Data / Federal awards / NAICS 485999 / WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY
WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY: 385 federal contract awards, $180.2 million obligated (FY2024 to FY2027)
WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (UEI PDARJGK7FKC7), Washington, DC, received 385 federal prime contract awards with $180.2 million obligated in fiscal years 2024 to 2027, from 32 agencies under 12 NAICS codes. Its largest buyer is Department of Transportation ($88.1 million) and its largest code is NAICS 485999 All Other Transit and Ground Passenger Transportation.
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- UEI
- PDARJGK7FKC7
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 385
- Obligated
- $180.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 485999 | All Other Transit and Ground Passenger Transportation | 14 | $81.8 million |
| 485111 | Mixed Mode Transit Systems | 182 | $60.2 million |
| 485112 | Commuter Rail Systems | 167 | $12.5 million |
| 485119 | Other Urban Transit Systems | 6 | $12 million |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 3 | $7.1 million |
| 541512 | Computer Systems Design Services | 4 | $6.6 million |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 3 | $256,738 |
| 485410 | School and Employee Bus Transportation | 1 | $50,000 |
| 482112 | Short Line Railroads | 1 | $-14,618 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-33,138 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $88.1 million |
| Department of Homeland Security | 19 | $18.7 million |
| Department of Health and Human Services | 27 | $15.7 million |
| Department of Justice | 158 | $12.1 million |
| Department of the Treasury | 54 | $12.1 million |
| Department of Veterans Affairs | 2 | $9.7 million |
| Department of Labor | 5 | $5.1 million |
| Executive Office of the President | 2 | $2.7 million |
| Pension Benefit Guaranty Corporation | 2 | $2.6 million |
| Agency for International Development | 9 | $2.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.4 million |
| FY2025 | $76.8 million |
| FY2026 | $71.5 million |
| FY2027 | $395,000 |
Contract awards
The 50 largest of 385 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JK422F9550005 | Department of Transportation | Delivery Order | 485999 | THE PURPOSE OF THIS TASK ORDER IS THAT THE CONTRACTOR SHALL PROVIDE FEDERAL EMPLOYEES THE MEANS TO OBTAIN SPECIFIC TRANSIT BENEFITS WITHIN T | $81,018,126 | $372,077,626 | October 1, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 36C10X23C0010 | Department of Veterans Affairs | Definitive Contract | 485119 | EMPLOYEE TRANSIT BENEFITS | $10,652,084 | $11,777,084 | April 1, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 70B01C25C00000012 | Department of Homeland Security | Definitive Contract | 485111 | SMARTRIP CARD FARE SUBSIDY DISTRIBUTION SUPPORT FOR THE PTIP PROGRAM. | $8,013,477 | $8,013,477 | August 29, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693KA918C00007 | Department of Transportation | Definitive Contract | 485111 | THIS CONTRACT IS FOR THE FAA WASHINGTON DC METRO AREA TRANSIT BENEFITS PROGRAM | $5,179,678 | $21,686,015 | March 6, 2018 | August 31, 2026 | Washington, DC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 485111 | NIH TRANSHARE PROGRAM -WMATA SMARTBENEFITS PROGRAM TRANSIT BENEFIT SERVICES 10/01/2026-9/30/2027 | $4,560,000 | $4,560,000 | October 1, 2026 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 2032H325C00013 | Department of the Treasury | Definitive Contract | 485113 | PTIP TRANSIT BENEFITS DISTRIBUTION SERVICES FOR DEPARTMENT OF TREASURY, DO. | $3,995,097 | $3,995,097 | July 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1605C320C0003 | Department of Labor | Definitive Contract | 485111 | TRANSIT SUBSIDY BENEFIT PROGRAM. | $3,637,108 | $44,808,429 | September 1, 2020 | February 28, 2026 | Washington, DC | usaspending.gov |
| 70B01C23P00000090 | Department of Homeland Security | Purchase Order | 485111 | WMATA SMARTTRIP CARD SUPPORT UNDER THE SMARTBENEFITS PROGRAM SUPPORTING CBP'S PUBLIC TRANSPORTATION INCENTIVE PROGRAM FOR CBP EMPLOYEES COMM | $3,276,096 | $7,076,096 | June 12, 2023 | September 11, 2025 | Washington, DC | usaspending.gov |
| 11316023P0012OAS | Executive Office of the President | Purchase Order | 485111 | WMATA - TRANSPORTATION SUBSIDY BENEFIT PROGRAM | $3,267,156 | $5,352,845 | September 25, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | Delivery Order | 485111 | WMATA CONTRACT TASK ORDER | $3,040,000 | $3,040,000 | January 3, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70US0925C70093146 | Department of Homeland Security | Definitive Contract | 485113 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM | $2,945,167 | $2,945,167 | March 1, 2025 | February 28, 2027 | Washington, DC | usaspending.gov |
| 16PBGC24P0015 | Pension Benefit Guaranty Corporation | Purchase Order | 485111 | THIS AWARD IS MADE TO THE WASHINGTON METROPOLITAN TRANSIT AUTHORITY (WMATA) TO PROVIDE ACCESS TO THE WMATA AUTOMATED SMART BENEFITS SYSTEM. | $2,750,407 | $2,750,407 | April 11, 2024 | April 24, 2029 | Washington, DC | usaspending.gov |
| 70RDA125FR0000044 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) TO PROVIDE SMARTRIP BENEFITS TO THE EMPLOYE | $2,559,617 | $2,559,617 | September 19, 2024 | September 8, 2026 | Washington, DC | usaspending.gov |
| 7200AA24C00012 | Agency for International Development | Definitive Contract | 485111 | TO INITIATE A NEW CONTRACT WITH WMATA | $2,369,650 | $2,369,650 | February 1, 2024 | December 2, 2027 | Washington, DC | usaspending.gov |
| 2031ZA24C00288 | Department of the Treasury | Definitive Contract | 485111 | WMATA SUBSIDY PROGRAM | $2,310,000 | $2,310,000 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70RDA126FR0000030 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR THE WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) TO PROVIDE SMARTRIP BENEFITS TO THE EMPLOYE | $2,096,853 | $2,096,853 | September 9, 2026 | September 17, 2027 | Washington, DC | usaspending.gov |
| 70RDA124FR0000046 | Department of Homeland Security | Delivery Order | 541512 | TASK ORDER FOR THE SMARTRIP BENEFITS PROGRAM | $1,913,862 | $1,913,862 | September 9, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 1605C326C0003 | Department of Labor | Definitive Contract | 485111 | NEW SOLE SOURCE CONTRACT FOR DOL TRANSIT SUBSIDY BENEFIT PROGRAM. | $1,800,000 | $9,750,000 | March 1, 2026 | February 28, 2027 | Arlington, VA | usaspending.gov |
| 693KA926C00010 | Department of Transportation | Definitive Contract | 485111 | THE PURPOSE FOR THIS CONTRACT BETWEEN THE FEDERAL AVIATION ADMINISTRATION (FAA) AND THE WASHINGTON METRO AREA TRANSIT AUTHORITY IS FOR THE F | $1,713,249 | $1,713,249 | April 20, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 2032H325P00005 | Department of the Treasury | Purchase Order | 485111 | PTIP TRANSIT BENEFITS DISTRIBUTION SERVICE FOR DEPARTMENT OF THE TREASURY, DEPARTMENTAL OFFICES (DO) FEDERAL EMPLOYEES. P00001 ISSUED TO FUL | $1,572,402 | $1,572,402 | January 1, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 15JPSS26P00000051 | Department of Justice | Purchase Order | 485112 | FY26 TRANSIT SUBSIDY PROGRAM CIV | $1,500,000 | $1,500,000 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 31310024C0013 | Nuclear Regulatory Commission | Definitive Contract | 485111 | FURNISH ELIGIBLE DISBURSEMENT AND CREDITS FOR NRC'S TRANSIT SUBSIDY BENEFITS PROGRAM | $1,434,000 | $2,619,000 | June 25, 2024 | June 30, 2027 | Rockville, MD | usaspending.gov |
| 89603023C0002 | Department of Energy | Definitive Contract | 485111 | FERCS PARTICIPATION IN THE WMATA SMARTRIP TRANSIT SUBSIDY PROGRAM | $1,306,419 | $2,348,153 | June 1, 2023 | May 31, 2026 | Washington, DC | usaspending.gov |
| 77344425C0006 | U.S. International Development Finance Corporation | Definitive Contract | 485111 | WMATA COMMUTER BENEFIT PROGRAM FOR DFC EMPLOYEES (TAX FREE) | $1,250,000 | $1,530,000 | June 2, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 2032H321C00008 | Department of the Treasury | Definitive Contract | 485111 | OFFICE OF BUDGET AND TRAVEL (OBT)/PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) TRANSIT BENEFITS | $1,196,582 | $6,329,053 | December 21, 2020 | September 30, 2024 | Washington, DC | usaspending.gov |
| 1333ND26PNB190017 | Department of Commerce | Purchase Order | 485111 | FEDERAL WORKFORCE TRANSIT SUBSIDY. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $1,149,720 | $1,149,720 | February 1, 2026 | January 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N98025F00009 | Department of Health and Human Services | Delivery Order | 485111 | TRANSIT BENEFITS NECESSARY TO SUPPORT RETURN TO IN-PERSON WORK | $1,146,172 | $1,146,172 | January 3, 2021 | January 2, 2026 | Washington, DC | usaspending.gov |
| 15JPSS24P00000207 | Department of Justice | Purchase Order | 485112 | FY25 TRANSIT SUBSIDY PROGRAM CIV | $1,051,610 | $1,164,421 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 70US0920C70090018 | Department of Homeland Security | Definitive Contract | 485999 | PUBLIC TRANSPORTATION INCENTIVE PROGRAM (PTIP) | $960,833 | $7,026,592 | February 1, 2020 | February 28, 2025 | Washington, DC | usaspending.gov |
| 05GA0A24C0001 | Government Accountability Office | Definitive Contract | 485111 | THIS REQUIREMENT IS FOR WMATA-WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (METRO) DIRECT ENROLLMENT IN METRO'S SMARTBENEFITS PROGRAM. | $895,000 | $1,370,850 | May 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15PCFD26P00000002 | Department of Justice | Purchase Order | 485111 | METRO TRANSIT BENEFITS | $810,533 | $810,533 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 1145PC23P0025 | Peace Corps | Purchase Order | 485119 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY SMART BENEFITS (TRANSIT) | $685,685 | $935,685 | October 1, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | Delivery Order | 485111 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY:1107712 [26-000125] | $670,912 | $670,912 | December 1, 2025 | January 31, 2026 | Washington, DC | usaspending.gov |
| 15JPSS23P00000221 | Department of Justice | Purchase Order | 485112 | FY24 TRANSIT SUBSIDY PROGRAM | $657,653 | $657,653 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| 15PCFD25P00000002 | Department of Justice | Purchase Order | 485111 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) TRANSIT BENEFITS | $569,140 | $569,140 | June 1, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 15JPSS25P00000037 | Department of Justice | Purchase Order | 485112 | FY25 TRANSIT SUBSIDY PROGRAM ATR | $523,529 | $708,529 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 20340923P00032 | Department of the Treasury | Purchase Order | 485112 | WMATA SMARTBENEFITS PROGRAM TRANSIT CHECKS | $522,236 | $837,236 | October 1, 2022 | September 30, 2027 | Washington, DC | usaspending.gov |
| 95C67826P0007 | District of Columbia Courts | Purchase Order | 485112 | FOR COURT-WIDE COMMUTER OPTION PROGRAM WITH WMATA FOR FY 26 POP 11/13/25 - 9/30/26. | $505,000 | $505,000 | November 30, 2025 | February 25, 2026 | Washington, DC | usaspending.gov |
| 9523ZY21C0020 | Commodity Futures Trading Commission | Definitive Contract | 485111 | WMATA DC AREA TRANSIT SUBSIDY | $504,479 | $3,078,479 | September 28, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 15JPSS25P00000031 | Department of Justice | Purchase Order | 485112 | FY25 TRANSIT SUBSIDY PROGRAM | $500,897 | $500,897 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| HC104726F0011 | Department of Defense | BPA Call | 485111 | WASHINGTON AREA METROPOLITAN AREA TRANSIT AUTHORITY FISCAL YEAR 2026 TRANSIT VOUCHER PROGRAM | $489,000 | $489,000 | December 30, 2025 | December 29, 2026 | Fort George G Meade, MD | usaspending.gov |
| 95C67824P0008 | District of Columbia Courts | Purchase Order | 485112 | FOR COURTWIDE COMMUTER OPTION PROGRAM WITH WMATA FOR THE PERIOD 10/1/23 - 9/30/24. ANNUAL AMOUNT IS ESTIMATED TO BE $475,000.00. CO IS A PAR | $461,476 | $461,476 | October 18, 2023 | October 17, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0017 | District of Columbia Courts | Purchase Order | 485112 | FOR COURTWIDE COMMUTER OPTION PROGRAM WITH WMATA FOR THE PERIOD 10/15/24 - 9/30/25. ANNUAL AMOUNT IS ESTIMATED TO BE $465,429.00. CO IS A PA | $457,760 | $457,760 | October 15, 2024 | June 10, 2026 | Washington, DC | usaspending.gov |
| 75N98025F00008 | Department of Health and Human Services | Delivery Order | 485111 | TRANSIT BENEFITS NECESSARY TO SUPPORT RETURN TO IN-PERSON WORK | $421,202 | $421,202 | January 3, 2021 | January 2, 2026 | Washington, DC | usaspending.gov |
| 15JPSS25P00000341 | Department of Justice | Purchase Order | 485112 | FY26 TRANSIT SUBSIDY PROGRAM | $420,000 | $720,000 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 34300025P0015 | International Trade Commission | Purchase Order | 485119 | FUNDING FOR WMATA TRANSIT BENEFIT | $400,000 | $400,000 | June 6, 2025 | May 31, 2026 | Washington, DC | usaspending.gov |
| 75N98024F00009 | Department of Health and Human Services | Delivery Order | 485111 | TRANSIT BENEFITS | $390,319 | $390,319 | January 3, 2021 | January 2, 2025 | Washington, DC | usaspending.gov |
| 75N98025F00006 | Department of Health and Human Services | Delivery Order | 485111 | TRANSIT BENEFITS NECESSARY TO SUPPORT RETURN TO IN-PERSON WORK | $380,231 | $380,231 | January 3, 2021 | January 2, 2026 | Washington, DC | usaspending.gov |
| 75N98025F00007 | Department of Health and Human Services | Delivery Order | 485111 | TRANSIT BENEFITS NECESSARY TO SUPPORT RETURN TO IN-PERSON WORK | $373,292 | $373,292 | January 3, 2021 | January 2, 2026 | Washington, DC | usaspending.gov |
| 75N98025F00010 | Department of Health and Human Services | Delivery Order | 485111 | WMATA JULY 2025 SMART BENEFITS | $372,340 | $372,340 | January 3, 2021 | July 2, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 485111 Mixed Mode Transit Systems
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.