Data / Federal awards / NAICS 541611 / LS GALLEGOS & ASSOCIATES INC
LS GALLEGOS & ASSOCIATES INC: 25 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LS GALLEGOS & ASSOCIATES INC (UEI YXAAAELGEY36), Englewood, CO, received 25 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($6.4 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.
- YXAAAELGEY36UEI
- Englewood, COLocation
- Small BusinessBusiness size
- 25Contract awards
- $6.4 millionObligated
- 2023-10-16First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 25 | $6.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 25 | $6.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38,903 |
| FY2025 | $3.3 million |
| FY2026 | $3.1 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F30133N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR LS GALLEGOS AND ASSOCIATES, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICE | $4,756,616 | $14,798,506 | September 26, 2024 | September 25, 2029 | Englewood, CO | usaspending.gov |
| 69319526F30040N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO LS GALLEGOS & ASSOCIATES, INC FOR THE SOUTHWEST LRT, BLUE LINE EXTENSION LRT, AN | $748,076 | $3,085,354 | August 14, 2026 | March 15, 2030 | Englewood, CO | usaspending.gov |
| 69319524F30098N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE FOLLOWING EAST NEW TIGER BUILD RAISE (TBR) PROJEC | $647,639 | $647,639 | September 20, 2024 | September 19, 2025 | Englewood, CO | usaspending.gov |
| 69319526F30021N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO LS GALLEGOS FOR THE MTA LIGHT RAIL MODERNIZATION PROJECT-REGION 3 | $643,048 | $1,023,471 | April 21, 2026 | March 31, 2030 | Englewood, CO | usaspending.gov |
| 69319524F30001N | Department of Transportation | Delivery Order | 541611 | THIS IS A NEW TASK ORDER FOR THE PHEONIX VALLEY METRO CAPITOL EXT PROJECT | $522,117 | $522,117 | March 29, 2024 | March 28, 2025 | Englewood, CO | usaspending.gov |
| 69319522F30070N | Department of Transportation | Delivery Order | 541611 | TASK ORDER NUMBER 69319522F30070N IS TO PROVIDE FTA REGION IX TRO9 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE VALLEY LINK RAIL PHASE | $478,460 | $836,320 | September 20, 2022 | March 19, 2025 | Englewood, CO | usaspending.gov |
| 69319525F30142N | Department of Transportation | Delivery Order | 541611 | THIS TASK ORDER IS TO PROVIDE FTA'S REGION 4 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE FIVE POINTS TRANSFORMATION PHASE 2 PROJECT. | $400,699 | $1,094,222 | September 29, 2025 | March 31, 2030 | Englewood, CO | usaspending.gov |
| 69319525F30104N | Department of Transportation | Delivery Order | 541611 | THIS TASK ORDER IS TO PROVIDE FTA'S REGION 6 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE NORT-NEW LINK, HUBS & DTC PROJECT. | $278,500 | $799,178 | September 25, 2025 | March 31, 2030 | Englewood, CO | usaspending.gov |
| 69319526F30003N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO LS GALLEGOS FOR THE BUNDLED BUILD RAISE PROJECTS - NORTH CENTRAL TEXAS COUNCIL O | $207,553 | $1,017,904 | January 12, 2026 | March 11, 2030 | Englewood, CO | usaspending.gov |
| 69319525F30108N | Department of Transportation | Delivery Order | 541611 | THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR LS GALLEGOS & ASSOCIATES, INC. TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES TO FTA REG | $136,200 | $4,254,640 | September 16, 2025 | March 31, 2030 | Englewood, CO | usaspending.gov |
| 69319525F30106N | Department of Transportation | Delivery Order | 541611 | 2024 REGIONAL TASK ORDER REGION 5, FOR GCRTA RAIL CAR PROCUREMENT AND THE RED CLIFF BAND OF LAKE SUPERIOR CHIPPEWA TRANSPORTATION RENEWAL FA | $131,190 | $414,728 | September 25, 2025 | September 24, 2028 | Englewood, CO | usaspending.gov |
| 69319524F30046N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD LS GALLEGOS AND ASSOCIATES, INC. WITH THE 2024 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP. | $40,827 | $40,827 | June 12, 2024 | September 11, 2024 | Englewood, CO | usaspending.gov |
| 69319520F300002 | Department of Transportation | Delivery Order | 541611 | THE CONTRACTOR WILL PROVIDE FTA WITH PROJECT OVERSIGHT FOR THE VALLEY METRO SUITE OF PROJECTS IN REGION IX TR(IX). | $0 | $2,538,058 | March 5, 2020 | March 5, 2025 | Englewood, CO | usaspending.gov |
| 69319520F300025 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE DOT/FTA PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE VIRGINIA STREET BRT EXTENSION PROJECT. | $0 | $420,850 | March 20, 2020 | March 19, 2025 | Centennial, CO | usaspending.gov |
| 69319520F300026 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DOT/FTA PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE DOUBLE TRACK-NORTHWEST INDIANA (NWI) AND | $0 | $2,607,705 | March 12, 2020 | March 11, 2025 | Englewood, CO | usaspending.gov |
| 69319520F300036 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR (METROPOLITAN COUNCIL) GOLD LINE BRT, METRO | $0 | $2,635,597 | March 16, 2020 | March 15, 2025 | Centennial, CO | usaspending.gov |
| 69319522F30039N | Department of Transportation | Delivery Order | 541611 | NEW TASK ORDER FOR CAPITAL PROJECT MANAGEMENT WORKSHOP | $0 | $26,129 | June 30, 2022 | October 31, 2022 | Englewood, CO | usaspending.gov |
| 69319519D000030 | 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 | ||
| 69319524D000014 | 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 19, 2024 | usaspending.gov | ||
| DTFT6014D00022 | 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 | ||
| 69319519F300099 | Department of Transportation | Delivery Order | 541611 | THIS REQUIREMENT IS TO PERFORM NON PROJECT RELATED PROGRAMMATIC SERVICES UNDER THE FEDERAL TRANSIT ADMINISTRATIONS (FTA) PROJECT MANAGEMENT | $-51,091 | $462,116 | September 20, 2019 | September 16, 2026 | Englewood, CO | usaspending.gov |
| 0004 | Department of Transportation | Delivery Order | 541611 | IGF::CL,CT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S). | $-109,984 | $257,057 | September 2, 2015 | March 1, 2020 | Englewood, CO | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 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 | $-110,779 | $1,393,937 | June 15, 2015 | January 31, 2023 | Centennial, CO | usaspending.gov |
| 69319518F300080 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS FOR LS GALLEGOS&ASSOCIATES, INC. TO PROVIDE FTA REGION V(TRO5) WITH PROJECT MANAGEMENT OVERSI | $-839,916 | $629,569 | September 17, 2018 | March 17, 2020 | Englewood, CO | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541611 | IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CR | $-1,470,000 | $0 | December 29, 2014 | December 31, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- 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.