DOT Federal Transit Administration Awarded Task Orders and BPA Calls | Federal Compass

DOT Federal Transit Administration Awarded Task Orders and BPA Calls

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69319526F30012N / 69319522D000011 - AWARD TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR MAINE DEPARTMENT OF TRANSPORTATION UNDER CONTRACT NUMBER 69319522D000011, CONTRACTOR SAGGAR & ROSENBERG, P.C.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SAGGAR & ROSENBERG, P.C.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
03/11/2026
Obligated Amount
$174.9k
69319526F30011N / 69319522D000009 - AWARD FMO TASK ORDER FOR INDIRECT COST RATE PROPOSAL (ICRP) REVIEW FOR CITY OF HARRISONBURG, VA UNDER CONTRACT NUMBER 69319522D000009, CONTRACTOR TSCB ENTERPRISE
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
TSCB ENTERPRISE, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
03/11/2026
Obligated Amount
$149.8k
69319526F30010N / 69319522D000007 - AWARD FMOTASK ORDER FOR INDIRECT COST RATE REVIEW 2026 NY & NJ
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DICKEY-TUBA GROUP LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
03/11/2026
Obligated Amount
$124.2k
69319526F30009N / 69319522D000008 - THE PURPOSE OF THIS NEW CONTRACT NUMBERED 69319522D000008, TASK ORDER 69319526F30009N IS TO DELIVER THE WORKSHOP WORKBOOK (SLIDES) TO PANGEA, LLC.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PANGEA CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
03/02/2026
Obligated Amount
$222.6k
69319526F30008N / 69319523D000001 - THE PURPOSE OF THIS NEW TASK ORDER IS TO AUTHORIZE RMA ASSOCIATES LLC. TO PERFORM A FINANCIAL MANAGEMENT OVERSIGHT (FMO) REVIEW INDIRECT COST RATE PROPOSAL (IDCRP) FOR THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA).
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RMA ASSOCIATES, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
02/27/2026
Obligated Amount
$88.3k
69319526F30005N / 69319522D000010 - THE PURPOSE OF THIS NEW TASK ORDER IS FOR HOLMES & COMPANY, LLC. CONTRACT NUMBERED 69319522D000010 TASK ORDER NUMBERED 69319526F30005N IS FOR IDCRP REVIEWS FOR NEW YORK CITY TRANSIT AUTHORITY (NYMTA) - 1789 AND METROPOLITAN TRANSPORTATION AUTHORI
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
HOLMES & COMPANY LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
02/25/2026
Obligated Amount
$217.1k
69319526F10003N / 69319521A000004 / GS07F467AA - DRUG AND ALCOHOL BPA 69319521A000004
BPA Call - Multiple Award Schedule (MAS) - 561920 Convention and Trade Show Organizers
Contractor
EDJ ASSOCIATES, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
02/24/2026
Obligated Amount
$240.7k
69319526F40001N / GS35F0511T - THE PURPOSE OF THIS TASK ORDER IS TO RENEW THE ENTERPRISE MARIA DB LICENSES AND MAINTENANCE SUPPORT.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
02/12/2026
Obligated Amount
$18.9k
69319526F10002N / 69319524A000008 / GS00F026CA - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TSO-20 SUPPORT.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
ABSG Consulting (ABSG CONSULTING INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
01/26/2026
Obligated Amount
$317.6k
69319526F30003N / 69319524D000014 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO LS GALLEGOS FOR THE BUNDLED BUILD RAISE PROJECTS - NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENT (NCTCOG) PROJECTS.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
LS GALLEGOS & ASSOCIATES INC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
01/09/2026
Obligated Amount
$207.6k
69319526F30002N / 69319524D000010 - TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 7- KANSAS CITY STREETCAR RIVERFRONT EXTENSION PROJECT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GANNETT FLEMING, INC. (GFT INFRASTRUCTURE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/31/2025
Obligated Amount
$90.2k
69319526F10001N / 69319524A000008 / GS00F026CA - THE PURPOSE OF THIS CALL ORDER UNDER THE SAFETY AND OVERSIGHT BLANKET PURCHASE AGREEMENT (BPA) IS TO PROVIDE STAKEHOLDER ENGAGEMENT SUPPORT TO TSO STAKEHOLDERS.
BPA Call - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
ABSG Consulting (ABSG CONSULTING INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
12/16/2025
Obligated Amount
$763.3k
69319525F30150N / 69319524D000003 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE BAY STREET INNOVATION AND SUMMERHILL BUS RAPID TRANSIT PROJECT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ANIL VERMA ASSOCIATES, INC. (ANIL VERMA ASSOCIATES, INC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/30/2025
Obligated Amount
$228.5k
69319525F10056N / 69319525A000004 / GS00F398GA - CORTAP- RFQ- TRIBAL TECHNICAL ASSISTANCE ASSESSMENTS PROGRAM (TTAAP)
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
HOLMES & COMPANY LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/30/2025
Obligated Amount
$554.9k
69319525F10060N / 69319523A000005 / GS23F0020S - THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO THE LOPEZ GROUP, LLP FOR FY23-24 INCURRED COST AUDITS.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
LOPEZ AND ASSOCIATES LLP
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/30/2025
Obligated Amount
$75.6k
69319525F30123N / 69319524D000002 - THE PURPOSE OF THIS TASK ORDER IS FOR PMO PARTNERSHIP JV, LLC TO PROVIDE FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BIG WOODS TRANSIT FACILITY REGION 05.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PMO Partnership JV, LLC (PMO PARTNERSHIP JV, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/30/2025
Obligated Amount
$154.5k
69319525F30133N / 69319524D000008 - THE PURPOSE OF THIS TASK ORDER IS FOR DELON HAMPTON & ASSOCIATES CHARTERED TO PROVIDE FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE NORTH RAILROAD (MNR), AND LONG ISLAND RAILROAD REGION 02.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
DELON HAMPTON & ASSOCIATES, CHARTERED INC. (DELON HAMPTON & ASSOCIATES, CHARTERED)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/30/2025
Obligated Amount
$867.6k
69319525F30151N / 69319524D000002 - THE PURPOSE OF THIS TASK ORDER AWARD IS FOR PMO PARTNERSHIP JV, LLC TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE GOMED BUILD PROJECT.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
PMO Partnership JV, LLC (PMO PARTNERSHIP JV, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/30/2025
Obligated Amount
$387.2k
69319525F10057N / 69319524A000004 / 47QRAA24D000Q - THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO DAVIS FARR LLP FOR FY23-24 INCURRED COST AUDITS.
BPA Call - 541211 Offices of Certified Public Accountants
Contractor
DAVIS FARR LLP
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/30/2025
Obligated Amount
$55.9k
69319525F10058N / 69319524A000003 / GS00F184CA - THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO REGIS & ASSOCIATES, PC FOR FY23-24 INCURRED COST AUDITS.
BPA Call - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants
Contractor
REGIS & ASSOCIATES PC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
09/30/2025
Obligated Amount
$67.9k

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Awarded Task Orders by Industry

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