Federal Transit Administration

Federal Transit Administration

← Period: October 2025 →

Total Spending: $0

Reporting

Analysis

Impact

99 Live Opportunities →

MONTHLY CONTRACTING REPORT

Federal Transit Administration October 2025

Subagency of Department of Transportation

⏱ GENERATED 10/4/2026

This report was generated once, at the time listed.

▼ NO MICRO CONTRACTS

Contracts or transactions under $5,000 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) 6 ($610.3K)
    All Agencies 1 ($0) 6 ($610.3K)

    $0

  2. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 14 ($1.5M)
    All Agencies 1 ($0) 22 ($4.1M)

    $0

  3. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 3 ($112.0K)
    All Agencies 3 ($0) 391 ($60.1M)

    $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) 23 ($3.7M)
    All Agencies 1 ($0) 25 ($3.7M)

    $0

  5. LONGEVITY CONSULTING LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 6 ($1.6M)
    All Agencies 1 ($0) 24 ($2.9M)

    $0

  6. LS GALLEGOS & ASSOCIATES INC

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 11 ($2.6M)
    All Agencies 1 ($0) 11 ($2.6M)

    $0

  7. PCI PROFESSIONAL SERVICES, LLC

    HQ: Atmore, AL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 2 ($-1,582,546)
    All Agencies 1 ($0) 7 ($2.1M)

    $0

  8. PMA CONSULTANTS LLC

    HQ: Ann Arbor, MI

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 11 ($-96,601)
    All Agencies 1 ($0) 11 ($-96,601)

    $0

  9. PMO PARTNERSHIP JV, LLC

    HQ: Oakland, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 14 ($-631,951)
    All Agencies 1 ($0) 14 ($-631,951)

    $0

  10. URBAN ENGINEERS, INC

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    October 2025 All Time
    Federal Transit Administration 1 ($0) 12 ($7.3M)
    All Agencies 1 ($0) 12 ($7.3M)

    $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.

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. 1/27/25 Other Administrative Action $0
    2. 2/10/25 Other Administrative Action $0
    3. 2/28/25 Other Administrative Action $0
    4. 4/25/25 Other Administrative Action $0
    5. 5/14/25 Exercise an Option +$2,399,382
    6. 5/8/26 Exercise an Option +$2,259,114
    7. 7/17/26 Other Administrative Action +$200,000
    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. 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. 1/16/25 Funding Only Action +$183,610
    2. 4/2/25 Funding Only Action +$312,300
    3. 7/9/25 Funding Only Action +$419,680
    4. 9/8/25 Funding Only Action +$450,640
    5. 3/16/26 Other Administrative Action $0
    6. 4/28/26 Funding Only Action +$518,640
    7. 9/11/26 Funding Only Action +$1,000,000
    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. 4/10/25 Funding Only Action +$765,720
    2. 7/2/25 Other Administrative Action $0
    3. 7/9/25 Other Administrative Action $0
    4. 9/12/25 Funding Only Action +$705,000
    5. 9/15/26 Funding Only Action +$955,000
    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
    2. 4/23/26 Other Administrative Action $0
    3. 7/8/26 Other Administrative Action $0
    4. 7/23/26 Other Administrative Action $0
    5. 9/1/26 Other Administrative Action $0
    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
    2. 2/10/26 Other Administrative Action $0
    3. 6/11/26 Other Administrative Action $0
    4. 8/28/26 Other Administrative Action $0
    5. 9/15/26 Other Administrative Action $0
    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
    2. 6/26/26 Funding Only Action +$800,000
    3. 7/30/26 Other Administrative Action $0
    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
    2. 8/7/26 Other Administrative Action $0
    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. 10/8/24 Close Out -$12,262
    2. 10/9/24 Other Administrative Action -$228,017
    3. 10/9/24 Close Out -$100
    4. 10/9/24 Funding Only Action -$203,775
    5. 10/16/24 Exercise an Option -$146
    6. 10/21/24 Funding Only Action +$15,855
    7. 10/21/24 Other Administrative Action +$160,484
    8. 10/22/24 Other Administrative Action $0
    9. 10/22/24 Other Administrative Action $0
    10. 10/24/24 Other Administrative Action $0
    11. 10/28/24 Additional Work (New Agreement) $0
    12. 10/30/24 Funding Only Action +$4,355,494
    13. 10/30/24 Close Out -$2,570
    14. 10/30/24 Funding Only Action +$527,182
    15. 11/1/24 Funding Only Action +$305,817
    16. 11/4/24 Other Administrative Action $0
    17. 11/5/24 Other Administrative Action $0
    18. 11/6/24 Funding Only Action +$247,342
    19. 11/7/24 Other Administrative Action $0
    20. 11/7/24 Funding Only Action -$10,196
    21. 11/7/24 Other Administrative Action $0
    22. 11/7/24 Funding Only Action +$952,500
    23. 11/8/24 Funding Only Action +$208,077
    24. 11/13/24 Funding Only Action +$2,498
    25. 11/13/24 Funding Only Action -$5,218
    26. 11/16/24 Funding Only Action +$6,800,000
    27. 11/18/24 Other Administrative Action +$38,135,739
    28. 11/19/24 Other Administrative Action -$2
    29. 11/19/24 Exercise an Option +$6,008,968
    30. 11/20/24 Other Administrative Action $0
    31. 11/21/24 Funding Only Action +$375,872
    32. 11/25/24 Exercise an Option $0
    33. 11/25/24 Funding Only Action $0
    34. 11/26/24 Supplemental Agreement for Work Within Scope -$18,980
    35. 11/26/24 Funding Only Action -$133,158
    36. 11/27/24 Other Administrative Action +$24,331,073
    37. 12/2/24 Funding Only Action -$1,318,769
    38. 12/3/24 Funding Only Action +$1,318,769
    39. 12/3/24 Funding Only Action -$200,000
    40. 12/3/24 Funding Only Action -$102,360
    41. 12/4/24 Funding Only Action +$280,116
    42. 12/5/24 Other Administrative Action $0
    43. 12/5/24 Funding Only Action -$14,195
    44. 12/6/24 Funding Only Action -$37,427
    45. 12/6/24 Other Administrative Action $0
    46. 12/12/24 Funding Only Action +$318,696
    47. 12/12/24 Funding Only Action -$125,694
    48. 12/12/24 Funding Only Action +$208,295
    49. 12/13/24 Funding Only Action +$2,264,885
    50. 12/18/24 Funding Only Action -$5,550,009
    51. 12/18/24 Funding Only Action +$871,000
    52. 12/19/24 Supplemental Agreement for Work Within Scope $0
    53. 12/20/24 Funding Only Action +$4,091,946
    54. 12/23/24 Funding Only Action +$4,391,500
    55. 12/23/24 Funding Only Action +$170,115
    56. 12/23/24 Funding Only Action +$330,000
    57. 1/7/25 Funding Only Action $0
    58. 1/8/25 Funding Only Action +$131,796
    59. 1/10/25 Funding Only Action +$19,410,965
    60. 1/14/25 Funding Only Action +$4,038
    61. 1/15/25 Other Administrative Action $0
    62. 1/16/25 Funding Only Action +$214,688
    63. 1/16/25 Funding Only Action +$318,696
    64. 1/16/25 Funding Only Action +$156,500
    65. 1/16/25 Funding Only Action +$22,391,862
    66. 1/17/25 Funding Only Action +$112,774
    67. 1/21/25 Supplemental Agreement for Work Within Scope -$1,190
    68. 1/23/25 Funding Only Action +$2,050,000
    69. 1/24/25 Supplemental Agreement for Work Within Scope -$166,676
    70. 1/27/25 Funding Only Action +$107,944
    71. 1/27/25 Funding Only Action +$120,653
    72. 1/28/25 Supplemental Agreement for Work Within Scope $0
    73. 1/30/25 Other Administrative Action -$61,291
    74. 1/31/25 Funding Only Action +$18,359,325
    75. 1/31/25 Funding Only Action +$263,000
    76. 2/3/25 Funding Only Action +$14,335
    77. 2/4/25 Other Administrative Action $0
    78. 2/4/25 Funding Only Action +$10,300,000
    79. 2/5/25 Funding Only Action -$899,095
    80. 2/6/25 Funding Only Action -$3,031
    81. 2/7/25 Funding Only Action +$19,113
    82. 2/7/25 Funding Only Action +$223,320
    83. 2/11/25 Supplemental Agreement for Work Within Scope -$591,788
    84. 2/12/25 Supplemental Agreement for Work Within Scope $0
    85. 2/13/25 Supplemental Agreement for Work Within Scope $0
    86. 2/13/25 Funding Only Action +$338,734
    87. 2/14/25 Funding Only Action +$135,934
    88. 2/14/25 Funding Only Action +$637,392
    89. 2/18/25 Other Administrative Action $0
    90. 2/20/25 Funding Only Action +$17,202
    91. 2/20/25 Other Administrative Action $0
    92. 2/20/25 Other Administrative Action $0
    93. 2/20/25 Supplemental Agreement for Work Within Scope -$370,730
    94. 2/24/25 Other Administrative Action $0
    95. 2/25/25 Funding Only Action -$9,300,000
    96. 2/25/25 Funding Only Action +$4,292,641
    97. 2/26/25 Funding Only Action +$100,000
    98. 2/26/25 Funding Only Action +$320,348
    99. 2/27/25 Funding Only Action +$9,300,000
    100. 2/27/25 Other Administrative Action $0
    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. 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. 10/7/24 Definitize Change Order $0
    2. 10/9/24 Other Administrative Action $0
    3. 10/9/24 Other Administrative Action -$12,600
    4. 10/9/24 Funding Only Action $0
    5. 10/11/24 Exercise an Option +$3,112,295
    6. 10/16/24 Close Out -$2,199
    7. 10/23/24 Change Order $0
    8. 10/25/24 Funding Only Action +$1,683,186
    9. 10/29/24 Funding Only Action +$8,821,877
    10. 10/29/24 Funding Only Action +$400,000
    11. 10/30/24 Funding Only Action +$4,724
    12. 10/30/24 Funding Only Action -$2,604
    13. 10/30/24 Other Administrative Action -$236,924
    14. 10/30/24 Funding Only Action +$118,000
    15. 10/30/24 Funding Only Action -$41
    16. 10/31/24 Funding Only Action +$322,265
    17. 11/4/24 Funding Only Action +$133,945
    18. 11/5/24 Exercise an Option +$1,300,000
    19. 11/5/24 Exercise an Option +$1,900,000
    20. 11/7/24 Supplemental Agreement for Work Within Scope +$3,933,580
    21. 11/7/24 Other Administrative Action $0
    22. 11/12/24 Other Administrative Action $0
    23. 11/14/24 Exercise an Option -$3,100
    24. 11/14/24 Change Order +$750,000
    25. 11/14/24 Funding Only Action +$50,000
    26. 11/15/24 Change Order +$136,865
    27. 11/15/24 Funding Only Action +$3,250,000
    28. 11/23/24 Other Administrative Action -$90
    29. 11/25/24 Funding Only Action +$367,554
    30. 11/25/24 Funding Only Action +$177,708
    31. 11/26/24 Change Order +$6,180,000
    32. 11/26/24 Change Order +$2,299,000
    33. 11/27/24 Funding Only Action +$490,625
    34. 11/27/24 Supplemental Agreement for Work Within Scope +$310,755
    35. 11/27/24 Exercise an Option +$3,999,088
    36. 11/27/24 Funding Only Action +$460,977
    37. 12/2/24 Other Administrative Action $0
    38. 12/3/24 Supplemental Agreement for Work Within Scope +$95,537
    39. 12/6/24 Funding Only Action -$588,196
    40. 12/10/24 Close Out -$3,207
    41. 12/11/24 Other Administrative Action $0
    42. 12/11/24 Funding Only Action +$138,016
    43. 12/12/24 Change Order +$913,615
    44. 12/13/24 Supplemental Agreement for Work Within Scope +$15,092
    45. 12/17/24 Supplemental Agreement for Work Within Scope -$47,732
    46. 12/17/24 Other Administrative Action $0
    47. 12/18/24 Funding Only Action +$3,870,536
    48. 12/19/24 Funding Only Action +$60,983
    49. 12/20/24 Other Administrative Action $0
    50. 12/20/24 Funding Only Action +$70,254
    51. 12/20/24 Supplemental Agreement for Work Within Scope +$5,594,997
    52. 12/23/24 Funding Only Action +$1,207,000
    53. 12/31/24 Funding Only Action +$4,834,013
    54. 1/7/25 Funding Only Action +$1,000,000
    55. 1/8/25 Other Administrative Action -$9,281
    56. 1/8/25 Funding Only Action +$33,486
    57. 1/8/25 Funding Only Action +$1,029,108
    58. 1/8/25 Supplemental Agreement for Work Within Scope +$451,181
    59. 1/10/25 Funding Only Action +$29,500
    60. 1/10/25 Supplemental Agreement for Work Within Scope +$271,469
    61. 1/10/25 Other Administrative Action $0
    62. 1/15/25 Funding Only Action -$490,625
    63. 1/15/25 Funding Only Action +$478,997
    64. 1/15/25 Funding Only Action +$719,662
    65. 1/17/25 Funding Only Action +$5,500
    66. 1/17/25 Funding Only Action +$32,000
    67. 1/22/25 Funding Only Action +$80,383
    68. 1/27/25 Funding Only Action +$25,000
    69. 1/27/25 Funding Only Action +$3,966
    70. 1/28/25 Supplemental Agreement for Work Within Scope $0
    71. 1/28/25 Other Administrative Action $0
    72. 1/28/25 Other Administrative Action -$466,099
    73. 1/28/25 Other Administrative Action $0
    74. 1/29/25 Funding Only Action +$882,023
    75. 1/29/25 Funding Only Action +$177,708
    76. 1/30/25 Supplemental Agreement for Work Within Scope +$16,212
    77. 1/31/25 Funding Only Action +$7,158,779
    78. 1/31/25 Funding Only Action +$653,567
    79. 2/3/25 Funding Only Action -$41,911
    80. 2/3/25 Funding Only Action +$5,023,000
    81. 2/4/25 Other Administrative Action +$1,976,000
    82. 2/6/25 Funding Only Action +$17,989
    83. 2/6/25 Funding Only Action +$336,330
    84. 2/7/25 Funding Only Action +$21,667
    85. 2/7/25 Funding Only Action -$150,000
    86. 2/7/25 Funding Only Action +$59,134
    87. 2/10/25 Funding Only Action -$72,583
    88. 2/11/25 Funding Only Action +$1,643
    89. 2/11/25 Exercise an Option $0
    90. 2/12/25 Funding Only Action +$1,176,293
    91. 2/13/25 Other Administrative Action $0
    92. 2/13/25 Other Administrative Action $0
    93. 2/13/25 Supplemental Agreement for Work Within Scope +$4,457,235
    94. 2/13/25 Supplemental Agreement for Work Within Scope $0
    95. 2/13/25 Funding Only Action +$2,000,000
    96. 2/13/25 Funding Only Action +$75,000
    97. 2/14/25 Funding Only Action +$41,394
    98. 2/14/25 Funding Only Action +$98,000
    99. 2/18/25 Funding Only Action +$1,672,096
    100. 2/18/25 Supplemental Agreement for Work Within Scope -$146,826
    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, CA

    1 contracts


    $0

  2. Oakland, CA

    1 contracts


    $0

  3. Reston, VA

    1 contracts


    $0

  4. San Francisco, CA

    1 contracts


    $0

  5. Temecula, CA

    1 contracts


    $-5,620

  6. Atlanta, GA

    1 contracts


    $-30,494

  7. Washington, District Of Columbia

    5 contracts


    $-57,768

  8. Philadelphia, PA

    2 contracts


    $-135,530

  9. Fairfax, VA

    1 contracts


    $-140,156

  10. Englewood, CO

    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, MI

    1 contracts


    $0

  2. Atmore, AL

    1 contracts


    $0

  3. Cherry Hill, NJ

    1 contracts


    $0

  4. Herndon, VA

    1 contracts


    $0

  5. Los Angeles, CA

    1 contracts


    $0

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