Federal Transit Administration February 2026

Reporting

Analyses

Impact

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. ▶ 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. 2/17/26 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. 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 +$600,000
   24. 4/29/24 Funding Only Action +$300,000
   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: $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