Federal Transit Administration

Federal Transit Administration

← Period: August 2026 →

Total Spending: $1,702,655

Reporting

Analysis

Impact

MONTHLY CONTRACTING REPORT

Federal Transit Administration August 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

10

Contracts

12

Avg Contract

$141,888

Total Spending

$1,702,655

Reporting

Top Vendors

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

  1. 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

  2. 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) 905 ($256.0M)

    $280,042

  3. 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

  4. 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

  5. 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

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

    HQ: Cherry Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Transit Administration 1 ($119.0K) 28 ($4.3M)
    All Agencies 1 ($119.0K) 30 ($4.3M)

    $118,955

  7. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Transit Administration 1 ($104.9K) 14 ($1.8M)
    All Agencies 2 ($1.3M) 75 ($10.8M)

    $104,930

  8. LRP PUBLICATIONS, INC.

    HQ: Palm Beach Gardens, FL

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Transit Administration 2 ($0) 2 ($0)
    All Agencies 8 ($204.9K) 345 ($9.7M)

    $0

  9. VITARA LLC

    HQ: Chantilly, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Transit Administration 1 ($0) 2 ($31.3K)
    All Agencies 1 ($0) 2 ($31.3K)

    $0

  10. THE COLEMAN GROUP INC

    HQ: Greenbelt, MD

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    August 2026 All Time
    Federal Transit Administration 1 ($-69,941) 3 ($-271,899)
    All Agencies 1 ($-69,941) 6 ($-1,089,587)

    $-69,941

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.

  1. 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
  2. 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
  3. 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
  4. 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
  5. 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
  6. 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
  7. RECIPIENT

    RMA ASSOCIATES LLC

    AWARD AMOUNT

    $104,930

    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 CAP/IDCRP RATE REVIEW FOR THE CITY OF LAKE CHARLES FOR THE OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO-30).

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Aug 20, 2026

    CONTRACT PERIOD

    8/21/26 → 8/20/27

    KNOWN TRANSACTIONS
    1. ▶ 8/20/26 Base Award $104,930
    Total Spending To-Date: $104,930
  8. RECIPIENT

    DLT SOLUTIONS, LLC

    AWARD AMOUNT

    $45,467

    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 RENEW THE APPIAN SUBSCRIPTION FOR THE "ENHANCED BUSINESS CONTINUITY (EBC)" SERVICES.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Aug 19, 2026

    CONTRACT PERIOD

    9/11/26 → 9/10/27

    KNOWN TRANSACTIONS
    1. ▶ 8/19/26 Base Award $45,467
    Total Spending To-Date: $45,467
  9. RECIPIENT

    LRP PUBLICATIONS, INC.

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    INTERNET PUBLISHING AND BROADCASTING AND WEB SEARCH PORTALS | 519130

    PSC CODE

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

    DESCRIPTION

    THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE MANAGER ADVANTAGE IS A TOOLKIT. A SUPPLEMENTAL TRAINING AND VIDEOS TO HELP SUPERVISORS PREPARE FOR A VARIETY OF DIFFICULT CONVERSATIONS AND SCENARIOS

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    Object Classes

    25.3: Other goods and services from Federal sources

    Program Activities

    0025: ADMINISTRATIVE EXPENSES

    SIGNED

    Aug 17, 2026

    CONTRACT PERIOD

    4/11/22 → 4/10/23

    KNOWN TRANSACTIONS
    1. ▶ 8/17/26 Close Out $0
    Total Spending To-Date: $11,000
  10. RECIPIENT

    VITARA LLC

    AWARD AMOUNT

    $0

    Close Out
    PERFORMED IN

    CHANTILLY, VIRGINIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | 7F20

    DESCRIPTION

    VITARA CHARTS SUPPORT AND MAINTENANCE RENEWAL.

    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

    9/1/22 → 8/31/23

    KNOWN TRANSACTIONS
    1. ▶ 8/3/26 Close Out $0
    Total Spending To-Date: $6,250

Top De-obligations

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

  1. 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

Performance Locations

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

Top States

  1. Colorado

    1 contracts


    $748,076

  2. District Of Columbia

    6 contracts


    $367,268

  3. Maryland

    2 contracts


    $307,269

  4. Virginia

    3 contracts


    $280,042

Top Cities

  1. Englewood, CO

    1 contracts


    $748,076

  2. Washington, District Of Columbia

    6 contracts


    $367,268

  3. Herndon, VA

    2 contracts


    $280,042

  4. Bowie, MD

    1 contracts


    $182,904

  5. Rockville, MD

    1 contracts


    $124,365

  6. Chantilly, VA

    1 contracts


    $0

Vendor headquarters

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

Top States

  1. Colorado

    1 contracts


    $748,076

  2. Virginia

    5 contracts


    $567,876

  3. Maryland

    3 contracts


    $267,748

  4. New Jersey

    1 contracts


    $118,955

  5. Florida

    2 contracts


    $0

Top Cities

  1. Englewood, CO

    1 contracts


    $748,076

  2. Herndon, VA

    2 contracts


    $280,042

  3. Largo, MD

    1 contracts


    $213,324

  4. Leesburg, VA

    1 contracts


    $182,904

  5. Rockville, MD

    1 contracts


    $124,365

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