MONTHLY CONTRACTING REPORT

Federal Transit Administration July 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

8

Contracts

8

Avg Contract

$573,248

Total Spending

$4,585,980

Reporting

Top Vendors

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

TUBA GROUP, INC.

HQ: Falls Church, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Transit Administration	1 ($2.3M)	18 ($3.0M)
All Agencies	1 ($2.3M)	31 ($5.6M)

$2,271,053

BOYD CATON GROUP INC

HQ: Earlysville, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Transit Administration	1 ($1.1M)	20 ($4.9M)
All Agencies	1 ($1.1M)	20 ($4.9M)

$1,052,868

ENVISION CONSULTANTS, LTD.

HQ: Mullica Hill, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Transit Administration	1 ($932.5K)	9 ($1.8M)
All Agencies	1 ($932.5K)	9 ($1.8M)

$932,492

CAMBRIDGE SYSTEMATICS, INC.

HQ: Medford, MA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Transit Administration	1 ($229.6K)	9 ($456.4K)
All Agencies	1 ($229.6K)	72 ($-1,380,846)

$229,620

ICF INCORPORATED, L.L.C.

HQ: Fairfax, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Transit Administration	1 ($197.7K)	12 ($2.8M)
All Agencies	3 ($148.8K)	908 ($238.4M)

$197,674

AECOM TECHNICAL SERVICES, INC.

HQ: Los Angeles, CA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Transit Administration	1 ($117.9K)	7 ($704.5K)
All Agencies	3 ($1.7M)	945 ($346.6M)

$117,930

BOWMAN ENGINEERING & CONSULTING INC

HQ: Dallas, TX

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Transit Administration	1 ($0)	14 ($1.5M)
All Agencies	1 ($0)	14 ($1.5M)

GUIDEHOUSE INC.

HQ: Mc Lean, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	July 2026	All Time
Federal Transit Administration	1 ($-215,657)	38 ($5.2M)
All Agencies	1 ($-215,657)	558 ($296.8M)

$-215,657

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

TUBA GROUP, INC.

AWARD AMOUNT

$2,271,053

Base Award
PERFORMED IN

VIENNA, VIRGINIA

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER AGAINST THE CORTAP BPA IS TO PROVIDE OVERSIGHT REVIEW, TECHNICAL ASSISTANCE, CORRECTIVE ACTION SUPPORT AND RECIPIENT TRAINING FOR FY 27 REVIEW CYCLE IN REGIONS 1, 2, & 3

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Jul 1, 2026

CONTRACT PERIOD

7/2/26 → 12/31/27
KNOWN TRANSACTIONS
1. ▶ 7/1/26 Base Award $2,271,053
Total Spending To-Date: $2,271,053
RECIPIENT

BOYD CATON GROUP INC

AWARD AMOUNT

$1,052,868

Base Award
PERFORMED IN

CHARLOTTESVILLE, 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 SMI SUPPORT.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Jul 6, 2026

CONTRACT PERIOD

7/6/26 → 9/30/26
KNOWN TRANSACTIONS
1. ▶ 7/6/26 Base Award $1,052,868
Total Spending To-Date: $1,052,868
RECIPIENT

ENVISION CONSULTANTS, LTD.

AWARD AMOUNT

$932,492

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 WALK BRIDGE REPLACEMENT -REGION 1

Major Program

CDOT WALK BRIDGE REPLACEMENT -REGION 1

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Jul 1, 2026

CONTRACT PERIOD

7/1/26 → 3/30/30
KNOWN TRANSACTIONS
1. ▶ 7/1/26 Base Award $932,492
Total Spending To-Date: $932,492
RECIPIENT

CAMBRIDGE SYSTEMATICS, INC.

AWARD AMOUNT

$229,620

Base Award
PERFORMED IN

MEDFORD, MASSACHUSETTS

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 PROVIDE FTA WITH SUPPORT CONDUCTING STATUTORILY REQUIRED ASSESSMENTS OF FUTURE ECONOMIC DEVELOPMENT EFFORTS OF CIG PROJECTS.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Jul 1, 2026

CONTRACT PERIOD

7/6/26 → 7/5/27
KNOWN TRANSACTIONS
1. ▶ 7/1/26 Base Award $229,620
Total Spending To-Date: $229,620
RECIPIENT

ICF INCORPORATED, L.L.C.

AWARD AMOUNT

$197,674

Base Award
PERFORMED IN

RESTON, VIRGINIA

NAICS CODE

ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THE CALL ORDER IS TO PROVIDE FTA WITH SUPPORT CONDUCTING STATUTORILY REQUIREMENT ASSESSMENTS OF FUTURE ECONOMIC DEVELOPMENT EFFECTS OF CIG PROJECTS.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Jul 1, 2026

CONTRACT PERIOD

7/6/26 → 7/5/27
KNOWN TRANSACTIONS
1. ▶ 7/1/26 Base Award $197,674
Total Spending To-Date: $197,674
RECIPIENT

AECOM TECHNICAL SERVICES, INC.

AWARD AMOUNT

$117,930

Base Award
PERFORMED IN

LOS ANGELES, CALIFORNIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THE CALL ORDER IS TO PROVIDE FTA WITH SUPPORT CONDUCTING STATUTORILY REQUIRED ASSESSMENTS OF FUTURE ECONOMIC DEVELOPMENT EFFECTS OF CIG PROJECTS.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Jul 1, 2026

CONTRACT PERIOD

7/6/26 → 7/5/27
KNOWN TRANSACTIONS
1. ▶ 7/1/26 Base Award $117,930
Total Spending To-Date: $117,930
RECIPIENT

BOWMAN ENGINEERING & CONSULTING INC

AWARD AMOUNT

$0

Other Administrative Action
PERFORMED IN

DALLAS, TEXAS

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 FOR BOWMAN ENGINEERING & CONSULTANT INC. TO PROVIDE FTA REGION 8 WITH PROJECT MANAGEMENT OVERSIGHT FOR SERVICES FOR THE FRONTRUNNER 2X PROJECT.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0005: CAPITAL INVESTMENT GRANTS - IIJA

SIGNED

Jul 1, 2026

CONTRACT PERIOD

6/6/25 → 3/31/30
KNOWN TRANSACTIONS
1. ▶ 7/1/26 Other Administrative Action $0
Total Spending To-Date: $511,635
RECIPIENT

GUIDEHOUSE INC.

AWARD AMOUNT

$-215,657

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 PROVIDE GRAPHIC ARTIST /DIGITAL MEDIA SUPPORT TO THE OFFICE OF COMMUNICATIONS AND CONGRESSIONAL AFFAIRS (TCA).

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0025: ADMINISTRATIVE EXPENSES

SIGNED

Jul 2, 2026

CONTRACT PERIOD

12/16/22 → 4/15/24
KNOWN TRANSACTIONS
1. ▶ 7/2/26 Close Out -$215,657
Total Spending To-Date: $79,759

Top De-obligations

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

RECIPIENT

GUIDEHOUSE INC.

DE-OBLIGATION AMOUNT

-$215,657

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 PROVIDE GRAPHIC ARTIST /DIGITAL MEDIA SUPPORT TO THE OFFICE OF COMMUNICATIONS AND CONGRESSIONAL AFFAIRS (TCA).

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.3: Other goods and services from Federal sources

Program Activities

0025: ADMINISTRATIVE EXPENSES

SIGNED

Jul 2, 2026

CONTRACT PERIOD

12/16/22 → 4/15/24
KNOWN TRANSACTIONS
1. ▶ 7/2/26 Close Out -$215,657
Total Spending To-Date: $79,759

Performance Locations

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

Top States

Virginia

3 contracts

$3,521,595
New Jersey

1 contracts

$932,492
Massachusetts

1 contracts

$229,620
California

1 contracts

$117,930
Texas

1 contracts

$0
District Of Columbia

1 contracts

$-215,657

Top Cities

Vienna, VA

1 contracts

$2,271,053
Charlottesville, VA

1 contracts

$1,052,868
Mullica Hill, NJ

1 contracts

$932,492
Medford, MA

1 contracts

$229,620
Reston, VA

1 contracts

$197,674
Los Angeles, CA

1 contracts

$117,930
Dallas, TX

1 contracts

$0
Washington, District Of Columbia

1 contracts

$-215,657

Vendor headquarters

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

Top States

Virginia

4 contracts

$3,305,938
New Jersey

1 contracts

$932,492
Massachusetts

1 contracts

$229,620
California

1 contracts

$117,930
Texas

1 contracts

$0

Top Cities

Falls Church, VA

1 contracts

$2,271,053
Earlysville, VA

1 contracts

$1,052,868
Mullica Hill, NJ

1 contracts

$932,492
Medford, MA

1 contracts

$229,620
Fairfax, VA

1 contracts

$197,674

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