Meter Intelligence
Federal Transit Administration

Federal Transit Administration

Period: March 2026

Total Spending: $565,031

MONTHLY CONTRACTING REPORT

Federal Transit Administration March 2026

⏱ GENERATED 3/23/2026

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

4

Contracts

4

Avg Contract

$141,258

Total Spending

$565,031

Reporting

Top Vendors

The vendors that received the most money from Federal Transit Administration in March 2026, across all contracts awarded that month.

  1. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($240.7K) 20 ($1.6M)
    All Agencies 1 ($240.7K) 28 ($3.9M)

    $240,657
  2. HOLMES & COMPANY, L.L.C.

    HQ: Cherry Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($217.1K) 25 ($2.0M)
    All Agencies 1 ($217.1K) 27 ($2.0M)

    $217,116
  3. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($88.3K) 12 ($1.6M)
    All Agencies 1 ($88.3K) 68 ($8.8M)

    $88,313
  4. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($18.9K) 2 ($18.9K)
    All Agencies 3 ($789.7K) 210 ($52.1M)

    $18,945

Top NAICS Codes

The most-awarded NAICS codes from Federal Transit Administration in March 2026, across all awarded contracts.

Analyses

Buzzwords

Unique ("buzzy") phrases and terms that appear significantly more in contracts during March 2026 compared to government-wide patterns.

Impact

Top Contracts

The highest-value individual contract awards from in March 2026.

  1. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $240,657

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    CONVENTION AND TRADE SHOW ORGANIZERS | 561920

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    DRUG AND ALCOHOL BPA 69319521A000004

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Feb 24, 2026

    CONTRACT PERIOD

    2/25/26 → 8/24/27

    KNOWN TRANSACTIONS
    1. 2/24/26 Base Award $240,657
    Total Spending To-Date: $240,657
  2. RECIPIENT

    HOLMES & COMPANY, L.L.C.

    AWARD AMOUNT

    $217,116

    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 HOLMES & COMPANY, LLC. CONTRACT NUMBERED 69319522D000010 TASK ORDER NUMBERED 69319526F30005N IS FOR IDCRP REVIEWS FOR NEW YORK CITY TRANSIT AUTHORITY (NYMTA) - 1789 AND METROPOLITAN TRANSPORTATION AUTHORI

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Feb 25, 2026

    CONTRACT PERIOD

    2/27/26 → 2/26/27

    KNOWN TRANSACTIONS
    1. 2/25/26 Base Award $217,116
    Total Spending To-Date: $217,116
  3. RECIPIENT

    RMA ASSOCIATES LLC

    AWARD AMOUNT

    $88,313

    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 TO AUTHORIZE RMA ASSOCIATES LLC. TO PERFORM A FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEW INDIRECT COST RATE PROPOSAL (IDCRP) FOR THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA).

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Feb 27, 2026

    CONTRACT PERIOD

    3/2/26 → 3/1/27

    KNOWN TRANSACTIONS
    1. 2/27/26 Base Award $88,313
    Total Spending To-Date: $88,313
  4. RECIPIENT

    EC AMERICA, INC

    AWARD AMOUNT

    $18,945

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    COMPUTER AND SOFTWARE STORES | 443120

    PSC CODE

    IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | DA10

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO RENEW THE ENTERPRISE MARIA DB LICENSES AND MAINTENANCE SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Feb 12, 2026

    CONTRACT PERIOD

    2/15/26 → 2/14/27

    KNOWN TRANSACTIONS
    1. 2/12/26 Base Award $18,945
    Total Spending To-Date: $18,945

Performance Locations

The top locations where contract work for Federal Transit Administration in March 2026 is performed.

Top States

  1. District Of Columbia

    4 contracts


    $565,031

Top Cities

  1. Washington, District Of Columbia

    4 contracts


    $565,031

Vendor headquarters

The top locations where vendors receiving awards from Federal Transit Administration in March 2026 list as their primary business address.

Top States

  1. Virginia

    3 contracts


    $347,915
  2. New Jersey

    1 contracts


    $217,116

Top Cities

  1. Herndon, VA

    1 contracts


    $240,657
  2. Cherry Hill, NJ

    1 contracts


    $217,116
  3. Arlington, VA

    1 contracts


    $88,313
  4. Mc Lean, VA

    1 contracts


    $18,945

Try Meter Search

Meter Search helps you finds the right vendors, right now.

Search Now →