FTA Office of the Administrator Awarded Task Orders and BPA Calls | Federal Compass

FTA Office of the Administrator Awarded Task Orders and BPA Calls

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69319526F10019N / 693JJ320A000016 / GS35F0164V - THE PURPOSE OF THIS CALL ORDER AWARD IS TO PROCURE NTD SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Incentive Technology Group, LLC (INCENTIVE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/28/2026
Obligated Amount
$2M
69319526F30033N / 69319522D000006 - THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR METROPOLITAN TULSA TRANSIT AUTHORITY FMO INDIRECT COST RATE PROPOSAL (IDCRP) REVIEW.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
SASVATA, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/20/2026
Obligated Amount
$140.5k
69319526F30030N / 69319524D000009 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO ENVISION CONSULTANTS LTD. FOR THE CDOT BUNDLE PROJECTS -REGION 1
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ENVISION CONSULTANTS LTD INC (ENVISION CONSULTANTS, LTD.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/15/2026
Obligated Amount
$245.5k
69319526F30031N / 69319522D000010 - THE PURPOSE OF THIS AWARD IS TO ISSUE A TASK ORDER TO HOLMES & COMPANY, CONTRACT NUMBER 69319522D000010, TO PROVIDE ESSENTIAL SUPPORT, TRAINING, AND EXPERTISE IN FINANCIAL MANAGEMENT.
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
05/13/2026
Obligated Amount
$263.7k
69319526F10015N / 69319524A000008 / GS00F026CA - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE CUSTOMER SERVICE LIAISON AND MANAGEMENT SERVICES 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
05/11/2026
Obligated Amount
$583.8k
69319526F10016N / 693JJ319A000016 / GS35F0278X - THE PURPOSE OF THIS ACTION IS TO ISSUE A DIRECT AWARD CALL ORDER FOR THE SWES TIER 1 HELPDESK SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
Strongbridge Corporation (STRONGBRIDGE LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/08/2026
Obligated Amount
$1.1M
69319526F10014N / 69319524A000009 / 47QRAA20D007D - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE TAD-50 SUPPORT.
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
MCBRIDE CONSULTING LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
05/01/2026
Obligated Amount
$987.7k
69319526F40003N / 693JK426D500002 - THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER FOR PROFESSIONAL FURNITURE AND MOVE SERVICES TO SUPPORT R9S OAKLAND TEAM AGAINST OSTS IDIQ CONTRACT NO. 693JK426D500002 WITH FACILITY RX, LLC
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
FACILITY RX, LLC
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/30/2026
Obligated Amount
$56.9k
69319526F10013N / 69319524A000008 / GS00F026CA - THE PURPOSE OF THIS CALL ORDER IS TO PROCURE STRATEGIC INTERNAL COMMUNICATIONS 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
04/30/2026
Obligated Amount
$790.3k
69319526F40002N / 693JK426D500003 - THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR HUSH PODS AND ADMIN WORKSTATIONS FOR DOT HQ - WEST BUILDING.
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/29/2026
Obligated Amount
$194.2k
69319526F30026N / 693JK426D500003 - THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER AGAINST IDIQ NO. 693JK426D500003 FOR OFFICE FURNITURE FOR MOVE TO DOT HQ - WEST BUILDING.
Delivery Order - 337214 Office Furniture
Contractor
ALETO, INC.
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/28/2026
Obligated Amount
$536.9k
69319526F30004N / 69319524D000003 - THE PURPOSE OF TASK ORDER AWARD IS ANIL VERMA ASSOCIATES, INC. TO PROVIDE FTA REGION 2 WITH PMO SERVICES FOR THE NYCDOT HURRICANE SANDY COMPETITIVE RESILIENCY FERRY PURCHASE 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
04/28/2026
Obligated Amount
$399.2k
69319526F30018N / 69319522D000011 - THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR SAGGAR & ROSENBERG, P.C. CONTRACT NUMBER 69319522D000011 TO CONDUCT FY26 OVERSIGHT REVIEWS.
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
04/23/2026
Obligated Amount
$140.1k
69319526F30027N / 69319522D000009 - THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER FOR TSCB ENTERPRISE, LLC. CONTRACT NUMBER 69319522D000009 TO CONDUCT FY26 OVERSIGHT REVIEWS.
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
04/23/2026
Obligated Amount
$174.5k
69319526F30025N / 69319522D000007 - THE PURPOSE OF THIS NEW TASK ORDER AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) MONTACHUSETT REGIONAL TRANSIT AUTHORITY (1371) FULL SCOPE.
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
04/23/2026
Obligated Amount
$207.8k
69319526F10012N / 69319521A000004 / GS07F467AA - THE PURPOSE OF THIS NEW CALL ORDER AWARD IS TO PROVIDE THE UNITED STATES (U.S), DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF TRANSIT SAFETY AND OVERSIGHT (TSO) WITH LOGISTICAL SUPPORT CONCERNING FISCAL YEAR (FY)
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
04/21/2026
Obligated Amount
$192.9k
69319526F30021N / 69319524D000014 - THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO LS GALLEGOS FOR THE MTA LIGHT RAIL MODERNIZATION PROJECT-REGION 3
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
04/20/2026
Obligated Amount
$223.2k
69319526F30024N / 69319522D000014 - THE PURPOSE OF THIS AWARD IS TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR THE OFFICE OF SYSTEM SAFETY - (TSO-10), SAFETY MANAGEMENT SYSTEMS (SMS) DATA MANAGEMENT AND PROGRAM EVALUATION.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
S&K Technologies (SNOW EAGLE GROUP, LLC)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/20/2026
Obligated Amount
$676.6k
69319526F30015N / 69319522D000007 - FMO-NEW TASK ORDER FOR CHATHAM AREA TRANSIT AUTHORITY (SAVANNAH TRANSIT) (1103)
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
04/20/2026
Obligated Amount
$145.4k
69319526F30022N / 69319522D000012 - TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR TS0-10, (SMS) IDIQ 69319522D000012_TASK ORDER NO. 69319526F30022N, CONTRACTOR BOYD-CATON GROUP, INC.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
Boyd, Caton and Grant (BOYD CATON GROUP, INC.)
Contracting Agency/Office
Transportation»DOT Federal Transit Administration»FTA Office of the Administrator
Effective date
04/17/2026
Obligated Amount
$1.3M

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