Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: September 2025 →

Total Spending: $26,233,644

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration September 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

71

Contracts

161

Avg Contract

$162,942

Total Spending

$26,233,644

Reporting

Top Vendors

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

  1. BOYD CATON GROUP INC

    HQ: Earlysville, VA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Transit Administration 3 ($0) 18 ($0)
    All Agencies 0 ($0) 18 ($0)

    $5,129,150

  2. INCENTIVE TECHNOLOGY GROUP LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Transit Administration 1 ($0) 7 ($0)
    All Agencies 0 ($0) 30 ($0)

    $3,537,295

  3. TFC CONSULTING INC.

    HQ: Potomac, MD

    Contracts: 8

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Transit Administration 8 ($0) 20 ($0)
    All Agencies 0 ($0) 42 ($0)

    $3,312,412

  4. MACROSYS LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 0 ($0) 33 ($0)

    $3,123,390

  5. URBAN ENGINEERS, INC

    HQ: Philadelphia, PA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Transit Administration 2 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $2,226,250

  6. RLS & ASSOCIATES, INC.

    HQ: Dayton, OH

    Contracts: 1

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

    $1,884,126

  7. BURNS ENGINEERING, INC.

    HQ: Philadelphia, PA

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Transit Administration 3 ($0) 13 ($0)
    All Agencies 0 ($0) 14 ($0)

    $1,845,800

  8. TUBA GROUP, INC.

    HQ: Falls Church, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Transit Administration 2 ($0) 15 ($0)
    All Agencies 0 ($0) 26 ($0)

    $1,795,733

  9. DELON HAMPTON & ASSOCIATES, CHARTERED

    HQ: Washington, District Of Columbia

    Contracts: 3

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

    $1,793,083

  10. CALYPTUS CONSULTING GROUP, INC.

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2025 All Time
    Federal Transit Administration 1 ($0) 9 ($0)
    All Agencies 0 ($0) 9 ($0)

    $1,586,405

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    INCENTIVE TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $3,537,295

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544

    DESCRIPTION

    ISSUE A DIRECT AWARD CALL ORDER FOR THE APPIAN APPLICATIONS SUPPORT.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    10/11/25 → 9/19/27

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $3,537,295
    2. 1/6/26 Other Administrative Action $0
    Total Spending To-Date: $3,537,295
  2. RECIPIENT

    MACROSYS LLC

    AWARD AMOUNT

    $3,123,390

    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 TASK ORDER IS TO PROCURE NATIONAL TRANSIT DATABASE SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/24/25 → 9/23/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $3,123,390
    Total Spending To-Date: $3,123,390
  3. RECIPIENT

    BOYD CATON GROUP INC

    AWARD AMOUNT

    $3,100,795

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    SSOP-AUDITS BPA CALL ORDER BOYD CATON GROUP

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 29, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. ▶ 9/29/25 Base Award $3,100,795
    Total Spending To-Date: $3,100,795
  4. RECIPIENT

    TFC CONSULTING INC.

    AWARD AMOUNT

    $2,400,304

    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 FISCAL YEAR (FY) 2025 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) FOR FISCAL YEAR (FY) 2026 REVIEWS FOR PACKAGE 1.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/24/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $2,400,304
    2. 1/14/26 Other Administrative Action $0
    Total Spending To-Date: $2,400,304
  5. RECIPIENT

    URBAN ENGINEERS, INC

    AWARD AMOUNT

    $1,993,000

    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

    THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (LACMTA) WESTSIDE PURPLE LINE EXT. - SECTION 1, SECTION 2, & SECTION 3.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 25, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/29

    KNOWN TRANSACTIONS
    1. ▶ 9/25/25 Base Award $1,993,000
    Total Spending To-Date: $1,993,000
  6. RECIPIENT

    RLS & ASSOCIATES, INC.

    AWARD AMOUNT

    $1,884,126

    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

    TO PROCURE PROFESSIONAL SERVICES REVIEWS FOR CORTAP PACKAGE NO. 6, FTA REGIONS 6 AND 8.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 24, 2025

    CONTRACT PERIOD

    9/26/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/24/25 Base Award $1,884,126
    Total Spending To-Date: $1,884,126
  7. RECIPIENT

    TUBA GROUP, INC.

    AWARD AMOUNT

    $1,798,070

    Base Award
    PERFORMED IN

    VIENNA, VIRGINIA

    NAICS CODE

    OTHER ACCOUNTING SERVICES | 541219

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS -PACKAGE 5

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $1,798,070
    Total Spending To-Date: $1,798,070
  8. RECIPIENT

    CALYPTUS CONSULTING GROUP, INC.

    AWARD AMOUNT

    $1,586,405

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) - AWARD FOR FY2026 REVIEWS - PACKAGE 3

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 23, 2025

    CONTRACT PERIOD

    9/23/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. ▶ 9/23/25 Base Award $1,586,405
    Total Spending To-Date: $1,586,405
  9. RECIPIENT

    BOYD CATON GROUP INC

    AWARD AMOUNT

    $1,512,431

    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 TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION'S (FTA) SAFETY MANAGEMENT INSPECTION (SMI) PROGRAM.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $1,512,431
    Total Spending To-Date: $1,512,431
  10. RECIPIENT

    THE DMP GROUP, LLC

    AWARD AMOUNT

    $1,336,608

    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 TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION'S (FTA) SAFETY MANAGEMENT INSPECTION (SMI) PROGRAM.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 26, 2025

    CONTRACT PERIOD

    9/30/25 → 9/29/26

    KNOWN TRANSACTIONS
    1. ▶ 9/26/25 Base Award $1,336,608
    Total Spending To-Date: $1,336,608

Top De-obligations

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

  1. RECIPIENT

    PCI PROFESSIONAL SERVICES, LLC

    DE-OBLIGATION AMOUNT

    -$1,582,546

    Close Out
    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

    IGF::CL::IGF THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE ASSISTANCE TO THE FTA IN PROCUREMENT ADMINISTRATIVE RESEARCH, ANALYSIS, TECHNICAL AND CONTRACT ADMINISTRATIVE 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

    Sep 8, 2025

    CONTRACT PERIOD

    1/5/17 → 5/4/22

    KNOWN TRANSACTIONS
    1. ▶ 9/8/25 Close Out -$1,582,546
    Total Spending To-Date: $8,785,049
  2. RECIPIENT

    THE DMP GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$446,832

    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 THE DMP GROUP, LLC TASK ORDER UNDER CONTRACT NUMBER 69319519D000008, TO PROVIDE ALL COMPREHENSIVE OVERSIGHT TASKS FOR FY20 REVIEWS IN FTA'S REGION V.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Sep 30, 2025

    CONTRACT PERIOD

    9/25/19 → 9/30/21

    KNOWN TRANSACTIONS
    1. ▶ 9/30/25 Close Out -$446,832
    Total Spending To-Date: $1,198,750
  3. RECIPIENT

    ENVISION/KMJ JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$428,479

    Close Out
    PERFORMED IN

    MULLICA HILL, 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 PURPOSE OF THIS REQUIREMENT IS FOR CONTRACTOR TO PROVIDE SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM

    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 GRANTS

    SIGNED

    Sep 4, 2025

    CONTRACT PERIOD

    2/27/15 → 8/26/20

    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: $262,269
  4. RECIPIENT

    TFC CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$386,659

    Close Out
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TSO-CORTAP THE PURPOSE OF THIS PR IS TO AWARD CORTAP TASK ORDER FY 2024 REVIEWS PACKAGE 7. JEREMY FLORES HAS BEEN DESIGNATED AS THE COR FOR THIS TASK ORDER. THE PERIOD OF PERFORMANCE- DATE OF AWARD- 12/17/24 ALLOTMENT ADVICE- FTA-2023-1

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Sep 16, 2025

    CONTRACT PERIOD

    9/20/23 → 6/30/25

    KNOWN TRANSACTIONS
    1. 11/18/24 Change Order $0
    2. 12/16/24 Other Administrative Action $0
    3. 3/16/25 Other Administrative Action $0
    4. ▶ 9/16/25 Close Out -$386,659
    Total Spending To-Date: $1,663,529
  5. RECIPIENT

    TFC CONSULTING INC.

    DE-OBLIGATION AMOUNT

    -$363,000

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT ECHO FINANCIAL REVIEWS OF COVID-19 FUNDS. THE REVIEWS ARE TO BE COMPLETED BY DECEMBER 2022.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Sep 11, 2025

    CONTRACT PERIOD

    4/26/22 → 12/31/22

    KNOWN TRANSACTIONS
    1. ▶ 9/11/25 Close Out -$363,000
    Total Spending To-Date: $84,978

Performance Locations

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

Top States

  1. District Of Columbia

    100 contracts


    $31,965,754

  2. Pennsylvania

    5 contracts


    $4,072,050

  3. Virginia

    3 contracts


    $2,592,712

  4. California

    17 contracts


    $2,534,912

  5. Massachusetts

    1 contracts


    $1,586,405

  6. Colorado

    5 contracts


    $1,462,245

  7. Oregon

    3 contracts


    $1,021,546

  8. Texas

    1 contracts


    $648,086

  9. Maryland

    10 contracts


    $621,049

  10. Missouri

    2 contracts


    $507,245

Top Cities

  1. Washington, DC

    100 contracts


    $31,965,754

  2. Philadelphia

    5 contracts


    $4,072,050

  3. Vienna

    1 contracts


    $1,798,070

  4. Cambridge

    1 contracts


    $1,586,405

  5. Englewood

    4 contracts


    $1,462,245

  6. Berkeley

    2 contracts


    $1,052,050

  7. Portland

    3 contracts


    $1,021,546

  8. Oakland

    3 contracts


    $927,420

  9. Manassas

    1 contracts


    $794,642

  10. Greenbelt

    2 contracts


    $761,813

Vendor headquarters

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

Top States

  1. Virginia

    39 contracts


    $21,771,135

  2. Maryland

    36 contracts


    $7,386,897

  3. Pennsylvania

    10 contracts


    $4,581,152

  4. District Of Columbia

    16 contracts


    $3,088,416

  5. Ohio

    1 contracts


    $1,884,126

Top Cities

  1. Arlington

    9 contracts


    $8,904,458

  2. Earlysville

    3 contracts


    $5,129,150

  3. Philadelphia

    10 contracts


    $4,581,152

  4. Potomac

    8 contracts


    $3,312,412

  5. Washington, DC

    16 contracts


    $3,088,416

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