Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: March 2026 →

Total Spending: $2,352,366

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration March 2026

Subagency of Department of Transportation

⏱ GENERATED 4/2/2026

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

14

Contracts

16

Avg Contract

$147,023

Total Spending

$2,352,366

Reporting

Top Vendors

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

  1. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($1.4M) 33 ($4.6M)
    All Agencies 4 ($3.3M) 526 ($248.0M)

    $1,427,279

  2. PANGEA CONSULTING, LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($222.6K) 22 ($2.0M)
    All Agencies 1 ($222.6K) 23 ($2.0M)

    $222,562

  3. SAGGAR & ROSENBERG, P.C.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($174.9K) 16 ($1.7M)
    All Agencies 1 ($174.9K) 30 ($2.2M)

    $174,858

  4. TSCB ENTERPRISE, LLC

    HQ: Suitland, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($149.8K) 16 ($2.3M)
    All Agencies 1 ($149.8K) 16 ($2.3M)

    $149,821

  5. SASVATA LLC

    HQ: Roanoke, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($145.3K) 21 ($1.5M)
    All Agencies 1 ($145.3K) 22 ($1.9M)

    $145,300

  6. DICKEY-TUBA GROUP LLC

    HQ: Largo, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($124.2K) 23 ($1.8M)
    All Agencies 1 ($124.2K) 24 ($2.8M)

    $124,235

  7. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($108.3K) 13 ($1.7M)
    All Agencies 3 ($763.8K) 70 ($8.8M)

    $108,313

  8. AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL

    HQ: New York, NY

    Contracts: 3

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 3 ($0) 5 ($28.7K)
    All Agencies 3 ($0) 11 ($241.9K)

    $0

  9. DYNAMIC SYSTEMS INC

    HQ: El Segundo, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($0) 1 ($0)
    All Agencies 4 ($96.0K) 482 ($169.9M)

    $0

  10. ENVISION CONSULTANTS, LTD.

    HQ: Mullica Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($0) 7 ($606.6K)
    All Agencies 1 ($0) 7 ($606.6K)

    $0

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

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $1,427,279

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE THE COORDINATING COUNCIL ON ACCESS MOBILITY (CCAM) SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Mar 27, 2026

    CONTRACT PERIOD

    3/28/26 → 3/27/27

    KNOWN TRANSACTIONS
    1. ▶ 3/27/26 Base Award $1,427,279
    Total Spending To-Date: $1,427,279
  2. RECIPIENT

    PANGEA CONSULTING, LLC

    AWARD AMOUNT

    $222,562

    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 CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA, LLC.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Mar 2, 2026

    CONTRACT PERIOD

    3/3/26 → 3/2/27

    KNOWN TRANSACTIONS
    1. ▶ 3/2/26 Base Award $222,562
    Total Spending To-Date: $222,562
  3. RECIPIENT

    SAGGAR & ROSENBERG, P.C.

    AWARD AMOUNT

    $174,858

    Base Award
    PERFORMED IN

    ROCKVILLE, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    AWARD TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR MAINE DEPARTMENT OF TRANSPORTATION UNDER CONTRACT NUMBER 69319522D000011, CONTRACTOR SAGGAR & ROSENBERG, P.C.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/11/26 → 3/10/27

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Base Award $174,858
    Total Spending To-Date: $174,858
  4. RECIPIENT

    TSCB ENTERPRISE, LLC

    AWARD AMOUNT

    $149,821

    Base Award
    PERFORMED IN

    SUITLAND, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    AWARD FMO TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR CITY OF HARRISONBURG, VA UNDER CONTRACT NUMBER 69319522D000009, CONTRACTOR TSCB ENTERPRISE

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/11/26 → 3/10/27

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Base Award $149,821
    Total Spending To-Date: $149,821
  5. RECIPIENT

    SASVATA LLC

    AWARD AMOUNT

    $145,300

    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 TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SASVATA CONTRACT NUMBER 69319522D000006 TO CONDUCT FY26 OVERSIGHT REVIEWS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Mar 25, 2026

    CONTRACT PERIOD

    3/25/26 → 3/24/27

    KNOWN TRANSACTIONS
    1. ▶ 3/25/26 Base Award $145,300
    Total Spending To-Date: $145,300
  6. RECIPIENT

    DICKEY-TUBA GROUP LLC

    AWARD AMOUNT

    $124,235

    Base Award
    PERFORMED IN

    UPPER MARLBORO, MARYLAND

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    AWARD FMOTASK ORDER FOR INDIRECT COST RATE REVIEW 2026 NY & NJ

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Mar 11, 2026

    CONTRACT PERIOD

    3/11/26 → 3/10/27

    KNOWN TRANSACTIONS
    1. ▶ 3/11/26 Base Award $124,235
    Total Spending To-Date: $124,235
  7. RECIPIENT

    RMA ASSOCIATES LLC

    AWARD AMOUNT

    $108,313

    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 TASK ORDER IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO), MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (1369) INDIRECT COST RATE PROPOSAL.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Mar 26, 2026

    CONTRACT PERIOD

    3/26/26 → 3/25/27

    KNOWN TRANSACTIONS
    1. ▶ 3/26/26 Base Award $108,313
    Total Spending To-Date: $108,313
  8. RECIPIENT

    DYNAMIC SYSTEMS INC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | 7035

    DESCRIPTION

    BPA CALL ORDER 692M15-18-A-00001/69319518F200003 IS FUNDING TO RETAIN ORACLE ENTERPRISE LICENSING AGREEMENT (ELA) SUPPORT FOR THE DOT FTA. THE TERMS AND CONDITIONS ARE AS DESCRIBED IN FEDERAL AVIATION ADMINISTRATION'S (FAA) ORACLE ENTERPRISE LICENSE AGREEMENT (OELA) MULTIYEAR BPA AWARD NUMBER 692M15-18-A-00001; ORACLE PRODUCTS AND RELATED SERVICES.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.7: Operation and maintenance of equipment

    Program Activities

    0001: ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 17, 2026

    CONTRACT PERIOD

    4/25/18 → 3/1/19

    KNOWN TRANSACTIONS
    1. ▶ 3/17/26 Close Out $0
    Total Spending To-Date: $85,510
  9. RECIPIENT

    AMERICAN MANAGEMENT ASSOCIATION INTERNATIONAL

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER GENERAL GOVERNMENT SUPPORT | 921190

    PSC CODE

    EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | U005

    DESCRIPTION

    THIS PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TRAINING "FINDING COMMON GROUND: HOW TO OVERCOME UNCONSCIOUS BIAS" COURSE FOR REGION 4..

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 5, 2026

    CONTRACT PERIOD

    9/2/21 → 9/29/21

    KNOWN TRANSACTIONS
    1. ▶ 3/5/26 Close Out $0
    Total Spending To-Date: $10,250
  10. RECIPIENT

    ENVISION CONSULTANTS, LTD.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    MULLICA HILL, NEW JERSEY

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A TASK ORDER

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT

    SIGNED

    Mar 27, 2026

    CONTRACT PERIOD

    6/30/22 → 10/31/22

    KNOWN TRANSACTIONS
    1. ▶ 3/27/26 Close Out $0
    Total Spending To-Date: $23,642

Top De-obligations

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

  1. RECIPIENT

    PMO PARTNERSHIP JV, LLC

    DE-OBLIGATION AMOUNT

    -$869,699

    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 CONTRACTOR SHALL PROVIDE FTA S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT, PROJECT MANAGEMENT REVIEW SERVICES, AND TECHNICAL REVIEW SERVICES.

    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: CAPITAL INVESTMENT GRANTS

    SIGNED

    Mar 30, 2026

    CONTRACT PERIOD

    12/16/14 → 3/17/20

    KNOWN TRANSACTIONS
    1. 4/1/24 Funding Only Action -$151,843
    2. 4/1/24 Funding Only Action -$295
    3. 4/1/24 Funding Only Action +$190,725
    4. 4/2/24 Funding Only Action +$75,000
    5. 4/2/24 Funding Only Action +$50,000
    6. 4/2/24 Funding Only Action +$2,182,580
    7. 4/3/24 Funding Only Action +$20,100
    8. 4/3/24 Change Order +$3,128,782
    9. 4/4/24 Supplemental Agreement for Work Within Scope +$10,526,121
    10. 4/5/24 Funding Only Action +$230,026
    11. 4/5/24 Supplemental Agreement for Work Within Scope +$592,236
    12. 4/5/24 Funding Only Action +$220
    13. 4/9/24 Close Out $0
    14. 4/10/24 Exercise an Option -$48
    15. 4/10/24 Funding Only Action -$10,951
    16. 4/11/24 Funding Only Action +$200,000
    17. 4/11/24 Funding Only Action +$167,424
    18. 4/11/24 Other Administrative Action $0
    19. 4/12/24 Funding Only Action +$27,597
    20. 4/12/24 Change Order +$1,000,000
    21. 4/13/24 Funding Only Action +$57,360
    22. 4/15/24 Funding Only Action +$510,972
    23. 4/15/24 Funding Only Action -$1,833
    24. 4/16/24 Change Order +$329,889
    25. 4/16/24 Other Administrative Action $0
    26. 4/16/24 Funding Only Action +$1,965,500
    27. 4/17/24 Close Out $0
    28. 4/18/24 Other Administrative Action $0
    29. 4/18/24 Funding Only Action +$607,932
    30. 4/18/24 Funding Only Action +$89,754
    31. 4/18/24 Funding Only Action +$953,793
    32. 4/19/24 Funding Only Action +$163,888
    33. 4/22/24 Change Order +$1,575,000
    34. 4/22/24 Funding Only Action +$2,491,468
    35. 4/24/24 Other Administrative Action $0
    36. 4/24/24 Funding Only Action -$1,584,985
    37. 4/25/24 Funding Only Action +$7,279
    38. 4/25/24 Funding Only Action +$2,263,710
    39. 4/25/24 Change Order +$1,000,000
    40. 4/25/24 Funding Only Action +$5,346,914
    41. 4/25/24 Funding Only Action +$3,560,322
    42. 4/26/24 Supplemental Agreement for Work Within Scope -$6
    43. 4/26/24 Funding Only Action +$60,000
    44. 4/29/24 Funding Only Action -$544,662
    45. 4/30/24 Funding Only Action +$20,000
    46. 4/30/24 Funding Only Action +$1,070,751
    47. 4/30/24 Funding Only Action -$161
    48. 5/1/24 Other Administrative Action -$94,064
    49. 5/1/24 Funding Only Action -$112,308
    50. 5/1/24 Exercise an Option +$136,129
    51. 5/2/24 Funding Only Action -$286,228
    52. 5/3/24 Funding Only Action +$199,412
    53. 5/6/24 Change Order -$2,515,602
    54. 5/6/24 Exercise an Option +$9,859,776
    55. 5/6/24 Funding Only Action +$506,089
    56. 5/8/24 Supplemental Agreement for Work Within Scope -$7,149
    57. 5/8/24 Supplemental Agreement for Work Within Scope +$2,459,229
    58. 5/8/24 Funding Only Action +$447,655
    59. 5/8/24 Funding Only Action $0
    60. 5/8/24 Funding Only Action +$200,000
    61. 5/8/24 Other Administrative Action $0
    62. 5/9/24 Funding Only Action +$133,000
    63. 5/9/24 Supplemental Agreement for Work Within Scope $0
    64. 5/9/24 Funding Only Action +$110,000
    65. 5/21/24 Funding Only Action +$469,412
    66. 5/21/24 Funding Only Action +$5,103,048
    67. 5/21/24 Other Administrative Action $0
    68. 5/21/24 Change Order +$888,979
    69. 5/22/24 Funding Only Action +$192,359
    70. 5/23/24 Supplemental Agreement for Work Within Scope $0
    71. 5/23/24 Funding Only Action -$496,259
    72. 5/24/24 Supplemental Agreement for Work Within Scope +$83,802
    73. 5/28/24 Funding Only Action +$1,514,150
    74. 5/28/24 Funding Only Action +$935,421
    75. 5/29/24 Funding Only Action +$67,475
    76. 5/30/24 Exercise an Option +$2,511,200
    77. 5/30/24 Funding Only Action +$213,247
    78. 5/30/24 Funding Only Action +$10,000
    79. 5/30/24 Funding Only Action +$44,246
    80. 5/30/24 Funding Only Action -$2,539,146
    81. 5/30/24 Funding Only Action +$2,804,018
    82. 5/31/24 Funding Only Action -$1,425
    83. 5/31/24 Funding Only Action +$900,000
    84. 5/31/24 Exercise an Option +$5,044,965
    85. 6/3/24 Funding Only Action -$3,752,681
    86. 6/4/24 Funding Only Action -$169
    87. 6/5/24 Funding Only Action -$95,808
    88. 6/5/24 Supplemental Agreement for Work Within Scope +$1,275,000
    89. 6/5/24 Funding Only Action -$10,939
    90. 6/5/24 Other Administrative Action +$344,693
    91. 6/5/24 Change Order $0
    92. 6/6/24 Funding Only Action +$2,189,181
    93. 6/6/24 Supplemental Agreement for Work Within Scope -$1,514,398
    94. 6/7/24 Exercise an Option $0
    95. 6/7/24 Change Order $0
    96. 6/7/24 Funding Only Action +$3,752,681
    97. 6/10/24 Funding Only Action -$692,546
    98. 6/10/24 Funding Only Action +$719,000
    99. 6/11/24 Supplemental Agreement for Work Within Scope $0
    100. 6/11/24 Funding Only Action -$3,861,064
    Total Spending To-Date: $3,492,746
  2. RECIPIENT

    PMA CONSULTANTS LLC

    DE-OBLIGATION AMOUNT

    -$47,527

    Close Out
    PERFORMED IN

    DETROIT, MICHIGAN

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL,CT::IGF THIS AWARD FOR IS PROVIDE FTA REGION IX (TRO9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BAY AREA TRANSIT (BART) TRANSBAY RAIL PROCUREMENT PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Mar 27, 2026

    CONTRACT PERIOD

    5/16/18 → 3/22/20

    KNOWN TRANSACTIONS
    1. ▶ 3/27/26 Close Out -$47,527
    Total Spending To-Date: $743,171
  3. RECIPIENT

    AECOM TECHNICAL SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$32

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A VOLUNTARY BEST PRACTICE REVIEW OF RECIPIENTS TAM PROGRAMS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Mar 6, 2026

    CONTRACT PERIOD

    9/23/22 → 5/22/24

    KNOWN TRANSACTIONS
    1. ▶ 3/6/26 Close Out -$32
    Total Spending To-Date: $181,134

Performance Locations

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

Top States

  1. Virginia

    1 contracts


    $1,427,279

  2. District Of Columbia

    8 contracts


    $476,142

  3. Maryland

    3 contracts


    $448,913

  4. New Jersey

    1 contracts


    $0

  5. Washington

    1 contracts


    $0

  6. Michigan

    1 contracts


    $-47,527

  7. California

    1 contracts


    $-869,699

Top Cities

  1. Mclean, VA

    1 contracts


    $1,427,279

  2. Washington, District Of Columbia

    8 contracts


    $476,142

  3. Rockville, MD

    1 contracts


    $174,858

  4. Suitland, MD

    1 contracts


    $149,821

  5. Upper Marlboro, MD

    1 contracts


    $124,235

  6. Mullica Hill, NJ

    1 contracts


    $0

  7. Seattle, WA

    1 contracts


    $0

  8. Detroit, MI

    1 contracts


    $-47,527

  9. San Francisco, CA

    1 contracts


    $-869,699

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

    4 contracts


    $1,680,891

  2. Maryland

    4 contracts


    $671,475

  3. New Jersey

    1 contracts


    $0

  4. New York

    3 contracts


    $0

  5. Michigan

    1 contracts


    $-47,527

Top Cities

  1. Mc Lean, VA

    1 contracts


    $1,427,279

  2. Silver Spring, MD

    1 contracts


    $222,562

  3. Rockville, MD

    1 contracts


    $174,858

  4. Suitland, MD

    1 contracts


    $149,821

  5. Roanoke, VA

    1 contracts


    $145,300

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