Data / Federal awards / NAICS 541611 / BURNS ENGINEERING, INC.
BURNS ENGINEERING, INC.: 24 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
BURNS ENGINEERING, INC. (UEI Y53MD79B68H7), Philadelphia, PA, received 24 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($9.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- Y53MD79B68H7
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $9.5 million
- First action in window
- 2023-12-11
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 21 | $9.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $237,689 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 23 | $9.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $3.9 million |
| FY2026 | $4.4 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F30139N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $4,502,541 | $12,888,091 | September 25, 2024 | September 24, 2029 | Philadelphia, PA | usaspending.gov |
| 69319525F30136N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE AUSTIN LIGHT RAIL PHASE 1 PROJECT IN AUSTIN, TEXAS. | $1,845,740 | $4,531,953 | September 30, 2025 | March 31, 2030 | Philadelphia, PA | usaspending.gov |
| 69319525F30103N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE REDLINE EXTENSION PROJECT. | $1,189,703 | $2,792,838 | September 3, 2025 | March 31, 2030 | Philadelphia, PA | usaspending.gov |
| 69319526F30037N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO BURNS ENGINEERING, INC FOR THE CTA RPM, METRA AND CDOT BUNDLED PROJECT-REGION 5 | $1,110,597 | $5,374,293 | July 8, 2026 | March 7, 2030 | Chicago Heights, IL | usaspending.gov |
| 69319520F300008 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, D | $480,000 | $2,060,359 | March 13, 2020 | March 15, 2025 | Philadelphia, PA | usaspending.gov |
| 69319520F300096 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO TO PROVIDE FTA REGION II TRO (02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANS | $319,019 | $964,534 | June 2, 2020 | June 2, 2025 | Philadelphia, PA | usaspending.gov |
| 69319524F30007N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE COOLIDGE BUS GARAGE PROJECT | $300,550 | $300,550 | May 1, 2024 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| 693JJ625P000002 | Department of Transportation | Purchase Order | 541990 | POSITIVE TRAIN CONTROL SAFETY PLAN REVIEW (PTCSP) FOR TEX RAIL (TEXR) | $237,689 | $237,689 | December 20, 2024 | April 25, 2025 | Philadelphia, PA | usaspending.gov |
| 69319520F300092 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TR(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR | $228,070 | $3,961,257 | June 3, 2020 | June 2, 2025 | Philadelphia, PA | usaspending.gov |
| 69319520F300083 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FO | $165,000 | $993,325 | May 20, 2020 | May 20, 2025 | Philadelphia, PA | usaspending.gov |
| 69319524F30025N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $38,634 | $38,634 | June 13, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 47QRAA19D00AF | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | July 19, 2019 | usaspending.gov | ||
| 69319520F300068 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION V (TRO-V) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR | $0 | $6,410,267 | March 25, 2020 | March 25, 2025 | Philadelphia, PA | usaspending.gov |
| 69319519D000015 | Department of Transportation | IDC | 541611 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQU | $0 | $35,000,000 | September 18, 2019 | usaspending.gov | ||
| 69319522F30047N | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FTA REGION 05 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CHICAGO RED LINE EXTENSION/NEW STARTS/CORE CAPACITY PROJECT. | $0 | $1,040,907 | July 20, 2022 | March 21, 2025 | Philadelphia, PA | usaspending.gov |
| 69319523F30011N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO2 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR | $0 | $531,816 | March 3, 2023 | March 2, 2025 | Philadelphia, PA | usaspending.gov |
| 69319524D000006 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT A | $0 | $670,000,000 | September 23, 2024 | usaspending.gov | ||
| 693JJ620D000002 | Department of Transportation | IDC | 541990 | PTC SAFETY PLAN REVIEWS | $0 | $9,175,998 | February 11, 2020 | usaspending.gov | ||
| DTFT6014D00016 | Department of Transportation | BOA | 541611 | IGF::CL,CT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PRO | $0 | $0 | September 23, 2014 | usaspending.gov | ||
| 69319521F400025 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP. | $-527 | $26,446 | June 25, 2021 | October 24, 2021 | Philadelphia, PA | usaspending.gov |
| 69319522F30025N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO AWARD A TASK ORDER. | $-625 | $36,848 | June 28, 2022 | October 28, 2022 | Philadelphia, PA | usaspending.gov |
| 69319518F300075 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF TASK ORDER NUMBER 69319518F300075, FORMERLY TASK ORDER 0014, IS FOR BURNS ENGINEERING, INC., THE CONTRACTOR, TO PROVIDE FTA REG | $-36,237 | $232,332 | August 21, 2018 | March 22, 2020 | Chicago Heights, IL | usaspending.gov |
| 69319519F300108 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR BURNS ENGINEERING, INC UNDER CONTRACT NUMBER 693 | $-185,331 | $124,354 | September 20, 2019 | September 19, 2024 | Philadelphia, PA | usaspending.gov |
| 69319519F300064 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR IS TO LAUNCH A NEW, COMPETITIVELY AWARDED TASK ORDER FOR THE 2ND AVENUE SUBWAY PROJECT IN REGION II. THIS TASK ORDER | $-696,438 | $2,330,649 | June 10, 2019 | March 9, 2020 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
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.