MONTHLY CONTRACTING REPORT

Federal Transit Administration August 2026

Subagency of Department of Transportation

⏱ GENERATED 9/26/2026

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

17

Contracts

19

Avg Contract

$235,713

Total Spending

$4,478,545

Reporting

Top Vendors

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

HAYAT BROWN LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Federal Transit Administration	1 ($870.9K)	2 ($1.6M)
All Agencies	1 ($870.9K)	6 ($2.1M)

$870,922

SAVALAN LLC

HQ: Washington, District Of Columbia

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Federal Transit Administration	1 ($802.0K)	2 ($1.6M)
All Agencies	2 ($1.2M)	10 ($4.2M)

$802,010

LS GALLEGOS & ASSOCIATES INC

HQ: Englewood, CO

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Federal Transit Administration	1 ($748.1K)	15 ($3.2M)
All Agencies	1 ($748.1K)	15 ($3.2M)

$748,076

HAMILTON ENTERPRISES, LLC

HQ: Greenbelt, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Federal Transit Administration	1 ($615.5K)	12 ($854.5K)
All Agencies	1 ($615.5K)	44 ($36.8M)

$615,529

VERTOSOFT, LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Federal Transit Administration	1 ($522.4K)	3 ($1.6M)
All Agencies	1 ($522.4K)	115 ($24.3M)

$522,418

DLT SOLUTIONS, LLC

HQ: Herndon, VA

Contracts: 2

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Federal Transit Administration	2 ($280.0K)	23 ($5.8M)
All Agencies	3 ($290.0K)	910 ($256.8M)

$280,042

DICKEY-TUBA GROUP LLC

HQ: Largo, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Federal Transit Administration	1 ($213.3K)	28 ($2.8M)
All Agencies	1 ($213.3K)	29 ($3.9M)

$213,324

CMENT - JEFFERSON SOLUTIONS, LLC

HQ: Leesburg, VA

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Federal Transit Administration	1 ($182.9K)	1 ($182.9K)
All Agencies	1 ($182.9K)	4 ($1.2M)

$182,904

SAGGAR & ROSENBERG, P.C.

HQ: Rockville, MD

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Federal Transit Administration	1 ($124.4K)	18 ($2.0M)
All Agencies	1 ($124.4K)	32 ($2.5M)

$124,365

HOLMES & COMPANY, L.L.C.

HQ: Cherry Hill, NJ

Contracts: 1

CONTRACTS (TOTAL VALUE)

	August 2026	All Time
Federal Transit Administration	1 ($119.0K)	29 ($4.5M)
All Agencies	1 ($119.0K)	31 ($4.5M)

$118,955

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

RECIPIENT

HAYAT BROWN LLC

AWARD AMOUNT

$870,922

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

ENGINEERING SERVICES | 541330

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Aug 27, 2026

CONTRACT PERIOD

8/27/26 → 8/26/27
KNOWN TRANSACTIONS
1. ▶ 8/27/26 Base Award $870,922
Total Spending To-Date: $870,922
RECIPIENT

SAVALAN LLC

AWARD AMOUNT

$802,010

Base Award
PERFORMED IN

WASHINGTON, DISTRICT OF COLUMBIA

NAICS CODE

OTHER ACCOUNTING SERVICES | 541219

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Aug 27, 2026

CONTRACT PERIOD

8/27/26 → 8/26/27
KNOWN TRANSACTIONS
1. ▶ 8/27/26 Base Award $802,010
Total Spending To-Date: $802,010
RECIPIENT

LS GALLEGOS & ASSOCIATES INC

AWARD AMOUNT

$748,076

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 & ASSOCIATES, INC FOR THE SOUTHWEST LRT, BLUE LINE EXTENSION LRT, AND GOLD LINE BRT BUNDLE PROJECTS-REGION 5.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Aug 13, 2026

CONTRACT PERIOD

8/14/26 → 3/15/30
KNOWN TRANSACTIONS
1. ▶ 8/13/26 Base Award $748,076
Total Spending To-Date: $748,076
RECIPIENT

HAMILTON ENTERPRISES, LLC

AWARD AMOUNT

$615,529

Base Award
PERFORMED IN

GREENBELT, MARYLAND

NAICS CODE

OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS | 541211

PSC CODE

SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | R408

DESCRIPTION

THE PURPOSE OF THIS CALL ORDER IS TO PROCURE FINANCIAL CAPACITY FINANCIAL ASSESSMENT SUPPORT.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Aug 27, 2026

CONTRACT PERIOD

8/27/26 → 8/26/27
KNOWN TRANSACTIONS
1. ▶ 8/27/26 Base Award $615,529
Total Spending To-Date: $615,529
RECIPIENT

VERTOSOFT, LLC

AWARD AMOUNT

$522,418

Base Award
PERFORMED IN

LEESBURG, VIRGINIA

NAICS CODE

OTHER COMPUTER RELATED SERVICES | 541519

PSC CODE

IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7B21

DESCRIPTION

MICROSTRATEGY CLOUD LICENSE RENEWAL.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Aug 27, 2026

CONTRACT PERIOD

8/28/26 → 8/27/27
KNOWN TRANSACTIONS
1. ▶ 8/27/26 Base Award $522,418
Total Spending To-Date: $522,418
RECIPIENT

DLT SOLUTIONS, LLC

AWARD AMOUNT

$234,574

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

THE PURPOSE OF THIS ACTION IS TO ISSUE A PURCHASE ORDER FOR THE APPIAN ACCELERATOR SUBSCRIPTION RENEWAL.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Aug 19, 2026

CONTRACT PERIOD

9/16/26 → 9/15/27
KNOWN TRANSACTIONS
1. ▶ 8/19/26 Base Award $234,574
Total Spending To-Date: $234,574
RECIPIENT

DICKEY-TUBA GROUP LLC

AWARD AMOUNT

$213,324

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 IS FOR THE PUERTO RICO HIGHWAY & TRANSPORTATION AUTHORITY (5489)

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Aug 7, 2026

CONTRACT PERIOD

8/6/26 → 8/5/27
KNOWN TRANSACTIONS
1. 8/6/26 Base Award $213,324
Total Spending To-Date: $213,324
RECIPIENT

CMENT - JEFFERSON SOLUTIONS, LLC

AWARD AMOUNT

$182,904

Base Award
PERFORMED IN

BOWIE, MARYLAND

NAICS CODE

HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002) | 541612

PSC CODE

SUPPORT- PROFESSIONAL: OTHER | R499

DESCRIPTION

THE PURPOSE OF THIS TASK ORDER AWARD IS TO PROCURE CONTRACT WRITING SYSTEM AND ACQUISITION PERFORMANCE SUPPORT SERVICES.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Aug 14, 2026

CONTRACT PERIOD

8/14/26 → 2/13/27
KNOWN TRANSACTIONS
1. ▶ 8/14/26 Base Award $182,904
Total Spending To-Date: $182,904
RECIPIENT

SAGGAR & ROSENBERG, P.C.

AWARD AMOUNT

$124,365

Base Award
PERFORMED IN

ROCKVILLE, MARYLAND

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 PR TO ISSUE A TASK ORDER TO SAGGAR & ROSENBERG, PC FOR KING COUNTY METRO TRANSIT (1731) - CLIN 3.3 - IDCRP REVIEW

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Aug 21, 2026

CONTRACT PERIOD

8/21/26 → 8/20/27
KNOWN TRANSACTIONS
1. ▶ 8/21/26 Base Award $124,365
Total Spending To-Date: $124,365
RECIPIENT

HOLMES & COMPANY, L.L.C.

AWARD AMOUNT

$118,955

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 FOR FMO PROGRAM CAP/IDCRP RATE REVIEW FOR DENTON COUNTY.

Funding Office

693195 OFFICE OF ACQUISITION MGT

SIGNED

Aug 19, 2026

CONTRACT PERIOD

8/20/26 → 8/19/27
KNOWN TRANSACTIONS
1. ▶ 8/19/26 Base Award $118,955
Total Spending To-Date: $118,955

Top De-obligations

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

RECIPIENT

ENVISION CONSULTANTS, LTD.

DE-OBLIGATION AMOUNT

-$138,881

Close Out
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

THIS REQUIREMENT IS TO PERFORM NON PROJECT RELATED PROGRAMMATIC SERVICES UNDER THE FEDERAL TRANSIT ADMINISTRATIONS (FTA) PROJECT MANAGEMENT OVERSIGHT (PMO) PROGRAM.

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

Aug 26, 2026

CONTRACT PERIOD

9/20/19 → 9/19/24
KNOWN TRANSACTIONS
1. ▶ 8/26/26 Close Out -$138,881
Total Spending To-Date: $150,443
RECIPIENT

BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC.

DE-OBLIGATION AMOUNT

-$131,597

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

TSO-PSR CONTRACT NUMBER- 69319522D000003 THE PURPOSE OF THIS PURCHASE REQUEST IS TO ISSUE A NEW TASK ORDER FOR THE FY 2022 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER ONE (1) FOR BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. (BMRA).. THE FTA CONTR

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0014: OVERSIGHT

SIGNED

Aug 26, 2026

CONTRACT PERIOD

7/8/22 → 4/11/24
KNOWN TRANSACTIONS
1. ▶ 8/26/26 Close Out -$131,597
Total Spending To-Date: $208,631
RECIPIENT

THE COLEMAN GROUP INC

DE-OBLIGATION AMOUNT

-$69,941

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 TO CONDUCT THE FY 2020 PROCUREMENT SYSTEM REVIEW FOR THE NORTHEAST ILLINOIS REGIONAL COMMUTER REGIONAL CORPORATION.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: URBANIZED AREA PROGRAMS

SIGNED

Aug 3, 2026

CONTRACT PERIOD

3/24/20 → 10/23/21
KNOWN TRANSACTIONS
1. ▶ 8/3/26 Close Out -$69,941
Total Spending To-Date: $86,841
RECIPIENT

GUIDEHOUSE INC.

DE-OBLIGATION AMOUNT

-$29

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 EQUITY SUPPORT.

Funding Office

693195 OFFICE OF ACQUISITION MGT

Object Classes

25.2: Other services from non-Federal sources

Program Activities

0001: URBANIZED AREA PROGRAMS;0014: OVERSIGHT

SIGNED

Aug 25, 2026

CONTRACT PERIOD

7/14/22 → 4/13/24
KNOWN TRANSACTIONS
1. ▶ 8/25/26 Close Out -$29
Total Spending To-Date: $1,555,689

Performance Locations

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

Top States

District Of Columbia

10 contracts

$1,908,575
Maryland

3 contracts

$922,798
Virginia

4 contracts

$802,460
Colorado

1 contracts

$748,076
New Jersey

1 contracts

$-138,881

Top Cities

Washington, District Of Columbia

10 contracts

$1,908,575
Englewood, CO

1 contracts

$748,076
Greenbelt, MD

1 contracts

$615,529
Leesburg, VA

1 contracts

$522,418
Herndon, VA

2 contracts

$280,042
Bowie, MD

1 contracts

$182,904
Rockville, MD

1 contracts

$124,365
Chantilly, VA

1 contracts

$0
Mullica Hill, NJ

1 contracts

$-138,881

Vendor headquarters

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

Top States

District Of Columbia

2 contracts

$1,672,932
Virginia

8 contracts

$958,668
Maryland

4 contracts

$883,277
Colorado

1 contracts

$748,076
Florida

2 contracts

$0

Top Cities

Washington, District Of Columbia

2 contracts

$1,672,932
Englewood, CO

1 contracts

$748,076
Leesburg, VA

2 contracts

$705,322
Greenbelt, MD

2 contracts

$545,588
Herndon, VA

2 contracts

$280,042

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