Federal Transit Administration

Federal Transit Administration

← Period: September 2026 →

Total Spending: $4,261,395

Reporting

Analysis

Impact

100 Live Opportunities →

MONTHLY CONTRACTING REPORT

Federal Transit Administration September 2026

Subagency of Department of Transportation

⏱ GENERATED 9/20/2026

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

22

Contracts

27

Avg Contract

$157,829

Total Spending

$4,261,395

Reporting

Top Vendors

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

  1. GROUNDSWELL CORPORATION

    HQ: Mclean, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Transit Administration 1 ($2.5M) 9 ($17.0M)
    All Agencies 1 ($2.5M) 46 ($31.6M)

    $2,534,108

  2. ALETO, INC.

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Transit Administration 1 ($319.4K) 10 ($2.1M)
    All Agencies 12 ($2.8M) 270 ($32.1M)

    $319,396

  3. PANGEA CONSULTING, LLC

    HQ: Silver Spring, MD

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Transit Administration 2 ($316.3K) 25 ($2.6M)
    All Agencies 2 ($316.3K) 26 ($2.6M)

    $316,295

  4. GOVSMART, INC.

    HQ: Charlottesville, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Transit Administration 1 ($309.0K) 2 ($-1,081,246)
    All Agencies 42 ($7.6M) 1,561 ($285.7M)

    $309,000

  5. SASVATA LLC

    HQ: Roanoke, VA

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Transit Administration 2 ($251.9K) 25 ($1.9M)
    All Agencies 2 ($251.9K) 26 ($2.3M)

    $251,930

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

    HQ: Cherry Hill, NJ

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Transit Administration 1 ($168.5K) 29 ($4.5M)
    All Agencies 1 ($168.5K) 31 ($4.5M)

    $168,527

  7. EDJ ASSOCIATES, INC.

    HQ: Herndon, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Transit Administration 1 ($112.2K) 23 ($2.6M)
    All Agencies 1 ($112.2K) 32 ($5.2M)

    $112,185

  8. RMA ASSOCIATES LLC

    HQ: Arlington, VA

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Transit Administration 1 ($104.9K) 15 ($1.9M)
    All Agencies 5 ($3.2M) 80 ($14.0M)

    $104,930

  9. TICHENOR & ASSOCIATES, LLP

    HQ: Louisville, KY

    Contracts: 1

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Transit Administration 1 ($74.3K) 4 ($118.8K)
    All Agencies 1 ($74.3K) 37 ($1.3M)

    $74,347

  10. FACILITY RX, LLC

    HQ: San Antonio, TX

    Contracts: 2

    CONTRACTS (TOTAL VALUE)
    September 2026 All Time
    Federal Transit Administration 2 ($70.7K) 3 ($127.6K)
    All Agencies 8 ($936.1K) 21 ($1.9M)

    $70,677

Top NAICS Codes

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

Analyses

Buzzwords

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

Impact

Top Contracts

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

  1. RECIPIENT

    GROUNDSWELL CORPORATION

    AWARD AMOUNT

    $2,534,108

    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 APPLICATION ADMINISTRATION DEVELOPMENT AND ENHANCEMENT SUPPORT (AADES).

    Major Program

    SOFTWARE ENGINEERING SUPPORT BPA

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 4, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/4/26 Base Award $2,534,108
    Total Spending To-Date: $2,534,108
  2. RECIPIENT

    ALETO, INC.

    AWARD AMOUNT

    $319,396

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING | 337214

    PSC CODE

    OFFICE FURNITURE | 7110

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS FOR FURNITURE DESIGN AND INSTALLATION FOR THE REGION 4 PUERTO RICO OFFICE.

    Major Program

    MOVE MANAGEMENT SERVICES FOR R4 PUERTO RICO - GSA NEW CO-LEASE

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 1, 2026

    CONTRACT PERIOD

    9/1/26 → 8/31/27

    KNOWN TRANSACTIONS
    1. ▶ 9/1/26 Base Award $319,396
    Total Spending To-Date: $319,396
  3. RECIPIENT

    GOVSMART, INC.

    AWARD AMOUNT

    $309,000

    Base Award
    PERFORMED IN

    WASHINGTON, DISTRICT OF COLUMBIA

    NAICS CODE

    OTHER COMPUTER RELATED SERVICES | 541519

    PSC CODE

    EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING | U012

    DESCRIPTION

    THE PURPOSE OF THIS TASK ORDER IS TO PROCURE THE COLLIBRA LICENSE AND SUPPORT SERVICE.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 15, 2026

    CONTRACT PERIOD

    9/15/26 → 9/14/27

    KNOWN TRANSACTIONS
    1. ▶ 9/15/26 Base Award $309,000
    Total Spending To-Date: $309,000
  4. RECIPIENT

    PANGEA CONSULTING, LLC

    AWARD AMOUNT

    $197,751

    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 PANGEA CONSULTING LLC. CONTRACT NUMBER 69319522D000008, TO CONDUCT FY26 OVERSIGHT REVIEWS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 3, 2026

    CONTRACT PERIOD

    9/7/26 → 9/6/27

    KNOWN TRANSACTIONS
    1. ▶ 9/3/26 Base Award $197,751
    Total Spending To-Date: $197,751
  5. RECIPIENT

    HOLMES & COMPANY, L.L.C.

    AWARD AMOUNT

    $168,527

    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 AWARD IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, CONTRACT NUMBER 69319522D000010, TASK ORDER NUMBER 69319526F30055N TO PROVIDE FINANCIAL MANAGEMENT OVERSIGHT - CITY OF HONOLULU.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 11, 2026

    CONTRACT PERIOD

    9/14/26 → 9/15/27

    KNOWN TRANSACTIONS
    1. ▶ 9/11/26 Base Award $168,527
    Total Spending To-Date: $168,527
  6. RECIPIENT

    SASVATA LLC

    AWARD AMOUNT

    $127,965

    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 AWARD IS TO ISSUE A TASK ORDER TO SAVASTA LLC, CONTRACT NUMBER 69319522D000006, TASK ORDER NUMBER 69319526F30059N TO PROVIDE FINANCIAL MANAGEMENT OVERSIGHT FOR THE SAN DIEGO GOVERNMENT ASSOCIATION.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 15, 2026

    CONTRACT PERIOD

    9/15/26 → 9/14/27

    KNOWN TRANSACTIONS
    1. ▶ 9/15/26 Base Award $127,965
    Total Spending To-Date: $127,965
  7. RECIPIENT

    SASVATA LLC

    AWARD AMOUNT

    $123,965

    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 SASVATA LLC. CONTRACT NUMBER 69319522D000006, TO CONDUCT FY26 OVERSIGHT REVIEWS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 8, 2026

    CONTRACT PERIOD

    9/14/26 → 9/13/27

    KNOWN TRANSACTIONS
    1. ▶ 9/8/26 Base Award $123,965
    Total Spending To-Date: $123,965
  8. RECIPIENT

    PANGEA CONSULTING, LLC

    AWARD AMOUNT

    $118,544

    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 PANGEA CONSULTING LLC. CONTRACT NUMBER 69319522D000008, TO CONDUCT FY26 OVERSIGHT REVIEWS.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 2, 2026

    CONTRACT PERIOD

    9/7/26 → 9/6/27

    KNOWN TRANSACTIONS
    1. ▶ 9/2/26 Base Award $118,544
    Total Spending To-Date: $118,544
  9. RECIPIENT

    EDJ ASSOCIATES, INC.

    AWARD AMOUNT

    $112,185

    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 DRUG AND ALCOHOL ANNUAL CONFERENCE.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    9/17/26 → 9/16/27

    KNOWN TRANSACTIONS
    1. ▶ 9/17/26 Base Award $112,185
    Total Spending To-Date: $112,185
  10. 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

    THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW TASK ORDER AWARD IS TO PROVIDE FINANCIAL MANAGEMENT OVERSIGHT (FMO) FOR CALSTART, INC. (5552) - CONTRACT LINE-ITEM NUMBER (CLIN) 3.3 - INDIRECT COST RATE PROPOSAL REVIEW.

    Funding Office

    693195 OFFICE OF ACQUISITION MGT

    SIGNED

    Sep 3, 2026

    CONTRACT PERIOD

    9/4/26 → 9/3/27

    KNOWN TRANSACTIONS
    1. ▶ 9/3/26 Base Award $104,930
    Total Spending To-Date: $104,930

Top De-obligations

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

  1. RECIPIENT

    ATKINSREALIS USA HOLDINGS LLC

    DE-OBLIGATION AMOUNT

    -$390,581

    Funding Only Action
    PERFORMED IN

    TAMPA, FLORIDA

    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 UNDER ATKINS NORTH AMERICA, INC.

    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;0003: OVERSIGHT

    SIGNED

    Sep 15, 2026

    CONTRACT PERIOD

    3/16/20 → 9/15/26

    KNOWN TRANSACTIONS
    1. ▶ 9/15/26 Funding Only Action -$390,581
    Total Spending To-Date: $1,215,852
  2. RECIPIENT

    PMA CONSULTANTS LLC

    DE-OBLIGATION AMOUNT

    -$363,523

    Funding Only Action
    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 69319519F300104 IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR PMA CONSULTANTS, LLC UNDER CONTRACT NUMBER 69319519D000026.

    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;0003: OVERSIGHT

    SIGNED

    Sep 17, 2026

    CONTRACT PERIOD

    9/23/19 → 9/17/26

    KNOWN TRANSACTIONS
    1. ▶ 9/17/26 Funding Only Action -$363,523
    Total Spending To-Date: $398,855
  3. RECIPIENT

    GFT INFRASTRUCTURE, INC.

    DE-OBLIGATION AMOUNT

    -$356,554

    Funding Only Action
    PERFORMED IN

    NORRISTOWN, PENNSYLVANIA

    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 INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR GANNETT FLEMING UNDER CONTRACT NUMBER 69319519D000023. THE TASK ORDER PERIOD OF PERFORMANCE WILL BE FOR FIVE YEARS BEGINNING WITH DATE OF AWARD. THE PURCHASE

    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

    Sep 8, 2026

    CONTRACT PERIOD

    9/20/19 → 9/10/26

    KNOWN TRANSACTIONS
    1. ▶ 9/8/26 Funding Only Action -$356,554
    Total Spending To-Date: $192,198
  4. RECIPIENT

    MCKISSACK-LIRO JOINT VENTURE

    DE-OBLIGATION AMOUNT

    -$296,349

    Funding Only Action
    PERFORMED IN

    NEW YORK, NEW YORK

    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;0003: OVERSIGHT

    SIGNED

    Sep 18, 2026

    CONTRACT PERIOD

    9/25/19 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Funding Only Action -$296,349
    Total Spending To-Date: $422,549
  5. RECIPIENT

    TRANSYSTEMS CORPORATION

    DE-OBLIGATION AMOUNT

    -$228,678

    Funding Only Action
    PERFORMED IN

    KANSAS CITY, MISSOURI

    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

    Sep 18, 2026

    CONTRACT PERIOD

    9/24/19 → 9/25/26

    KNOWN TRANSACTIONS
    1. ▶ 9/18/26 Funding Only Action -$228,678
    Total Spending To-Date: $59,106

Performance Locations

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

Top States

  1. Virginia

    3 contracts


    $2,616,049

  2. District Of Columbia

    14 contracts


    $1,218,740

  3. Kentucky

    1 contracts


    $74,347

  4. Georgia

    1 contracts


    $48,899

  5. Texas

    1 contracts


    $23,301

  6. Hawaii

    1 contracts


    $0

  7. Missouri

    1 contracts


    $-228,678

  8. New York

    1 contracts


    $-296,349

  9. Florida

    1 contracts


    $-390,581

  10. Pennsylvania

    3 contracts


    $-494,510

Top Cities

  1. Mclean, VA

    1 contracts


    $2,534,108

  2. Washington, District Of Columbia

    14 contracts


    $1,218,740

  3. Louisville, KY

    1 contracts


    $74,347

  4. Alexandria, VA

    1 contracts


    $64,420

  5. Atlanta, GA

    1 contracts


    $48,899

  6. Fort Worth, TX

    1 contracts


    $23,301

  7. Williamsburg, VA

    1 contracts


    $17,521

  8. Honolulu, HI

    1 contracts


    $0

  9. Philadelphia, PA

    2 contracts


    $-137,956

  10. Kansas City, MO

    1 contracts


    $-228,678

Vendor headquarters

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

Top States

  1. Virginia

    13 contracts


    $3,713,489

  2. Maryland

    2 contracts


    $316,295

  3. New Jersey

    1 contracts


    $168,527

  4. Kentucky

    1 contracts


    $74,347

  5. Texas

    2 contracts


    $70,677

Top Cities

  1. Mclean, VA

    1 contracts


    $2,534,108

  2. Arlington, VA

    3 contracts


    $424,325

  3. Silver Spring, MD

    2 contracts


    $316,295

  4. Charlottesville, VA

    1 contracts


    $309,000

  5. Roanoke, VA

    2 contracts


    $251,930

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