Federal Transit Administration

Federal Transit Administration

← Period: July 2026 →

Total Spending: $10,348,297

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration July 2026

Subagency of Department of Transportation

⏱ GENERATED 8/24/2026

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

16

Contracts

18

Avg Contract

$574,905

Total Spending

$10,348,297

Reporting

Top Vendors

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

  1. GROUNDSWELL CORPORATION

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Federal Transit Administration 1 ($4.0M) 8 ($14.4M)
    All Agencies 1 ($4.0M) 45 ($29.1M)

    $3,980,752

  2. 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

  3. BURNS ENGINEERING, INC.

    HQ: Philadelphia, PA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Federal Transit Administration 1 ($1.1M) 16 ($3.2M)
    All Agencies 1 ($1.1M) 17 ($3.4M)

    $1,110,597

  4. BOYD CATON GROUP INC

    HQ: Earlysville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Federal Transit Administration 1 ($1.1M) 21 ($4.2M)
    All Agencies 1 ($1.1M) 21 ($4.2M)

    $1,052,868

  5. ENVISION CONSULTANTS, LTD.

    HQ: Mullica Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Federal Transit Administration 1 ($932.5K) 10 ($1.8M)
    All Agencies 1 ($932.5K) 10 ($1.8M)

    $932,492

  6. DELON HAMPTON & ASSOCIATES, CHARTERED

    HQ: Washington, District Of Columbia

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    July 2026 All Time
    Federal Transit Administration 1 ($455.3K) 13 ($3.5M)
    All Agencies 1 ($455.3K) 14 ($8.1M)

    $455,311

  7. 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 2 ($211.0K) 73 ($-1,399,509)

    $229,620

  8. 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 16 ($2.7M) 928 ($249.9M)

    $197,674

  9. 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 9 ($13.6M) 995 ($452.4M)

    $117,930

  10. 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)

    $0

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.

  1. RECIPIENT

    GROUNDSWELL CORPORATION

    AWARD AMOUNT

    $3,980,752

    Base Award
    PERFORMED IN

    MCLEAN, VIRGINIA

    NAICS CODE

    COMPUTER SYSTEMS DESIGN SERVICES | 541512

    PSC CODE

    SPECIAL STUDIES/ANALYSIS- TECHNOLOGY | B544

    DESCRIPTION

    THE PURPOSE OF THIS ACTION IS TO ISSUE A DIRECT AWARD CALL ORDER FOR THE SWES GENERAL SUPPORT SYSTEMS (GSS).

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jul 10, 2026

    CONTRACT PERIOD

    7/13/26 → 7/12/27

    KNOWN TRANSACTIONS
    1. ▶ 7/10/26 Base Award $3,980,752
    Total Spending To-Date: $3,980,752
  2. 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
  3. RECIPIENT

    BURNS ENGINEERING, INC.

    AWARD AMOUNT

    $1,110,597

    Base Award
    PERFORMED IN

    CHICAGO HEIGHTS, ILLINOIS

    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 BURNS ENGINEERING, INC FOR THE CTA RPM, METRA AND CDOT BUNDLED PROJECT-REGION 5

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jul 7, 2026

    CONTRACT PERIOD

    7/8/26 → 3/7/30

    KNOWN TRANSACTIONS
    1. ▶ 7/7/26 Base Award $1,110,597
    Total Spending To-Date: $1,110,597
  4. 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
  5. 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
  6. RECIPIENT

    DELON HAMPTON & ASSOCIATES, CHARTERED

    AWARD AMOUNT

    $455,311

    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 AWARD IS TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MIDTOWN BUS TERMINAL REPLACEMENT PHASE I PROJECT - REGION 2 - NEW YORK.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Jul 30, 2026

    CONTRACT PERIOD

    7/31/26 → 3/30/30

    KNOWN TRANSACTIONS
    1. ▶ 7/30/26 Base Award $455,311
    Total Spending To-Date: $455,311
  7. 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
  8. 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
  9. 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
  10. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    AWARD AMOUNT

    $0

    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

    THE PURPOSE OF THIS PR IS TO AWARD A FFP TASK ORDER.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: CAPITAL INVESTMENT GRANT

    SIGNED

    Jul 2, 2026

    CONTRACT PERIOD

    7/1/22 → 10/31/22

    KNOWN TRANSACTIONS
    1. ▶ 7/2/26 Close Out $0
    Total Spending To-Date: $12,534

Top De-obligations

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

  1. 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
  2. RECIPIENT

    KAL KRISHNAN CONSULTING SERVICES, INC.

    DE-OBLIGATION AMOUNT

    -$188,308

    Close Out
    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 THIS PR REQUEST IS TO PROVIDE FTA REGION IX (TRO-9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE EAST BAY BUS RAPID TRANSIT (BRT) PROJECT IN OAKLAND, CA.

    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

    Jul 23, 2026

    CONTRACT PERIOD

    5/28/20 → 5/27/23

    KNOWN TRANSACTIONS
    1. ▶ 7/23/26 Close Out -$188,308
    Total Spending To-Date: $103,113
  3. RECIPIENT

    THE COLEMAN GROUP INC

    DE-OBLIGATION AMOUNT

    -$24,610

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | 541611

    PSC CODE

    SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | R707

    DESCRIPTION

    ISSUE A NEW TASK ORDER AGAINST CONTRACT DTFT60-14-D-00027 FOR COLEMAN GROUP, INC.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.2: Other services from non-Federal sources

    Program Activities

    0001: URBANIZED AREA PROGRAMS

    SIGNED

    Jul 24, 2026

    CONTRACT PERIOD

    6/28/19 → 3/25/20

    KNOWN TRANSACTIONS
    1. ▶ 7/24/26 Close Out -$24,610
    Total Spending To-Date: $59,857
  4. RECIPIENT

    FEDERAL PRISON INDUSTRIES, INC

    DE-OBLIGATION AMOUNT

    -$4,658

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE FURNITURE INSTALLATION SUPPORT FOR REGION 2 OFFICE.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    31.0: Equipment

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Jul 30, 2026

    CONTRACT PERIOD

    6/8/23 → 6/7/24

    KNOWN TRANSACTIONS
    1. ▶ 7/30/26 Close Out -$4,658
    Total Spending To-Date: $175,531
  5. RECIPIENT

    JACOBS ENGINEERING GROUP INC.

    DE-OBLIGATION AMOUNT

    -$714

    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

    THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A FFP TASK ORDER.

    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

    Jul 2, 2026

    CONTRACT PERIOD

    6/25/21 → 10/24/21

    KNOWN TRANSACTIONS
    1. ▶ 7/2/26 Close Out -$714
    Total Spending To-Date: $12,886

Performance Locations

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

Top States

  1. Virginia

    6 contracts


    $7,501,633

  2. Illinois

    1 contracts


    $1,110,597

  3. New Jersey

    1 contracts


    $932,492

  4. Massachusetts

    1 contracts


    $229,620

  5. District Of Columbia

    4 contracts


    $210,385

  6. Missouri

    1 contracts


    $0

  7. Texas

    1 contracts


    $0

  8. Oregon

    1 contracts


    $0

  9. California

    2 contracts


    $-70,377

Top Cities

  1. Mclean, VA

    1 contracts


    $3,980,752

  2. Vienna, VA

    1 contracts


    $2,271,053

  3. Chicago Heights, IL

    1 contracts


    $1,110,597

  4. Charlottesville, VA

    1 contracts


    $1,052,868

  5. Mullica Hill, NJ

    1 contracts


    $932,492

  6. Medford, MA

    1 contracts


    $229,620

  7. Washington, District Of Columbia

    4 contracts


    $210,385

  8. Reston, VA

    1 contracts


    $197,674

  9. Dallas, TX

    1 contracts


    $0

  10. Kansas City, MO

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Virginia

    7 contracts


    $7,285,976

  2. Pennsylvania

    1 contracts


    $1,110,597

  3. New Jersey

    1 contracts


    $932,492

  4. District Of Columbia

    1 contracts


    $455,311

  5. Massachusetts

    1 contracts


    $229,620

Top Cities

  1. Mclean, VA

    1 contracts


    $3,980,752

  2. Falls Church, VA

    1 contracts


    $2,271,053

  3. Philadelphia, PA

    1 contracts


    $1,110,597

  4. Earlysville, VA

    1 contracts


    $1,052,868

  5. Mullica Hill, NJ

    1 contracts


    $932,492

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