Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: November 2025 →

Total Spending: $-1,077,721

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration November 2025

Subagency of Department of Transportation

⏱ GENERATED 2/5/2026

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

11

Contracts

14

Avg Contract

$-76,980

Total Spending

$-1,077,721

Reporting

Top Vendors

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

  1. CTR MANAGEMENT GROUP LLC

    HQ: Tysons, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Transit Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 29 ($0)

    $0

  2. DELON HAMPTON & ASSOCIATES, CHARTERED

    HQ: Washington, District Of Columbia

    Contracts: 1

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

    $0

  3. GFT INFRASTRUCTURE, INC.

    HQ: Camp Hill, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Transit Administration 1 ($0) 8 ($0)
    All Agencies 0 ($0) 21 ($0)

    $0

  4. GREY STREET CONSULTING, LLC

    HQ: Fairfax Station, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Transit Administration 1 ($0) 4 ($0)
    All Agencies 0 ($0) 11 ($0)

    $0

  5. LONGEVITY CONSULTING LLC

    HQ: Manassas, VA

    Contracts: 1

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

    $0

  6. PMO PARTNERSHIP JV, LLC

    HQ: Oakland, CA

    Contracts: 4

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Transit Administration 4 ($0) 21 ($0)
    All Agencies 0 ($0) 21 ($0)

    $-76,516

  7. CH2M HILL, INC

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Transit Administration 1 ($0) 3 ($0)
    All Agencies 0 ($0) 476 ($0)

    $-131,537

  8. URBAN ENGINEERS, INC

    HQ: Philadelphia, PA

    Contracts: 2

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

    $-286,509

  9. ATKINSREALIS USA INC

    HQ: Orlando, FL

    Contracts: 1

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

    $-287,025

  10. THE COLLABORATIVE INC

    HQ: Boston, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    November 2025 All Time
    Federal Transit Administration 1 ($0) 5 ($0)
    All Agencies 0 ($0) 9 ($0)

    $-296,135

Top NAICS Codes

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

Analyses

Buzzwords

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

  1. RECIPIENT

    GREY STREET 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

    CONTRACT CLOSEOUT SUPPORT FOR THE OPERATIONS ACQUISITION DIVISION

    Funding Office

    OFFICE OF BUDGET AND POLICY(TBP)

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT;0017: IIJA ACT, 2021

    SIGNED

    Nov 10, 2025

    CONTRACT PERIOD

    9/19/22 → 9/19/26

    KNOWN TRANSACTIONS
    1. 5/9/24 Other Administrative Action $0
    2. 8/20/24 Exercise an Option +$1,117,755
    3. 2/28/25 Other Administrative Action $0
    4. 7/20/25 Exercise an Option +$1,151,292
    5. 1/16/26 Other Administrative Action $0
    Total Spending To-Date: $4,347,334
  2. RECIPIENT

    CTR MANAGEMENT GROUP LLC

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE ADMINISTRATIVE SERVICES | 561110

    PSC CODE

    SUPPORT- ADMINISTRATIVE: OTHER | R699

    DESCRIPTION

    FTA'S OFFICE OF ADMINISTRATION (TAD) HAS A NEED FOR PROFESSIONAL ADMINISTRATIVE SUPPORT WHICH WILL SUPPORT TAD AS WELL AS OTHER ORGANIZATIONS WITHIN FTA.

    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

    Nov 10, 2025

    CONTRACT PERIOD

    3/1/23 → 4/30/26

    KNOWN TRANSACTIONS
    1. 7/9/24 Other Administrative Action $0
    2. 2/27/25 Other Administrative Action $0
    3. 3/12/25 Other Administrative Action $0
    4. 4/29/25 Other Administrative Action $0
    5. 4/30/25 Exercise an Option +$337,574
    Total Spending To-Date: $1,692,154
  3. 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

    THE PURPOSE OF THIS NEW CALL ORDER IS FOR COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) PACKAGE 4.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Nov 5, 2025

    CONTRACT PERIOD

    9/24/25 → 12/31/26

    KNOWN TRANSACTIONS
    1. 9/23/25 Base Award $1,243,487
    Total Spending To-Date: $1,243,487
  4. RECIPIENT

    PMO PARTNERSHIP JV, 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 REQUIREMENT IS FOR PMO PARTNERSHIP JV, LLC TO PROVIDE FTA REGION 5 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE INDYGO PROJECT.

    Major Program

    2024 PMO PROGRAM

    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

    Nov 6, 2025

    CONTRACT PERIOD

    6/30/25 → 3/29/30

    KNOWN TRANSACTIONS
    1. 6/30/25 Base Award $264,250
    Total Spending To-Date: $264,250
  5. 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 - EAST SAN FERNANDO VALLEY TRANSIT CORRIDOR PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    9/25/25 → 3/31/30

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $1,094,750
    Total Spending To-Date: $1,094,750
  6. RECIPIENT

    DELON HAMPTON & ASSOCIATES, CHARTERED

    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

    THE PURPOSE OF THIS TASK ORDER IS FOR DELON HAMPTON & ASSOCIATES, CHARTERED TO PROVIDE FTA REGION 2 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE NEW JERSEY TRANSIT RESILIENCY PROGRAM.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/5/25 → 3/31/30

    KNOWN TRANSACTIONS
    1. 9/3/25 Base Award $814,269
    Total Spending To-Date: $814,269
  7. RECIPIENT

    GFT INFRASTRUCTURE, INC.

    AWARD AMOUNT

    $0

    Other Administrative Action
    PERFORMED IN

    MECHANICSBURG, 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 6 - PLANK-NICHOLSON BUS RAPID TRANSIT (BRT) LOUISIANA.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Nov 18, 2025

    CONTRACT PERIOD

    9/5/25 → 9/4/28

    KNOWN TRANSACTIONS
    1. 9/10/25 Base Award $268,250
    Total Spending To-Date: $268,250
  8. 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 IS TO INITIATE A NEW 2024 REGIONAL TASK ORDER USING OTHER THAN FAIR OPPORTUNITY FOR PMOP PARTNERSHIP FOR REGION 8, FOR THE STATE ROUTE 224 BATTERY ELECTRIC BUS AND BRT PROJECT.

    Major Program

    2024 PMO PROGRAM

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    9/25/25 → 9/24/29

    KNOWN TRANSACTIONS
    1. 9/25/25 Base Award $300,084
    Total Spending To-Date: $300,084
  9. RECIPIENT

    PMO PARTNERSHIP JV, 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 PMO PARTNERSHIP JV, LLC TO PROVIDE FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BIG WOODS TRANSIT FACILITY REGION 05.

    Major Program

    2024 PMO PROGRAM

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    9/30/25 → 3/31/30

    KNOWN TRANSACTIONS
    1. 9/30/25 Base Award $154,490
    2. 10/27/25 Other Administrative Action $0
    Total Spending To-Date: $154,490
  10. RECIPIENT

    PMO PARTNERSHIP JV, LLC

    AWARD AMOUNT

    $-208,053

    Close Out
    PERFORMED IN

    SAN FRANCISCO, CALIFORNIA

    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 TASK ORDER IS TO PROVIDE CONTRACTOR OVERSIGHT SUPPORT FOR FEDERAL TRANSIT ADMINISTRATION PROJECT MANAGEMENT OVERSIGHT PROGRAM.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT PROGRAM

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Nov 25, 2025

    CONTRACT PERIOD

    4/23/15 → 4/22/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$300,000
    24. 4/29/24 Funding Only Action +$600,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    Total Spending To-Date: $2,868,772

Top De-obligations

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

  1. RECIPIENT

    CALYPTUS CONSULTING GROUP, INC.

    DE-OBLIGATION AMOUNT

    -$471,849

    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 TASK ORDER FY 2025 WORKSHOPS - REGIONS 6-10

    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

    Nov 26, 2025

    CONTRACT PERIOD

    9/19/24 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/18/24 Base Award $773,269
    Total Spending To-Date: $301,421
  2. RECIPIENT

    THE COLLABORATIVE INC

    DE-OBLIGATION AMOUNT

    -$296,135

    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

    BPA CALL ORDER TO PROVIDE TECHNICAL SUPPORT TO FTA OFFICE OF CIVIL RIGHTS TO RESOLVE IDENTIFIED ADA DEFICIENCIES.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    4/25/24 → 4/24/25

    KNOWN TRANSACTIONS
    1. 4/25/24 Base Award $287,656
    2. 9/8/24 Funding Only Action +$77,084
    Total Spending To-Date: $68,605
  3. RECIPIENT

    ATKINSREALIS USA INC

    DE-OBLIGATION AMOUNT

    -$287,025

    Close Out
    PERFORMED IN

    NEW YORK, NEW YORK

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF THIS PURPOSE OF THIS TASK ORDER IS TO PROVIDE FTA REGION II IS WITH PROJECT MANAGEMENT OVERSIGHT (SERVICES FOR THE POSITIVE TRAIN CONTROL (PTC) GRANT OVERVIEW FOR THE NEW YORK STATE DEPARTMENT OF TRANSPORTATION(NYSDOT).

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Nov 20, 2025

    CONTRACT PERIOD

    7/24/18 → 3/22/20

    KNOWN TRANSACTIONS
    1. ▶ 11/20/25 Close Out -$287,025
    Total Spending To-Date: $258,784
  4. RECIPIENT

    URBAN ENGINEERS, INC

    DE-OBLIGATION AMOUNT

    -$286,509

    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

    THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION IX (TR09) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA TIGER PROJECTS: EASTSIDE ACCESS AND WILLOWBROOK/ROSA PARKS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: NATIONAL INFRASTRUCTURE INVESTMENTS GRANTS

    SIGNED

    Nov 21, 2025

    CONTRACT PERIOD

    4/3/20 → 9/30/25

    KNOWN TRANSACTIONS
    1. 9/30/25 Other Administrative Action -$2,534
    Total Spending To-Date: $271,691
  5. RECIPIENT

    PMO PARTNERSHIP JV, LLC

    DE-OBLIGATION AMOUNT

    -$208,053

    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 REGION 1(TRO)WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CONNECTICUT DEPARTMENT OF TRANSPORTATION, NEW BRITAIN HARTFORD BUSWAY.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Nov 6, 2025

    CONTRACT PERIOD

    7/23/15 → 6/21/17

    KNOWN TRANSACTIONS
    1. 4/1/24 Other Administrative Action $0
    2. 4/2/24 Funding Only Action +$280,000
    3. 4/3/24 Other Administrative Action -$608,581
    4. 4/5/24 Funding Only Action +$256,172
    5. 4/5/24 Funding Only Action +$7,995,495
    6. 4/9/24 Other Administrative Action -$65,025
    7. 4/9/24 Funding Only Action -$63,272
    8. 4/10/24 Other Administrative Action -$362
    9. 4/11/24 Funding Only Action +$39,371
    10. 4/12/24 Other Administrative Action $0
    11. 4/12/24 Supplemental Agreement for Work Within Scope +$4,999,586
    12. 4/15/24 Supplemental Agreement for Work Within Scope $0
    13. 4/16/24 Funding Only Action +$250,000
    14. 4/18/24 Funding Only Action +$2,079,011
    15. 4/19/24 Funding Only Action -$2,535
    16. 4/20/24 Other Administrative Action -$0
    17. 4/23/24 Funding Only Action -$520
    18. 4/24/24 Supplemental Agreement for Work Within Scope -$35,288
    19. 4/24/24 Funding Only Action +$310,000
    20. 4/26/24 Other Administrative Action $0
    21. 4/29/24 Funding Only Action +$25,000
    22. 4/29/24 Funding Only Action -$1,863
    23. 4/29/24 Funding Only Action +$300,000
    24. 4/29/24 Funding Only Action +$600,000
    25. 4/30/24 Other Administrative Action +$152,420
    26. 5/1/24 Funding Only Action +$23,889
    27. 5/2/24 Funding Only Action $0
    28. 5/2/24 Supplemental Agreement for Work Within Scope +$11,510,000
    29. 5/6/24 Funding Only Action +$662,919
    30. 5/6/24 Funding Only Action -$37,687
    31. 5/7/24 Funding Only Action +$500,000
    32. 5/7/24 Other Administrative Action -$24,478
    33. 5/8/24 Funding Only Action -$17,600
    34. 5/8/24 Other Administrative Action $0
    35. 5/8/24 Funding Only Action $0
    36. 5/9/24 Funding Only Action +$3,894,667
    37. 5/9/24 Funding Only Action +$227,705
    38. 5/10/24 Funding Only Action -$86,959
    39. 5/10/24 Funding Only Action -$475,509
    40. 5/23/24 Funding Only Action -$5,000
    41. 5/24/24 Funding Only Action +$420,662
    42. 5/28/24 Funding Only Action +$50,000
    43. 5/28/24 Funding Only Action +$3,610,000
    44. 5/28/24 Funding Only Action -$185,898
    45. 5/29/24 Funding Only Action +$295,865
    46. 5/29/24 Supplemental Agreement for Work Within Scope -$0
    47. 5/30/24 Funding Only Action +$100,000
    48. 5/31/24 Change Order -$30,016
    49. 6/4/24 Funding Only Action $0
    50. 6/5/24 Funding Only Action +$2,331,899
    51. 6/6/24 Other Administrative Action $0
    52. 6/6/24 Change Order +$1,262,362
    53. 6/7/24 Other Administrative Action $0
    54. 6/13/24 Other Administrative Action $0
    55. 6/14/24 Funding Only Action +$400,000
    56. 6/17/24 Funding Only Action -$434,876
    57. 6/18/24 Other Administrative Action $0
    58. 6/20/24 Funding Only Action +$470,722
    59. 6/20/24 Supplemental Agreement for Work Within Scope -$567,980
    60. 6/20/24 Other Administrative Action $0
    61. 6/21/24 Funding Only Action +$9,950,315
    62. 6/25/24 Funding Only Action +$38,710
    63. 6/25/24 Other Administrative Action $0
    64. 6/25/24 Exercise an Option +$336,000
    65. 6/26/24 Funding Only Action $0
    66. 6/26/24 Other Administrative Action -$5,336
    67. 6/26/24 Funding Only Action -$5,792
    68. 6/27/24 Supplemental Agreement for Work Within Scope +$95,186
    69. 6/28/24 Other Administrative Action $0
    70. 6/28/24 Funding Only Action -$191,057
    71. 6/28/24 Funding Only Action -$133,735
    72. 6/30/24 Funding Only Action -$20,222
    73. 7/1/24 Funding Only Action -$14,640
    74. 7/1/24 Funding Only Action +$2,177
    75. 7/2/24 Funding Only Action +$13,000,000
    76. 7/2/24 Supplemental Agreement for Work Within Scope +$69,887
    77. 7/3/24 Supplemental Agreement for Work Within Scope -$41,900
    78. 7/3/24 Funding Only Action -$74,962
    79. 7/3/24 Funding Only Action +$735,000
    80. 7/8/24 Funding Only Action -$2,600,317
    81. 7/11/24 Funding Only Action +$3,828,198
    82. 7/12/24 Funding Only Action -$57,681
    83. 7/12/24 Supplemental Agreement for Work Within Scope +$143,691
    84. 7/16/24 Funding Only Action +$140,221
    85. 7/16/24 Funding Only Action -$30,988
    86. 7/22/24 Supplemental Agreement for Work Within Scope $0
    87. 7/22/24 Funding Only Action +$52,577
    88. 7/23/24 Funding Only Action -$1,432
    89. 7/23/24 Funding Only Action -$113
    90. 7/24/24 Close Out -$133,051
    91. 7/25/24 Supplemental Agreement for Work Within Scope $0
    92. 7/26/24 Supplemental Agreement for Work Within Scope +$2,158
    93. 7/26/24 Other Administrative Action $0
    94. 7/29/24 Other Administrative Action $0
    95. 7/29/24 Funding Only Action -$17,259
    96. 7/30/24 Other Administrative Action $0
    97. 7/31/24 Funding Only Action -$40,202
    98. 7/31/24 Other Administrative Action $0
    99. 8/1/24 Funding Only Action +$100,000
    100. 8/2/24 Funding Only Action +$147,000
    Total Spending To-Date: $98,463

Performance Locations

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

Top States

  1. California

    4 contracts


    $-76,516

  2. Colorado

    1 contracts


    $-131,537

  3. Pennsylvania

    3 contracts


    $-286,509

  4. New York

    1 contracts


    $-287,025

  5. District Of Columbia

    6 contracts


    $-767,984

Top Cities

  1. Mechanicsburg

    1 contracts


    $0

  2. Oakland

    1 contracts


    $0

  3. San Francisco

    3 contracts


    $-76,516

  4. Englewood

    1 contracts


    $-131,537

  5. Philadelphia

    2 contracts


    $-286,509

  6. New York

    1 contracts


    $-287,025

  7. Washington, DC

    6 contracts


    $-767,984

Vendor headquarters

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

Top States

  1. District Of Columbia

    1 contracts


    $0

  2. Virginia

    3 contracts


    $0

  3. California

    4 contracts


    $-76,516

  4. Colorado

    1 contracts


    $-131,537

  5. Pennsylvania

    3 contracts


    $-286,509

Top Cities

  1. Camp Hill

    1 contracts


    $0

  2. Fairfax Station

    1 contracts


    $0

  3. Manassas

    1 contracts


    $0

  4. Tysons

    1 contracts


    $0

  5. Washington, DC

    1 contracts


    $0

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