Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: October 2025 →

Total Spending: $0

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration October 2025

Subagency of Department of Transportation

⏱ GENERATED 2/4/2026

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

16

Contracts

17

Avg Contract

$0

Total Spending

$0

Reporting

Top Vendors

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

  1. ANIL VERMA ASSOCIATES, INC

    HQ: Los Angeles, CA

    Contracts: 1

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

    $0

  2. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 19 ($0)
    All Agencies 0 ($0) 27 ($0)

    $0

  3. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

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

    $0

  4. HOLMES & COMPANY, L.L.C.

    HQ: Cherry Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 24 ($0)
    All Agencies 0 ($0) 26 ($0)

    $0

  5. LONGEVITY CONSULTING LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 6 ($0)
    All Agencies 0 ($0) 26 ($0)

    $0

  6. LS GALLEGOS & ASSOCIATES INC

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 12 ($0)
    All Agencies 0 ($0) 12 ($0)

    $0

  7. PCI PROFESSIONAL SERVICES, LLC

    HQ: Atmore, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 2 ($0)
    All Agencies 0 ($0) 4 ($0)

    $0

  8. PMA CONSULTANTS LLC

    HQ: Ann Arbor, MI

    Contracts: 1

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

    $0

  9. PMO PARTNERSHIP JV, LLC

    HQ: Oakland, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 21 ($0)
    All Agencies 0 ($0) 21 ($0)

    $0

  10. URBAN ENGINEERS, INC

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 14 ($0)
    All Agencies 0 ($0) 14 ($0)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    PCI PROFESSIONAL SERVICES, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    RESTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

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

    DESCRIPTION

    CONTRACT ADMIN. SUPPORT/3RD PARTY TECH SUPPORT NEW AWARD

    Funding Office

    OFFICE OF BUDGET AND POLICY(TBP)

    Object Classes

    00.0: Unknown;25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    5/5/22 → 5/24/26

    KNOWN TRANSACTIONS
    1. 4/17/24 Other Administrative Action $0
    2. 4/24/24 Other Administrative Action +$2,341,168
    3. 8/1/24 Other Administrative Action $0
    4. 9/11/24 Other Administrative Action $0
    5. 1/27/25 Other Administrative Action $0
    6. 2/10/25 Other Administrative Action $0
    7. 2/28/25 Other Administrative Action $0
    8. 4/25/25 Other Administrative Action $0
    9. 5/14/25 Exercise an Option +$2,399,382
    Total Spending To-Date: $8,957,602
  2. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | R405

    DESCRIPTION

    TO PROCURE RESEARCH AND ADVISORY SERVICES FROM THE CONTRACTOR GARTNER.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    9/19/23 → 9/29/24

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Close Out $0
    Total Spending To-Date: $74,138
  3. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS NEW CALL ORDER AWARD IS FOR FY2024 WEBINAR SUPPORT SERVICES IN THE AMOUNT OF $223,342.18.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    7/16/24 → 1/5/26

    KNOWN TRANSACTIONS
    1. 7/12/24 Base Award $223,342
    2. 12/9/25 Other Administrative Action $0
    Total Spending To-Date: $223,342
  4. RECIPIENT

    PMA CONSULTANTS LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    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 PMA CONSULTANTS, LLC 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

    Oct 17, 2025

    CONTRACT PERIOD

    9/25/24 → 9/24/29

    KNOWN TRANSACTIONS
    1. 9/19/24 Base Award $470,741
    2. 1/16/25 Funding Only Action +$183,610
    3. 4/2/25 Funding Only Action +$312,300
    4. 7/9/25 Funding Only Action +$419,680
    5. 9/8/25 Funding Only Action +$450,640
    Total Spending To-Date: $1,836,971
  5. RECIPIENT

    ANIL VERMA ASSOCIATES, INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    LOS ANGELES, 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 ANIL VERMA ASSOCIATES 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

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    9/24/24 → 9/23/29

    KNOWN TRANSACTIONS
    1. 9/20/24 Base Award $467,168
    2. 4/10/25 Funding Only Action +$765,720
    3. 7/2/25 Other Administrative Action $0
    4. 7/9/25 Other Administrative Action $0
    5. 9/12/25 Funding Only Action +$705,000
    Total Spending To-Date: $1,937,888
  6. RECIPIENT

    HOLMES & COMPANY, L.L.C.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TO PROCURE PROFESSIONAL SERVICES PERTAINING TO COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP), FOR FY2026 OVERSIGHT REVIEWS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Oct 29, 2025

    CONTRACT PERIOD

    9/26/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 9/24/25 Base Award $1,500,167
    Total Spending To-Date: $1,500,167
  7. RECIPIENT

    LONGEVITY CONSULTING LLC

    AWARD AMOUNT

    $0

    Other Administrative 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

    SSOP-AUDITS BPA CALL ORDER LONGEVITY CONSULTING

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Oct 15, 2025

    CONTRACT PERIOD

    9/29/25 → 9/28/26

    KNOWN TRANSACTIONS
    1. 9/29/25 Base Award $2,586,843
    Total Spending To-Date: $2,586,843
  8. RECIPIENT

    URBAN ENGINEERS, INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 9 - SOUTHEAST GATEWAY LINE PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Oct 31, 2025

    CONTRACT PERIOD

    9/25/25 → 3/31/30

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $549,195
    Total Spending To-Date: $549,195
  9. RECIPIENT

    PMO PARTNERSHIP JV, LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    OAKLAND, 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 AWARD IS FOR PMO PARTNERSHIP JV, LLC TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE TIGER BUILD RAISE (TBR) PROJECTS.

    Major Program

    2024 PMO PROGRAM

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Oct 20, 2025

    CONTRACT PERIOD

    9/30/25 → 3/29/30

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $1,452,640
    Total Spending To-Date: $1,452,640
  10. RECIPIENT

    LS GALLEGOS & ASSOCIATES INC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THIS TASK ORDER IS TO PROVIDE FTA'S REGION 4 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE FIVE POINTS TRANSFORMATION PHASE 2 PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Oct 28, 2025

    CONTRACT PERIOD

    9/29/25 → 3/31/30

    KNOWN TRANSACTIONS
    1. 9/26/25 Base Award $400,699
    Total Spending To-Date: $400,699

Top De-obligations

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

  1. RECIPIENT

    CH2M HILL, INC

    DE-OBLIGATION AMOUNT

    -$523,407

    Close Out
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISION

    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

    Oct 31, 2025

    CONTRACT PERIOD

    4/23/15 → 3/22/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action -$5,709
    28. 4/23/24 Funding Only Action $0
    29. 4/23/24 Other Administrative Action -$74,472
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $2,860,745
  2. RECIPIENT

    ICF INCORPORATED, L.L.C.

    DE-OBLIGATION AMOUNT

    -$140,156

    Close Out
    PERFORMED IN

    FAIRFAX, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO INITIATE CALL ORDER 0002 WITH ICF.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0003: OVERSIGHT

    SIGNED

    Oct 30, 2025

    CONTRACT PERIOD

    3/14/23 → 5/1/24

    KNOWN TRANSACTIONS
    1. ▶ 10/30/25 Close Out -$140,156
    Total Spending To-Date: $42,864
  3. RECIPIENT

    MILLIGAN & COMPANY LLC

    DE-OBLIGATION AMOUNT

    -$135,530

    Close Out
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    CORTAP TASK ORDER FY 2025 CONTRACTOR MANUAL UPDATE

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Oct 27, 2025

    CONTRACT PERIOD

    8/8/24 → 8/7/25

    KNOWN TRANSACTIONS
    1. 8/8/24 Base Award $235,894
    2. 6/30/25 Other Administrative Action $0
    Total Spending To-Date: $100,365
  4. RECIPIENT

    CH2M HILL, INC

    DE-OBLIGATION AMOUNT

    -$134,534

    Close Out
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISION

    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

    Oct 31, 2025

    CONTRACT PERIOD

    1/8/15 → 3/22/20

    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: $1,195,466
  5. RECIPIENT

    THE DMP GROUP, LLC

    DE-OBLIGATION AMOUNT

    -$57,768

    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 69319519F300077 IN THE AMOUNT OF $606,552.00, UNDER CONTRACT 69319519D000008, TO PROVIDE OVERSIGHT AND TECHNICAL ASSISTANCE FOR THE FTA RESEARCH RECIPIENTS. THE PERIOD OF PERFORMANCE IS FROM DATE OF AWARD THROUGH 7/02/2020.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Oct 22, 2025

    CONTRACT PERIOD

    7/3/19 → 2/25/22

    KNOWN TRANSACTIONS
    1. ▶ 10/22/25 Close Out -$57,768
    Total Spending To-Date: $548,785

Performance Locations

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

Top States

  1. California

    4 contracts


    $-5,620

  2. Georgia

    1 contracts


    $-30,494

  3. District Of Columbia

    5 contracts


    $-57,768

  4. Pennsylvania

    2 contracts


    $-135,530

  5. Virginia

    2 contracts


    $-140,156

  6. Colorado

    3 contracts


    $-657,941

Top Cities

  1. Los Angeles

    1 contracts


    $0

  2. Oakland

    1 contracts


    $0

  3. Reston

    1 contracts


    $0

  4. San Francisco

    1 contracts


    $0

  5. Temecula

    1 contracts


    $-5,620

  6. Atlanta

    1 contracts


    $-30,494

  7. Washington, DC

    5 contracts


    $-57,768

  8. Philadelphia

    2 contracts


    $-135,530

  9. Fairfax

    1 contracts


    $-140,156

  10. Englewood

    3 contracts


    $-657,941

Vendor headquarters

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

Top States

  1. Alabama

    1 contracts


    $0

  2. Connecticut

    1 contracts


    $0

  3. Michigan

    1 contracts


    $0

  4. New Jersey

    1 contracts


    $0

  5. California

    4 contracts


    $-36,114

Top Cities

  1. Ann Arbor

    1 contracts


    $0

  2. Atmore

    1 contracts


    $0

  3. Cherry Hill

    1 contracts


    $0

  4. Herndon

    1 contracts


    $0

  5. Los Angeles

    1 contracts


    $0

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