Data / Federal awards / NAICS 541611 / PFM FINANCIAL ADVISORS LLC
PFM FINANCIAL ADVISORS LLC: 18 federal contract awards, $855,200 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PFM FINANCIAL ADVISORS LLC (UEI G75NX1N6L228), Philadelphia, PA, received 18 federal prime contract awards with $855,200 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($855,200) 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.
- UEI
- G75NX1N6L228
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $855,200
- First action in window
- 2023-11-07
- Latest action
- 2026-07-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 18 | $855,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 18 | $855,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $702,936 |
| FY2025 | $83,672 |
| FY2026 | $68,592 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ325F00224N | Department of Transportation | Delivery Order | 541611 | I-24 SOUTHEAST CHOICE LANE PROJECT FINANCIAL ADVISORY SERVICES (I-24) | $318,500 | $318,500 | September 15, 2025 | June 30, 2027 | Philadelphia, PA | usaspending.gov |
| 693JJ325F00123N | Department of Transportation | Delivery Order | 541611 | KANSAS CITY MISSOURI SOUTH LOOP FINANCIAL ADVISORY SERVICES TASK ORDER | $145,000 | $145,000 | May 27, 2025 | January 31, 2027 | Philadelphia, PA | usaspending.gov |
| 693JJ326F00010N | Department of Transportation | Delivery Order | 541611 | METRA BRIDGE IMPROVEMENT PROGRAM PHASE 1, FINANCIAL ADVISORY SERVICES TASK ORDER | $143,000 | $143,000 | October 28, 2025 | January 31, 2027 | Philadelphia, PA | usaspending.gov |
| 693JJ326F00101N | Department of Transportation | Delivery Order | 541611 | CHICAGO KEEPS AMERICA MOVING (CANAL EDGE) PROJECT FINANCIAL ADVISORY SERVICES | $124,700 | $124,700 | June 1, 2026 | November 30, 2026 | Philadelphia, PA | usaspending.gov |
| 693JJ324F00398N | Department of Transportation | Delivery Order | 541611 | NEW BUREAU TASK ORDER FOR A FINANCIAL ADVISORY SERVICES TASK ORDER FOR THE MIDTOWN BUS TERMINAL REPLACEMENT PROJECT. | $99,000 | $99,000 | September 23, 2024 | February 28, 2025 | Philadelphia, PA | usaspending.gov |
| 693JJ323F00328N | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY TASK ORDER FOR THE HUDSON TUNNEL PROJECT | $60,000 | $549,000 | September 8, 2023 | August 31, 2024 | Philadelphia, PA | usaspending.gov |
| 693JJ324F00263N | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU - MINIMUM GUARANTEE TASK ORDER | $20,000 | $20,000 | August 8, 2024 | May 8, 2029 | Philadelphia, PA | usaspending.gov |
| 693JJ324F00110N | Department of Transportation | Delivery Order | 541611 | THIS IS A FIRM-FIXED PRICE TASK ORDER FOR FINANCIAL ADVISORY SERVICES IN CONNECTION WITH THE PORT OF ALASKA MODERNIZATION PROGRAM PHASE I AN | $0 | $0 | April 29, 2024 | May 6, 2025 | Philadelphia, PA | usaspending.gov |
| 693JJ324F00119N | Department of Transportation | Delivery Order | 541611 | NEW BUREAU PROCUREMENT (TIFIA REVENUE ACCT) FOR A FINANCIAL ADVISORY SERVICES TASK ORDER FOR THE ART NORTH-SOUTH CORRIDOR (GREEN LINE) PROJE | $0 | $0 | May 1, 2024 | April 28, 2025 | Philadelphia, PA | usaspending.gov |
| 693JJ324F00091N | Department of Transportation | Delivery Order | 541611 | THIS IS A NEW AWARD FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU FOR SERIVCES IN CONNECTION WITH THE LOS ANGELES WORLD AIRPO | $0 | $0 | March 29, 2024 | March 31, 2025 | Arlington, VA | usaspending.gov |
| 693JJ324D000014 | Department of Transportation | IDC | 541611 | THIS IS A NEW IDIQ CONTRACT FOR FINANCIAL ADVISORY SERVICES FOR THE BUILD AMERICA BUREAU. | $0 | $9,750,000 | May 8, 2024 | usaspending.gov | ||
| 693JJ322F00114N | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY TASK ORDER FOR A CORPORATE BORROWER FINANCIAL MODEL TEMPLATE AND USER GUIDE. | $-5,000 | $63,880 | May 24, 2022 | August 15, 2023 | Philadelphia, PA | usaspending.gov |
| 693JJ321F000083 | Department of Transportation | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE THE BUILD AMERICA BUREAU FINANCIAL ADVISORY SERVICES FOR THE DOWNTOWN REDMOND LINK EXTENSION PROJECT | $-5,000 | $88,500 | March 15, 2021 | September 30, 2021 | Philadelphia, PA | usaspending.gov |
| 693JJ322F00453N | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY TASK ORDER FOR SOUND TRANSIT PROJECTS. | $-5,000 | $75,500 | September 27, 2022 | June 30, 2023 | Philadelphia, PA | usaspending.gov |
| 693JJ323F00073N | Department of Transportation | Delivery Order | 541611 | FINANCIAL ADVISORY TASK ORDER FOR THE MOUNT VERNON LIBRARY COMMONS PROJECT | $-5,000 | $137,500 | March 23, 2023 | June 30, 2024 | Philadelphia, PA | usaspending.gov |
| 693JJ321F000107 | Department of Transportation | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE THE BUILD AMERICA BUREAU FINANCIAL ADVISORY SERVICES FOR THE LADOTD GROUP OF PROJECTS | $-5,000 | $130,000 | April 8, 2021 | November 30, 2021 | Philadelphia, PA | usaspending.gov |
| 693JJ322F00130N | Department of Transportation | Delivery Order | 541611 | NEW TASK ORDER TITLED LADOTD REMAINING GROUP OF PROJECTS. | $-10,000 | $108,000 | May 26, 2022 | January 31, 2024 | Philadelphia, PA | usaspending.gov |
| 693JJ319D300008 | Department of Transportation | IDC | 541611 | IDIQ FOR BUILD AMERICA BUREAU FINANCIAL ADVISORY SERVICES | $-20,000 | $11,230,000 | November 8, 2018 | 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.