MONTHLY CONTRACTING REPORT

Federal Transit Administration August 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

39

Contracts

70

Avg Contract

$183,957

Total Spending

$12,876,962

Reporting

Top Vendors

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

URBAN ENGINEERS, INC

HQ: Philadelphia, PA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Federal Transit Administration	2 ($0)	14 ($0)
All Agencies	0 ($0)	14 ($0)

$5,034,446

GROUNDSWELL CORPORATION

HQ: Mclean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$2,862,640

SAVALAN LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$779,962

DJS FINANCIAL SERVICES, LLC

HQ: Alexandria, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Federal Transit Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	8 ($0)

$702,231

HAYAT BROWN LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

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

$692,866

DELOITTE & TOUCHE LLP

HQ: Arlington, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Federal Transit Administration	1 ($0)	1 ($0)
All Agencies	0 ($0)	341 ($0)

$676,718

KAL KRISHNAN CONSULTING SERVICES, INC.

HQ: Antioch, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Federal Transit Administration	1 ($0)	13 ($0)
All Agencies	0 ($0)	13 ($0)

$577,060

HILL INTERNATIONAL, INC.

HQ: Philadelphia, PA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Federal Transit Administration	1 ($0)	11 ($0)
All Agencies	0 ($0)	14 ($0)

$558,704

VERTOSOFT, LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Federal Transit Administration	1 ($0)	2 ($0)
All Agencies	0 ($0)	90 ($0)

$522,418

DEWBERRY ENGINEERS INC.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2025	All Time
Federal Transit Administration	1 ($0)	4 ($0)
All Agencies	0 ($0)	123 ($0)

$469,917

Top NAICS Codes

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

Analyses

Buzzwords

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

RECIPIENT

URBAN ENGINEERS, INC

AWARD AMOUNT

$3,030,480

Funding Only 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 TASK ORDER IS FOR URBAN ENGINEERS INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.

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

Aug 15, 2025

CONTRACT PERIOD

9/20/24 → 9/19/29
KNOWN TRANSACTIONS
1. 9/20/24 Base Award $470,741
2. 1/15/25 Funding Only Action +$695,519
3. 4/10/25 Funding Only Action +$373,080
4. 6/24/25 Other Administrative Action $0
5. ▶ 8/15/25 Funding Only Action +$3,030,480
Total Spending To-Date: $4,569,820
RECIPIENT

GROUNDSWELL CORPORATION

AWARD AMOUNT

$2,862,640

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

COMPUTER SYSTEMS DESIGN SERVICES | 541512

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE 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: WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

SIGNED

Aug 8, 2025

CONTRACT PERIOD

8/9/25 → 8/8/26
KNOWN TRANSACTIONS
1. ▶ 8/8/25 Base Award $2,862,640
2. 12/23/25 Other Administrative Action $0
Total Spending To-Date: $2,862,640
RECIPIENT

URBAN ENGINEERS, INC

AWARD AMOUNT

$2,003,966

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 URBAN ENGINEERS TO PROVIDE FTA REGION 1 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MBTA 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

Aug 19, 2025

CONTRACT PERIOD

8/15/25 → 3/14/30
KNOWN TRANSACTIONS
1. ▶ 8/19/25 Base Award $2,003,966
Total Spending To-Date: $2,003,966
RECIPIENT

SAVALAN LLC

AWARD AMOUNT

$779,962

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT.

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

Aug 28, 2025

CONTRACT PERIOD

8/28/25 → 8/27/26
KNOWN TRANSACTIONS
1. ▶ 8/28/25 Base Award $779,962
2. 11/26/25 Funding Only Action -$0
Total Spending To-Date: $779,962
RECIPIENT

DJS FINANCIAL SERVICES, LLC

AWARD AMOUNT

$702,231

Exercise an Option
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

DESCRIPTION

ACQUISITION AND TECHNICAL PROGRAMMATIC SUPPORT

Funding Office

OFFICE OF BUDGET AND POLICY(TBP)

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: ADMINISTRATIVE EXPENSES;0025: ADMINISTRATIVE EXPENSES

SIGNED

Aug 18, 2025

CONTRACT PERIOD

12/30/20 → 1/5/26
KNOWN TRANSACTIONS
1. 7/19/24 Other Administrative Action $0
2. 9/3/24 Other Administrative Action $0
3. 9/9/24 Exercise an Option +$819,059
4. 2/25/25 Other Administrative Action $0
5. ▶ 8/18/25 Exercise an Option +$702,231
6. 11/6/25 Other Administrative Action $0
7. 12/22/25 Other Administrative Action $0
Total Spending To-Date: $4,077,888
RECIPIENT

HAYAT BROWN LLC

AWARD AMOUNT

$692,866

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT.

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

Aug 28, 2025

CONTRACT PERIOD

8/28/25 → 8/27/26
KNOWN TRANSACTIONS
1. ▶ 8/28/25 Base Award $692,866
Total Spending To-Date: $692,866
RECIPIENT

DELOITTE & TOUCHE LLP

AWARD AMOUNT

$676,718

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

SUPPORT- ADMINISTRATIVE: OTHER | R699

DESCRIPTION

BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR OMB A-123 INTERNAL CONTROL SUPPORT - TBP

Funding Office

OFFICE OF BUDGET AND POLICY(TBP)

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0025: ADMINISTRATIVE EXPENSES

SIGNED

Aug 14, 2025

CONTRACT PERIOD

8/15/25 → 8/14/26
KNOWN TRANSACTIONS
1. ▶ 8/14/25 Base Award $676,718
Total Spending To-Date: $676,718
RECIPIENT

KAL KRISHNAN CONSULTING SERVICES, INC.

AWARD AMOUNT

$577,060

Funding Only Action
PERFORMED IN

ANTIOCH, CALIFORNIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES

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

Aug 21, 2025

CONTRACT PERIOD

9/24/24 → 9/23/29
KNOWN TRANSACTIONS
1. 9/18/24 Base Award $470,741
2. 1/23/25 Funding Only Action +$1,167,234
3. 4/10/25 Funding Only Action +$1,045,510
4. 6/25/25 Other Administrative Action $0
5. ▶ 8/21/25 Funding Only Action +$577,060
6. 9/15/25 Funding Only Action +$744,400
7. 12/9/25 Funding Only Action +$1,614,000
8. 1/22/26 Other Administrative Action $0
Total Spending To-Date: $4,004,945
RECIPIENT

HILL INTERNATIONAL, INC.

AWARD AMOUNT

$558,704

Funding Only 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 TASK ORDER IS FOR HILL INTERNATIONAL, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.

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

Aug 29, 2025

CONTRACT PERIOD

9/23/24 → 9/22/29
KNOWN TRANSACTIONS
1. 9/19/24 Base Award $470,741
2. 11/20/24 Other Administrative Action $0
3. 7/22/25 Other Administrative Action $0
4. ▶ 8/29/25 Funding Only Action +$558,704
Total Spending To-Date: $1,029,445
RECIPIENT

VERTOSOFT, LLC

AWARD AMOUNT

$522,418

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ELECTRONIC COMPUTER MANUFACTURING | 334111

PSC CODE

IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

DESCRIPTION

THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 12 MONTHS OF MICROSTRATEGY CLOUD LICENSE AND SUPPORT.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

SIGNED

Aug 13, 2025

CONTRACT PERIOD

8/28/25 → 8/27/26
KNOWN TRANSACTIONS
1. ▶ 8/13/25 Base Award $522,418
Total Spending To-Date: $522,418

Top De-obligations

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

RECIPIENT

GREY STREET CONSULTING, LLC

DE-OBLIGATION AMOUNT

-$1,818,764

Terminate for Convenience
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: HUMAN RESOURCES | R431

DESCRIPTION

HR STAFFING, CLASSIFICATION AND RECRUITMENT SUPPORT FOR TAD-30

Major Program

HUMAN RESOURCE SUPPORT SERVICE

Funding Office

OFFICE OF BUDGET AND POLICY(TBP)

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0001: BUS AND BUS FACILITIES GRANTS;0001: BUS & BUS FACILITIES- COMPETITIVE;0025: ADMINISTRATIVE EXPENSES

SIGNED

Aug 8, 2025

CONTRACT PERIOD

7/10/21 → 8/8/25
KNOWN TRANSACTIONS
1. 6/28/24 Other Administrative Action $0
2. 7/10/24 Other Administrative Action $0
3. 8/2/24 Other Administrative Action $0
4. 8/27/24 Exercise an Option +$1,731,391
5. 1/15/25 Other Administrative Action $0
6. ▶ 8/8/25 Terminate for Convenience -$1,818,764
Total Spending To-Date: $1,914,979
RECIPIENT

THE DMP GROUP, LLC

DE-OBLIGATION AMOUNT

-$409,896

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

ISSUE A NEW TASK ORDER FOR THE FY24 CORTAP REVIEWS

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Aug 6, 2025

CONTRACT PERIOD

9/21/23 → 12/17/24
KNOWN TRANSACTIONS
1. ▶ 8/6/25 Close Out -$409,896
Total Spending To-Date: $1,112,780
RECIPIENT

BOYD CATON GROUP INC

DE-OBLIGATION AMOUNT

-$219,613

Close Out
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 TECHNICAL ASSISTANCE FOR STATE SAFETY OVERSIGHT (SSO) PROGRAM.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Aug 6, 2025

CONTRACT PERIOD

9/15/23 → 3/19/25
KNOWN TRANSACTIONS
1. 9/10/24 Other Administrative Action $0
2. 9/20/24 Other Administrative Action $0
3. ▶ 8/6/25 Close Out -$219,613
Total Spending To-Date: $1,073,086
RECIPIENT

THE COLLABORATIVE INC

DE-OBLIGATION AMOUNT

-$160,346

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 PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF CIVIL RIGHTS.

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

Aug 20, 2025

CONTRACT PERIOD

9/21/22 → 9/30/24
KNOWN TRANSACTIONS
1. ▶ 8/20/25 Close Out -$160,346
Total Spending To-Date: $452,547
RECIPIENT

DICKEY-TUBA GROUP LLC

DE-OBLIGATION AMOUNT

-$113,730

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 IS TO PROVIDE FTA TECHNICAL SUPPORT FOR THE FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAM.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Aug 13, 2025

CONTRACT PERIOD

9/22/23 → 9/24/24
KNOWN TRANSACTIONS
1. ▶ 8/13/25 Close Out -$113,730
Total Spending To-Date: $149,684

Performance Locations

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

Top States

Pennsylvania

4 contracts

$5,800,150
District Of Columbia

51 contracts

$5,376,179
California

2 contracts

$577,060
Maryland

5 contracts

$166,524
Virginia

2 contracts

$116,038
Montana

1 contracts

$0
Washington

1 contracts

$0
South Carolina

2 contracts

$-1,504
Georgia

2 contracts

$-7,000

Top Cities

Philadelphia

3 contracts

$5,593,150
Washington, DC

51 contracts

$5,376,179
Antioch

1 contracts

$577,060
Camp Hill

1 contracts

$207,000
Rockville

1 contracts

$141,969
Arlington

1 contracts

$91,038
Suitland

1 contracts

$49,555
Roanoke

1 contracts

$25,000
Greenbelt

1 contracts

$0
Saint Ignatius

1 contracts

$0

Vendor headquarters

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

Top States

Pennsylvania

6 contracts

$5,793,861
Virginia

29 contracts

$4,105,524
District Of Columbia

3 contracts

$1,062,932
California

2 contracts

$577,060
Maryland

17 contracts

$552,831

Top Cities

Philadelphia

4 contracts

$5,586,861
Mclean

1 contracts

$2,862,640
Washington, DC

3 contracts

$1,062,932
Arlington

4 contracts

$817,067
Alexandria

1 contracts

$702,231

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