Data / Federal awards / NAICS 541611 / PMA CONSULTANTS LLC
PMA CONSULTANTS LLC: 17 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
PMA CONSULTANTS LLC (UEI M384LF954HL9), Detroit, MI, received 17 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($4.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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
- M384LF954HL9
- Parent organization
- PMA CONSULTANTS, L.L.C.
- Location
- Detroit, MI
- Business size
- Other Than Small Business
- Contract awards
- 17
- Obligated
- $4.1 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 16 | $4.1 million |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $4.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.7 million |
| FY2026 | $768,323 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F30125N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMA CONSULTANTS, LLC TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $3,355,611 | $12,835,866 | September 25, 2024 | September 24, 2029 | San Francisco, CA | usaspending.gov |
| 69319522F30008N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD THE DRLE TASK ORDER | $789,954 | $1,638,239 | May 20, 2022 | March 19, 2025 | Detroit, MI | usaspending.gov |
| 69319525F30113N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMA CONSULTANTS LLC TO PROVIDE FTA REGION 5 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE ROCHEST | $529,535 | $1,091,605 | September 29, 2025 | September 28, 2028 | San Francisco, CA | usaspending.gov |
| 69319520F300101 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. | $341,881 | $1,926,214 | June 12, 2020 | June 11, 2025 | Detroit, MI | usaspending.gov |
| 69319524F30017N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO PMA CONSULTANTS, LLC FOR THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $38,712 | $38,712 | June 13, 2024 | September 12, 2024 | Ann Arbor, MI | usaspending.gov |
| 69319521F300012 | Department of Transportation | Delivery Order | 541611 | THIS TASK ORDER AWARD IS TO PROVIDE FTA REGION 04 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BERKELEY-CHARLESTON-DORCHESTER COUNCIL | $10,000 | $843,689 | May 21, 2021 | May 20, 2025 | Detroit, MI | usaspending.gov |
| 69319520F300042 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THE REQUIREMENT IS TO AWARD A TASK ORDER TO PMA CONSULTANTS, LLC | $0 | $1,351,355 | April 16, 2020 | April 16, 2025 | Detroit, MI | usaspending.gov |
| 69319520F300053 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO PMA CONSULTANTS, LLC | $0 | $3,157,656 | March 19, 2020 | March 18, 2025 | Detroit, MI | usaspending.gov |
| 47QRAA19D003Y | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,100,000 | February 4, 2019 | usaspending.gov | ||
| 69319519D000026 | 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 | ||
| 69319524D000015 | 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 | ||
| 69319518F300014 | Department of Transportation | Delivery Order | 541611 | IGF::CL,CT::IGF THIS AWARD FOR IS PROVIDE FTA REGION IX (TRO9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BAY AREA TRANSIT (BART) TR | $-47,527 | $790,698 | May 16, 2018 | March 22, 2020 | Detroit, MI | usaspending.gov |
| 69319520F300088 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. | $-47,998 | $179,457 | June 15, 2020 | September 30, 2025 | Detroit, MI | usaspending.gov |
| 0002 | Department of Transportation | Delivery Order | 541611 | IGF::CL,CT::IGF ABQ RIDE - CENTRAL AVE CORRIDOR BRT TASK ORDER. | $-113,472 | $933,047 | April 13, 2016 | April 12, 2019 | San Francisco, CA | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 541611 | IGF::CL,CT::IGF PROGRAM MANAGEMENT OVERSIGHT (PMO)CONTRACTOR SUPPORT SERVICES | $-158,199 | $2,282,593 | April 14, 2017 | March 22, 2020 | San Francisco, CA | usaspending.gov |
| 69319519F300005 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) WITH IDIQ CONTRACT FOR PMA | $-234,684 | $0 | February 13, 2019 | March 22, 2020 | San Francisco, CA | usaspending.gov |
| 69319519F300104 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER 69319519F300104 IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR PMA CONSULTANTS, LLC UNDER CONTR | $-363,523 | $3,542,397 | September 23, 2019 | September 17, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- 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.