Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: April 2026 →

Total Spending: $7,429,705

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration April 2026

Subagency of Department of Transportation

⏱ GENERATED 7/8/2026

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

24

Contracts

28

Avg Contract

$265,347

Total Spending

$7,429,705

Reporting

Top Vendors

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

  1. DLT SOLUTIONS, LLC

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($1.9M) 21 ($5.6M)
    All Agencies 6 ($2.5M) 828 ($245.7M)

    $1,890,234

  2. BOYD CATON GROUP INC

    HQ: Earlysville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($1.3M) 20 ($4.9M)
    All Agencies 1 ($1.3M) 20 ($4.9M)

    $1,286,722

  3. ABSG CONSULTING INC

    HQ: Spring, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($790.3K) 5 ($2.5M)
    All Agencies 1 ($790.3K) 47 ($6.2M)

    $790,317

  4. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 2 ($763.0K) 38 ($5.2M)
    All Agencies 5 ($2.6M) 558 ($296.8M)

    $763,036

  5. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 2 ($731.1K) 9 ($1.8M)
    All Agencies 19 ($4.3M) 243 ($28.9M)

    $731,082

  6. SNOW EAGLE GROUP, LLC

    HQ: St. Ignatius, MT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($676.6K) 5 ($676.6K)
    All Agencies 1 ($676.6K) 12 ($676.6K)

    $676,566

  7. ANIL VERMA ASSOCIATES, INC

    HQ: Los Angeles, CA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($399.2K) 7 ($610.6K)
    All Agencies 1 ($399.2K) 7 ($610.6K)

    $399,194

  8. DICKEY-TUBA GROUP LLC

    HQ: Largo, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 2 ($353.3K) 27 ($2.6M)
    All Agencies 2 ($353.3K) 28 ($3.7M)

    $353,250

  9. PANGEA CONSULTING, LLC

    HQ: Silver Spring, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($316.1K) 23 ($2.3M)
    All Agencies 1 ($316.1K) 24 ($2.3M)

    $316,056

  10. LS GALLEGOS & ASSOCIATES INC

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($223.2K) 14 ($2.5M)
    All Agencies 1 ($223.2K) 14 ($2.5M)

    $223,248

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $1,890,234

    Base Award
    PERFORMED IN

    HERNDON, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B22

    DESCRIPTION

    APPIAN LICENSE RENEWAL.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Apr 22, 2026

    CONTRACT PERIOD

    5/14/26 → 5/13/27

    KNOWN TRANSACTIONS
    1. ▶ 4/22/26 Base Award $1,890,234
    Total Spending To-Date: $1,890,234
  2. RECIPIENT

    BOYD CATON GROUP INC

    AWARD AMOUNT

    $1,286,722

    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

    TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR TS0-10, (SMS) IDIQ 69319522D000012_TASK ORDER NO. 69319526F30022N, CONTRACTOR BOYD-CATON GROUP, INC.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Apr 17, 2026

    CONTRACT PERIOD

    4/17/26 → 4/16/27

    KNOWN TRANSACTIONS
    1. ▶ 4/17/26 Base Award $1,286,722
    Total Spending To-Date: $1,286,722
  3. RECIPIENT

    ABSG CONSULTING INC

    AWARD AMOUNT

    $790,317

    Base Award
    PERFORMED IN

    SPRING, TEXAS

    NAICS CODE

    ENGINEERING SERVICES | 541330

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE STRATEGIC INTERNAL COMMUNICATIONS SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    23.3: Communications, utilities, and miscellaneous charges

    SIGNED

    Apr 30, 2026

    CONTRACT PERIOD

    4/30/26 → 10/29/27

    KNOWN TRANSACTIONS
    1. ▶ 4/30/26 Base Award $790,317
    Total Spending To-Date: $790,317
  4. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $764,824

    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 CALL ORDER UNDER THE SOPMS BPA IS TO PROVIDE SAFETY POLICY SUPPORT FOR THE OFFICE OF TRANSIT SAFETY AND OVERSIGHT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Apr 15, 2026

    CONTRACT PERIOD

    4/15/26 → 4/14/27

    KNOWN TRANSACTIONS
    1. 6/3/26 Other Administrative Action $0
    Total Spending To-Date: $764,824
  5. RECIPIENT

    SNOW EAGLE GROUP, LLC

    AWARD AMOUNT

    $676,566

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: OTHER | R499

    DESCRIPTION

    THE PURPOSE OF THIS AWARD IS TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR THE OFFICE OF SYSTEM SAFETY - (TSO-10), SAFETY MANAGEMENT SYSTEMS (SMS) DATA MANAGEMENT AND PROGRAM EVALUATION.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    4/20/26 → 4/19/27

    KNOWN TRANSACTIONS
    1. ▶ 4/20/26 Base Award $676,566
    Total Spending To-Date: $676,566
  6. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $536,873

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR OFFICE FURNITURE FOR MOVE TO DOT HQ - WEST BUILDING.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    31.0: Equipment

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    4/28/26 → 9/30/26

    KNOWN TRANSACTIONS
    1. ▶ 4/28/26 Base Award $536,873
    Total Spending To-Date: $536,873
  7. RECIPIENT

    ANIL VERMA ASSOCIATES, INC

    AWARD AMOUNT

    $399,194

    Base Award
    PERFORMED IN

    LOS ANGELES, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF TASK ORDER AWARD IS ANIL VERMA ASSOCIATES, INC. TO PROVIDE FTA REGION 2 WITH PMO SERVICES FOR THE NYCDOT HURRICANE SANDY COMPETITIVE RESILIENCY FERRY PURCHASE PROJECT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    Apr 28, 2026

    CONTRACT PERIOD

    4/30/26 → 10/29/29

    KNOWN TRANSACTIONS
    1. ▶ 4/28/26 Base Award $399,194
    Total Spending To-Date: $399,194
  8. RECIPIENT

    PANGEA CONSULTING, LLC

    AWARD AMOUNT

    $316,056

    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

    FMO-NEW TASK ORDER FOR INDIRECT COST RATE REVIEWS FOR METROPOLITAN TRANSPORTATION AUTHORITY - MNCR (5144), METROPOLITAN TRANSPORTATION AUTHORITY - MTA BC (7010), LONG ISLAND RAILROAD - LIRR (2111).

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Apr 1, 2026

    CONTRACT PERIOD

    4/1/26 → 3/31/27

    KNOWN TRANSACTIONS
    1. 4/23/26 Other Administrative Action $0
    2. 6/11/26 Other Administrative Action $0
    Total Spending To-Date: $316,056
  9. RECIPIENT

    LS GALLEGOS & ASSOCIATES INC

    AWARD AMOUNT

    $223,248

    Base Award
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO LS GALLEGOS FOR THE MTA LIGHT RAIL MODERNIZATION PROJECT-REGION 3

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Apr 20, 2026

    CONTRACT PERIOD

    4/21/26 → 3/31/30

    KNOWN TRANSACTIONS
    1. ▶ 4/20/26 Base Award $223,248
    Total Spending To-Date: $223,248
  10. RECIPIENT

    DICKEY-TUBA GROUP LLC

    AWARD AMOUNT

    $207,835

    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 AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) MONTACHUSETT REGIONAL TRANSIT AUTHORITY (1371) FULL SCOPE.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    4/24/26 → 4/23/27

    KNOWN TRANSACTIONS
    1. ▶ 4/23/26 Base Award $207,835
    Total Spending To-Date: $207,835

Top De-obligations

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

  1. RECIPIENT

    REID CONSULTING, LLC.

    DE-OBLIGATION AMOUNT

    -$561,435

    Close Out
    PERFORMED IN

    ENGLEWOOD, COLORADO

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF:: THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISION

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Apr 27, 2026

    CONTRACT PERIOD

    9/23/15 → 2/22/20

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$2,718,945
    2. 4/4/24 Funding Only Action +$1,550,693
    3. 4/4/24 Supplemental Agreement for Work Within Scope +$1,207,101
    4. 4/5/24 Funding Only Action -$58,679
    5. 4/8/24 Other Administrative Action +$126,083
    6. 4/9/24 Other Administrative Action -$2,540
    7. 4/10/24 Funding Only Action +$27,410
    8. 4/10/24 Funding Only Action +$229,952
    9. 4/11/24 Funding Only Action +$185,500
    10. 4/11/24 Funding Only Action +$218,350
    11. 4/12/24 Funding Only Action +$426,316
    12. 4/12/24 Funding Only Action +$380,000
    13. 4/16/24 Funding Only Action +$1,600,000
    14. 4/18/24 Funding Only Action +$988,537
    15. 4/22/24 Funding Only Action +$173,138
    16. 4/23/24 Supplemental Agreement for Work Within Scope +$1,738,343
    17. 4/23/24 Funding Only Action -$111,390
    18. 4/24/24 Funding Only Action +$1,400,000
    19. 4/25/24 Other Administrative Action -$3,333
    20. 4/26/24 Supplemental Agreement for Work Within Scope +$301,394
    21. 4/29/24 Funding Only Action +$77,500
    22. 4/29/24 Funding Only Action +$11,700,000
    23. 4/29/24 Funding Only Action +$1,916,326
    24. 4/29/24 Funding Only Action +$224
    25. 5/2/24 Funding Only Action +$193,327
    26. 5/2/24 Funding Only Action +$1,630,582
    27. 5/3/24 Funding Only Action +$530
    28. 5/6/24 Supplemental Agreement for Work Within Scope +$11,710,035
    29. 5/8/24 Funding Only Action +$163,763
    30. 5/8/24 Funding Only Action +$54,000
    31. 5/9/24 Supplemental Agreement for Work Within Scope +$12,182
    32. 5/9/24 Funding Only Action +$4,160,000
    33. 5/21/24 Funding Only Action +$865,000
    34. 5/21/24 Funding Only Action +$1,922,348
    35. 5/22/24 Funding Only Action +$213,043
    36. 5/22/24 Supplemental Agreement for Work Within Scope $0
    37. 5/23/24 Funding Only Action +$150,000
    38. 5/28/24 Funding Only Action -$131,451
    39. 5/29/24 Funding Only Action +$537,500
    40. 5/30/24 Funding Only Action +$620,291
    41. 5/31/24 Funding Only Action +$4,065,068
    42. 6/3/24 Funding Only Action -$27
    43. 6/4/24 Supplemental Agreement for Work Within Scope +$1,627,406
    44. 6/4/24 Funding Only Action -$9,885
    45. 6/6/24 Supplemental Agreement for Work Within Scope -$822,613
    46. 6/10/24 Supplemental Agreement for Work Within Scope +$50,501
    47. 6/13/24 Funding Only Action +$5,867,500
    48. 6/13/24 Additional Work (New Agreement) $0
    49. 6/17/24 Funding Only Action +$1,982,244
    50. 6/20/24 Other Administrative Action $0
    51. 6/20/24 Funding Only Action +$94,194
    52. 6/20/24 Funding Only Action +$565
    53. 6/20/24 Funding Only Action +$195,443
    54. 6/25/24 Funding Only Action +$20,000
    55. 6/26/24 Supplemental Agreement for Work Within Scope +$3,064,479
    56. 6/26/24 Funding Only Action +$490,209
    57. 6/27/24 Close Out -$50,654
    58. 6/28/24 Funding Only Action -$46,709
    59. 7/1/24 Exercise an Option $0
    60. 7/2/24 Funding Only Action +$4,600,000
    61. 7/3/24 Supplemental Agreement for Work Within Scope $0
    62. 7/3/24 Supplemental Agreement for Work Within Scope +$284,136
    63. 7/8/24 Funding Only Action -$0
    64. 7/10/24 Funding Only Action +$84,269
    65. 7/15/24 Funding Only Action +$4,464,220
    66. 7/16/24 Supplemental Agreement for Work Within Scope -$3,842
    67. 7/17/24 Supplemental Agreement for Work Within Scope -$6,956
    68. 7/17/24 Supplemental Agreement for Work Within Scope -$84,956
    69. 7/19/24 Supplemental Agreement for Work Within Scope +$79,294
    70. 7/24/24 Funding Only Action -$7,128
    71. 7/29/24 Supplemental Agreement for Work Within Scope +$1,086,570
    72. 7/30/24 Funding Only Action +$988,537
    73. 8/1/24 Funding Only Action +$2,494,861
    74. 8/2/24 Supplemental Agreement for Work Within Scope -$1,067,930
    75. 8/5/24 Supplemental Agreement for Work Within Scope -$75,384
    76. 8/6/24 Funding Only Action +$375,000
    77. 8/7/24 Other Administrative Action $0
    78. 8/8/24 Funding Only Action +$2,782,725
    79. 8/8/24 Additional Work (New Agreement) +$78,084
    80. 8/8/24 Funding Only Action -$564
    81. 8/13/24 Other Administrative Action $0
    82. 8/14/24 Funding Only Action +$22,000
    83. 8/14/24 Other Administrative Action +$3,673
    84. 8/14/24 Supplemental Agreement for Work Within Scope +$192,203
    85. 8/14/24 Supplemental Agreement for Work Within Scope +$344,606
    86. 8/14/24 Other Administrative Action +$7,955,800
    87. 8/19/24 Funding Only Action +$216,313
    88. 8/20/24 Exercise an Option +$2,986,677
    89. 8/22/24 Exercise an Option +$7,732,265
    90. 8/23/24 Other Administrative Action $0
    91. 8/23/24 Other Administrative Action $0
    92. 8/27/24 Funding Only Action -$357,441
    93. 8/28/24 Funding Only Action -$115,182
    94. 9/4/24 Supplemental Agreement for Work Within Scope +$391,625
    95. 9/5/24 Exercise an Option +$147,140
    96. 9/9/24 Change Order +$550,329
    97. 9/12/24 Funding Only Action +$4,387,314
    98. 9/13/24 Funding Only Action -$122,602
    99. 9/13/24 Funding Only Action +$4,803
    100. 9/16/24 Funding Only Action +$301,768
    Total Spending To-Date: $435,161
  2. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$516,969

    Close Out
    PERFORMED IN

    WOODLAND HILLS, CALIFORNIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT TO PROVIDE FTA REGION VI (TRO6) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE AUSTIN/CMTA COMMUTER&FREIGHT RAIL IMPROVEMENT PROJECT.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Apr 29, 2026

    CONTRACT PERIOD

    6/15/15 → 12/14/19

    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: $53,031
  3. RECIPIENT

    CDI/DCI JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$431,773

    Close Out
    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 AWARD IS TO ISSUE A NEW FY 2023 CORTAP TASK ORDER.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 10, 2026

    CONTRACT PERIOD

    9/29/22 → 6/16/24

    KNOWN TRANSACTIONS
    1. ▶ 4/10/26 Close Out -$431,773
    Total Spending To-Date: $1,818,288
  4. RECIPIENT

    JONES LANG LASALLE AMERICAS, INC.

    DE-OBLIGATION AMOUNT

    -$346,672

    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::CT::IGF NEW TASK ORDER WITH THE SCULLY CAPITAL SERVICES, INC.

    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 GRANT;0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Apr 6, 2026

    CONTRACT PERIOD

    4/10/19 → 6/16/20

    KNOWN TRANSACTIONS
    1. ▶ 4/6/26 Close Out -$346,672
    Total Spending To-Date: $119,447
  5. RECIPIENT

    HILL INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$3,193

    Close Out
    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 REQUEST IS TO AWARD A NEW TASK ORDER TO HILL INTERNATIONAL, INC. FOR THE 2023 CAPITAL PROJECT MANAGEMENT WORKSHOP.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0014: OVERSIGHT

    SIGNED

    Apr 14, 2026

    CONTRACT PERIOD

    6/27/23 → 10/26/23

    KNOWN TRANSACTIONS
    1. ▶ 4/14/26 Close Out -$3,193
    Total Spending To-Date: $38,517

Performance Locations

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

Top States

  1. District Of Columbia

    14 contracts


    $3,121,537

  2. Virginia

    6 contracts


    $2,666,359

  3. Texas

    1 contracts


    $790,317

  4. Maryland

    1 contracts


    $35,013

  5. Pennsylvania

    2 contracts


    $-2,930

  6. California

    3 contracts


    $-60,853

  7. Colorado

    2 contracts


    $-276,557

Top Cities

  1. Washington, District Of Columbia

    14 contracts


    $3,121,537

  2. Herndon, VA

    1 contracts


    $1,890,234

  3. Spring, TX

    1 contracts


    $790,317

  4. Arlington, VA

    3 contracts


    $669,453

  5. Los Angeles, CA

    1 contracts


    $399,194

  6. Suffolk, VA

    2 contracts


    $106,673

  7. Oakland, CA

    1 contracts


    $56,922

  8. Potomac, MD

    1 contracts


    $35,013

  9. Philadelphia, PA

    2 contracts


    $-2,930

  10. Englewood, CO

    2 contracts


    $-276,557

Vendor headquarters

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

Top States

  1. Virginia

    10 contracts


    $4,909,003

  2. Maryland

    6 contracts


    $1,018,977

  3. Texas

    2 contracts


    $847,238

  4. Montana

    1 contracts


    $676,566

  5. New Jersey

    1 contracts


    $0

Top Cities

  1. Herndon, VA

    2 contracts


    $2,083,120

  2. Earlysville, VA

    1 contracts


    $1,286,722

  3. Spring, TX

    1 contracts


    $790,317

  4. Mc Lean, VA

    2 contracts


    $763,036

  5. St. Ignatius, MT

    1 contracts


    $676,566

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