Federal Transit Administration December 2025

Reporting

Analyses

Impact

1. RECIPIENT

   ABSG CONSULTING INC

   AWARD AMOUNT

   $763,258

   Base Award

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   ENGINEERING SERVICES | 541330

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   THE PURPOSE OF THIS CALL ORDER UNDER THE SAFETY AND OVERSIGHT BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE STAKEHOLDER ENGAGEMENT SUPPORT TO TSO STAKEHOLDERS.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.1: Advisory and assistance services

   SIGNED

   Dec 16, 2025

   CONTRACT PERIOD

   12/16/25 → 12/15/26

   KNOWN TRANSACTIONS

   1. ▶ 12/16/25 Base Award $763,258

   Total Spending To-Date: $763,258

2. RECIPIENT

   DLT SOLUTIONS, LLC

   AWARD AMOUNT

   $645,457

   Base Award

   PERFORMED IN

   HERNDON, VIRGINIA

   NAICS CODE

   OTHER GENERAL GOVERNMENT SUPPORT | 921190

   PSC CODE

   IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

   DESCRIPTION

   PURCHASE/RENEW THE APPIAN PLATFORM HARDWARE SUBSCRIPTION, APPIAN CLOUD HW.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.7: Operation and maintenance of equipment

   SIGNED

   Dec 30, 2025

   CONTRACT PERIOD

   1/1/26 → 12/31/26

   KNOWN TRANSACTIONS

   1. ▶ 12/30/25 Base Award $645,457

   Total Spending To-Date: $645,457

3. RECIPIENT

   GFT INFRASTRUCTURE, INC.

   AWARD AMOUNT

   $90,167

   Base Award

   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 7- KANSAS CITY STREETCAR RIVERFRONT EXTENSION PROJECT.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   SIGNED

   Dec 31, 2025

   CONTRACT PERIOD

   1/2/26 → 6/1/28

   KNOWN TRANSACTIONS

   1. ▶ 12/31/25 Base Award $90,167

   Total Spending To-Date: $90,167

4. RECIPIENT

   TUBA GROUP, INC.

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

   PSC CODE

   SUPPORT- MANAGEMENT: ACCOUNTING | R703

   DESCRIPTION

   ISSUE A NEW TASK ORDER TO TUBA GROUP, INC. FOR SPECIAL ASSIGNMENT

   Major Program

   FINANCIAL MANAGEMENT OVERSIGHT SUPPORT SERVICES PROGRAM - FMO

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: URBANIZED AREA PROGRAMS

   SIGNED

   Dec 23, 2025

   CONTRACT PERIOD

   5/4/21 → 5/3/22

   KNOWN TRANSACTIONS

   1. ▶ 12/23/25 Close Out $0

   Total Spending To-Date: $27,357

5. RECIPIENT

   TUBA GROUP, INC.

   AWARD AMOUNT

   $0

   Close Out

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

   PSC CODE

   SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

   DESCRIPTION

   THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT AN INDIRECT COST RATE REVIEW OF SANTEE WATEREE REGIONAL TRANSPORTATION AUTHORITY (SWRTA) PUBLIC TRANSPORTATION.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: URBANIZED AREA PROGRAMS

   SIGNED

   Dec 16, 2025

   CONTRACT PERIOD

   12/15/21 → 12/31/22

   KNOWN TRANSACTIONS

   1. ▶ 12/16/25 Close Out $0

   Total Spending To-Date: $59,517

6. RECIPIENT

   DICKEY-TUBA GROUP 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 MODIFICATION IS TO ISSUE A NEW TASK ORDER FOR THE CITY OF SEATTLE FY24 REVIEW (CAP/ICRP), UNDER CONTRACT NO. 69319522D000007.

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0014: OVERSIGHT

   SIGNED

   Dec 9, 2025

   CONTRACT PERIOD

   6/13/24 → 12/12/25

   KNOWN TRANSACTIONS

   1. 6/12/24 Base Award $92,120
   2. ▶ 12/9/25 Other Administrative Action $0

   Total Spending To-Date: $92,120

7. RECIPIENT

   TUBA GROUP, INC.

   AWARD AMOUNT

   $-6,001

   Close Out

   PERFORMED IN

   WASHINGTON, DISTRICT OF COLUMBIA

   NAICS CODE

   OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

   PSC CODE

   SUPPORT- MANAGEMENT: ACCOUNTING | R703

   DESCRIPTION

   ISSUE A NEW TASK ORDER CITY OF ABILENE

   Major Program

   FINANCIAL MANAGEMENT OVERSIGHT SUPPORT SERVICES PROGRAM - FMO

   Funding Office

   693195 OFFICE OF ACQUISITION MGT

   Object Classes

   25.2: Other services from non-Federal sources

   Program Activities

   0001: URBANIZED AREA PROGRAMS

   SIGNED

   Dec 16, 2025

   CONTRACT PERIOD

   9/15/20 → 9/14/21

   KNOWN TRANSACTIONS

   1. ▶ 12/16/25 Close Out -$6,001

   Total Spending To-Date: $59,516