Data / Federal awards / NAICS 541330 / TRANSYSTEMS CORPORATION
TRANSYSTEMS CORPORATION: 70 federal contract awards, $51.2 million obligated (FY2024 to FY2027)
TRANSYSTEMS CORPORATION (UEI M3QZCWH5LB14), Kansas City, MO, received 70 federal prime contract awards with $51.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($27.7 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- M3QZCWH5LB14
- Location
- Kansas City, MO
- Business size
- Other Than Small Business
- Contract awards
- 70
- Obligated
- $51.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 57 | $48 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $3.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 36 | $27.7 million |
| Department of Transportation | 33 | $23.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24 million |
| FY2025 | $-186,125 |
| FY2026 | $27.4 million |
Contract awards
The 50 largest of 70 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ626F00006N | Department of Transportation | BPA Call | 541330 | THE CONTRACTOR SHALL SUPPORT THE PLANNING, RESEARCH, ANALYSIS, COORDINATION, OUTREACH, AND FACILITATION ACTIVITIES REQUIRED TO INFORM THE AG | $11,016,753 | $11,016,753 | April 6, 2026 | September 5, 2026 | Washington, DC | usaspending.gov |
| 70Z05026F43000003 | Department of Homeland Security | Delivery Order | 541330 | THIS IS A REQUIREMENT FOR FACILITY ASSESSMENT ON A TRIENNIAL BASIS. TECHNICAL RESULTS ENTERED INTO BUILDER DATABASE TO IMPROVE RISK MANAGEME | $7,890,347 | $7,890,347 | December 15, 2025 | February 15, 2027 | Miami, WV | usaspending.gov |
| 70Z05024FESDV0001 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES TO PROVIDE ENTERPRISE BUILDER FACILITIES CONDITION ASSESSMENT (WEST REGION) FOR US COAST GUARD | $5,740,069 | $5,740,069 | September 20, 2024 | September 20, 2025 | Kodiak, AK | usaspending.gov |
| 70Z05024F43000001 | Department of Homeland Security | Delivery Order | 541330 | TASK 1: UTILITY, PPI, SURVEYS. TASK 2: GEOTECH INVESTIGATION. TASK 3: ENVIRO DOCUMENTATION/SAMPLING. TASK 4: ENVIRO ASSESSMENT/PERMITS. OPTI | $5,160,393 | $5,160,393 | April 19, 2024 | April 15, 2026 | Kodiak, AK | usaspending.gov |
| 693JJ625F00013N | Department of Transportation | BPA Call | 541330 | THE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION FOR FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) FOR R | $5,021,373 | $5,021,373 | August 18, 2025 | August 17, 2027 | Berkeley, CA | usaspending.gov |
| 693JJ625F00014N | Department of Transportation | BPA Call | 541330 | THE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION FOR FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) FOR R | $3,817,634 | $3,817,634 | August 15, 2025 | September 25, 2029 | Washington, DC | usaspending.gov |
| 693JJ624F00007N | Department of Transportation | BPA Call | 541330 | MONITOR TECHNICAL ASSISTANCE AND SUPPORT (MTAS) BLANKET PURCHASE AGREEMENT ORDER FOR RRD 51 FOR PROJECT OVERSIGHT FOR NON-IIJA AND IIJA SUPP | $3,349,813 | $3,349,813 | March 1, 2024 | February 28, 2025 | Berkeley, CA | usaspending.gov |
| 69319524F30126N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR TRANSYSTEMS CORP TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $2,508,546 | $12,131,839 | September 25, 2024 | September 24, 2029 | Berkeley, CA | usaspending.gov |
| 693JJ624F00008N | Department of Transportation | BPA Call | 541330 | MONITOR TECHNICAL ASSISTANCE AND SUPPORT (MTAS) BLANKET PURCHASE AGREEMENT ORDER FOR RRD 55 FOR PROJECT OVERSIGHT FOR NON-IIJA AND IIJA SUPP | $2,342,680 | $2,342,680 | March 1, 2024 | February 28, 2025 | Kansas City, MO | usaspending.gov |
| 693JJ624F00010N | Department of Transportation | BPA Call | 541330 | FRA IS COMMITTED TO SUPPORTING ITS GRANT AND LOAN RECIPIENTS ACROSS ALL PROGRAMS TO ACHIEVE THEIR PROJECT GOALS WHILE BALANCING ITS RESPONSI | $2,179,590 | $2,179,590 | March 1, 2024 | February 28, 2025 | Kansas City, MO | usaspending.gov |
| 70Z05025F43000001 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECT-ENGINEERING SERVICES TO COMPLETE SITE INVESTIGATIONS AND DEVELOP REQUEST FOR PROPOSALS (RFPS) FOR FUTURE CONSTRUCTION WORK AT US C | $1,773,945 | $1,773,945 | February 18, 2025 | January 11, 2029 | Kansas City, MO | usaspending.gov |
| 693JJ624F00013N | Department of Transportation | BPA Call | 541330 | FRA IS COMMITTED TO SUPPORTING ITS GRANT AND LOAN RECIPIENTS ACROSS ALL PROGRAMS TO ACHIEVE THEIR PROJECT GOALS WHILE BALANCING ITS RESPONSI | $1,605,078 | $1,605,078 | March 1, 2024 | February 28, 2025 | Kansas City, MO | usaspending.gov |
| 70Z08825FOAKL0001 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN FOR THE EXPANSION AND REPAIRS OF CDC AT BASE ALAMEDA, CA. PSN NO. 24466092 | $1,201,081 | $1,201,081 | January 31, 2025 | September 30, 2028 | Berkeley, CA | usaspending.gov |
| 69319520F300024 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR TRANSYSTEMS CORPORATION TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, D | $766,551 | $1,926,860 | April 8, 2020 | April 9, 2025 | Kansas City, MO | usaspending.gov |
| 70Z05026F43000001 | Department of Homeland Security | Delivery Order | 541330 | DESIGN BUILD AE SERVICES AT THE CHILD DEVELOPMENT CENTER (CDC) ATC, USCG BASE MOBILE, AL. | $717,058 | $717,058 | November 26, 2025 | September 30, 2029 | Mobile, AL | usaspending.gov |
| 70Z0G124FABCD0008 | Department of Homeland Security | Delivery Order | 541330 | ARC FLASH RISK ASSESSMENT PILOT STUDY PROJECT# 23009704 | $704,377 | $704,377 | July 25, 2024 | January 5, 2026 | Boston, MA | usaspending.gov |
| 693JJ626F00027N | Department of Transportation | BPA Call | 541330 | THIS BPA TASK ORDER IS ISSUED TO PROVIDE RRD 21,22 SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) BPA TASK ORDER, CORRIDOR ID | $552,280 | $552,280 | September 21, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 70Z05023F43000008 | Department of Homeland Security | Delivery Order | 541330 | 70Z05023R43000004: BASE SITKA, HOMEPORT FRC A&E SERVICES | $502,839 | $2,261,905 | April 18, 2023 | June 30, 2028 | Sitka, AK | usaspending.gov |
| 70Z08824FOAKL0008 | Department of Homeland Security | Delivery Order | 541330 | A&E SERVICES FOR FY24 FACILITY CONDITION ASSESSMENTS AT VARIOUS UNITS THROUGHOUT DISTRICTS ELEVEN AND THIRTEEN PSN: 20559586 | $477,700 | $477,700 | April 26, 2024 | August 30, 2024 | Berkeley, CA | usaspending.gov |
| 70Z08825FLALB0001 | Department of Homeland Security | Delivery Order | 541330 | US COAST GUARD BASE LOS ANGELES / LONG BEACH(LA/LB) CONCEPT DEVELOPMENT AND PLANNING ANALYSIS FOR RECAPITALIZATION OF BUILDING 25, PSN-20555 | $464,510 | $464,510 | October 30, 2024 | April 29, 2025 | San Pedro, CA | usaspending.gov |
| 70Z0G124FABCD0009 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN SERVICES BRIDGE INSPECTION & MANAGEMENT PROGRAM PHASE I: PROGRAM DEVELOPMENT PSN 26057340 | $452,825 | $452,825 | July 31, 2024 | June 6, 2025 | Philadelphia, PA | usaspending.gov |
| 70Z08825FESDV0005 | Department of Homeland Security | Delivery Order | 541330 | SMALL ARMS FIRING RANGE ETL COMPLIANCE AT BASE HONOLULU, HONOLULU, HAWAII (PSN 21775352) | $411,810 | $411,810 | February 27, 2025 | November 3, 2025 | Honolulu, HI | usaspending.gov |
| 70Z05022F43000013 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A/E DESIGN, AND DEVELOP OF CONSTRUCTION DOCUMENTS TO CONSTRUCT NEW COVERED MOORINGS, FLOATING D | $366,045 | $2,446,017 | September 16, 2022 | February 15, 2026 | Florence, OR | usaspending.gov |
| 70Z08326FCLEV0038 | Department of Homeland Security | Delivery Order | 541330 | AWARD FOR DESIGN SERVICES FOR INSTALL RIP RAP & REPAIR BULKHEAD SAULT STE MARIE, MI PN 27357364 SECTOR NORTHERN GREAT LAKES IN SAULT SAINT M | $359,592 | $359,592 | June 2, 2026 | December 1, 2026 | Kansas City, MO | usaspending.gov |
| 70B01C20F00001464 | Department of Homeland Security | Delivery Order | 541330 | LAREDO AIR BRANCH DESIGN | $348,119 | $5,261,795 | September 28, 2020 | March 31, 2027 | Laredo, TX | usaspending.gov |
| 70Z08325FCLEV0047 | Department of Homeland Security | Delivery Order | 541330 | DESIGN SERVICES FOR WCC HOMEPORT FACILITIES PER SOW IN ACCORDANCE WITH PARAGRAPH 2(C) IMPLEMENTING THE PRESIDENT'S "DEPARTMENT OF GOVERNMENT | $308,147 | $308,147 | August 22, 2025 | June 29, 2026 | Kansas City, MO | usaspending.gov |
| 70Z08325FCLEV0027 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURAL/ENGINEERING (A/E) SERVICES INSPECT AND CERTIFY CRADLE ZONE U.S. ARMY SURFACE LOGISTICS CENTER (SALC), BALTIMORE, MD 21226 (BAL | $282,802 | $282,802 | May 21, 2025 | September 5, 2025 | Baltimore, MD | usaspending.gov |
| 70Z08822FESDV0057 | Department of Homeland Security | Delivery Order | 541330 | A/E SERVICES FOR CONSTRUCTION LEVEL DESIGN AND ENGINEERING TO REPLACE THE EXISTING PRIMARY AND EXISTING SECONDARY ELECTRICAL DISTRIBUTION SY | $253,504 | $878,060 | August 22, 2022 | March 15, 2027 | Alameda, CA | usaspending.gov |
| 69319525F40002N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR TRANSYSTEMS CORPORATION, TO PROVIDE FTA WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE ADVANCE RAP | $241,795 | $935,649 | September 25, 2025 | May 24, 2028 | Berkeley, CA | usaspending.gov |
| 70Z08823FESDV0003 | Department of Homeland Security | Delivery Order | 541330 | NOVATO HOUSING SITE DEVELOPMENT PLAN--PROVIDE PROFESSIONAL ARCHITECTURAL-ENGINEERING (A-E) SERVICES FOR PROJECT SCOPES LISTED IN PARAGRAPH 1 | $142,394 | $3,529,837 | November 28, 2022 | December 4, 2025 | Oakland, CA | usaspending.gov |
| 70Z04721FASBRFP00 | Department of Homeland Security | Delivery Order | 541330 | ARCHITECTURAL ENGINEERING SERVICES TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B-RFP) FOR CONSTRUCTION OF NEW INFRASTRUCTURE, UTILITIE | $128,820 | $4,368,435 | December 2, 2020 | December 31, 2026 | Aguadilla, PR | usaspending.gov |
| 70US0923F1DHS2726 | Department of Homeland Security | Delivery Order | 541330 | INDOOR FIRING RANGE, FITNESS FACILITY AND AMMUNITION STORAGE FACILITY. | $122,593 | $2,259,540 | September 29, 2023 | February 28, 2025 | Laurel, MD | usaspending.gov |
| 70Z05025F43000002 | Department of Homeland Security | Delivery Order | 541330 | AWARD IS FOR BASE HONO DIVE LOCKER ARCHITECTURE AND ENVIRONMENTAL SUPPORT SERVICES LOCATED AT USCG BASE HONOLULU, HAWAII. | $85,134 | $85,134 | April 30, 2025 | July 31, 2025 | Kapolei, HI | usaspending.gov |
| 70LGLY20FSSB00018 | Department of Homeland Security | Delivery Order | 541330 | A/E FOR TACTICAL TRAINING VENUE (TTV) DESIGNS. | $54,743 | $1,836,245 | January 6, 2020 | August 25, 2025 | Brunswick, GA | usaspending.gov |
| 70Z0G121FPRV14300 | Department of Homeland Security | Delivery Order | 541330 | PROJECT DESCRIPTION: AE DESIGN SERVICES FOR M&R FT. WADSWORTH HOUSING | $30,710 | $626,240 | July 2, 2021 | May 29, 2024 | Staten Island, NY | usaspending.gov |
| 69319524F30041N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD TRANSYSTEMS CORPORATION WITH THE 2024 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP. | $14,804 | $14,804 | June 12, 2024 | September 11, 2024 | Kansas City, MO | usaspending.gov |
| 70Z05026F43000018 | Department of Homeland Security | Delivery Order | 541330 | MULTIPLE-AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) TASK ORDER CONTRACT (MATOC) FOR PROFESSIONAL ARCHITECT-ENGINEERING (A/E) SERVI | $5,000 | $5,000 | June 2, 2026 | June 2, 2026 | Seattle, WA | usaspending.gov |
| 69319522F300002 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR IS TO AWARD A TASK ORDER. | $0 | $1,595,124 | March 1, 2022 | February 28, 2025 | Kansas City, MO | usaspending.gov |
| 69319522F30038N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A TASK ORDER | $0 | $18,753 | June 30, 2022 | October 31, 2022 | Berkeley, CA | usaspending.gov |
| 69319519D000032 | 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 | ||
| 693JJ619A000005 | Department of Transportation | BPA | 541330 | THE GOVERNMENT INTENDS TO ESTABLISH MULTIPLE AWARD BLANKET PURCHASE AGREEMENTS (BPAS) AGAINST THE GENERAL SERVICE ADMINISTRATION (GSA) MULTI | $0 | $53,000,000 | August 14, 2019 | usaspending.gov | ||
| 70Z05018FLALBOP00 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF LALB OPC AE | $0 | $653,407 | August 16, 2018 | August 3, 2024 | San Pedro, CA | usaspending.gov |
| 69319524D000016 | 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 | ||
| 693JJ624A000004 | Department of Transportation | BPA | 541330 | BLANKET PURCHASE AGREEMENT (BPA) WITH TRANSYSTEMS CORPORATION AGAINST GENERAL SERVICES ADMINISTRATION (GSA), MULTIPLE AWARD SCHEDULE (MAS) 4 | $0 | $60,000,000 | September 26, 2024 | usaspending.gov | ||
| 70US0922F1DHS2098 | Department of Homeland Security | Delivery Order | 541330 | DO/TO OFF OF DHS TASK ORDER FOR FACILITY CONDITION ASSESSMENT | $0 | $1,785,706 | June 30, 2022 | April 17, 2024 | Laurel, MD | usaspending.gov |
| 70Z08222FABCD0032 | Department of Homeland Security | Delivery Order | 541330 | DESIGN MAJOR M&R WHARF PIER ECHO AT SECTOR SAN JUAN, PR PNUM 17879994 | $0 | $287,982 | September 9, 2022 | June 4, 2026 | San Juan, PR | usaspending.gov |
| 70Z08321FPCR09300 | Department of Homeland Security | Delivery Order | 541330 | AE DESIGN SERVICES FOR MAINTENANCE AND REPAIRS OF WATERFRONT AT USCG SECTOR SAULT STE. P/N 16597487 | $0 | $316,142 | June 28, 2021 | November 30, 2026 | Sault Sainte Marie, MI | usaspending.gov |
| 693JJ625A000010 | Department of Transportation | BPA | 541330 | BLANKET PURCHASE AGREEMENT (BPA) WITH KIMLEY-HORN AND ASSOCIATES AGAINST GENERAL SERVICES ADMINISTRATION (GSA), MULTIPLE AWARD SCHEDULE (MAS | $0 | $60,000,000 | August 1, 2025 | usaspending.gov | ||
| 70Z04720FYANTWN00 | Department of Homeland Security | Delivery Order | 541330 | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) SERVICES FOR DD 1391 PLANNING PROPOSAL, REAL PROPERTY RESEARCH, AND ENVIRONMENTAL ASSESSMENT, STATI | $0 | $615,836 | July 1, 2020 | July 31, 2022 | Yankeetown, FL | usaspending.gov |
| 70Z08323FCLEV0040 | Department of Homeland Security | Delivery Order | 541330 | FY23 PAVEMENT INSPECTIONS | $0 | $690,264 | July 11, 2023 | April 5, 2024 | Buzzards Bay, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- 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.