Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: April 2026 →

Total Spending: $6,016,656

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration April 2026

Subagency of Department of Transportation

⏱ GENERATED 4/27/2026

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

18

Contracts

22

Avg Contract

$273,484

Total Spending

$6,016,656

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 4 ($2.2M) 813 ($242.6M)

    $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) 19 ($3.8M)
    All Agencies 1 ($1.3M) 19 ($3.8M)

    $1,286,722

  3. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 2 ($763.0K) 35 ($5.4M)
    All Agencies 4 ($2.6M) 530 ($250.6M)

    $763,036

  4. 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

  5. DICKEY-TUBA GROUP LLC

    HQ: Largo, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 2 ($353.3K) 25 ($2.2M)
    All Agencies 2 ($353.3K) 26 ($3.2M)

    $353,250

  6. 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

  7. LS GALLEGOS & ASSOCIATES INC

    HQ: Englewood, CO

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($223.2K) 13 ($2.5M)
    All Agencies 1 ($223.2K) 13 ($2.5M)

    $223,248

  8. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($192.9K) 21 ($1.8M)
    All Agencies 1 ($192.9K) 29 ($4.1M)

    $192,886

  9. TSCB ENTERPRISE, LLC

    HQ: Suitland, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($174.5K) 17 ($2.4M)
    All Agencies 1 ($174.5K) 17 ($2.4M)

    $174,529

  10. SAGGAR & ROSENBERG, P.C.

    HQ: Rockville, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    April 2026 All Time
    Federal Transit Administration 1 ($140.1K) 17 ($1.9M)
    All Agencies 1 ($140.1K) 31 ($2.4M)

    $140,129

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

    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. ▶ 4/15/26 Base Award $764,824
    Total Spending To-Date: $764,824
  4. 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
  5. 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
    Total Spending To-Date: $316,056
  6. 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
  7. 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
  8. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $192,886

    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

    THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO) WITH LOGISTICAL SUPPORT CONCERNING FISCAL YEAR (FY)

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Apr 21, 2026

    CONTRACT PERIOD

    4/21/26 → 4/20/27

    KNOWN TRANSACTIONS
    1. ▶ 4/21/26 Base Award $192,886
    Total Spending To-Date: $192,886
  9. RECIPIENT

    TSCB ENTERPRISE, LLC

    AWARD AMOUNT

    $174,529

    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 TSCB ENTERPRISE, LLC. CONTRACT NUMBER 69319522D000009 TO CONDUCT FY26 OVERSIGHT REVIEWS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Apr 23, 2026

    CONTRACT PERIOD

    4/27/26 → 4/26/27

    KNOWN TRANSACTIONS
    1. ▶ 4/23/26 Base Award $174,529
    Total Spending To-Date: $174,529
  10. RECIPIENT

    DICKEY-TUBA GROUP LLC

    AWARD AMOUNT

    $145,415

    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 CHATHAM AREA TRANSIT AUTHORITY (SAVANNAH TRANSIT) (1103)

    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 $145,415
    Total Spending To-Date: $145,415

Top De-obligations

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

  1. 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
  2. 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
  3. RECIPIENT

    REID CONSULTING, LLC.

    DE-OBLIGATION AMOUNT

    -$61,629

    Close Out
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    IGF::CL::IGF FEDERAL TRANSIT ADMINISTRATION STATE MANAGEMENT REVIEW PROGRAM. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION AS NON-PERSONAL SERVICES NECESSARY TO PERFORM SMR SUPPORT AT LOCATIONS TO BE SPECIFIED.

    Major Program

    STATE MANAGEMENT REVIEW PROGRAM

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Apr 2, 2026

    CONTRACT PERIOD

    8/18/15 → 2/28/17

    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: $667,076
  4. 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
  5. RECIPIENT

    HILL INTERNATIONAL, INC.

    DE-OBLIGATION AMOUNT

    -$2,305

    Close Out
    PERFORMED IN

    PHILADELPHIA, PENNSYLVANIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP.

    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 8, 2026

    CONTRACT PERIOD

    6/29/21 → 10/28/21

    KNOWN TRANSACTIONS
    1. ▶ 4/8/26 Close Out -$2,305
    Total Spending To-Date: $21,430

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

    4 contracts


    $1,935,277

  3. Colorado

    1 contracts


    $223,248

  4. Maryland

    1 contracts


    $35,013

  5. Pennsylvania

    2 contracts


    $-2,930

Top Cities

  1. Washington, District Of Columbia

    14 contracts


    $3,121,537

  2. Herndon, VA

    1 contracts


    $1,890,234

  3. Englewood, CO

    1 contracts


    $223,248

  4. Suffolk, VA

    2 contracts


    $106,673

  5. Potomac, MD

    1 contracts


    $35,013

  6. Philadelphia, PA

    2 contracts


    $-2,930

  7. Arlington, VA

    1 contracts


    $-61,629

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

    8 contracts


    $4,177,921

  2. Maryland

    6 contracts


    $1,018,977

  3. Montana

    1 contracts


    $676,566

  4. Colorado

    1 contracts


    $223,248

  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. Mc Lean, VA

    2 contracts


    $763,036

  4. St. Ignatius, MT

    1 contracts


    $676,566

  5. Largo, MD

    2 contracts


    $353,250

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