUNT

-$25,000

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

TO PROCURE TARGETED TECHNICAL ASSISTANCE AND TRAVEL COST ASSOCIATED TO SUPPORT FMO PROGRAM AT THE DOT ALASKA OFFICE LOCATION.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Jul 23, 2025

CONTRACT PERIOD

6/14/24 → 12/31/25
KNOWN TRANSACTIONS
1. 6/7/24 Base Award $176,651
2. 9/26/24 Funding Only Action +$20,000
3. 6/2/25 Other Administrative Action $0
Total Spending To-Date: $171,651
RECIPIENT

MILLIGAN & COMPANY LLC

DE-OBLIGATION AMOUNT

-$12,873

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 CONTRACT NO. 69319519D000004 CORTAP TASK ORDER FY 2023 MANUAL UPDATE

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Jul 10, 2025

CONTRACT PERIOD

8/25/22 → 8/25/23
KNOWN TRANSACTIONS
1. ▶ 7/10/25 Close Out -$12,873
Total Spending To-Date: $154,776

Performance Locations

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

Top States

District Of Columbia

24 contracts

$7,038,479
Virginia

1 contracts

$931,565
Texas

2 contracts

$812,207
California

1 contracts

$60,268
New Jersey

1 contracts

$0
Kentucky

2 contracts

$-8,809

Top Cities

Washington, DC

24 contracts

$7,038,479
Fairfax Station

1 contracts

$931,565
Dallas

2 contracts

$812,207
Oakland

1 contracts

$60,268
Mullica Hill

1 contracts

$0
Louisville

2 contracts

$-8,809

Vendor headquarters

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

Top States

Virginia

16 contracts

$7,656,534
Texas

3 contracts

$872,475
Maryland

2 contracts

$494,338
Massachusetts

1 contracts

$19,810
District Of Columbia

2 contracts

$0

Top Cities

Mclean

2 contracts

$3,542,463
Arlington

4 contracts

$2,425,276
Fairfax Station

1 contracts

$931,565
Sterling

1 contracts

$860,007
Dallas

2 contracts

$812,207

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