Data / Federal awards / NAICS 541611 / BOYD CATON GROUP INC
BOYD CATON GROUP INC: 40 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
BOYD CATON GROUP INC (UEI HHGCXPTVR4X5), Charlottesville, VA, received 40 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($18.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- HHGCXPTVR4X5
- Location
- Charlottesville, VA
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $18.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 33 | $12.2 million |
| 541511 | Custom Computer Programming Services | 4 | $6.3 million |
| 541618 | Other Management Consulting Services | 3 | $-281,368 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 38 | $18.2 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $1.6 million |
| FY2026 | $7 million |
Contract awards
All 40 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319522C000004 | Department of Transportation | Definitive Contract | 541611 | BOYD CATON GROUP, INC. (BCG) CONTRACT FOR THE FEDERAL TRANSIT ADMINISTRATION'S (FTA) NATIONAL TRANSIT DATABASE (NTD) PROGRAM SUPPORT. | $3,682,406 | $11,596,457 | September 27, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| 69319526F30065N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION (FTA) AS IT ASSESS | $3,510,876 | $3,510,876 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 69319524F40014N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRANSIT TECHNICAL SUPPORT FOR THE STATE SAFETY OVERSIGHT (SSO)/SAFETY MANAGEMENT INSPECTION (SM | $3,439,880 | $3,439,880 | September 23, 2024 | December 22, 2025 | Washington, DC | usaspending.gov |
| 69319526F10047N | Department of Transportation | BPA Call | 541511 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION (FTA) TO PERFORM S | $3,158,146 | $3,158,146 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 69319525F10052N | Department of Transportation | BPA Call | 541511 | SSOP-AUDITS BPA CALL ORDER BOYD CATON GROUP | $3,100,795 | $3,100,795 | September 29, 2025 | March 28, 2027 | Washington, DC | usaspending.gov |
| 69319524F40011N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR SMS - SAFETY POLICY, RISK MANAGEMENT, AND TECHNICAL SUPPORT | $1,826,893 | $1,826,893 | September 20, 2024 | April 18, 2026 | Salters, SC | usaspending.gov |
| 69319524F30130N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FY24 SSO AUDITS AND PROGRAM SUPPORT TO BOYD CATON GROUP, INC. UNDER IDIQ CONTRACT NO. 69319520 | $1,606,722 | $1,606,722 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| 69319525F30146N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION'S (FTA) SAFETY MAN | $1,512,431 | $1,512,431 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 69319526F30022N | Department of Transportation | Delivery Order | 541611 | TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR TS0-10, (SMS) IDIQ 69319522D000012_TASK ORDER NO. 69319526F30022N, CONTRACTOR BOYD-CATON GR | $1,286,722 | $1,286,722 | April 17, 2026 | April 16, 2027 | Washington, DC | usaspending.gov |
| 69319526F30038N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SMI SUPPORT. | $1,052,868 | $1,052,868 | July 6, 2026 | September 30, 2026 | Charlottesville, VA | usaspending.gov |
| 69319523F40010N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR SAFETY POLICY, RISK MANAGEMENT, AND TECHNICAL SUPPORT. | $1,041 | $1,487,803 | March 23, 2023 | September 22, 2024 | Washington, DC | usaspending.gov |
| GS35F031BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $2,090,287 | November 1, 2013 | usaspending.gov | ||
| GS10F0376R | General Services Administration | FSS | 541611 | CONSULTING SERVICES FACILITATION SERVICES SURVEY SERVICES SERVICES MAY INCLUDE PROVIDING EXPERT ADVICE, ASSISTANCE, GUIDANCE OR COUNSELING I | $0 | $20,168,631 | June 30, 2005 | usaspending.gov | ||
| 69319520D000008 | Department of Transportation | IDC | 541611 | STATE SAFETY OVERSIGHT PROGRAM (SSO) BOYD CATON GROUP | $0 | $16,609,473 | August 27, 2020 | usaspending.gov | ||
| 69319522D000012 | Department of Transportation | IDC | 541611 | SMS TECHNICAL SUPPORT INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT WITH BOYD CATON GROUP, INC. | $0 | $18,896,820 | September 27, 2022 | usaspending.gov | ||
| 69319525A000012 | Department of Transportation | BPA | 541511 | BPA AWARD CONCERNING STATE SAFETY OVERSIGHT (SSO) PROGRAM FOR TSO-20 | $0 | $12,751,449 | September 22, 2025 | usaspending.gov | ||
| 69319525D000002 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS IDIQ CONTRACT IS TO ISSUE A NEW BASE AWARD FOR THE SAFETY MANAGEMENT INSPECTION (SMI) PROGRAM. | $0 | $14,255,498 | September 18, 2025 | usaspending.gov | ||
| 69319520F400014 | Department of Transportation | Delivery Order | 541611 | PROFESSIONAL EDITORIAL SERVICES | $-3,322 | $366,646 | September 11, 2020 | March 10, 2024 | Washington, DC | usaspending.gov |
| 69319520F400018 | Department of Transportation | Delivery Order | 541611 | STATE SAFETY OVERSIGHT (SSO) TECHNICAL ASSISTANCE 69319520D000008- BOYD CATON GROUP, INC) | $-5,707 | $276,917 | September 22, 2020 | September 21, 2021 | Washington, DC | usaspending.gov |
| 69319522F400018 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT AN SAFETY MANAGEMENT INSPECTION (SMI) ON MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (MBTA). | $-19,348 | $1,281,374 | April 15, 2022 | February 28, 2023 | Washington, DC | usaspending.gov |
| 69319520F400021 | Department of Transportation | Delivery Order | 541611 | SAFETY READINESS REVIEW HONOLULU AUTHORITY FOR RAPID TRANSIT (HART) 69319520D000008, BOYD CATON GROUP, INC. | $-21,765 | $80,974 | September 24, 2020 | December 23, 2021 | Washington, DC | usaspending.gov |
| 69319521F400047 | Department of Transportation | Delivery Order | 541611 | FY2022 SSO PROGRAM SUPPORT | $-29,291 | $595,433 | September 14, 2021 | December 23, 2022 | Washington, DC | usaspending.gov |
| 69319523F40006N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT AN SMI ON MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (MBTA). | $-37,209 | $1,401,485 | February 10, 2023 | October 26, 2023 | Washington, DC | usaspending.gov |
| 69319521F200005 | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE CONTRACT SUPPORT FOR TSO-10'S SAFETY POLICY AND GUIDANCE DEVELOPMENT, SAFETY POLICY IMPLEMENTA | $-54,202 | $1,585,869 | July 29, 2021 | January 22, 2023 | Washington, DC | usaspending.gov |
| 69319520F400020 | Department of Transportation | Delivery Order | 541611 | STATE SAFETY OVERSIGHT (SSO) AUDITS - BOYD CATON GROUP | $-76,854 | $344,660 | September 24, 2020 | February 23, 2022 | Washington, DC | usaspending.gov |
| 69319520F400009 | Department of Transportation | Delivery Order | 541618 | STATE SAFETY OVERSIGHT (SSO) DTFT6017D00001, BOYD CATON GROUP, INC. TECHNICAL ASSISTANCE PROGRAM AWARD AGAINST BASE CONTRACT NUMBERED DTFT60 | $-79,228 | $77,513 | April 28, 2020 | October 23, 2020 | Washington, DC | usaspending.gov |
| 69319519F400010 | Department of Transportation | Delivery Order | 541618 | IGF::CL::IGF SSO AUDITS PROGRAM | $-96,141 | $478,557 | March 15, 2019 | July 31, 2020 | Washington, DC | usaspending.gov |
| 69319522F40036N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FY 2023 STATE SAFETY OVERSIGHT AUDITS AND PROGRAMMATIC TECHNICAL SUPPORT. | $-104,894 | $777,244 | September 16, 2022 | February 15, 2024 | Washington, DC | usaspending.gov |
| 69319519F400017 | Department of Transportation | Delivery Order | 541618 | NEW TASK ORDER IN THE AMOUNT OF $199,528.55, UNDER CONTRACT DTFT6017D00001, TO SUPPORT COLLECTING AND VALIDATING SSO ANNUAL REPORTS. | $-105,999 | $166,957 | August 23, 2019 | October 23, 2020 | Washington, DC | usaspending.gov |
| DTFT6017F00042 | Department of Transportation | BPA Call | 541611 | IGF::OT::IGF OTHER FUNCTIONS ISSUE A NEW CALL ORDER UNDER BPA/CONTRACT DTFT6016A00012/GS-10F-0376R TO IMPROVE SAFETY FOR PUBLIC TRANSPORTATI | $-137,478 | $619,715 | August 29, 2017 | April 28, 2019 | Washington, DC | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541611 | IGF::CL,CT::IGF:: ON-SITE SMI OF A MULTI-MODAL TRANSIT AGENCY. | $-141,553 | $469,592 | March 6, 2015 | June 30, 2015 | Earlysville, VA | usaspending.gov |
| 69319521F400049 | Department of Transportation | Delivery Order | 541611 | NEW TASK ORDER IS TO CONDUCTS AUDITS FOR FY2022 STATE SAFETY OVERSIGHT(SSO) AGENCIES TO ENSURE COMPLIANCE WITH 49 CODE OF FEDERAL REGULATION | $-170,148 | $291,460 | September 17, 2021 | December 23, 2022 | Washington, DC | usaspending.gov |
| 0002 | Department of Transportation | BPA Call | 541611 | IGF::OT::IGF SMS PROGRAM SUPPORT SERVICES. | $-195,196 | $633,614 | September 27, 2016 | March 26, 2018 | Washington, DC | usaspending.gov |
| 69319523F30101N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL ASSISTANCE FOR STATE SAFETY OVERSIGHT (SSO) PROGRAM. | $-219,613 | $1,073,086 | September 15, 2023 | March 19, 2025 | Washington, DC | usaspending.gov |
| 69319521F100002 | Department of Transportation | BPA Call | 541611 | SMS PROGRAM SUPPORT - TACCO 3 CALL ORDER | $-329,359 | $1,165,570 | December 16, 2020 | December 15, 2021 | Washington, DC | usaspending.gov |
| 69319523F30091N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS FOR SOUTHEASTERN PENNSYLVANIA TRANSPORTATION (SEPTA) AUTHORITY SAFETY MANAGEMENT INSPECTION (SEPTA /SM | $-356,304 | $783,824 | September 2, 2023 | November 4, 2024 | Washington, DC | usaspending.gov |
| DTFT6010F00007 | Department of Transportation | Delivery Order | 541611 | EHANCED RAIL SAFETY TRACK WORKER PROGRAM | $-694,900 | $630,984 | April 16, 2010 | February 20, 2026 | Earlysville, VA | usaspending.gov |
| 69319521F200007 | Department of Transportation | BPA Call | 541611 | TO CONTINUE OPERATION OF THE PUBLIC TRANSPORTATION AGENCY SAFETY PLAN (PTASP) TECHNICAL ASSISTANCE CENTER AND PERFORMANCE OF ASSOCIATED ACTI | $-951,374 | $1,048,626 | September 1, 2021 | August 28, 2023 | Washington, DC | usaspending.gov |
| 69319522F200002 | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS NEW CALL ORDER IS FOR SAFETY MANAGEMENT SYSTEMS PROGRAM SUPPORT TO CONTINUE CONTRACT SUPPORT FOR TSO-10S SAFETY POLICY A | $-983,627 | $501,543 | February 25, 2022 | September 27, 2023 | Washington, DC | usaspending.gov |
| 69319523F40025N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR BOYD CATON GROUP, INC. AGAINST THEIR CONTRACT NUMBERED 69319520D000008 FOR T | $-1,208,359 | $1,291,386 | September 21, 2023 | October 19, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541618
Updated October 6, 2026. Read from 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.