Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: May 2026 →

Total Spending: $5,639,364

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration May 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

14

Contracts

14

Avg Contract

$402,812

Total Spending

$5,639,364

Reporting

Top Vendors

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

  1. INCENTIVE TECHNOLOGY GROUP LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Transit Administration 1 ($2.0M) 8 ($9.8M)
    All Agencies 1 ($2.0M) 32 ($14.5M)

    $1,960,746

  2. STRONGBRIDGE LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Transit Administration 1 ($1.1M) 4 ($4.6M)
    All Agencies 1 ($1.1M) 19 ($27.8M)

    $1,114,256

  3. MCBRIDE CONSULTING LLC

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Transit Administration 1 ($987.7K) 3 ($1.6M)
    All Agencies 1 ($987.7K) 5 ($3.6M)

    $987,705

  4. ABSG CONSULTING INC

    HQ: Spring, TX

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Transit Administration 1 ($583.8K) 5 ($2.5M)
    All Agencies 1 ($583.8K) 47 ($6.2M)

    $583,795

  5. DICKEY-TUBA GROUP LLC

    HQ: Largo, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Transit Administration 1 ($284.9K) 27 ($2.6M)
    All Agencies 1 ($284.9K) 28 ($3.7M)

    $284,885

  6. HOLMES & COMPANY, L.L.C.

    HQ: Cherry Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Transit Administration 1 ($263.7K) 27 ($4.2M)
    All Agencies 1 ($263.7K) 29 ($4.2M)

    $263,692

  7. ENVISION CONSULTANTS, LTD.

    HQ: Mullica Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Transit Administration 1 ($245.5K) 9 ($1.8M)
    All Agencies 1 ($245.5K) 9 ($1.8M)

    $245,477

  8. SASVATA LLC

    HQ: Roanoke, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Transit Administration 1 ($140.5K) 23 ($1.7M)
    All Agencies 1 ($140.5K) 24 ($2.0M)

    $140,531

  9. INTERIORS BY DESIGN LLC

    HQ: Frederick, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Transit Administration 1 ($58.3K) 1 ($58.3K)
    All Agencies 1 ($58.3K) 1 ($58.3K)

    $58,277

  10. HRWORX, LLC

    HQ: Williamsburg, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    May 2026 All Time
    Federal Transit Administration 1 ($0) 3 ($33.2K)
    All Agencies 1 ($0) 62 ($3.6M)

    $0

Top NAICS Codes

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

Analyses

Buzzwords

No significant buzzword patterns found for this sub-agency.

Impact

Top Contracts

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

  1. RECIPIENT

    INCENTIVE TECHNOLOGY GROUP LLC

    AWARD AMOUNT

    $1,960,746

    Base Award
    PERFORMED IN

    ARLINGTON, VIRGINIA

    NAICS CODE

    COMPUTER FACILITIES MANAGEMENT SERVICES | 541513

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER AWARD IS TO PROCURE NTD SUPPORT.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    May 28, 2026

    CONTRACT PERIOD

    5/25/26 → 5/24/27

    KNOWN TRANSACTIONS
    1. ▶ 5/28/26 Base Award $1,960,746
    Total Spending To-Date: $1,960,746
  2. RECIPIENT

    STRONGBRIDGE LLC

    AWARD AMOUNT

    $1,114,256

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO ISSUE A DIRECT AWARD CALL ORDER FOR THE SWES TIER 1 HELPDESK SUPPORT.

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.7: Operation and maintenance of equipment

    SIGNED

    May 8, 2026

    CONTRACT PERIOD

    5/11/26 → 5/10/27

    KNOWN TRANSACTIONS
    1. ▶ 5/8/26 Base Award $1,114,256
    Total Spending To-Date: $1,114,256
  3. RECIPIENT

    MCBRIDE CONSULTING LLC

    AWARD AMOUNT

    $987,705

    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 TAD-50 SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    May 1, 2026

    CONTRACT PERIOD

    5/1/26 → 10/31/27

    KNOWN TRANSACTIONS
    1. ▶ 5/1/26 Base Award $987,705
    Total Spending To-Date: $987,705
  4. RECIPIENT

    ABSG CONSULTING INC

    AWARD AMOUNT

    $583,795

    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 CUSTOMER SERVICE LIAISON AND MANAGEMENT SERVICES SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    SIGNED

    May 11, 2026

    CONTRACT PERIOD

    5/11/26 → 11/10/27

    KNOWN TRANSACTIONS
    1. ▶ 5/11/26 Base Award $583,795
    Total Spending To-Date: $583,795
  5. RECIPIENT

    DICKEY-TUBA GROUP LLC

    AWARD AMOUNT

    $284,885

    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 AWARD IS TO ISSUE A TASK ORDER TO DICKEY-TUBA GROUP, CONTRACT NUMBER 69319522D000007, TO PROVIDE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 21, 2026

    CONTRACT PERIOD

    5/21/26 → 5/20/27

    KNOWN TRANSACTIONS
    1. ▶ 5/21/26 Base Award $284,885
    Total Spending To-Date: $284,885
  6. RECIPIENT

    HOLMES & COMPANY, L.L.C.

    AWARD AMOUNT

    $263,692

    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 AWARD IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, CONTRACT NUMBER 69319522D000010, TO PROVIDE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    5/13/26 → 5/12/27

    KNOWN TRANSACTIONS
    1. ▶ 5/13/26 Base Award $263,692
    Total Spending To-Date: $263,692
  7. RECIPIENT

    ENVISION CONSULTANTS, LTD.

    AWARD AMOUNT

    $245,477

    Base Award
    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 REQUIREMENT IS TO AWARD A TASK ORDER TO ENVISION CONSULTANTS LTD. FOR THE CDOT BUNDLE PROJECTS -REGION 1

    Major Program

    CDOT BUNDLE PROJECTS -REGION 1

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 15, 2026

    CONTRACT PERIOD

    5/15/26 → 3/14/30

    KNOWN TRANSACTIONS
    1. ▶ 5/15/26 Base Award $245,477
    Total Spending To-Date: $245,477
  8. RECIPIENT

    SASVATA LLC

    AWARD AMOUNT

    $140,531

    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 METROPOLITAN TULSA TRANSIT AUTHORITY FMO INDIRECT COST RATE PROPOSAL (IDCRP) REVIEW.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.1: Advisory and assistance services

    SIGNED

    May 20, 2026

    CONTRACT PERIOD

    5/20/26 → 5/19/27

    KNOWN TRANSACTIONS
    1. ▶ 5/20/26 Base Award $140,531
    Total Spending To-Date: $140,531
  9. RECIPIENT

    INTERIORS BY DESIGN LLC

    AWARD AMOUNT

    $58,277

    Base Award
    PERFORMED IN

    FREDERICK, MARYLAND

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    MISCELLANEOUS FURNITURE AND FIXTURES | 7195

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TASK LIGHTING FOR INDIVIDUAL WORKSTATIONS IN PREPARATION FOR THE FTA HQ EMPLOYEE'S RELOCATION FROM EAST BUILDING TO WEST BUILDING.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    31.0: Equipment

    SIGNED

    May 7, 2026

    CONTRACT PERIOD

    5/11/26 → 11/10/26

    KNOWN TRANSACTIONS
    1. ▶ 5/7/26 Base Award $58,277
    Total Spending To-Date: $58,277
  10. RECIPIENT

    LS GALLEGOS & ASSOCIATES INC

    AWARD AMOUNT

    $0

    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

    NEW TASK ORDER FOR CAPITAL PROJECT MANAGEMENT WORKSHOP

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT

    SIGNED

    May 14, 2026

    CONTRACT PERIOD

    6/30/22 → 10/31/22

    KNOWN TRANSACTIONS
    1. ▶ 5/14/26 Close Out $0
    Total Spending To-Date: $26,129

Top De-obligations

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

  1. RECIPIENT

    GFT INFRASTRUCTURE, INC.

    DE-OBLIGATION AMOUNT

    -$241,156

    Close Out
    PERFORMED IN

    CAMP HILL, PENNSYLVANIA

    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 DECISIO

    Major Program

    PROJECT MANAGEMENT OVERSIGHT

    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

    May 15, 2026

    CONTRACT PERIOD

    12/29/14 → 3/16/20

    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: $698,844
  2. RECIPIENT

    GUIDEHOUSE INC.

    DE-OBLIGATION AMOUNT

    -$227,959

    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 CALL ORDER IS TO PROCURE SAFETY AND OVERSIGHT PROGRAM MANAGEMENT SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    May 13, 2026

    CONTRACT PERIOD

    9/1/22 → 8/29/23

    KNOWN TRANSACTIONS
    1. ▶ 5/13/26 Close Out -$227,959
    Total Spending To-Date: $346,841
  3. RECIPIENT

    BURNS ENGINEERING, INC.

    DE-OBLIGATION AMOUNT

    -$527

    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

    May 6, 2026

    CONTRACT PERIOD

    6/25/21 → 10/24/21

    KNOWN TRANSACTIONS
    1. ▶ 5/6/26 Close Out -$527
    Total Spending To-Date: $26,446

Performance Locations

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

Top States

  1. Virginia

    3 contracts


    $4,062,707

  2. Texas

    1 contracts


    $583,795

  3. District Of Columbia

    5 contracts


    $461,149

  4. New Jersey

    1 contracts


    $245,477

  5. Maryland

    1 contracts


    $58,277

  6. Colorado

    1 contracts


    $0

  7. Pennsylvania

    2 contracts


    $-241,683

Top Cities

  1. Arlington, VA

    1 contracts


    $1,960,746

  2. Sterling, VA

    1 contracts


    $1,114,256

  3. Mclean, VA

    1 contracts


    $987,705

  4. Spring, TX

    1 contracts


    $583,795

  5. Washington, District Of Columbia

    5 contracts


    $461,149

  6. Mullica Hill, NJ

    1 contracts


    $245,477

  7. Frederick, MD

    1 contracts


    $58,277

  8. Englewood, CO

    1 contracts


    $0

  9. Philadelphia, PA

    1 contracts


    $-527

  10. Camp Hill, PA

    1 contracts


    $-241,156

Vendor headquarters

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

Top States

  1. Virginia

    6 contracts


    $3,975,279

  2. Texas

    1 contracts


    $583,795

  3. New Jersey

    2 contracts


    $509,169

  4. Maryland

    2 contracts


    $343,162

  5. Colorado

    1 contracts


    $0

Top Cities

  1. Arlington, VA

    1 contracts


    $1,960,746

  2. Sterling, VA

    1 contracts


    $1,114,256

  3. Mc Lean, VA

    2 contracts


    $759,746

  4. Spring, TX

    1 contracts


    $583,795

  5. Largo, MD

    1 contracts


    $284,885

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