Federal Transit Administration

Federal Transit Administration

← Period: February 2026 →

Total Spending: $-462,625

MONTHLY CONTRACTING REPORT

Federal Transit Administration February 2026

⏱ GENERATED 10/22/2026

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

6

Contracts

6

Avg Contract

$-77,104

Total Spending

$-462,625

Reporting

Top Vendors

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

  1. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Transit Administration 1 ($240.7K) 14 ($1.5M)
    All Agencies 1 ($240.7K) 22 ($4.1M)

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

    HQ: Cherry Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Transit Administration 1 ($217.1K) 23 ($3.7M)
    All Agencies 1 ($217.1K) 25 ($3.7M)

    $217,116
  3. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Transit Administration 1 ($88.3K) 10 ($1.3M)
    All Agencies 1 ($88.3K) 63 ($12.0M)

    $88,313
  4. EC AMERICA, INC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Transit Administration 1 ($18.9K) 2 ($18.9K)
    All Agencies 5 ($1.5M) 150 ($50.0M)

    $18,945
  5. JONES LANG LASALLE AMERICAS, INC.

    HQ: Chicago, IL

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Transit Administration 1 ($-332,755) 2 ($-679,427)
    All Agencies 1 ($-332,755) 5 ($-805,927)

    $-332,755
  6. BOYD CATON GROUP INC

    HQ: Earlysville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    February 2026 All Time
    Federal Transit Administration 1 ($-694,900) 16 ($4.6M)
    All Agencies 1 ($-694,900) 16 ($4.6M)

    $-694,900

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

The highest-value individual contract awards from in February 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. 4/22/26 Other Administrative Action $0
    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. 9/3/26 Other Administrative Action $0
    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. 2/17/26 Other Administrative Action $0
    2. 4/14/26 Other Administrative Action $0
    3. 5/20/26 Other Administrative Action $0
    Total Spending To-Date: $18,945
  5. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    AWARD AMOUNT

    $-332,755

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    IGF::CL::IGF CLOSELY ASSOCIATED PROPOSED ACQUISITION: CLG PROJECT FINANCIAL EVALUATIONS THE CAPITAL INVESTMENT GRANT PROGRAM EVALUATION AND RATING OF PROJECTS UNDER SUBTITLE I FOR THE CIG PROJECT FINANCIAL EVALUATIONS ON THE PROGRAM PLAN HAVE BEEN APPROVED. THE LAW REQUIRES FTA TO CONDUCT FINANCIAL REVIEWS OF PROJECTS SEEKING SECTION 5309 CAPITAL INVESTMENT GRANT FUNDS. THIS IS AN ELIGIBLE EXPENSE UNDER SECTION 5338(C) WHICH ALLOWS FOR THE USE OF OVERSIGHT FUNDS TO OVERSEE THE CONSTRUCTION OF A MAJOR CAPITAL PROJECT.

    Major Program

    FINANCIAL CAPACITY ASSESSMENTS AND NEW STARTS FIXED PRICE ASSESSMENTS

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    3/1/17 → 3/25/18

    KNOWN TRANSACTIONS
    1. 10/25/24 Other Administrative Action $0
    2. 10/28/24 Other Administrative Action $0
    3. 10/28/24 Funding Only Action +$758,183
    4. 10/30/24 Funding Only Action +$13,996
    5. 10/30/24 Funding Only Action +$252,000
    6. 11/4/24 Funding Only Action +$280,000
    7. 11/4/24 Funding Only Action +$205,462
    8. 11/6/24 Supplemental Agreement for Work Within Scope +$13,892,127
    9. 11/6/24 Funding Only Action +$214,106
    10. 11/7/24 Other Administrative Action $0
    11. 11/8/24 Other Administrative Action $0
    12. 11/12/24 Supplemental Agreement for Work Within Scope $0
    13. 11/12/24 Supplemental Agreement for Work Within Scope +$11,839
    14. 11/12/24 Funding Only Action +$844,169
    15. 11/13/24 Other Administrative Action $0
    16. 11/14/24 Close Out -$821
    17. 11/14/24 Other Administrative Action $0
    18. 11/15/24 Change Order $0
    19. 11/18/24 Funding Only Action +$219,495
    20. 11/19/24 Funding Only Action -$70,067
    21. 11/19/24 Other Administrative Action $0
    22. 11/19/24 Funding Only Action +$45,000
    23. 11/22/24 Supplemental Agreement for Work Within Scope +$2,789,414
    24. 11/26/24 Funding Only Action +$125,269
    25. 12/3/24 Funding Only Action +$4,106,602
    26. 12/4/24 Funding Only Action +$2,486,589
    27. 12/5/24 Funding Only Action +$45,000
    28. 12/10/24 Funding Only Action +$4,447,227
    29. 12/10/24 Funding Only Action -$1,399
    30. 12/11/24 Funding Only Action $0
    31. 12/12/24 Funding Only Action +$82,970
    32. 12/16/24 Supplemental Agreement for Work Within Scope $0
    33. 12/18/24 Funding Only Action +$1,391,641
    34. 12/18/24 Funding Only Action +$12,674
    35. 12/19/24 Other Administrative Action $0
    36. 12/26/24 Funding Only Action +$250,000
    37. 12/31/24 Other Administrative Action +$289,563
    38. 1/3/25 Funding Only Action +$8,165,007
    39. 1/7/25 Funding Only Action +$15,751
    40. 1/13/25 Funding Only Action +$2,984,958
    41. 1/13/25 Funding Only Action +$3,196,591
    42. 1/13/25 Funding Only Action +$8,160,972
    43. 1/16/25 Funding Only Action -$234,858
    44. 1/17/25 Funding Only Action +$145,000
    45. 1/23/25 Funding Only Action -$72,684
    46. 1/24/25 Funding Only Action +$81,000
    47. 1/27/25 Funding Only Action +$135,000
    48. 1/29/25 Funding Only Action +$1,024,098
    49. 1/30/25 Funding Only Action -$1,855,419
    50. 1/30/25 Change Order +$4,628,058
    51. 1/31/25 Funding Only Action +$3,313,845
    52. 2/2/25 Funding Only Action +$2,290,059
    53. 2/4/25 Supplemental Agreement for Work Within Scope $0
    54. 2/4/25 Funding Only Action +$3,094
    55. 2/5/25 Funding Only Action +$2,342,117
    56. 2/6/25 Funding Only Action -$13,909
    57. 2/7/25 Other Administrative Action $0
    58. 2/7/25 Funding Only Action +$2,516,548
    59. 2/7/25 Funding Only Action +$282,000
    60. 2/7/25 Funding Only Action +$3,092,664
    61. 2/10/25 Funding Only Action -$626
    62. 2/18/25 Funding Only Action +$60,749
    63. 2/18/25 Funding Only Action +$490,000
    64. 2/18/25 Funding Only Action +$50,000
    65. 2/20/25 Funding Only Action +$50,000
    66. 2/20/25 Other Administrative Action +$361,000
    67. 2/25/25 Funding Only Action +$2,187,217
    68. 2/25/25 Funding Only Action +$186,656
    69. 2/26/25 Funding Only Action +$237,823
    70. 2/27/25 Funding Only Action -$13,651
    71. 2/27/25 Supplemental Agreement for Work Within Scope +$13,209
    72. 3/7/25 Funding Only Action +$1,186,778
    73. 3/11/25 Other Administrative Action $0
    74. 3/12/25 Funding Only Action +$2,000,630
    75. 3/13/25 Supplemental Agreement for Work Within Scope $0
    76. 3/13/25 Funding Only Action +$107,502
    77. 3/14/25 Funding Only Action +$72,684
    78. 3/14/25 Supplemental Agreement for Work Within Scope -$1,165
    79. 3/17/25 Funding Only Action $0
    80. 3/19/25 Exercise an Option +$88,983
    81. 3/19/25 Funding Only Action +$4,415,871
    82. 3/25/25 Funding Only Action +$34,996
    83. 3/28/25 Funding Only Action +$48,810
    84. 3/28/25 Funding Only Action +$250,000
    85. 3/28/25 Funding Only Action +$9,506,753
    86. 3/28/25 Funding Only Action -$338,093
    87. 3/31/25 Supplemental Agreement for Work Within Scope $0
    88. 3/31/25 Exercise an Option +$1,211,012
    89. 4/3/25 Funding Only Action +$134,157
    90. 4/4/25 Close Out $0
    91. 4/7/25 Funding Only Action +$58,626
    92. 4/8/25 Other Administrative Action $0
    93. 4/8/25 Exercise an Option +$110,000
    94. 4/14/25 Funding Only Action +$40,000
    95. 4/15/25 Funding Only Action +$200,000
    96. 4/15/25 Funding Only Action -$28,225
    97. 4/15/25 Funding Only Action -$5,886
    98. 4/16/25 Funding Only Action +$74,396
    99. 4/17/25 Funding Only Action -$132
    100. 4/17/25 Funding Only Action +$70,000
    Total Spending To-Date: $100,445
  6. RECIPIENT

    BOYD CATON GROUP INC

    AWARD AMOUNT

    $-694,900

    Funding Only Action
    PERFORMED IN

    EARLYSVILLE, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    EHANCED RAIL SAFETY TRACK WORKER PROGRAM

    Major Program

    RAIL SAFETY INITIATIVE/ENHANCED TRACK WORKER SAFETY

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    4/16/10 → 2/20/26

    KNOWN TRANSACTIONS
    1. ▶ 2/20/26 Funding Only Action -$694,900
    Total Spending To-Date: $630,984

Top De-obligations

The largest contract de-obligations (spending reductions or cancellations) from in February 2026.

  1. RECIPIENT

    BOYD CATON GROUP INC

    DE-OBLIGATION AMOUNT

    -$694,900

    Funding Only Action
    PERFORMED IN

    EARLYSVILLE, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | U008

    DESCRIPTION

    EHANCED RAIL SAFETY TRACK WORKER PROGRAM

    Major Program

    RAIL SAFETY INITIATIVE/ENHANCED TRACK WORKER SAFETY

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Feb 20, 2026

    CONTRACT PERIOD

    4/16/10 → 2/20/26

    KNOWN TRANSACTIONS
    1. ▶ 2/20/26 Funding Only Action -$694,900
    Total Spending To-Date: $630,984
  2. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    DE-OBLIGATION AMOUNT

    -$332,755

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: FINANCIAL | R710

    DESCRIPTION

    IGF::CL::IGF CLOSELY ASSOCIATED PROPOSED ACQUISITION: CLG PROJECT FINANCIAL EVALUATIONS THE CAPITAL INVESTMENT GRANT PROGRAM EVALUATION AND RATING OF PROJECTS UNDER SUBTITLE I FOR THE CIG PROJECT FINANCIAL EVALUATIONS ON THE PROGRAM PLAN HAVE BEEN APPROVED. THE LAW REQUIRES FTA TO CONDUCT FINANCIAL REVIEWS OF PROJECTS SEEKING SECTION 5309 CAPITAL INVESTMENT GRANT FUNDS. THIS IS AN ELIGIBLE EXPENSE UNDER SECTION 5338(C) WHICH ALLOWS FOR THE USE OF OVERSIGHT FUNDS TO OVERSEE THE CONSTRUCTION OF A MAJOR CAPITAL PROJECT.

    Major Program

    FINANCIAL CAPACITY ASSESSMENTS AND NEW STARTS FIXED PRICE ASSESSMENTS

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Feb 19, 2026

    CONTRACT PERIOD

    3/1/17 → 3/25/18

    KNOWN TRANSACTIONS
    1. 10/25/24 Other Administrative Action $0
    2. 10/28/24 Other Administrative Action $0
    3. 10/28/24 Funding Only Action +$758,183
    4. 10/30/24 Funding Only Action +$13,996
    5. 10/30/24 Funding Only Action +$252,000
    6. 11/4/24 Funding Only Action +$280,000
    7. 11/4/24 Funding Only Action +$205,462
    8. 11/6/24 Supplemental Agreement for Work Within Scope +$13,892,127
    9. 11/6/24 Funding Only Action +$214,106
    10. 11/7/24 Other Administrative Action $0
    11. 11/8/24 Other Administrative Action $0
    12. 11/12/24 Supplemental Agreement for Work Within Scope $0
    13. 11/12/24 Supplemental Agreement for Work Within Scope +$11,839
    14. 11/12/24 Funding Only Action +$844,169
    15. 11/13/24 Other Administrative Action $0
    16. 11/14/24 Close Out -$821
    17. 11/14/24 Other Administrative Action $0
    18. 11/15/24 Change Order $0
    19. 11/18/24 Funding Only Action +$219,495
    20. 11/19/24 Funding Only Action -$70,067
    21. 11/19/24 Other Administrative Action $0
    22. 11/19/24 Funding Only Action +$45,000
    23. 11/22/24 Supplemental Agreement for Work Within Scope +$2,789,414
    24. 11/26/24 Funding Only Action +$125,269
    25. 12/3/24 Funding Only Action +$4,106,602
    26. 12/4/24 Funding Only Action +$2,486,589
    27. 12/5/24 Funding Only Action +$45,000
    28. 12/10/24 Funding Only Action +$4,447,227
    29. 12/10/24 Funding Only Action -$1,399
    30. 12/11/24 Funding Only Action $0
    31. 12/12/24 Funding Only Action +$82,970
    32. 12/16/24 Supplemental Agreement for Work Within Scope $0
    33. 12/18/24 Funding Only Action +$1,391,641
    34. 12/18/24 Funding Only Action +$12,674
    35. 12/19/24 Other Administrative Action $0
    36. 12/26/24 Funding Only Action +$250,000
    37. 12/31/24 Other Administrative Action +$289,563
    38. 1/3/25 Funding Only Action +$8,165,007
    39. 1/7/25 Funding Only Action +$15,751
    40. 1/13/25 Funding Only Action +$2,984,958
    41. 1/13/25 Funding Only Action +$3,196,591
    42. 1/13/25 Funding Only Action +$8,160,972
    43. 1/16/25 Funding Only Action -$234,858
    44. 1/17/25 Funding Only Action +$145,000
    45. 1/23/25 Funding Only Action -$72,684
    46. 1/24/25 Funding Only Action +$81,000
    47. 1/27/25 Funding Only Action +$135,000
    48. 1/29/25 Funding Only Action +$1,024,098
    49. 1/30/25 Funding Only Action -$1,855,419
    50. 1/30/25 Change Order +$4,628,058
    51. 1/31/25 Funding Only Action +$3,313,845
    52. 2/2/25 Funding Only Action +$2,290,059
    53. 2/4/25 Supplemental Agreement for Work Within Scope $0
    54. 2/4/25 Funding Only Action +$3,094
    55. 2/5/25 Funding Only Action +$2,342,117
    56. 2/6/25 Funding Only Action -$13,909
    57. 2/7/25 Other Administrative Action $0
    58. 2/7/25 Funding Only Action +$2,516,548
    59. 2/7/25 Funding Only Action +$282,000
    60. 2/7/25 Funding Only Action +$3,092,664
    61. 2/10/25 Funding Only Action -$626
    62. 2/18/25 Funding Only Action +$60,749
    63. 2/18/25 Funding Only Action +$490,000
    64. 2/18/25 Funding Only Action +$50,000
    65. 2/20/25 Funding Only Action +$50,000
    66. 2/20/25 Other Administrative Action +$361,000
    67. 2/25/25 Funding Only Action +$2,187,217
    68. 2/25/25 Funding Only Action +$186,656
    69. 2/26/25 Funding Only Action +$237,823
    70. 2/27/25 Funding Only Action -$13,651
    71. 2/27/25 Supplemental Agreement for Work Within Scope +$13,209
    72. 3/7/25 Funding Only Action +$1,186,778
    73. 3/11/25 Other Administrative Action $0
    74. 3/12/25 Funding Only Action +$2,000,630
    75. 3/13/25 Supplemental Agreement for Work Within Scope $0
    76. 3/13/25 Funding Only Action +$107,502
    77. 3/14/25 Funding Only Action +$72,684
    78. 3/14/25 Supplemental Agreement for Work Within Scope -$1,165
    79. 3/17/25 Funding Only Action $0
    80. 3/19/25 Exercise an Option +$88,983
    81. 3/19/25 Funding Only Action +$4,415,871
    82. 3/25/25 Funding Only Action +$34,996
    83. 3/28/25 Funding Only Action +$48,810
    84. 3/28/25 Funding Only Action +$250,000
    85. 3/28/25 Funding Only Action +$9,506,753
    86. 3/28/25 Funding Only Action -$338,093
    87. 3/31/25 Supplemental Agreement for Work Within Scope $0
    88. 3/31/25 Exercise an Option +$1,211,012
    89. 4/3/25 Funding Only Action +$134,157
    90. 4/4/25 Close Out $0
    91. 4/7/25 Funding Only Action +$58,626
    92. 4/8/25 Other Administrative Action $0
    93. 4/8/25 Exercise an Option +$110,000
    94. 4/14/25 Funding Only Action +$40,000
    95. 4/15/25 Funding Only Action +$200,000
    96. 4/15/25 Funding Only Action -$28,225
    97. 4/15/25 Funding Only Action -$5,886
    98. 4/16/25 Funding Only Action +$74,396
    99. 4/17/25 Funding Only Action -$132
    100. 4/17/25 Funding Only Action +$70,000
    Total Spending To-Date: $100,445

Performance Locations

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

Top States

  1. District Of Columbia

    5 contracts


    $232,275
  2. Virginia

    1 contracts


    $-694,900

Top Cities

  1. Washington, District Of Columbia

    5 contracts


    $232,275
  2. Earlysville, VA

    1 contracts


    $-694,900

Vendor headquarters

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

Top States

  1. New Jersey

    1 contracts


    $217,116
  2. Illinois

    1 contracts


    $-332,755
  3. Virginia

    4 contracts


    $-346,986

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
  5. Chicago, IL

    1 contracts


    $-332,755

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