Data / Federal awards / NAICS 541611 / PMO PARTNERSHIP JV, LLC
PMO PARTNERSHIP JV, LLC: 33 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
PMO PARTNERSHIP JV, LLC (UEI FRLDLB89MJM9), Oakland, CA, received 33 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($7.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- FRLDLB89MJM9
- Location
- Oakland, CA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $7.4 million
- First action in window
- 2023-12-13
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 33 | $7.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 33 | $7.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $3 million |
| FY2026 | $2.2 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F30154N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT | $5,222,032 | $14,357,624 | September 26, 2024 | September 25, 2029 | Oakland, CA | usaspending.gov |
| 69319520F300019 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR PMO PARTNERSHIP JV, LLC TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, | $2,184,000 | $5,752,588 | March 16, 2020 | March 15, 2025 | San Francisco, CA | usaspending.gov |
| 69319525F30137N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER AWARD IS FOR PMO PARTNERSHIP JV, LLC TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE TIGER BUILD RAI | $1,466,720 | $4,667,145 | September 30, 2025 | March 29, 2030 | Oakland, CA | usaspending.gov |
| 69319525F30045N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS FOR PMO PARTNERSHIP JV, LLC TO PROVIDE FTA REGION 5 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE IN | $524,162 | $1,653,296 | June 30, 2025 | March 29, 2030 | San Francisco, CA | usaspending.gov |
| 69319524F30116N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMO PARTNERSHIP JV, LLC TO PROVIDE FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE WEST NEW TIG | $487,547 | $487,547 | September 23, 2024 | March 22, 2025 | Oakland, CA | usaspending.gov |
| 69319525F30151N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER AWARD IS FOR PMO PARTNERSHIP JV, LLC TO PROVIDE PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE GOMED BUILD PRO | $387,156 | $387,156 | September 30, 2025 | January 29, 2029 | Oakland, CA | usaspending.gov |
| 69319525F30107N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS IS TO INITIATE A NEW 2024 REGIONAL TASK ORDER USING OTHER THAN FAIR OPPORTUNITY FOR PMOP PARTNERSHIP FOR REGION 8, FOR T | $356,569 | $1,197,238 | September 25, 2025 | September 24, 2029 | Oakland, CA | usaspending.gov |
| 69319520F300056 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO OR PMO PARTNERSHIP JV, LLC TO PROVIDE FTA REGION V TRO(05) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES F | $274,865 | $1,584,763 | March 26, 2020 | March 25, 2025 | San Francisco, CA | usaspending.gov |
| 69319525F30123N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMO PARTNERSHIP JV, LLC TO PROVIDE FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BIG WOODS TR | $254,850 | $530,974 | September 30, 2025 | March 31, 2030 | San Francisco, CA | usaspending.gov |
| 69319520F300100 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FTA REGION V TRO(05) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CHIPPEWA VALLEY REGIONA | $188,536 | $986,612 | May 20, 2020 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 69319525F30145N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE CALEXICO INTERMODAL TRANSPORTATION CENTER PROJECT. | $188,154 | $188,154 | September 30, 2025 | September 29, 2026 | Oakland, CA | usaspending.gov |
| 69319524F30023N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO PMO PARTNERSHIP JV, LLC FOR THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $40,867 | $40,867 | June 13, 2024 | September 12, 2024 | Oakland, CA | usaspending.gov |
| 69319523F30111N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS NEW TASK ORDER IS TO PROVIDE FTA REGION IX WITH PMO SERVICES FOR THE ORANGE COUNTY TRANSPORTATION AUTHORITY SANTA ANA/GA | $0 | $1,195,160 | September 18, 2023 | March 19, 2025 | San Francisco, CA | usaspending.gov |
| 69319520F300052 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR PMO PARTNERSHIP JV, LLC. TO PROVIDE FTA REGION V TRO (05) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES F | $0 | $1,694,156 | March 20, 2020 | March 19, 2025 | San Francisco, CA | usaspending.gov |
| 69319520F300107 | Department of Transportation | Delivery Order | 541611 | THIS IS A COST PLUS FIXED FEE TASK ORDER TO PROVIDE MANAGEMENT OVERSITE SERVICES FOR REGION X (10) | $0 | $1,759,353 | June 15, 2020 | June 14, 2025 | Seattle, WA | usaspending.gov |
| 69319520F300116 | Department of Transportation | Delivery Order | 541611 | THIS WILL BE A CPFF TASK ORDER THAT WILL BE INCREMENTALLY FUNDED TO PROVIDE REGION III TRO (03) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES F | $0 | $4,191,337 | June 24, 2020 | June 23, 2025 | Washington, DC | usaspending.gov |
| 69319519D000020 | Department of Transportation | IDC | 541611 | THE OBJECTIVES OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO | $0 | $35,000,000 | September 18, 2019 | usaspending.gov | ||
| 69319524D000002 | 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 20, 2024 | usaspending.gov | ||
| DTFT6011D00002 | Department of Transportation | IDC | 541611 | TO ASSIST THE FEDERAL TRANSIT ADMINISTRATION IN FULFILLING ITS RESPONSIBILITY TO ENSURE GRANTEES EXECUTE AUTHORIZED PROJECTS PROFESSIONALLY, | $0 | $11,511,724 | January 18, 2011 | usaspending.gov | ||
| DTFT6014D00008 | Department of Transportation | BOA | 541611 | IGF::CL::IGF | $0 | $0 | September 18, 2014 | usaspending.gov | ||
| 69319521F400026 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP. | $-310 | $28,814 | June 25, 2021 | October 24, 2021 | San Francisco, CA | usaspending.gov |
| 69319522F30042N | Department of Transportation | Delivery Order | 541611 | EO14042 TO ISSUE A FIRM FIXED PRICE TASK ORDER FOR THE 2022 CAPITAL PROJECT MANAGEMENT WORKSHOP. SINCE 1984, FTA HAS HELD ITS ENGINEERS MEET | $-3,269 | $32,558 | June 28, 2022 | October 27, 2022 | San Francisco, CA | usaspending.gov |
| 69319520F300059 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR PMO PARTNERSHIP, JV, LLC TO PROVIDE FTA REGION IX TRO(09) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES F | $-7,204 | $710,116 | March 20, 2020 | September 30, 2025 | San Francisco, CA | usaspending.gov |
| 69319518F300003 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CHARLOTTE AREA TRANSIT SYSTEM (CATS) CITYLYN | $-24,179 | $612,135 | December 26, 2017 | March 17, 2020 | San Francisco, CA | usaspending.gov |
| 69319521F300004 | Department of Transportation | Delivery Order | 541611 | THIS TO IS TO PROVIDE PMO SERVICES FOR FTA REGION IX | $-63,779 | $332,712 | February 16, 2021 | September 25, 2026 | Las Vegas, NV | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR OVERSIGHT SUPPORT FOR FEDERAL TRANSIT ADMINISTRATION PROJECT MANAGEMENT | $-76,516 | $5,913,481 | April 23, 2015 | April 22, 2020 | San Francisco, CA | usaspending.gov |
| 0005 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR OVERSIGHT SUPPORT FOR FEDERAL TRANSIT ADMINISTRATION PROJECT MANAGEMENT | $-230,708 | $3,660,224 | May 7, 2015 | November 6, 2018 | San Francisco, CA | usaspending.gov |
| 69319519F300118 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR PMO PARTNERSHIP JV, LLC. UNDER CONTRACT NUMBER 6 | $-299,445 | $505,475 | September 20, 2019 | September 19, 2024 | San Francisco, CA | usaspending.gov |
| 0004 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR OVERSIGHT SUPPORT FOR FEDERAL TRANSIT ADMINISTRATION PROJECT MANAGEMENT | $-556,530 | $1,728,896 | May 4, 2015 | November 3, 2018 | San Francisco, CA | usaspending.gov |
| 69319518F300084 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMO PARTNERSHIP TO PROVIDE THE FEDERAL TRANSIT ADMINISTRATION (HQ OFFICE) WITH PROGRAMMATIC PROJECT MA | $-576,774 | $3,795,999 | September 11, 2018 | March 17, 2020 | San Francisco, CA | usaspending.gov |
| 69319518F300041 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS FOR PMO PARTNERSHIP, (THE CONTRACTOR) TO PROVIDE FTA REGION IV (TRO4) WITH PROJECT MANAGEMENT OVERSIGHT S | $-648,664 | $1,090,971 | May 1, 2018 | March 17, 2020 | San Francisco, CA | usaspending.gov |
| 69319518F300009 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE FTAS OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT O | $-831,340 | $1,760,962 | January 31, 2018 | March 17, 2020 | San Francisco, CA | usaspending.gov |
| 0001 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE FTA S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT | $-869,699 | $5,522,059 | December 16, 2014 | March 17, 2020 | San Francisco, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541611
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.