Data / Federal awards / NAICS 541611 / URBAN ENGINEERS, INC
URBAN ENGINEERS, INC: 29 federal contract awards, $21.2 million obligated (FY2024 to FY2027)
URBAN ENGINEERS, INC (UEI ZEYMMT8BGN16), Philadelphia, PA, received 29 federal prime contract awards with $21.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($21.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- ZEYMMT8BGN16
- Location
- Philadelphia, PA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $21.2 million
- First action in window
- 2023-11-17
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 26 | $21.2 million |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 28 | $21.2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $10.3 million |
| FY2026 | $8.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F30127N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR URBAN ENGINEERS INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $6,911,818 | $14,817,250 | September 20, 2024 | September 19, 2029 | Philadelphia, PA | usaspending.gov |
| 69319525F30092N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR URBAN ENGINEERS TO PROVIDE FTA REGION 1 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MBTA PROJEC | $3,227,966 | $16,051,649 | August 15, 2025 | March 14, 2030 | Philadelphia, PA | usaspending.gov |
| 69319525F30061N | Department of Transportation | Delivery Order | 541611 | URBAN ENGINEERS, INC. WILL PROVIDE FTA REGION 9 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE TRANSBAY CORRIDOR CORE CAPACITY PROJECT ( | $2,675,590 | $7,683,728 | April 30, 2025 | March 29, 2030 | Philadelphia, PA | usaspending.gov |
| 69319525F30054N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (LACMTA) WESTS | $2,592,750 | $7,261,839 | September 25, 2025 | September 24, 2029 | Philadelphia, PA | usaspending.gov |
| 69319525F30052N | Department of Transportation | Delivery Order | 541611 | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 9 - EAST SAN FERNANDO VALLEY TRANSIT CORRIDOR PROJECT. | $2,094,125 | $8,297,717 | September 25, 2025 | March 31, 2030 | Philadelphia, PA | usaspending.gov |
| 69319525F30055N | Department of Transportation | Delivery Order | 541611 | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 9 - SOUTHEAST GATEWAY LINE PROJECT. | $1,349,195 | $3,108,213 | September 25, 2025 | March 31, 2030 | Philadelphia, PA | usaspending.gov |
| 69319522F30068N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR IS TO AWARD A TASK ORDER | $1,137,498 | $2,061,228 | September 19, 2022 | March 18, 2025 | Philadelphia, PA | usaspending.gov |
| 69319526F30060N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO URBAN ENGINEERS INC. FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (MBTA) P | $1,013,186 | $4,942,860 | September 21, 2026 | March 20, 2030 | Philadelphia, PA | usaspending.gov |
| 69319525F30056N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE TREN URBANO SECTION 5324 EMERGENCY RELIEF HURRICANE MARIA MAJOR CAPITAL | $700,240 | $2,872,664 | September 25, 2025 | March 31, 2030 | Philadelphia, PA | usaspending.gov |
| 69319520F300044 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR URBAN ENGINEERS, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, | $579,000 | $2,568,240 | March 26, 2020 | March 25, 2025 | Philadelphia, PA | usaspending.gov |
| 69319520F300118 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FTA REGION IV (TRO-4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE TREN URBANO EMERGENCY | $200,802 | $1,371,337 | June 29, 2020 | March 29, 2025 | Philadelphia, PA | usaspending.gov |
| 69319520F300058 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION IX (TRO-9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR | $159,006 | $897,938 | April 2, 2020 | April 1, 2025 | Philadelphia, PA | usaspending.gov |
| 69319524F30030N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $47,619 | $47,619 | June 13, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 69319521F400020 | Department of Transportation | Delivery Order | 541611 | TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP. | $0 | $29,953 | June 23, 2021 | October 24, 2021 | Philadelphia, PA | usaspending.gov |
| 69319518F300089 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF TASK ORDER NO. DTFT6014D00017L/69319518F300089 IS FOR THE URBAN ENGINEERS, INC. TO PROVIDE FTA REGION I (TRO1) WITH PROJECT MAN | $0 | $582,557 | September 12, 2018 | August 3, 2023 | Cambridge, MA | usaspending.gov |
| 69319523F30010N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR IS TO AWARD A TASK ORDER. | $0 | $1,148,745 | March 8, 2023 | March 7, 2025 | Los Angeles, CA | usaspending.gov |
| 69319520F300071 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS IS FOR URBAN ENGINEERING INC. TO PROVIDE FTA REGION IX TR09 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR | $0 | $2,231,911 | April 16, 2020 | April 15, 2025 | Philadelphia, PA | usaspending.gov |
| GS10F0292T | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,366,267 | June 28, 2007 | usaspending.gov | ||
| 69319522F300006 | Department of Transportation | Delivery Order | 541611 | TO PROVIDED PMO SERVICES FOR EAST SAN FERNANDO VALLEY (ESFV) TRANSIT CORRIDOR PROJECT IN TRO-09. | $0 | $1,240,228 | March 18, 2022 | September 16, 2024 | Philadelphia, PA | usaspending.gov |
| 69319522F30030N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF PR IS TO AWARD A FFP TASK ORDER | $0 | $23,283 | June 27, 2022 | October 29, 2022 | Philadelphia, PA | usaspending.gov |
| 693JJ625A000011 | Department of Transportation | BPA | 541330 | BLANKET PURCHASE AGREEMENT (BPA) WITH URBAN ENGINEERING INC AGAINST GENERAL SERVICES ADMINISTRATION (GSA), MULTIPLE AWARD SCHEDULE (MAS) GS- | $0 | $60,000,000 | August 1, 2025 | usaspending.gov | ||
| 69319519D000031 | 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 | ||
| 69319524D000017 | 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 | ||
| 693JJ619A000006 | Department of Transportation | BPA | 541330 | MULTIPLE AWARD BLANKET PURCHASE AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES. | $0 | $53,000,000 | August 14, 2019 | usaspending.gov | ||
| DTFT6014D00017 | Department of Transportation | BOA | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRI | $0 | $0 | September 22, 2014 | usaspending.gov | ||
| 69319519F300122 | Department of Transportation | Delivery Order | 541611 | THIS REQUIREMENT IS TO PERFORM NON PROJECT RELATED PROGRAMMATIC SERVICES UNDER THE FEDERAL TRANSIT ADMINISTRATIONS (FTA) PROJECT MANAGEMENT | $-191,527 | $182,981 | September 20, 2019 | September 19, 2024 | Philadelphia, PA | usaspending.gov |
| 69319520F300046 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION IX (TR09) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR T | $-289,043 | $423,845 | April 3, 2020 | September 30, 2025 | Philadelphia, PA | usaspending.gov |
| 0003 | Department of Transportation | Delivery Order | 541611 | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRI | $-463,190 | $6,719,236 | July 17, 2015 | April 16, 2020 | Philadelphia, PA | usaspending.gov |
| 69319520F300072 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERING INC. TO PROVIDE FTA REGION IX TR09 WITH LACMTA PROJECT MANAGEMENT OVERSIGHT SERVICES | $-569,979 | $6,661,880 | April 16, 2020 | September 23, 2026 | Philadelphia, PA | 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.