Data / Federal awards / NAICS 541990 / HIGH STREET CONSULTING GROUP LLC
HIGH STREET CONSULTING GROUP LLC: 16 federal contract awards, $-36,687 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HIGH STREET CONSULTING GROUP LLC (UEI KA1YBAFEGUN7), Pittsburgh, PA, received 16 federal prime contract awards with $-36,687 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- KA1YBAFEGUN7UEI
- Pittsburgh, PALocation
- Small BusinessBusiness size
- 16Contract awards
- $-36,687Obligated
- 2023-10-30First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $1.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $-1,639,588 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Transportation | 15 | $-36,687 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-735,060 |
| FY2025 | $31,128 |
| FY2026 | $667,246 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK424F96011N | Department of Transportation | Delivery Order | 541990 | ISSUES A NEW TASK ORDER ENTITLED, "DEVELOP TRANSPORTATION VULNERABILITY AND RESILIENCE DATA AND TOOLS HUB (TVAR HUB)" UNDER THE THE BTS ANAL | $478,089 | $478,089 | November 22, 2024 | January 21, 2025 | Washington, DC | usaspending.gov |
| 693JK426F96021N | Department of Transportation | Delivery Order | 541990 | THIS TASK ORDER IS ISSUED UNDER BTS IDIQ ASK AREA 2 "DEVELOPMENT AND ANALYSIS OF DATA AND STATISTICS ON TRANSPORTATION SYSTEMS AND INDUSTRIE | $380,261 | $380,261 | July 6, 2026 | July 5, 2027 | Washington, DC | usaspending.gov |
| 693JK422F98518N | Department of Transportation | Delivery Order | 541990 | THIS PR REPLACES PR OS2022S3K2006. NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: ESTIMATING TRANSPORTATION COST | $193,708 | $2,793,412 | September 23, 2022 | December 20, 2024 | Pittsburgh, PA | usaspending.gov |
| 693JK422F98508N | Department of Transportation | Delivery Order | 541990 | TASK ORDER - FREIGHT FACTS AND FIGURES (FFF) PRODUCTION AND DATA SUPPORT | $181,119 | $294,622 | September 26, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| 693JK426F96001N | Department of Transportation | Delivery Order | 541990 | THIS TASK ORDER ENTITLED "TOP-LINE UPDATE OF THE FREIGHT ANALYSIS FRAMEWORK (FAF) PROJECTIONS" IS ISSUED UNDER IDIQ CONTRACT 693JK422D800001 | $150,115 | $150,115 | November 7, 2025 | January 15, 2026 | Washington, DC | usaspending.gov |
| 693JK424F96038N | Department of Transportation | Delivery Order | 541990 | AMENDMENT: THE PURPOSE OF THIS REQUISITION IS TO PERFORM AN AMENDMENT ON PR OR2024R30K036 TO 1) AWARD A TASK ORDER TO HIGH STREET CONSULTING | $121,091 | $121,091 | September 30, 2024 | November 29, 2025 | Washington, DC | usaspending.gov |
| 693JK422F985002 | Department of Transportation | Delivery Order | 541990 | TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH HIGH STREET CONSULTING GROUP | $110,000 | $360,000 | March 30, 2022 | November 14, 2026 | Washington, DC | usaspending.gov |
| 693JK422D800001 | Department of Transportation | IDC | 541990 | IDIQ FOR BTS SUPPORT | $0 | $19,411,759 | November 15, 2021 | usaspending.gov | ||
| 47QRAA25D002L | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,200,000 | December 5, 2024 | usaspending.gov | ||
| 693JK422F98509N | Department of Transportation | Delivery Order | 541990 | TASK ORDER (TO) TITLED "NATIONAL TRANSPORTATION ATLAS DATABASE MULTIMODAL FREIGHT NETWORK SCOPING, DEVELOPMENT AND TECHNICAL SUPPORT | $0 | $71,175 | September 27, 2022 | August 26, 2023 | Washington, DC | usaspending.gov |
| 693JK422F98519N | Department of Transportation | Delivery Order | 541990 | TASK ORDER: IMPROVING TRANSPORTATION PUBLIC FINANCE STATISTICS | $-130 | $505,560 | September 24, 2022 | February 9, 2024 | Washington, DC | usaspending.gov |
| 693JK423F98509N | Department of Transportation | Delivery Order | 541990 | NEW TASK ORDER TITLED "DEVELOP ROADMAP FOR NATIONAL TRANSPORTATION VULNERABILITY AND RESILIENCE DATA PROGRAM (TVRDP)" | $-11,351 | $321,153 | September 27, 2023 | March 28, 2025 | Washington, DC | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541611 | IGF::CT::IGF FOR CRITICAL FUNCTIONS FINANCIAL CAPACITY ASSESSMENTS (FCAS) AND THE NEW STARTS FIXED PRICE ASSESSMENT CONTRACTS. | $-241,463 | $235,997 | July 28, 2015 | January 27, 2017 | Chevy Chase, MD | usaspending.gov |
| DTFT6017F00039 | Department of Transportation | Delivery Order | 541611 | IGF::CT::IGF THE CAPITAL INVESTMENT GRANT PROGRAM EVALUATION AND RATING OF PROJECTS UNDER SUBTITLE 1 FOR THE CIG PROJECT FINANCIAL EVALUATIO | $-442,497 | $46,627 | August 3, 2017 | March 25, 2018 | Chevy Chase, MD | usaspending.gov |
| 69319518F300025 | Department of Transportation | Delivery Order | 541611 | IGF::CT::IGF FOR CRITICAL FUNCTIONS EXERCISE TASK ORDER 4 FOR CONTRACT WITH HIGH STREET. | $-470,961 | $145,947 | March 27, 2018 | March 26, 2019 | Washington, DC | usaspending.gov |
| 69319519F300036 | Department of Transportation | Delivery Order | 541611 | IGF::CT::IGF CONTRACTOR SUPPORT TO CONDUCT DETAILED FINANCIAL CAPACITY ASSESSMENTS (FCAS) AND FINANCIAL ASSESSMENTS (FA) FOR PROJECTS SEEKIN | $-484,668 | $77,737 | April 10, 2019 | April 9, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.