Federal Transit Administration

Federal Transit Administration

← Period: March 2026 →

Total Spending: $2,352,366

Reporting

Analysis

Impact

99 Live Opportunities →

MONTHLY CONTRACTING REPORT

Federal Transit Administration March 2026

Subagency of Department of Transportation

⏱ GENERATED 10/26/2026

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

18

Avg Contract

$130,687

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) 29 ($3.8M)
    All Agencies 8 ($4.6M) 495 ($429.6M)

    $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) 18 ($1.9M)
    All Agencies 1 ($222.6K) 19 ($1.9M)

    $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) 15 ($1.4M)
    All Agencies 1 ($174.9K) 29 ($1.9M)

    $174,858

  4. TSCB ENTERPRISE, LLC

    HQ: Suitland, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($149.8K) 11 ($1.5M)
    All Agencies 1 ($149.8K) 11 ($1.5M)

    $149,821

  5. SASVATA LLC

    HQ: Roanoke, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($145.3K) 23 ($1.4M)
    All Agencies 1 ($145.3K) 24 ($1.8M)

    $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 ($2.1M)
    All Agencies 1 ($124.2K) 24 ($3.2M)

    $124,235

  7. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 1 ($108.3K) 10 ($1.3M)
    All Agencies 3 ($763.8K) 63 ($12.0M)

    $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 ($0)
    All Agencies 3 ($0) 7 ($90.7K)

    $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 12 ($2.3M) 420 ($177.1M)

    $0

  10. ENVISION CONSULTANTS, LTD.

    HQ: Mullica Hill, NJ

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    March 2026 All Time
    Federal Transit Administration 2 ($0) 9 ($1.6M)
    All Agencies 2 ($0) 9 ($1.6M)

    $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. 5/5/26 Other Administrative Action $0
    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. 4/22/26 Other Administrative Action $0
    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. 4/29/26 Other Administrative Action $0
    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. 7/1/26 Other Administrative Action -$3,903
    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. 4/29/26 Other Administrative Action $0
    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. 9/4/26 Other Administrative Action $0
    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

    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 PROCUREMENT IS TO AWARD A FFP 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;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Mar 18, 2026

    CONTRACT PERIOD

    6/24/21 → 10/24/21

    KNOWN TRANSACTIONS
    1. ▶ 3/18/26 Close Out $0
    Total Spending To-Date: $14,563
  10. 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

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. 10/23/24 Change Order $0
    2. 10/25/24 Funding Only Action +$1,683,186
    3. 10/29/24 Funding Only Action +$8,821,877
    4. 10/29/24 Funding Only Action +$400,000
    5. 10/30/24 Funding Only Action +$4,724
    6. 10/30/24 Funding Only Action -$2,604
    7. 10/30/24 Other Administrative Action -$236,924
    8. 10/30/24 Funding Only Action +$118,000
    9. 10/30/24 Funding Only Action -$41
    10. 10/31/24 Funding Only Action +$322,265
    11. 11/4/24 Funding Only Action +$133,945
    12. 11/5/24 Exercise an Option +$1,300,000
    13. 11/5/24 Exercise an Option +$1,900,000
    14. 11/7/24 Supplemental Agreement for Work Within Scope +$3,933,580
    15. 11/7/24 Other Administrative Action $0
    16. 11/12/24 Other Administrative Action $0
    17. 11/14/24 Exercise an Option -$3,100
    18. 11/14/24 Change Order +$750,000
    19. 11/14/24 Funding Only Action +$50,000
    20. 11/15/24 Change Order +$136,865
    21. 11/15/24 Funding Only Action +$3,250,000
    22. 11/23/24 Other Administrative Action -$90
    23. 11/25/24 Funding Only Action +$367,554
    24. 11/25/24 Funding Only Action +$177,708
    25. 11/26/24 Change Order +$6,180,000
    26. 11/26/24 Change Order +$2,299,000
    27. 11/27/24 Funding Only Action +$490,625
    28. 11/27/24 Supplemental Agreement for Work Within Scope +$310,755
    29. 11/27/24 Exercise an Option +$3,999,088
    30. 11/27/24 Funding Only Action +$460,977
    31. 12/2/24 Other Administrative Action $0
    32. 12/3/24 Supplemental Agreement for Work Within Scope +$95,537
    33. 12/6/24 Funding Only Action -$588,196
    34. 12/10/24 Close Out -$3,207
    35. 12/11/24 Other Administrative Action $0
    36. 12/11/24 Funding Only Action +$138,016
    37. 12/12/24 Change Order +$913,615
    38. 12/13/24 Supplemental Agreement for Work Within Scope +$15,092
    39. 12/17/24 Supplemental Agreement for Work Within Scope -$47,732
    40. 12/17/24 Other Administrative Action $0
    41. 12/18/24 Funding Only Action +$3,870,536
    42. 12/19/24 Funding Only Action +$60,983
    43. 12/20/24 Other Administrative Action $0
    44. 12/20/24 Funding Only Action +$70,254
    45. 12/20/24 Supplemental Agreement for Work Within Scope +$5,594,997
    46. 12/23/24 Funding Only Action +$1,207,000
    47. 12/31/24 Funding Only Action +$4,834,013
    48. 1/7/25 Funding Only Action +$1,000,000
    49. 1/8/25 Other Administrative Action -$9,281
    50. 1/8/25 Funding Only Action +$33,486
    51. 1/8/25 Funding Only Action +$1,029,108
    52. 1/8/25 Supplemental Agreement for Work Within Scope +$451,181
    53. 1/10/25 Funding Only Action +$29,500
    54. 1/10/25 Supplemental Agreement for Work Within Scope +$271,469
    55. 1/10/25 Other Administrative Action $0
    56. 1/15/25 Funding Only Action -$490,625
    57. 1/15/25 Funding Only Action +$478,997
    58. 1/15/25 Funding Only Action +$719,662
    59. 1/17/25 Funding Only Action +$5,500
    60. 1/17/25 Funding Only Action +$32,000
    61. 1/22/25 Funding Only Action +$80,383
    62. 1/27/25 Funding Only Action +$25,000
    63. 1/27/25 Funding Only Action +$3,966
    64. 1/28/25 Supplemental Agreement for Work Within Scope $0
    65. 1/28/25 Other Administrative Action $0
    66. 1/28/25 Other Administrative Action -$466,099
    67. 1/28/25 Other Administrative Action $0
    68. 1/29/25 Funding Only Action +$882,023
    69. 1/29/25 Funding Only Action +$177,708
    70. 1/30/25 Supplemental Agreement for Work Within Scope +$16,212
    71. 1/31/25 Funding Only Action +$7,158,779
    72. 1/31/25 Funding Only Action +$653,567
    73. 2/3/25 Funding Only Action -$41,911
    74. 2/3/25 Funding Only Action +$5,023,000
    75. 2/4/25 Other Administrative Action +$1,976,000
    76. 2/6/25 Funding Only Action +$17,989
    77. 2/6/25 Funding Only Action +$336,330
    78. 2/7/25 Funding Only Action +$21,667
    79. 2/7/25 Funding Only Action -$150,000
    80. 2/7/25 Funding Only Action +$59,134
    81. 2/10/25 Funding Only Action -$72,583
    82. 2/11/25 Funding Only Action +$1,643
    83. 2/11/25 Exercise an Option $0
    84. 2/12/25 Funding Only Action +$1,176,293
    85. 2/13/25 Other Administrative Action $0
    86. 2/13/25 Other Administrative Action $0
    87. 2/13/25 Supplemental Agreement for Work Within Scope +$4,457,235
    88. 2/13/25 Supplemental Agreement for Work Within Scope $0
    89. 2/13/25 Funding Only Action +$2,000,000
    90. 2/13/25 Funding Only Action +$75,000
    91. 2/14/25 Funding Only Action +$41,394
    92. 2/14/25 Funding Only Action +$98,000
    93. 2/18/25 Funding Only Action +$1,672,096
    94. 2/18/25 Supplemental Agreement for Work Within Scope -$146,826
    95. 2/18/25 Funding Only Action +$324,203
    96. 2/19/25 Other Administrative Action +$1,777,600
    97. 2/20/25 Funding Only Action -$2,238
    98. 2/20/25 Other Administrative Action $0
    99. 2/20/25 Funding Only Action -$65
    100. 2/24/25 Funding Only Action -$1,794,626
    Total Spending To-Date: $3,492,746
  2. RECIPIENT

    PMA CONSULTANTS LLC

    DE-OBLIGATION AMOUNT

    -$158,199

    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,CT::IGF PROGRAM MANAGEMENT OVERSIGHT (PMO)CONTRACTOR SUPPORT SERVICES

    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 30, 2026

    CONTRACT PERIOD

    4/14/17 → 3/22/20

    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: $1,302,430
  3. 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
  4. 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

    2 contracts


    $0

  5. Washington

    1 contracts


    $0

  6. Michigan

    1 contracts


    $-47,527

  7. California

    2 contracts


    $-1,027,898

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

    2 contracts


    $0

  7. Seattle, WA

    1 contracts


    $0

  8. Detroit, MI

    1 contracts


    $-47,527

  9. San Francisco, CA

    2 contracts


    $-1,027,898

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

    2 contracts


    $0

  4. New York

    3 contracts


    $0

  5. Michigan

    2 contracts


    $-205,726

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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