Data / Federal awards / NAICS 541618 / Department of Transportation
Department of Transportation contracts under NAICS 541618 Other Management Consulting Services: $9.3 million to 26 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $9.3 million under NAICS 541618, Other Management Consulting Services, across 52 contract awards to 26 named recipients in fiscal years 2024 to 2027. The largest recipients are AVANZ SYSTEMS INC ($3.7 million), GMG MANAGEMENT CONSULTING INC. ($2.9 million), RESOLUTION MANAGEMENT CONSULTANTS INC ($1.2 million). 5 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 541618, 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
- 541618 Other Management Consulting Services
- Contract awards
- 52
- Obligated
- $9.3 million
- Named recipients
- 26
- Small business share of obligations
- 99%
- Full and open competition share
- 14%
- Set aside share
- 35%
- Latest action
- 2026-09-22
Open opportunities in this niche
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Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AVANZ SYSTEMS INC | Small Business | 9 | $3.7 million | 40.2% |
| GMG MANAGEMENT CONSULTING INC. | Small Business | 1 | $2.9 million | 30.9% |
| RESOLUTION MANAGEMENT CONSULTANTS INC | Small Business | 6 | $1.2 million | 13.0% |
| CAPITAL COLORS, LLC | Small Business | 1 | $912,024 | 9.8% |
| CONCORDANT LLC | Small Business | 1 | $735,540 | 7.9% |
| LOCKED ON, INCORPORATED | Small Business | 2 | $189,400 | 2.0% |
| ELBITAMERICA, INC. | Small Business | 2 | $119,609 | 1.3% |
| SUMMIT CONSULTING LLC | Small Business | 4 | $116,089 | 1.3% |
| BENCHMARK MINERAL INTELLIGENCE LIMITED | Other Than Small Business | 1 | $101,138 | 1.1% |
| ASSETFORFEITURELAW, LLC | Other Than Small Business | 1 | $30,000 | 0.3% |
| TILLIE'S DREAM LLC | Small Business | 1 | $0 | 0.0% |
| SHIPPING & FINANCE LTD | Other Than Small Business | 2 | $0 | 0.0% |
| THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | Other Than Small Business | 1 | $0 | 0.0% |
| LINKVISUM CONSULTING GROUP, INC. | Small Business | 1 | $0 | 0.0% |
| FREEBALANCE INC | Other Than Small Business | 2 | $0 | 0.0% |
| OPM CHARLOTTESVILLE REGION CONTNG | Other Than Small Business | 1 | $0 | 0.0% |
| NIS SOLUTIONS CORP | Small Business | 1 | $0 | 0.0% |
| INFINITE SOLUTIONS INC | Small Business | 1 | $0 | 0.0% |
| JACOBSEN/DANIELS ASSOCIATES, LLC | Small Business | 1 | $0 | 0.0% |
| COMMAND TECHNOLOGY INC | Small Business | 1 | $0 | 0.0% |
| FEFA, LLC | Small Business | 1 | $0 | 0.0% |
| WORKPRO LLC | Small Business | 1 | $-7,034 | -0.1% |
| JONES LANG LASALLE AMERICAS, INC. | Other Than Small Business | 5 | $-7,997 | -0.1% |
| INTERACTIVE GOVERNMENT HOLDINGS, INC. | Small Business | 1 | $-44,179 | -0.5% |
| BOYD CATON GROUP INC | Small Business | 3 | $-281,368 | -3.0% |
| TRAVEL TECH CONSULTING, INC. | Small Business | 1 | $-388,824 | -4.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Aviation Administration | 24 | $6 million |
| Federal Highway Administration | 2 | $2.9 million |
| Immediate Office of the Secretary of Transportation | 8 | $897,845 |
| National Highway Traffic Safety Administration | 1 | $101,138 |
| Maritime Administration | 13 | $101,058 |
| Federal Transit Administration | 3 | $-281,368 |
| Federal Railroad Administration | 1 | $-388,824 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $1 million |
| FY2026 | $6.2 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R799 | Support- Management: Other | 9 | $3.7 million |
| R499 | Support- Professional: Other | 9 | $3 million |
| R425 | Support- Professional: Engineering/technical | 6 | $1.2 million |
| R408 | Support- Professional: Program Management/support | 4 | $832,796 |
| R707 | Support- Management: Contract/procurement/acquisition Support | 1 | $735,540 |
| DC10 | IT and Telecom - Data Center As A Service | 2 | $119,609 |
| R710 | Support- Management: Financial | 1 | $116,089 |
| R702 | Support- Management: Data Collection | 1 | $101,138 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ324P000065 | GMG MANAGEMENT CONSULTING INC. | Department of Transportation | Purchase Order | 541618 | THE PURPOSE OF THE PURCHASE ORDER/CONTRACT IS FOR THE MANAGEMENT AND ADMINISTRATION OF THE FHWA SUMMER TRANSPORTATION INTERNSHIP PROGRAM FOR | $2,861,606 | $2,861,606 | September 27, 2024 | September 14, 2027 | Hyattsville, MD | usaspending.gov |
| 6973GH25F00858 | AVANZ SYSTEMS INC | Department of Transportation | Delivery Order | 541618 | VENDOR: AVANZ SYSTEMS INC CONTRACT #: 6973GH-25-D-00044 TASK ORDER/CLIN #: 0001 IT SYSTEM? YES/NO: NO SYSTEM NAME OR N/A: N/A SELECT DEVELOP | $2,618,398 | $2,618,398 | May 13, 2025 | May 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JK423C600001 | CAPITAL COLORS, LLC | Department of Transportation | Definitive Contract | 541618 | NEW CONTRACT FOR FLEET MANAGEMENT | $912,024 | $1,470,031 | October 1, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA925C00008 | CONCORDANT LLC | Department of Transportation | Definitive Contract | 541618 | CONTINUED ACQUISITION SUPPORT TO ASSIST THE ASH PROGRAM OFFICE AND CONTRACTING OFFICERS REPRESENTATIVES IN THE PERFORMANCE OF THEIR DUTIES I | $735,540 | $735,540 | June 5, 2025 | June 9, 2027 | Washington, DC | usaspending.gov |
| 697DCK26F00757 | RESOLUTION MANAGEMENT CONSULTANTS INC | Department of Transportation | Delivery Order | 541618 | FORENSIC SCHEDULER IN SUPPORT OF THE EYW ATCT PROCUREMENT, DESIGN AND CONSTRUCTION. | $374,921 | $374,921 | July 24, 2026 | September 10, 2030 | Key West, FL | usaspending.gov |
| 697DCK26F00447 | RESOLUTION MANAGEMENT CONSULTANTS INC | Department of Transportation | Delivery Order | 541618 | IIJA FUNDED - FORENSIC SCHEDULER - GSP ATCT REPLACEMENT SUPPORT | $277,342 | $277,342 | May 15, 2026 | November 14, 2028 | Marlton, NJ | usaspending.gov |
| 6973GH26F00609 | AVANZ SYSTEMS INC | Department of Transportation | Delivery Order | 541618 | BNATCS/TDM-TO-IP FUNDING FOR TIS DATA ANALYSIS AND REPORTING | $260,000 | $260,000 | March 30, 2026 | May 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00622 | AVANZ SYSTEMS INC | Department of Transportation | Delivery Order | 541618 | FY26 Q2 PR TRAINING SOFTWARE (6973GH-25-D-00044) | $250,000 | $250,000 | April 3, 2026 | November 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 697DCK26F00249 | RESOLUTION MANAGEMENT CONSULTANTS INC | Department of Transportation | Delivery Order | 541618 | FORENSIC SCHEDULER FOR LAW ATCT REPLACEMENT PROJECT FOR NEW ATCT AT LAWTON FORT SILL REGIONAL AIRPORT | $232,328 | $232,328 | February 25, 2026 | July 31, 2028 | Lawton, OK | usaspending.gov |
| 6973GH26F00795 | AVANZ SYSTEMS INC | Department of Transportation | Delivery Order | 541618 | PROVIDE INCREMENTAL FUNDING FOR CLMRS PROGRAM OFFICE FINANCIAL SUPPORT. | $193,100 | $193,100 | May 8, 2026 | May 8, 2027 | San Angelo, TX | usaspending.gov |
| 6973GH24F01048 | LOCKED ON, INCORPORATED | Department of Transportation | Delivery Order | 541618 | FUNDING 6973GH-24-D-00068 LOCKED ON, INCORPORATED TO PROVIDE CONSULTING SERVICES FOR THE GENERAL MAINTENANCE, REPAIR STATION, AND GENERAL MA | $189,400 | $189,400 | June 18, 2024 | June 2, 2025 | Oklahoma City, OK | usaspending.gov |
| 697DCK26F00257 | RESOLUTION MANAGEMENT CONSULTANTS INC | Department of Transportation | Delivery Order | 541618 | THIS RFP IS BEING ISSUED TO ACQUIRE A FORENSIC SCHEDULER CONSULTANT TO CONDUCT THOROUGH ANALYSES OF THE CONSTRUCTION PROJECT SCHEDULES RECEI | $185,699 | $185,699 | February 26, 2026 | September 10, 2030 | North Charleston, SC | usaspending.gov |
| 6973GH26F00841 | AVANZ SYSTEMS INC | Department of Transportation | Delivery Order | 541618 | ACQ-002 AND PARTNERS REQUIRE SME SUPPORT TO AFN BUSINESS PROCESS SUPPORT LEVERAGING (OR USING) THE EIM FRAMEWORK. | $181,000 | $181,000 | May 18, 2026 | May 8, 2027 | Leesburg, VA | usaspending.gov |
| 6973GH26F00684 | AVANZ SYSTEMS INC | Department of Transportation | Delivery Order | 541618 | PROVIDE FUNDING FOR (.5) SUBJECT MATTER EXPERT (SME) FOR BUDGETARY AND ACCOUNTING CAPABILITIES IN THE AMOUNT OF $55,000.00 USING FENS F&E FU | $144,250 | $144,250 | May 8, 2026 | May 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 697DCK25F01054 | RESOLUTION MANAGEMENT CONSULTANTS INC | Department of Transportation | Delivery Order | 541618 | IIJA FUNDED - FORENSIC SCHEDULER - PIH ATCT REPLACEMENT SUPPORT | $139,356 | $139,356 | September 22, 2025 | March 22, 2028 | Pocatello, ID | usaspending.gov |
| 6973GH23P02531 | ELBITAMERICA, INC. | Department of Transportation | Purchase Order | 541618 | INTEGRATED FIXED TOWER (IFT) SME SUPPORT | $120,801 | $221,379 | July 10, 2023 | December 14, 2024 | Fort Worth, TX | usaspending.gov |
| 693JF719C000021 | SUMMIT CONSULTING LLC | Department of Transportation | Definitive Contract | 541618 | TASKS NECESSARY TO PROPERLY SUPPORT THE MARAD TITLE XI PROGRAM. CREDIT SUBSIDY MODEL DEVELOPMENT AND MAINTENANCE; CREDIT SUBSIDY ESTIMATION | $116,089 | $1,633,469 | May 21, 2019 | May 20, 2024 | Washington, DC | usaspending.gov |
| 693JJ924P000021 | BENCHMARK MINERAL INTELLIGENCE LIMITED | Department of Transportation | Purchase Order | 541618 | THIS PROCUREMENT REQUESTS THE PURCHASE OF VARIOUS BENCHMARK MINERALS INTELLIGENCE SUBSCRIPTIONS FOR ACCESS TO BATTERY-RELATED MATERIAL: HTTP | $101,138 | $101,138 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 6973GH26F00885 | AVANZ SYSTEMS INC | Department of Transportation | Delivery Order | 541618 | VENDOR: AVANZ SYSTEMS INC CONTRACT #: 6973GH-25-D-00044 TASK ORDER/CLIN #: TBD IT SYSTEM? YES/NO: NO SYSTEM NAME OR N/A: N/A SELECT DEVELOPM | $55,620 | $55,620 | May 26, 2026 | August 9, 2027 | Oklahoma City, OK | usaspending.gov |
| 693JK425P700008 | ASSETFORFEITURELAW, LLC | Department of Transportation | Purchase Order | 541618 | THE PURPOSE OF THIS AWARD IS TO ISSUE A SOLE SOURCE AWARD FOR CONSULTING & ASSISTING THE OIG SPECIAL ASSISTANT US STATES ATTORNEY (SASAUSA) | $30,000 | $30,000 | August 7, 2025 | August 6, 2026 | Washington, DC | usaspending.gov |
| 6973GH26F00794 | AVANZ SYSTEMS INC | Department of Transportation | Delivery Order | 541618 | FINANCIAL/BUDGET ANALYST SUPPORT FOR AFI PROCESS INTEGRATION, SOP DEVELOPMENT, DASHBOARD ACCESS & SLA ESTABLISHMENT (ADDING INCREMENTAL FUND | $27,000 | $27,000 | May 8, 2026 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 693JF722F00042N | SUMMIT CONSULTING LLC | Department of Transportation | BPA Call | 541618 | A-129 REVIEW REPORT FOR TITLE XI PROGRAM. TITLE XI IS REQUIRED TO DO AN A-129 REPORT ON A BIENNIAL BASIS PER OMB CIRCULAR A-129 (A-129). THI | $0 | $62,000 | September 29, 2022 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 693JF723F00001N | JONES LANG LASALLE AMERICAS, INC. | Department of Transportation | BPA Call | 541618 | INDEPENDENT FINANCIAL ADVISOR REPORT FOR ECO EDISON LLC (ECO EDISON) BY JLL. | $0 | $71,419 | October 21, 2022 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 693JF723F00036N | JONES LANG LASALLE AMERICAS, INC. | Department of Transportation | BPA Call | 541618 | JLL-IFA PROPOSAL FOR FINANCIAL ADVISOR SUPPORT TO TITLE XI. | $0 | $90,000 | May 8, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ319C000013 | THE WASHINGTON CENTER FOR INTERNSHIPS AND ACADEMIC SEMINARS | Department of Transportation | Definitive Contract | 541618 | "SUMMER TRANSPORTATION INTERNSHIP PROGRAM FOR DIVERSE GROUPS (STIPDG)" | $0 | $6,944,454 | September 20, 2019 | September 19, 2024 | 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.