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Data / Federal awards / NAICS 541611 / ANIL VERMA ASSOCIATES, INC

ANIL VERMA ASSOCIATES, INC: 13 federal contract awards, $3.6 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

ANIL VERMA ASSOCIATES, INC (UEI FPNCJD9P3QR4), Los Angeles, CA, received 13 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($3.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • FPNCJD9P3QR4UEI
  • Los Angeles, CALocation
  • Small BusinessBusiness size
  • 13Contract awards
  • $3.6 millionObligated
  • 2023-11-28First action in window
  • 2026-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services13$3.6 million

Buying agencies

AgencyAwardsObligated
Department of Transportation13$3.6 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$385,710
FY2025$1.7 million
FY2026$1.5 million

Contract awards

All 13 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
69319524F30132NDepartment of TransportationDelivery Order541611THE PURPOSE OF THIS TASK ORDER IS FOR ANIL VERMA ASSOCIATES INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.$2,892,888$19,740,218September 24, 2024September 23, 2029Los Angeles, CAusaspending.gov
69319526F30004NDepartment of TransportationDelivery Order541611THE PURPOSE OF TASK ORDER AWARD IS ANIL VERMA ASSOCIATES, INC. TO PROVIDE FTA REGION 2 WITH PMO SERVICES FOR THE NYCDOT HURRICANE SANDY COMP$702,444$1,450,730April 30, 2026October 29, 2029Los Angeles, CAusaspending.gov
69319525F30150NDepartment of TransportationDelivery Order541611THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE BAY STREET INNOVATION AND SUMMERHILL BUS RAPID TRANSIT PROJECT.$228,519$402,793September 30, 2025September 29, 2027Los Angeles, CAusaspending.gov
69319520F300031Department of TransportationDelivery Order541611THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR MARTIN LUTHER KING JR. DRIVE CORRIDOR IMPROVEMENT IN$35,075$1,296,120March 12, 2020September 30, 2025Los Angeles, CAusaspending.gov
69319524F30038NDepartment of TransportationDelivery Order541611THE PURPOSE OF THIS TASK ORDER IS TO AWARD ANIL VERMA ASSOCIATES, INC. WITH THE 2024 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP.$30,960$30,960June 12, 2024September 11, 2024Los Angeles, CAusaspending.gov
0003Department of TransportationDelivery Order541611IGF::CL::IGF THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CR$0$1,949,177March 30, 2015June 1, 2023Los Angeles, CAusaspending.gov
69319519D000027Department of TransportationIDC541611THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO $0$35,000,000September 18, 2019usaspending.gov
69319524D000003Department of TransportationIDC541611THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT A$0$670,000,000September 20, 2024usaspending.gov
DTFT6014D00019Department of TransportationIDC541611IGF::CL::IGF THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CR$0$750,000,000September 22, 2014usaspending.gov
69319522F30024NDepartment of TransportationDelivery Order541611THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A TASK ORDER.$-460$31,126June 28, 2022October 28, 2022Los Angeles, CAusaspending.gov
69319520F300032Department of TransportationDelivery Order541611THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE DOT/FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR US 29 BRT IMPROVEMENTS AND NORTH AVENUE $-7,799$86,569March 20, 2020September 22, 2026Los Angeles, CAusaspending.gov
69319519F300123Department of TransportationDelivery Order541611THIS REQUIREMENT IS TO PERFORM NON PROJECT RELATED PROGRAMMATIC SERVICES UNDER THE FEDERAL TRANSIT ADMINISTRATIONS (FTA) PROJECT MANAGEMENT $-155,466$94,739September 24, 2019September 22, 2026Los Angeles, CAusaspending.gov
0001Department of TransportationDelivery Order541611IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CR$-162,064$3,524,938January 22, 2015April 15, 2020Washington, DCusaspending.gov

Also on SpecStream

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.