Meter Intelligence
Federal Transit Administration

Federal Transit Administration

← Period: June 2026 →

Total Spending: $13,882,339

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration June 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

25

Contracts

30

Avg Contract

$462,745

Total Spending

$13,882,339

Reporting

Top Vendors

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

  1. TFC CONSULTING INC.

    HQ: Potomac, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Transit Administration 1 ($2.8M) 21 ($4.7M)
    All Agencies 2 ($3.4M) 46 ($13.4M)

    $2,785,181

  2. CALYPTUS CONSULTING GROUP, INC.

    HQ: Cambridge, MA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Transit Administration 1 ($2.5M) 10 ($2.1M)
    All Agencies 1 ($2.5M) 10 ($2.1M)

    $2,521,993

  3. RLS & ASSOCIATES, INC.

    HQ: Dayton, OH

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Transit Administration 1 ($2.4M) 7 ($3.8M)
    All Agencies 1 ($2.4M) 7 ($3.8M)

    $2,413,386

  4. HOLMES & COMPANY, L.L.C.

    HQ: Cherry Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Transit Administration 1 ($1.9M) 27 ($4.2M)
    All Agencies 1 ($1.9M) 29 ($4.2M)

    $1,888,202

  5. LONGEVITY CONSULTING LLC

    HQ: Manassas, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Transit Administration 1 ($1.5M) 7 ($1.6M)
    All Agencies 1 ($1.5M) 30 ($2.0M)

    $1,541,857

  6. STRONGBRIDGE LLC

    HQ: Sterling, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Transit Administration 1 ($1.5M) 4 ($4.6M)
    All Agencies 1 ($1.5M) 19 ($27.8M)

    $1,537,157

  7. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Transit Administration 1 ($687.8K) 22 ($2.5M)
    All Agencies 1 ($687.8K) 30 ($4.8M)

    $687,818

  8. GUIDEHOUSE INC.

    HQ: Mc Lean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Transit Administration 1 ($210.7K) 38 ($5.2M)
    All Agencies 16 ($44.8M) 558 ($296.8M)

    $210,693

  9. DICKEY-TUBA GROUP LLC

    HQ: Largo, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Transit Administration 1 ($184.1K) 27 ($2.6M)
    All Agencies 1 ($184.1K) 28 ($3.7M)

    $184,053

  10. GARTNER, INC.

    HQ: Stamford, CT

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    June 2026 All Time
    Federal Transit Administration 1 ($112.0K) 3 ($112.0K)
    All Agencies 9 ($1.1M) 492 ($73.5M)

    $112,000

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    TFC CONSULTING INC.

    AWARD AMOUNT

    $2,785,181

    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 CALL ORDER IS FOR FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) PACKAGE 5 TO RLS & ASSOCIATE, INC.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/1/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $2,785,181
    Total Spending To-Date: $2,785,181
  2. RECIPIENT

    CALYPTUS CONSULTING GROUP, INC.

    AWARD AMOUNT

    $2,521,993

    Base Award
    PERFORMED IN

    CAMBRIDGE, MASSACHUSETTS

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ISSUE BPA CALL ORDER FOR TSO 30 - CORTAP - CALYPTUS CONSULTING GROUP

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    7/1/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $2,521,993
    Total Spending To-Date: $2,521,993
  3. RECIPIENT

    RLS & ASSOCIATES, INC.

    AWARD AMOUNT

    $2,413,386

    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 CALL ORDER IS FOR FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) PACKAGE 5 TO RLS & ASSOCIATE, INC.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/1/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $2,413,386
    Total Spending To-Date: $2,413,386
  4. RECIPIENT

    HOLMES & COMPANY, L.L.C.

    AWARD AMOUNT

    $1,888,202

    Base Award
    PERFORMED IN

    CHERRY HILL, NEW JERSEY

    NAICS CODE

    OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    ISSUE A BPA CALL ORDER FOR CORTAP - FY2027 REVIEWS - PACKAGE 2

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    7/1/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $1,888,202
    Total Spending To-Date: $1,888,202
  5. RECIPIENT

    LONGEVITY CONSULTING LLC

    AWARD AMOUNT

    $1,541,857

    Base Award
    PERFORMED IN

    CLIFTON, 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 AGAINST THE CORTAP BPA IS TO PROVIDE OVERSIGHT REVIEWS, TECHNICAL ASSISTANCE, CORRECTIVE ACTION SUPPORT AND RECIPIENT TRAINING FOR THE FY27 REVIEW CYCLE IN REGION 6.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    7/1/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $1,541,857
    Total Spending To-Date: $1,541,857
  6. RECIPIENT

    STRONGBRIDGE LLC

    AWARD AMOUNT

    $1,537,157

    Base Award
    PERFORMED IN

    STERLING, VIRGINIA

    NAICS CODE

    CUSTOM COMPUTER PROGRAMMING SERVICES | 541511

    PSC CODE

    TECHNICAL REPRESENTATIVE- MISCELLANEOUS | L099

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO ISSUE A DIRECT AWARD CALL ORDER FOR THE SWES FINANCIAL MANAGEMENT SYSTEM (FMS).

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jun 26, 2026

    CONTRACT PERIOD

    6/20/26 → 6/19/27

    KNOWN TRANSACTIONS
    1. ▶ 6/26/26 Base Award $1,537,157
    Total Spending To-Date: $1,537,157
  7. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $687,818

    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 A CALL ORDER AWARD IS FOR FISCAL YEAR (FY) 2027 - 2028 PROCUREMENT SYSTEM REVIEW (PSR) AND FINANCIAL MANAGEMENT OVERSIGHT (FMO) PROGRAMS. THE TOTAL VALUE FOR CALL ORDER NUMBERED 69319526F10021N IS $687,817.62.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    6/26/26 → 12/31/27

    KNOWN TRANSACTIONS
    1. ▶ 6/25/26 Base Award $687,818
    Total Spending To-Date: $687,818
  8. RECIPIENT

    GUIDEHOUSE INC.

    AWARD AMOUNT

    $210,693

    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 STRATEGIC MANAGEMENT SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jun 4, 2026

    CONTRACT PERIOD

    6/6/26 → 6/5/27

    KNOWN TRANSACTIONS
    1. ▶ 6/4/26 Base Award $210,693
    Total Spending To-Date: $210,693
  9. RECIPIENT

    DICKEY-TUBA GROUP LLC

    AWARD AMOUNT

    $184,053

    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 DICKEY-TUBA GROUP LLC. CONTRACT NUMBER 69319522D000007 TO CONDUCT FY26 OVERSIGHT REVIEWS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jun 30, 2026

    CONTRACT PERIOD

    6/29/26 → 6/28/27

    KNOWN TRANSACTIONS
    1. ▶ 6/30/26 Base Award $184,053
    Total Spending To-Date: $184,053
  10. RECIPIENT

    GARTNER, INC.

    AWARD AMOUNT

    $112,000

    Base Award
    PERFORMED IN

    STAMFORD, CONNECTICUT

    NAICS CODE

    WEB SEARCH PORTALS AND ALL OTHER INFORMATION SERVICES | 519290

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO ISSUE A PURCHASE ORDER FOR GARTNER'S CFO SERVICES PLATFORM FOR THE PERIOD OF PERFORMANCE OF 07/01/2026 - 06/30/2027.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jun 15, 2026

    CONTRACT PERIOD

    7/1/26 → 6/30/27

    KNOWN TRANSACTIONS
    1. 7/1/26 Funding Only Action +$519
    Total Spending To-Date: $112,000

Top De-obligations

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

  1. RECIPIENT

    ATKINSREALIS USA INC

    DE-OBLIGATION AMOUNT

    -$712,729

    Close Out
    PERFORMED IN

    ORLANDO, FLORIDA

    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

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANTS

    SIGNED

    Jun 22, 2026

    CONTRACT PERIOD

    11/24/14 → 3/22/20

    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: $975,733
  2. RECIPIENT

    STANTEC CONSULTING SERVICES INC.

    DE-OBLIGATION AMOUNT

    -$340,430

    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 THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS.

    Major Program

    PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    SIGNED

    Jun 25, 2026

    CONTRACT PERIOD

    3/11/15 → 9/10/17

    KNOWN TRANSACTIONS
    1. 4/2/24 Funding Only Action +$50,000
    2. 4/2/24 Funding Only Action -$158,844
    3. 4/2/24 Funding Only Action +$30,000
    4. 4/2/24 Exercise an Option -$208,283
    5. 4/2/24 Other Administrative Action +$92,450
    6. 4/3/24 Supplemental Agreement for Work Within Scope +$214,636
    7. 4/5/24 Funding Only Action +$230,000
    8. 4/8/24 Funding Only Action +$23,944
    9. 4/9/24 Funding Only Action +$210,000
    10. 4/9/24 Funding Only Action -$58,092
    11. 4/10/24 Funding Only Action -$68,206
    12. 4/10/24 Funding Only Action -$4,667
    13. 4/10/24 Funding Only Action +$347,159
    14. 4/11/24 Close Out -$9,293
    15. 4/11/24 Supplemental Agreement for Work Within Scope $0
    16. 4/11/24 Funding Only Action +$208,283
    17. 4/11/24 Funding Only Action -$292,836
    18. 4/12/24 Funding Only Action +$75,000
    19. 4/16/24 Funding Only Action +$6,800,000
    20. 4/16/24 Funding Only Action +$660,000
    21. 4/19/24 Exercise an Option -$1,628,055
    22. 4/20/24 Other Administrative Action -$84
    23. 4/22/24 Funding Only Action +$310,829
    24. 4/23/24 Funding Only Action +$742,000
    25. 4/23/24 Funding Only Action +$255,000
    26. 4/23/24 Funding Only Action +$9,060,000
    27. 4/23/24 Funding Only Action $0
    28. 4/23/24 Other Administrative Action -$74,472
    29. 4/23/24 Funding Only Action -$5,709
    30. 4/24/24 Funding Only Action +$35,000
    31. 4/25/24 Other Administrative Action -$270
    32. 4/25/24 Other Administrative Action $0
    33. 4/26/24 Funding Only Action +$3,596,148
    34. 4/26/24 Other Administrative Action -$41
    35. 4/26/24 Funding Only Action +$2,081,240
    36. 4/29/24 Funding Only Action +$416,153
    37. 4/30/24 Funding Only Action -$27,482
    38. 4/30/24 Other Administrative Action -$36,814
    39. 5/1/24 Funding Only Action +$2,466,196
    40. 5/2/24 Funding Only Action +$6,575,000
    41. 5/3/24 Funding Only Action -$3,930
    42. 5/6/24 Other Administrative Action $0
    43. 5/6/24 Other Administrative Action -$16,071
    44. 5/6/24 Close Out $0
    45. 5/7/24 Funding Only Action +$5,500
    46. 5/7/24 Supplemental Agreement for Work Within Scope -$278,506
    47. 5/7/24 Funding Only Action +$510,000
    48. 5/8/24 Funding Only Action -$2,345
    49. 5/8/24 Funding Only Action -$50,655
    50. 5/9/24 Funding Only Action -$2,155
    51. 5/10/24 Funding Only Action +$60,000
    52. 5/22/24 Exercise an Option -$3,464,432
    53. 5/22/24 Other Administrative Action $0
    54. 5/24/24 Funding Only Action +$35,942,878
    55. 5/28/24 Funding Only Action -$389,611
    56. 5/28/24 Funding Only Action +$2,079,833
    57. 5/29/24 Funding Only Action -$3,000
    58. 5/30/24 Funding Only Action +$4,707,371
    59. 5/30/24 Other Administrative Action -$434
    60. 5/31/24 Exercise an Option +$810,551
    61. 6/4/24 Supplemental Agreement for Work Within Scope -$5,388
    62. 6/5/24 Other Administrative Action $0
    63. 6/6/24 Funding Only Action $0
    64. 6/7/24 Funding Only Action $0
    65. 6/7/24 Funding Only Action +$1,600,000
    66. 6/10/24 Additional Work (New Agreement) +$29,317
    67. 6/11/24 Supplemental Agreement for Work Within Scope -$48,071
    68. 6/11/24 Supplemental Agreement for Work Within Scope $0
    69. 6/13/24 Supplemental Agreement for Work Within Scope -$325
    70. 6/13/24 Funding Only Action +$9,005,950
    71. 6/13/24 Exercise an Option $0
    72. 6/14/24 Funding Only Action +$932,488
    73. 6/14/24 Funding Only Action -$17,627
    74. 6/17/24 Funding Only Action +$4,856,022
    75. 6/17/24 Funding Only Action +$46,348
    76. 6/18/24 Close Out -$6,905
    77. 6/18/24 Funding Only Action +$40,028
    78. 6/20/24 Other Administrative Action $0
    79. 6/24/24 Funding Only Action +$365,000
    80. 6/24/24 Funding Only Action +$5,145,225
    81. 6/24/24 Funding Only Action +$611,634
    82. 6/25/24 Funding Only Action +$4,856,920
    83. 6/25/24 Exercise an Option $0
    84. 6/26/24 Funding Only Action +$200,000
    85. 6/28/24 Funding Only Action -$88,692
    86. 6/28/24 Funding Only Action -$111,442
    87. 7/2/24 Close Out -$925
    88. 7/2/24 Supplemental Agreement for Work Within Scope +$999,118
    89. 7/3/24 Supplemental Agreement for Work Within Scope -$198,150
    90. 7/3/24 Funding Only Action +$0
    91. 7/3/24 Funding Only Action -$1,881
    92. 7/8/24 Supplemental Agreement for Work Within Scope $0
    93. 7/9/24 Funding Only Action +$7,585,716
    94. 7/9/24 Other Administrative Action $0
    95. 7/9/24 Other Administrative Action $0
    96. 7/10/24 Funding Only Action +$1,388,002
    97. 7/11/24 Funding Only Action +$65,000
    98. 7/11/24 Funding Only Action -$817
    99. 7/12/24 Supplemental Agreement for Work Within Scope +$8,439
    100. 7/12/24 Funding Only Action -$152
    Total Spending To-Date: $105,656
  3. RECIPIENT

    NAVAR INC.

    DE-OBLIGATION AMOUNT

    -$162,046

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    PUBLIC RELATIONS AGENCIES | 541820

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS CALL ORDER IS TO PROCURE LOGISTICAL EVENT MANAGMENT SUPPORT.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0012: CARES ACT, 2020

    SIGNED

    Jun 17, 2026

    CONTRACT PERIOD

    5/18/23 → 5/18/24

    KNOWN TRANSACTIONS
    1. ▶ 6/17/26 Close Out -$162,046
    Total Spending To-Date: $134,031
  4. RECIPIENT

    DAVID EVANS AND ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$8,609

    Close Out
    PERFORMED IN

    PORTLAND, OREGON

    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

    Jun 3, 2026

    CONTRACT PERIOD

    6/29/21 → 10/28/21

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Close Out -$8,609
    Total Spending To-Date: $20,502
  5. RECIPIENT

    DAVID EVANS AND ASSOCIATES, INC.

    DE-OBLIGATION AMOUNT

    -$4,435

    Close Out
    PERFORMED IN

    PORTLAND, OREGON

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

    DESCRIPTION

    THE PURPOSE OF THIS MOD IS TO CLOSE 69319522F30041N.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT

    SIGNED

    Jun 3, 2026

    CONTRACT PERIOD

    6/28/22 → 10/27/22

    KNOWN TRANSACTIONS
    1. ▶ 6/3/26 Close Out -$4,435
    Total Spending To-Date: $38,571

Performance Locations

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

Top States

  1. District Of Columbia

    11 contracts


    $5,908,393

  2. Virginia

    3 contracts


    $3,289,706

  3. Massachusetts

    1 contracts


    $2,521,993

  4. New Jersey

    1 contracts


    $1,888,202

  5. Connecticut

    1 contracts


    $112,000

  6. New York

    1 contracts


    $43,065

  7. Missouri

    1 contracts


    $0

  8. Pennsylvania

    2 contracts


    $0

  9. Texas

    3 contracts


    $-5,193

  10. Oregon

    2 contracts


    $-13,044

Top Cities

  1. Washington, District Of Columbia

    11 contracts


    $5,908,393

  2. Cambridge, MA

    1 contracts


    $2,521,993

  3. Cherry Hill, NJ

    1 contracts


    $1,888,202

  4. Clifton, VA

    1 contracts


    $1,541,857

  5. Sterling, VA

    1 contracts


    $1,537,157

  6. Mclean, VA

    1 contracts


    $210,693

  7. Stamford, CT

    1 contracts


    $112,000

  8. New York, NY

    1 contracts


    $43,065

  9. Berkeley, CA

    1 contracts


    $0

  10. Kansas City, MO

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $3,815,478

  2. Maryland

    2 contracts


    $2,969,234

  3. Massachusetts

    2 contracts


    $2,521,993

  4. Ohio

    1 contracts


    $2,413,386

  5. New Jersey

    1 contracts


    $1,888,202

Top Cities

  1. Potomac, MD

    1 contracts


    $2,785,181

  2. Cambridge, MA

    1 contracts


    $2,521,993

  3. Dayton, OH

    1 contracts


    $2,413,386

  4. Cherry Hill, NJ

    1 contracts


    $1,888,202

  5. Manassas, VA

    1 contracts


    $1,541,857

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