$493,950Sep 30, 2026
ABACO STRATEGY, LLC
DESCRIPTION: NEW CONTRACT TO PROVIDE DOCUMENT MANAGEMENT SERVICES FOR THE CAFE PROGRAM.
View on USAspending.gov → · Award 693JJ926F00135N · Delivery Order
Recent federal contract awards
20 awards in District of Columbia signed in the last 90 days, worth $8.3M in total. Every item links to the official record.
Some SAM.gov award notices name no place of performance; those are listed by the contracting office's state and marked “office location”.
Who is winning this work
| Recipient | Awards | Total |
|---|---|---|
| SUMMOME NATIVE VENTURES LLC | 1 | $2.5M |
| TFC CONSULTING INC. | 1 | $755,817 |
| HAMILTON ENTERPRISES, LLC | 1 | $570,834 |
| ABACO STRATEGY, LLC | 1 | $493,950 |
| TSCB ENTERPRISE, LLC | 2 | $424,477 |
| CRITTENTON CONSULTING GROUP, INC. | 1 | $411,360 |
| SASVATA LLC | 1 | $399,777 |
| BEACON FEDERAL SOLUTIONS LLC | 1 | $386,093 |
| DICKEY-TUBA GROUP LLC | 2 | $354,182 |
| RMA ASSOCIATES LLC | 1 | $313,725 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
$159,141Sep 30, 2026
FEDWRITERS, INC.
TO FUND FOR A CORE TECHNICAL WRITER FOR THE OFFICE OF CHIEF COUNSEL. AMOUNT AVAILABLE IS $59140.80. POC FOR THIS CONTRACT IS ROXANA BROWN.
View on USAspending.gov → · Award 693JF726F00065N · Delivery Order
$411,360Sep 29, 2026
CRITTENTON CONSULTING GROUP, INC.
BPA ORDER #5 - FREEDOM OF INFORMATION ACT (FOIA) SUPPORT SERVICES
View on USAspending.gov → · Award 9531BM26F0032 · Bpa Call
$2.5MSep 28, 2026
SUMMOME NATIVE VENTURES LLC
ESTABLISHING A NEW BLANKET PURCHASE AGREEMENT (BPA) CALL TO PROVIDE SUPPORT TO THE U.S. DEPARTMENT OF TRANSPORTATION (USDOT) CORE HUMAN CAPITAL MANAGEMENT (HCM) PROGRAM MANAGEMENT OFFICE (PMO) AND INTEGRATED PROJECT TEAM (IPT) STAFF SUPPOR…
View on USAspending.gov → · Award 693JK426F95044N · Bpa Call
$255,558Sep 28, 2026
EDJ ASSOCIATES, INC.
THE PURPOSE OF THIS TASK IS TO PROVIDE FTA WITH LOGISTICAL SUPPORT FOR PREPARING AND EXECUTING THE FISCAL YEAR (FY) 2027 COMPREHENSIVE OVERSIGHT REVIEW AND TECHNICAL ASSISTANCE PROGRAM (CORTAP) WORKSHOPS, WEBINARS AND TRAINING.
View on USAspending.gov → · Award 69319526F40013N · Delivery Order
$85,000Sep 28, 2026
NATIONAL INSTITUTE OF STATISTICAL SCIENCES
THIS TASK ORDER IS ISSUED UNDER CONTRACT NO.GS-00F-172GA TO FULFILL THE BTS REQUEST FOR STATISTICAL ADVICE AND ASSISTANCE. THE PERIOD OF PERFORMANCE (POP) RUNS FROM SEPTEMBER 29, 2026 THROUGH JUNE 28, 2027.
View on USAspending.gov → · Award 693JK426F96048N · Delivery Order
$755,817Sep 25, 2026
TFC CONSULTING INC.
THE PURPOSE OF THIS NEW AWARD IS FOR THE FY 2026 PROCUREMENT SYSTEM REVIEW (PSR) TASK ORDER FIVE (5) FOR TFC CONSULTING, INC. IN THE AMOUNT OF $755,816.71.C
View on USAspending.gov → · Award 69319526F30081N · Delivery Order
$399,777Sep 25, 2026
SASVATA LLC
THE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) NON-REVIEW TASKS FOR CLINS 1, 2, 5, 6 AND 11.
View on USAspending.gov → · Award 69319526F30088N · Delivery Order
$313,725Sep 25, 2026
RMA ASSOCIATES LLC
THIS IS A LABOR HOUR TASK ORDER. THE PURPOSE OF THIS NEW AWARD IS FOR THE FINANCIAL MANAGEMENT SYSTEM (FMO) FOR ALL NON-REVIEW TASKS INCLUDING CONTRACT LINE-ITEM NUMBERS (CLINS) 1, 2, 5, 6 AND 11
View on USAspending.gov → · Award 69319526F30086N · Delivery Order
$310,934Sep 25, 2026
SAGGAR & ROSENBERG, P.C.
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO SUPPORT FTA'S FMO PROGRAM OVERSIGHT ACTIVITIES FOR THE OFFICE OF PROGRAM OVERSIGHT (TPO-12).
View on USAspending.gov → · Award 69319526F30082N · Delivery Order
$291,296Sep 25, 2026
HOLMES & COMPANY, L.L.C.
THE PURPOSE OF THIS NEW AWARD IS FOR THE FINANCIAL MANAGEMENT SYSTEM (FMO) FOR ALL NON-REVIEW TASKS INCLUDING CONTRACT LINE-ITEM NUMBERS (CLINS) 1, 2, 5, 6 AND 11.
View on USAspending.gov → · Award 69319526F30090N · Delivery Order
$118,354Sep 25, 2026
TSCB ENTERPRISE, LLC
THE PURPOSE OF THIS TASK ORDER IS FOR FMO TRI-COUNTY METROPOLITAN TRANSPORTATION DISTRICT OF OREGON FOR THE OFFICE OF PROGRAM OVERSIGHT (TPO-12).
View on USAspending.gov → · Award 69319526F30089N · Delivery Order
$50,766Sep 25, 2026
DICKEY-TUBA GROUP LLC
THE PURPOSE OF THIS NEW AWARD IS FOR FINANCIAL MANAGEMENT OVERSIGHT (FMO) WORKSHOPS TASK ORDER UNDER CONTRACT NUMBERED 69319522D0000010 TASK ORDER NUMBERED 69319526F30074N IN THE AMOUNT OF $50,766.40 FOR DICKEY-TUBA.
View on USAspending.gov → · Award 69319526F30074N · Delivery Order
$570,834Sep 24, 2026
HAMILTON ENTERPRISES, LLC
THE PURPOSE OF THIS NEW AWARD IS FOR FY 2026 PROCUREMENT SYSTEM REVIEW (PSR) NON-REVIEW TASKS FOR HAMILTON ENTERPRISES IN THE AMOUNT OF $570,834.41.
View on USAspending.gov → · Award 69319526F30083N · Delivery Order
$386,093Sep 24, 2026
BEACON FEDERAL SOLUTIONS LLC
PERSONNEL SECURITY SUPPORT SERVICES (FMCSA/MC-R)
View on USAspending.gov → · Award 693JJ426F00037N · Bpa Call
$306,123Sep 24, 2026
TSCB ENTERPRISE, LLC
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO FTA'S FMO PROGRAM OVERSIGHT ACTIVITIES FOR THE OFFICE OF PROGRAM OVERSIGHT (TPO-12).
View on USAspending.gov → · Award 69319526F30084N · Delivery Order
$304,941Sep 24, 2026
PANGEA CONSULTING, LLC
THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN SUPPORT TO PROVIDE VARIOUS WORK ITEMS AND SPECIAL ASSIGNMENTS TO FTA'S FMO PROGRAM OVERSIGHT ACTIVITIES FOR THE OFFICE OF PROGRAM OVERSIGHT (TPO-12).
View on USAspending.gov → · Award 69319526F30079N · Delivery Order
$303,416Sep 24, 2026
DICKEY-TUBA GROUP LLC
TO PROCURE PROFESSIONAL SERVICES FOR THE FMO PROGRAM, FOR NON-REVIEW TASKS, SERVICES OFFERED BY CONTRACTOR DICKEY-TUBA GROUP LLC.
View on USAspending.gov → · Award 69319526F30077N · Delivery Order
$169,714Sep 24, 2026
MACROSYS, LLC
THE PURPOSE OF THIS ORDER IS TO SUPPORT THE FHWA IN ITS USE AND OPERATION OF THE NBIAS MODEL FOR THE PREPARATION OF C&P REPORT, INCLUDING THE PREPARATION OF DATA FROM THE NATIONAL BRIDGE INVENTORY.
View on USAspending.gov → · Award 693JJ326F00110N · Bpa Call
$99,600Sep 24, 2026
CAHILL SWIFT LLC
ODAPC REQUIRES CONTRACTOR PERSONNEL WITH SUFFICIENT EXPERTISE IN THE PART 40 REGULATIONS AND THE ASSOCIATED SUBPARTS GOVERNING MRO REQUIREMENTS TO CONDUCT REVIEWS OF MRO OFFICES AND PROCESSES TO ENSURE COMPLIANCE WITH PART 40. MRO IS A PER…
View on USAspending.gov → · Award 693JK426P600033 · Purchase Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.