Federal Contractor Profile
Boyd Caton Group INC
$89M obligated·96 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 51–100 of 107 funded award actions, most recent first.
- Contracts with positive obligations
- 96
- Funded award actions shown
- 107
- Obligations shown
- $89M
- Awarding agencies
- 2
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F200011 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SAFETY MANAGEMENT SYSTEM PROGRAM SUPPORT TO THE FTA | $1.7M |
| Apr 28, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F400009 | 541618 | STATE SAFETY OVERSIGHT (SSO) DTFT6017D00001, BOYD CATON GROUP, INC. TECHNICAL ASSISTANCE PROGRAM AWARD AGAINST BASE CONTRACT NUMBERED DTFT6017D00001. | $157K |
| Apr 16, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F400017 | 541618 | NEW TASK ORDER IN THE AMOUNT OF $199,528.55, UNDER CONTRACT DTFT6017D00001, TO SUPPORT COLLECTING AND VALIDATING SSO ANNUAL REPORTS. | $73K |
| Apr 10, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F400007 | 541618 | STATE SAFETY READINESS REVIEW HONOLULU AUTHORITY FOR RAPID TRANSIT (HART)- BOYD CATON GROUP, INC. - DTFT6017D00001 | $107K |
| Dec 13, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F400003 | 541618 | TECHNICAL ASSISTANCE TO THE SSO PROGRAM. | $320K |
| Dec 12, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F400001 | 541618 | TECHNICAL ASSISTANCE | $55K |
| Sep 20, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017C00001 | 541611 | IGF::CL::IGF SERVICES FOR NTD | $3.7M |
| Sep 19, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F100046 | 541611 | ISSUE A NEW CALL ORDER AGAINST DTFT6016A00012, TO PROVIDE REMOTE AND ONSITE SUPPORT FOR THE PUBLIC TRANSPORTATION AGENCY SAFETY PLAN TECHNICAL ASSISTANCE CENTER. | $1.5M |
| Sep 17, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F100045 | 541611 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE REMOTE AND ONSITE SUPPORT FOR THE PUBLIC TRANSPORTATION AGENCY SAFETY PLAN TECHNICAL ASSISTANCE CENTER. | $2.0M |
| Sep 12, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F400020 | 541618 | SSO AUDIT CONTRACTORS TRAINING. | $23K |
| Aug 23, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F400017 | 541618 | NEW TASK ORDER IN THE AMOUNT OF $199,528.55, UNDER CONTRACT DTFT6017D00001, TO SUPPORT COLLECTING AND VALIDATING SSO ANNUAL REPORTS. | $200K |
| Jul 16, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6014F00033 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS PROCUREMENT IS TO ISSUE A CONTRACT THROUGH NEGOTIATIONS TO PROVIDE CONTRACT SUPPORT SERVICES TO CONDUCT UNDERCOVER OR CLANDESTINE REVIEW AND INSPECTION TO SUPPORT THE EFFORTS OF THE DRUG AND ALCOHOL TESTING PROGRAMS OF OUR REGULATED EMPLOYERS AND THE FTA DRUG AND ALCOHOL AUDIT PROGRAM. | $191K |
| May 10, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F100002 | 541611 | IGL::CL::IGF THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE CONTRACT SUPPORT FOR FTA TSO-10'S SAFETY MANAGEMENT SYSTEM (SMS) PROGRAM SUPPORT | $28K |
| Apr 30, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300099 | 541618 | IGF::CL::IGF FEDERAL WMATA SAFETY OVERSIGHT (FWSO) PROGRAM BOYD CATON GROUP DTFT6017D00001 STATE SAFETY OVERSIGHT PROGRAM - WMATA | $59K |
| Apr 18, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F100002 | 541611 | IGL::CL::IGF THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE CONTRACT SUPPORT FOR FTA TSO-10'S SAFETY MANAGEMENT SYSTEM (SMS) PROGRAM SUPPORT | $2.0M |
| Mar 15, 2019 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319519F400010 | 541618 | IGF::CL::IGF SSO AUDITS PROGRAM | $575K |
| Sep 21, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300111 | 541618 | IGF::CL::IGF TRANSIT SAFETY OUTREACH AND OVERSIGHT PROGRAM (TSOOP) DTFT6017D0001 - BCG TECHNICAL ASSISTANCE PROGRAM PURPOSE OF THIS NEW TASK ORDER (TBD), UNDER CONTRACT DTFT6017D00001, IN THE ESTIMATED AMOUNT OF $351,350.80 TO SUPPORT THE ANNUAL REPORTING AND TECHNICAL ASSISTANCE EFFORT. THE ASSOCIATE ACCOUNTING CLASSIFICATION CODE IS: 36X2520172/2017/27XSOSSOCO/7400000000/25215/61006600 THE PERIOD OF PERFORMANCE IS 09/21/2018 TO 09/20/2019. TASK ORDER NUMBER: TBD ATTACHED ARE THE PR REQUEST, SOW, IGCE AND THE ALLOTMENT NOTICE 2018-FTA-99 | $351K |
| Sep 18, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300099 | 541618 | IGF::CL::IGF FEDERAL WMATA SAFETY OVERSIGHT (FWSO) PROGRAM BOYD CATON GROUP DTFT6017D00001 STATE SAFETY OVERSIGHT PROGRAM - WMATA | $3.2M |
| Aug 29, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300088 | 541618 | IGF::CL::IGF TSOOP BOYD CATON GROUP DTFT60-17-D-00001 2018 FALL SSO WORKSHOP | $23K |
| Aug 21, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017C00001 | 541611 | IGF::CL::IGF SERVICES FOR NTD | $3.6M |
| Aug 20, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6014F00033 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS PROCUREMENT IS TO ISSUE A CONTRACT THROUGH NEGOTIATIONS TO PROVIDE CONTRACT SUPPORT SERVICES TO CONDUCT UNDERCOVER OR CLANDESTINE REVIEW AND INSPECTION TO SUPPORT THE EFFORTS OF THE DRUG AND ALCOHOL TESTING PROGRAMS OF OUR REGULATED EMPLOYERS AND THE FTA DRUG AND ALCOHOL AUDIT PROGRAM. | $458K |
| Aug 17, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100009 | 541611 | IGF::CL::IGF SMS PROGRAM SUPPORT BOYD CATON GROUP, INC. DTFT6016A00012 THE PURPOSE OF THIS NEW CALL ORDER IS TO CONTINUE CONTRACT SUPPORT FOR TSO-10S POLICY AND GUIDANCE DEVELOPMENT, SAFETY DATA ANALYSIS, SMS IMPLEMENTATION PILOT PROGRAM, SAFETY PROMOTION, AND RELATED EFFORTS TO ADVANCE TRANSIT SAFETY. | $48K |
| May 4, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300053 | 541618 | IGF::CL::IGF TSOOP BOYD CATON GROUP DTFT6017D00001 TASK ORDER FOR STATE SAFETY (SSO) OVERSIGHT AUDITS | $705K |
| Apr 13, 2018 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F100009 | 541611 | IGF::CL::IGF SMS PROGRAM SUPPORT BOYD CATON GROUP, INC. DTFT6016A00012 THE PURPOSE OF THIS NEW CALL ORDER IS TO CONTINUE CONTRACT SUPPORT FOR TSO-10S POLICY AND GUIDANCE DEVELOPMENT, SAFETY DATA ANALYSIS, SMS IMPLEMENTATION PILOT PROGRAM, SAFETY PROMOTION, AND RELATED EFFORTS TO ADVANCE TRANSIT SAFETY. | $1.3M |
| Dec 28, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319518F300005 | 541618 | IGF::CL::IGF THE PURPOSE OF THIS TASK ORDER IS TO ISSUE A NEW TASK ORDER UNDER BASE CONTRACT DTFT6017D00001 FOR THE FY 2018 WMATA SAFETY OVERSIGHT THE ESTIMATED AMOUNT OF $3,600,000 TASK ORDER NUMBER: TBD PERIOD OF PERFORMANCE JANUARY 1, 2018 THROUGH JULY 30, 2018 ASSOCIATED ACCOUNTING CLASSIFICATION CODE: 36X2520172/2017/27XSOSSOCO/7400000000/25215/61006600 ATTACHED IS THE PR REQUEST, SOW, ALLOTMENT NOTICE 2018-FTA-37 AND THE IGCE | $3.6M |
| Dec 1, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6015F00028 | 541611 | IGF::CL::IGF PROFESSIONAL EDITORIAL SERVICES AND FORMATTING GUIDANCE DOCUMENTS$249,861.43 | $170K |
| Sep 28, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017F00086 | 541611 | IGF::OT::IGF SMS SUPPORT SERVICES DTF6016A00012 THE PURPOSE OF THIS PR REQUEST IS TO ISSUE A NEW CALL ORDER UNDER CONTRACT DTFT6016A00012 FOR THE SAFETY MANAGEMENT SYSTEM (SMS) SUPPORT SERVICES. PERIOD OF PERFORMANCE: SEPTEMBER 28, 2017 THROUGH SEPTEMBER 29, 2018 ACCOUNTING CLASSIFICATION CODE: 36X2520132/2013/27XSOSMSPR/7400000000/25215/61006600 | $521K |
| Sep 27, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017C00001 | 541611 | IGF::CL::IGF SERVICES FOR NTD | $3.6M |
| Sep 13, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6016F00032 | 541511 | IGF::CT::IGF THE PURPOSE OF THIS REQUIREMENTS DEVELOPMENT AND USER ACCEPTANCE TESTING FOR THE NTD APPIAN REPORTING SYSTEM. | $146K |
| Sep 11, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6014F00033 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS PROCUREMENT IS TO ISSUE A CONTRACT THROUGH NEGOTIATIONS TO PROVIDE CONTRACT SUPPORT SERVICES TO CONDUCT UNDERCOVER OR CLANDESTINE REVIEW AND INSPECTION TO SUPPORT THE EFFORTS OF THE DRUG AND ALCOHOL TESTING PROGRAMS OF OUR REGULATED EMPLOYERS AND THE FTA DRUG AND ALCOHOL AUDIT PROGRAM. | $442K |
| Aug 30, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017F00044 | 541618 | IGF::CL::IGF BUS SAFETY PROGRAM DTFT6017D-00001 THE PURPOSE OF THIS PR REQUEST TO ISSUE A NEW TASK ORDER FOR THE BUS SAFETY PROGRAM. TASKS INCLUDE PRIORITIZATION REPORTS AND OTHER DATA REPORTS, OUTREACH AND TECHNICAL ASSISTANCE, ON-SITE SAFETY REVIEWS, CAPITAL PROJECT SAFETY CERTIFICATIONS, DOCUMENT AND RECORD REVIEW, AND A TSO INTERNAL BUS SAFETY QUESTIONS AND CONCERNS DATABASE. CONTRACT NUMBER: DTFT60-17-D-00001 TASK ORDER NUMBER: TBD PERIOD OF PERFORMANCE (START AND END DATE): 07/31/2017 THROUGH 07/30/2018 ACCOUNTING CLASSIFICATION CODE: 36X2520162/2016/27XSOSSOCO/7400000000/25216/61006600 DOLLAR AMOUNT OF THE REQUEST: $302,495.76 | $30K |
| Aug 29, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017F00042 | 541611 | IGF::OT::IGF OTHER FUNCTIONS ISSUE A NEW CALL ORDER UNDER BPA/CONTRACT DTFT6016A00012/GS-10F-0376R TO IMPROVE SAFETY FOR PUBLIC TRANSPORTATION PASSENGERS, EMPLOYEES, AND THE PUBLIC. | $757K |
| Aug 10, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6017F00044 | 541618 | IGF::CL::IGF BUS SAFETY PROGRAM DTFT6017D-00001 THE PURPOSE OF THIS PR REQUEST TO ISSUE A NEW TASK ORDER FOR THE BUS SAFETY PROGRAM. TASKS INCLUDE PRIORITIZATION REPORTS AND OTHER DATA REPORTS, OUTREACH AND TECHNICAL ASSISTANCE, ON-SITE SAFETY REVIEWS, CAPITAL PROJECT SAFETY CERTIFICATIONS, DOCUMENT AND RECORD REVIEW, AND A TSO INTERNAL BUS SAFETY QUESTIONS AND CONCERNS DATABASE. CONTRACT NUMBER: DTFT60-17-D-00001 TASK ORDER NUMBER: TBD PERIOD OF PERFORMANCE (START AND END DATE): 07/31/2017 THROUGH 07/30/2018 ACCOUNTING CLASSIFICATION CODE: 36X2520162/2016/27XSOSSOCO/7400000000/25216/61006600 DOLLAR AMOUNT OF THE REQUEST: $302,495.76 | $302K |
| Apr 8, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6015F00028 | 541611 | IGF::CL::IGF PROFESSIONAL EDITORIAL SERVICES AND FORMATTING GUIDANCE DOCUMENTS$249,861.43 | $250K |
| Jan 12, 2017 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0003 | 541618 | IGF::CL::IGF | $1.4M |
| Dec 19, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541618 | IGF::CL::IGF | $841K |
| Nov 23, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0001 | 541618 | IGF::CL::IGF | $3.9M |
| Oct 25, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0006 | 541611 | IGF::CL,CT::IGF | $415K |
| Sep 27, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0002 | 541611 | IGF::OT::IGF SMS PROGRAM SUPPORT SERVICES. | $603K |
| Sep 23, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0001 | 541611 | IGF::CL::IGF ISSUE NEW BPA CALL FOR SAFETY MANAGEMENT SYSTEMS PROGRAM SUPPORT | $1.8M |
| Sep 23, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6016F00036 | 541611 | IGF::CL::IGF | $1.3M |
| Sep 16, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6014F00033 | 541611 | IGF::CL::IGF THE PURPOSE OF THIS PROCUREMENT IS TO ISSUE A CONTRACT THROUGH NEGOTIATIONS TO PROVIDE CONTRACT SUPPORT SERVICES TO CONDUCT UNDERCOVER OR CLANDESTINE REVIEW AND INSPECTION TO SUPPORT THE EFFORTS OF THE DRUG AND ALCOHOL TESTING PROGRAMS OF OUR REGULATED EMPLOYERS AND THE FTA DRUG AND ALCOHOL AUDIT PROGRAM. | $447K |
| Sep 16, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6016F00032 | 541511 | IGF::CT::IGF THE PURPOSE OF THIS REQUIREMENTS DEVELOPMENT AND USER ACCEPTANCE TESTING FOR THE NTD APPIAN REPORTING SYSTEM. | $291K |
| Sep 14, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | DTFT6012C00009 | 541611 | IGF::CT::IGF CONTRACTOR SHALL PROVIDE VALDIATION SERVICES TO SUPPORT THE NATIONAL TRANSIT DATABASE (NTD) PROGRAM. THROUGH THIS SUPPOR THE CONTRACTOR WILL PROVIDE THE FOLLOWING DELIVERABLES: HELP DESK&TECHNICAL ASSISTANCE, URBAN MODULE VALIDATION 201X REPORT YEAR, RURAL MODULE VALIDATION 201X, MONTHLY MODULE VALIDATION , SAFETY&SECURITY MODULE VALIDATION, REPORT YEAR 201X APPORTIONMENT FILES, REPORT YEAR 201X DATA PRODUCTS, MONTHLY DATA PRODUCTS, REPORT YEAR 201X ANNUAL REVIEW, TRAVEL, SPECIAL ANALYSES&DATA PRODUCT DEVELOPMENT, AND SOFTWARE TESTING&REPORTING MANUAL DEV. | $3.0M |
| Aug 18, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0020 | 541611 | IGF::CL::IGF | $8K |
| Aug 5, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0020 | 541611 | IGF::CL::IGF | $723K |
| Jul 27, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0021 | 541611 | IGF::CL::IGF | $195K |
| Jul 13, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0007 | 541611 | IGF::CL::IGF ISSUE A NEW TASK ORDER (TBD) IN AN ESTIMATE AMOUNT OF $225,816.54, UNDER CONTRACT DTFT60-11-D-00010, TO SUPPORT THE BUS SAFETY AND SECURITY PROGRAM. THE PERIOD OF PERFORMANCE IS SIX (6) MONTHS FROM DATE OF AWARD. THE ASSOCIATED ACCOUNTING CLASSIFICATION CODE IS AS FOLLOWS: 36X2520152.2015.27XSOSSOCO.7600000000.25215.61006600 | $226K |
| Jun 13, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0019 | 541611 | IGF::CL::IGF | $41K |
| Jun 7, 2016 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 0018 | 541611 | IGF::CL::IGF | $900K |
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