Data / Federal awards / NAICS 541611 / Department of Transportation
Department of Transportation contracts under NAICS 541611 Administrative Management and General Management Consulting Services: $1.1 billion to 538 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $1.1 billion under NAICS 541611, Administrative Management and General Management Consulting Services, across 2,692 contract awards to 538 named recipients in fiscal years 2024 to 2027. The largest recipients are ERNST & YOUNG LLP ($111.5 million), GUIDEHOUSE INC. ($51.7 million), OCH TECHNOLOGIES, LLC ($40.5 million). 19 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 541611, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Transportation
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- Contract awards
- 2,692
- Obligated
- $1.1 billion
- Named recipients
- 538
- Small business share of obligations
- 64%
- Full and open competition share
- 65%
- Set aside share
- 25%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 19 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ERNST & YOUNG LLP | Other Than Small Business | 95 | $111.5 million | 10.3% |
| GUIDEHOUSE INC. | Other Than Small Business | 88 | $51.7 million | 4.8% |
| OCH TECHNOLOGIES, LLC | Small Business | 5 | $40.5 million | 3.8% |
| ICF INCORPORATED, L.L.C. | Other Than Small Business | 129 | $39.7 million | 3.7% |
| CEXEC, INC. | Small Business | 30 | $30.7 million | 2.8% |
| TECHNOLOGY TRENDS GROUP, LLC | Small Business | 3 | $28 million | 2.6% |
| CHANGEIS, INC. | Small Business | 16 | $27.8 million | 2.6% |
| BOOZ ALLEN HAMILTON INC | Other Than Small Business | 42 | $24.3 million | 2.3% |
| DAVID EVANS AND ASSOCIATES, INC. | Other Than Small Business | 25 | $23 million | 2.1% |
| URBAN ENGINEERS, INC | Other Than Small Business | 26 | $21.2 million | 2.0% |
| MACROSYS, LLC | Small Business | 15 | $20.9 million | 1.9% |
| GRA INC | Small Business | 41 | $20 million | 1.9% |
| INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC | Small Business | 6 | $19 million | 1.8% |
| GRANT LEADING TECHNOLOGY LLC | Small Business | 8 | $14.6 million | 1.4% |
| POLYCON SOLUTIONS LLC | Small Business | 21 | $14.2 million | 1.3% |
| BATTELLE MEMORIAL INSTITUTE | Other Than Small Business | 38 | $14.1 million | 1.3% |
| KAL KRISHNAN CONSULTING SERVICES, INC. | Small Business | 24 | $14 million | 1.3% |
| UNIVERSITY OF UTAH | Other Than Small Business | 1 | $13.8 million | 1.3% |
| SUPREME SOLUTIONS, INC | Small Business | 4 | $13.1 million | 1.2% |
| QUECON, INC. | Small Business | 5 | $12.9 million | 1.2% |
| SEVENTH SENSE, LLC | Small Business | 2 | $12.2 million | 1.1% |
| BOYD CATON GROUP INC | Small Business | 32 | $12.2 million | 1.1% |
| NEW EDITIONS, INC. | Small Business | 11 | $11.2 million | 1.0% |
| RIGIL CORPORATION | Small Business | 16 | $11.2 million | 1.0% |
| SUMMOME NATIVE VENTURES LLC | Small Business | 8 | $10.9 million | 1.0% |
| PHANEUF ASSOCIATES INCORPORATED | Small Business | 2 | $10.7 million | 1.0% |
| DELON HAMPTON & ASSOCIATES, CHARTERED | Other Than Small Business | 18 | $10.2 million | 0.9% |
| LONGEVITY CONSULTING LLC | Small Business | 14 | $9.9 million | 0.9% |
| BURNS ENGINEERING, INC. | Other Than Small Business | 21 | $9.3 million | 0.9% |
| BOWMAN ENGINEERING & CONSULTING INC | Small Business | 19 | $8.7 million | 0.8% |
| JEFFERSON CONSULTING GROUP LLC | Small Business | 12 | $8.6 million | 0.8% |
| TFC CONSULTING INC. | Small Business | 17 | $8.4 million | 0.8% |
| GREY STREET CONSULTING, LLC | Small Business | 6 | $8.2 million | 0.8% |
| COBEC, INC. | Small Business | 4 | $8.1 million | 0.7% |
| CAHILL SWIFT LLC | Small Business | 8 | $8 million | 0.7% |
| CONCEPTS BEYOND, LLC | Small Business | 7 | $7.9 million | 0.7% |
| ALETO, INC. | Small Business | 31 | $7.8 million | 0.7% |
| PMO PARTNERSHIP JV, LLC | Other Than Small Business | 33 | $7.4 million | 0.7% |
| MARIEKE CONSULTING, INC. | Small Business | 4 | $7.2 million | 0.7% |
| CONCORDANT LLC | Small Business | 6 | $7 million | 0.7% |
| CHENEGA ENTERPRISE SYSTEMS & SOLUTIONS, LLC | Small Business | 12 | $6.8 million | 0.6% |
| SAVI SOLUTIONS, INC. | Small Business | 2 | $6.5 million | 0.6% |
| LS GALLEGOS & ASSOCIATES INC | Small Business | 25 | $6.4 million | 0.6% |
| TRUST CONSULTING SERVICES INC. | Small Business | 7 | $6.4 million | 0.6% |
| THE DMP GROUP, LLC | Small Business | 20 | $6 million | 0.6% |
| BERNAL ADVISORY SERVICES LLC | Small Business | 4 | $5.5 million | 0.5% |
| CHIRALITY CAPITAL CONSULTING, LLC | Small Business | 14 | $5.3 million | 0.5% |
| PLATINUM BUSINESS SERVICES, LLC | Small Business | 2 | $5.1 million | 0.5% |
| RLS & ASSOCIATES, INC. | Small Business | 12 | $5 million | 0.5% |
| CMENT - JEFFERSON SOLUTIONS, LLC | Small Business | 3 | $4.9 million | 0.5% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 618 | $498.8 million |
| Federal Transit Administration | 923 | $271.7 million |
| Federal Highway Administration | 462 | $81.6 million |
| Immediate Office of the Secretary of Transportation | 332 | $77.4 million |
| Federal Railroad Administration | 102 | $43.8 million |
| Federal Motor Carrier Safety Administration | 91 | $40.4 million |
| National Highway Traffic Safety Administration | 37 | $23.7 million |
| Maritime Administration | 63 | $20.2 million |
| Pipeline and Hazardous Materials Safety Administration | 53 | $19.1 million |
| Saint Lawrence Seaway Development Corporation | 11 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $412.1 million |
| FY2025 | $326.2 million |
| FY2026 | $340.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R408 | Support- Professional: Program Management/support | 1,124 | $354.1 million |
| R499 | Support- Professional: Other | 502 | $280.4 million |
| R799 | Support- Management: Other | 164 | $162.1 million |
| R425 | Support- Professional: Engineering/technical | 75 | $77.1 million |
| R699 | Support- Administrative: Other | 135 | $53.8 million |
| AS11 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Basic Research | 108 | $29 million |
| R707 | Support- Management: Contract/procurement/acquisition Support | 50 | $25.5 million |
| Q602 | Medical Records | 1 | $10.2 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693KA923F00078 | OCH TECHNOLOGIES, LLC | Department of Transportation | BPA Call | 541611 | NEW TASK ORDER FOR NAS AERONAUTICAL SERVICES, AIR TRAFFIC ORGANIZATION, NAS SECURITY AND ENTERPRISE OPERATIONS DIRECTORATE | $22,247,767 | $25,953,757 | April 10, 2023 | April 11, 2027 | Warrenton, VA | usaspending.gov |
| 693KA925F00082 | TECHNOLOGY TRENDS GROUP, LLC | Department of Transportation | BPA Call | 541611 | EFAST 25-007-C8 - TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES | $17,824,288 | $17,824,288 | April 29, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 693KA722F00007 | INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC | Department of Transportation | BPA Call | 541611 | THIS TASK ORDER PROVIDES PRE AND POST - AWARD CONTRACT ADMINISTRATION SUPPOR SERVICES TO CONTRACTING OFFICERS AND CONTRACT SPECIALIST IN THE | $17,597,419 | $25,494,030 | March 23, 2022 | March 25, 2027 | Reston, VA | usaspending.gov |
| DTNH2215C00030 | UNIVERSITY OF UTAH | Department of Transportation | Definitive Contract | 541611 | IGF::CL::IGF NEMSIS TECHNICAL ASSISTANCE CENTER TO OBTAIN A 24 MONTH CONTRACT TO SUPPORT NEMSIS DATABASE DURING A TRANSITION FROM ITS CURREN | $13,784,000 | $44,751,305 | September 29, 2015 | March 31, 2026 | Washington, DC | usaspending.gov |
| 693KA923F00038 | GRA INC | Department of Transportation | BPA Call | 541611 | CONTRACT PROCUREMENT EFAST PA 23-017-CS. THIS IS INITIAL FUNDING FOR F&E SUPPORTED AJR-G PERFORMANCE REPORTING TOOL DEVELOPMENT AND INTERNAT | $12,450,394 | $15,043,798 | January 6, 2023 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| 693KA923F00101 | SEVENTH SENSE, LLC | Department of Transportation | Delivery Order | 541611 | EFAST | $12,215,126 | $14,505,699 | June 9, 2023 | September 24, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00096 | CHANGEIS, INC. | Department of Transportation | BPA Call | 541611 | EFAST PA 24-003-C8 ATO TECHNICAL ANALYSIS AND PROGRAM SUPPORT II (ATAPS II) | $11,382,741 | $11,382,741 | May 3, 2024 | May 2, 2029 | Washington, DC | usaspending.gov |
| 693KA924F00169 | SUPREME SOLUTIONS, INC | Department of Transportation | BPA Call | 541611 | THIS FUNDING WILL PROVIDE PROJECT MANAGEMENT, TASK ORDER, CONTRACT, AGREEMENT, PORTFOLIO ADMINISTRATION, PROCUREMENT, AND FINANCIAL MANAGEME | $10,747,124 | $10,747,124 | July 30, 2024 | July 31, 2026 | Springfield, VA | usaspending.gov |
| 693KA919F00064 | PHANEUF ASSOCIATES INCORPORATED | Department of Transportation | BPA Call | 541611 | FOLLOW-ON CONTRACT FOR THE INTERNAL ASIAS SUPPORT SERVICES. | $10,680,294 | $32,039,230 | April 29, 2019 | June 30, 2027 | Alexandria, VA | usaspending.gov |
| 693KA925F00003 | TECHNOLOGY TRENDS GROUP, LLC | Department of Transportation | BPA Call | 541611 | AEROSPACE MEDICAL CERTIFICATION DIVISION (AMCD) ADMINISTRATIVE, PROFESSIONAL AND TECHNICAL (APT) SERVICES | $10,222,538 | $10,222,538 | October 24, 2024 | October 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JK424F65017N | MACROSYS, LLC | Department of Transportation | Delivery Order | 541611 | THIS IS A LABOR HOUR TASK ORDER AGAINST GSA CONTRACT NUMBER GS-10F-0048U FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY | $9,095,337 | $9,095,337 | October 1, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JK425F65014N | GUIDEHOUSE INC. | Department of Transportation | Delivery Order | 541611 | PROJECT MANAGEMENT SUPPORT FOR TRANSFORMATION OFFICE SERVICES TO SUPPORT THE GRANTS SYSTEMS UNIFICATION EFFORT. | $8,543,343 | $8,543,343 | September 29, 2025 | September 28, 2027 | Washington, DC | usaspending.gov |
| 69319524F30146N | KAL KRISHNAN CONSULTING SERVICES, INC. | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT | $8,358,585 | $11,938,891 | September 24, 2024 | September 23, 2029 | Antioch, CA | usaspending.gov |
| 693KA922F00121 | ERNST & YOUNG LLP | Department of Transportation | Delivery Order | 541611 | BUSINESS PARTNERSHIP SERVICE (BPS) SUPPORT | $7,932,833 | $12,631,514 | August 17, 2022 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00009 | ERNST & YOUNG LLP | Department of Transportation | Delivery Order | 541611 | AJM-3 ENTERPRISE SERVICES SUPPORT | $7,607,385 | $7,607,385 | January 17, 2024 | January 11, 2027 | Washington, DC | usaspending.gov |
| 69319525F30043N | DAVID EVANS AND ASSOCIATES, INC. | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS FOR DAVID EVANS & ASSOCIATES, INC. TO PROVIDE FTA REGION II WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FO | $7,565,771 | $22,908,285 | May 30, 2025 | March 29, 2030 | Portland, OR | usaspending.gov |
| 693KA922F00023 | COBEC, INC. | Department of Transportation | BPA Call | 541611 | INITIAL FUNDING FOR THE NEW EFAST TASK ORDER. | $7,345,866 | $11,068,138 | January 4, 2022 | December 27, 2026 | Manassas, VA | usaspending.gov |
| 69319522C000002 | CAHILL SWIFT LLC | Department of Transportation | Definitive Contract | 541611 | ISSUE NEW BASE AWARD WITH FUNDING FOR THE DRUG AND ALCOHOL AUDIT PROGRAM. | $7,018,756 | $11,634,699 | May 18, 2022 | May 17, 2027 | Washington, DC | usaspending.gov |
| 693KA923F00100 | ERNST & YOUNG LLP | Department of Transportation | Delivery Order | 541611 | AVS DATA MODERNIZATION | $6,925,424 | $8,386,904 | August 1, 2023 | August 28, 2026 | Washington, DC | usaspending.gov |
| 69319524F30127N | URBAN ENGINEERS, INC | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR URBAN ENGINEERS INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $6,911,818 | $14,817,250 | September 20, 2024 | September 19, 2029 | Philadelphia, PA | usaspending.gov |
| 693KA925F00104 | ERNST & YOUNG LLP | Department of Transportation | Delivery Order | 541611 | NORMALIZATION OF BVLOS | $6,780,855 | $6,780,855 | September 24, 2025 | March 15, 2027 | Washington, DC | usaspending.gov |
| 693JJ324F00201N | BATTELLE MEMORIAL INSTITUTE | Department of Transportation | BPA Call | 541611 | THIS IS A FIRM-FIXED PRICE TASK ORDER ISSUED FOR THE PROJECT TITLED "HIGHWAY COST ALLOCATION STUDY (HCAS)". | $6,643,980 | $6,643,980 | July 10, 2024 | July 9, 2029 | Columbus, OH | usaspending.gov |
| 693KA925C00003 | SAVI SOLUTIONS, INC. | Department of Transportation | Definitive Contract | 541611 | THIS CONTRACT IS FOR TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) AND IMPLEMENTATION SERVICES GROUP (ISG), PROGRAM MANAGEMENT OFFICE (PMO) SUP | $6,441,341 | $6,441,341 | October 29, 2024 | November 11, 2027 | Washington, DC | usaspending.gov |
| 69319525F30141N | MACROSYS, LLC | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NATIONAL TRANSIT DATABASE SUPPORT. | $6,379,268 | $6,379,268 | September 24, 2025 | September 23, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00315 | ERNST & YOUNG LLP | Department of Transportation | Delivery Order | 541611 | AERONAUTICAL INFORMATION FINANCIAL INVESTMENT ANALYSIS SUPPORT TASK ORDER | $6,281,519 | $12,688,642 | September 28, 2021 | March 29, 2027 | Washington, DC | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.