Federal Contractor Profile
Burns Engineering, INC.
$41M obligated·61 awards·2 agencies·3 NAICS
Federal Contracts
Showing award actions 1–50 of 89 funded award actions, most recent first.
- Contracts with positive obligations
- 61
- Funded award actions shown
- 89
- Obligations shown
- $41M
- 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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30136N | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE AUSTIN LIGHT RAIL PHASE 1 PROJECT IN AUSTIN, TEXAS. | $1.0M |
| Jul 7, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319526F30037N | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO BURNS ENGINEERING, INC FOR THE CTA RPM, METRA AND CDOT BUNDLED PROJECT-REGION 5 | $1.1M |
| Mar 19, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30103N | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE REDLINE EXTENSION PROJECT. | $738K |
| Jan 12, 2026 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30136N | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE AUSTIN LIGHT RAIL PHASE 1 PROJECT IN AUSTIN, TEXAS. | $695K |
| Sep 30, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30136N | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE AUSTIN LIGHT RAIL PHASE 1 PROJECT IN AUSTIN, TEXAS. | $147K |
| Sep 12, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30139N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $676K |
| Sep 11, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30139N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $571K |
| Sep 3, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319525F30103N | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE REDLINE EXTENSION PROJECT. | $452K |
| Apr 11, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30139N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $988K |
| Feb 3, 2025 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30139N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $799K |
| Dec 20, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ625P000002 | 541990 | POSITIVE TRAIN CONTROL SAFETY PLAN REVIEW (PTCSP) FOR TEX RAIL (TEXR) | $238K |
| Sep 23, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30139N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $471K |
| Aug 22, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300092 | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TR(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR FOR MTA NYC TRANSIT PROJECT. | $228K |
| Jul 25, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300083 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA)/LONG ISLAND RAIL ROAD (LIRR) PROJECT. | $165K |
| Jun 13, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30025N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $39K |
| May 9, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300008 | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT A | $480K |
| May 1, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30007N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE COOLIDGE BUS GARAGE PROJECT | $301K |
| Jan 26, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300096 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO TO PROVIDE FTA REGION II TRO (02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA) METRO NORTH RR PROJECT. | $319K |
| Sep 19, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300093 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. | $200K |
| Aug 21, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30016N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD BURNS ENGINEERING, INC. A NEW REGIONAL TASK ORDER FOR THE UNIVERSITY CORRIDOR BUS RAPID TRANSIT PROJECT - REGION 6. | $288K |
| Aug 18, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300008 | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT A | $380K |
| Aug 18, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300083 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA)/LONG ISLAND RAIL ROAD (LIRR) PROJECT. | $140K |
| Aug 18, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F30047N | 541611 | TO PROVIDE FTA REGION 05 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CHICAGO RED LINE EXTENSION/NEW STARTS/CORE CAPACITY PROJECT. | $437K |
| Aug 2, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300068 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION V (TRO-V) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BLUE LINE REHABILITATION PROJECT (CTA), THE CTA RAIL CAR PROJECT, THE BNSF TO OSWEGO PROJECT (METRA | $2.1M |
| Jul 31, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300037 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING INC. TO PROVIDE FTA REGION II (TRO2) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SECOND AVENUE PHASE 2 PROJECT (SAS PHASE 2). | $1.8M |
| Jun 22, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30043N | 541611 | THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW TASK ORDER TO BURNS ENGINEERING, INC. FOR THE 2023 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $42K |
| Apr 25, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30016N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD BURNS ENGINEERING, INC. A NEW REGIONAL TASK ORDER FOR THE UNIVERSITY CORRIDOR BUS RAPID TRANSIT PROJECT - REGION 6. | $642K |
| Mar 30, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300092 | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TR(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR FOR MTA NYC TRANSIT PROJECT. | $697K |
| Mar 3, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30011N | 541611 | THE PURPOSE OF THIS REQUIREMENT IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO2 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA) METRO-NORTH RAILROAD PARK AVENUE VIADUCT REPLACEMENT PROJECT. | $532K |
| Dec 7, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300093 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. | $401K |
| Aug 15, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300037 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING INC. TO PROVIDE FTA REGION II (TRO2) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SECOND AVENUE PHASE 2 PROJECT (SAS PHASE 2). | $1.6M |
| Aug 15, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300068 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION V (TRO-V) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BLUE LINE REHABILITATION PROJECT (CTA), THE CTA RAIL CAR PROJECT, THE BNSF TO OSWEGO PROJECT (METRA | $812K |
| Jul 20, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F30047N | 541611 | TO PROVIDE FTA REGION 05 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CHICAGO RED LINE EXTENSION/NEW STARTS/CORE CAPACITY PROJECT. | $590K |
| Jul 14, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300083 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA)/LONG ISLAND RAIL ROAD (LIRR) PROJECT. | $140K |
| Jun 30, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300093 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. | $243K |
| Jun 28, 2022 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F30025N | 541611 | THE PURPOSE OF THIS PURCHASE REQUEST IS TO AWARD A TASK ORDER. | $37K |
| Aug 24, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300093 | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. | $250K |
| Aug 11, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300008 | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT A | $749K |
| Aug 6, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300114 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY JAMAICA CAPACITY IMPROVEMENTS - QUEENS, NEW YORK PROJECT. | $169K |
| Jun 25, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319521F400025 | 541611 | TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP. | $27K |
| Jun 23, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300037 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING INC. TO PROVIDE FTA REGION II (TRO2) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SECOND AVENUE PHASE 2 PROJECT (SAS PHASE 2). | $1.1M |
| Jun 16, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300096 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO TO PROVIDE FTA REGION II TRO (02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA) METRO NORTH RR PROJECT. | $286K |
| Jun 14, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300083 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA)/LONG ISLAND RAIL ROAD (LIRR) PROJECT. | $226K |
| Jun 4, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300092 | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TR(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR FOR MTA NYC TRANSIT PROJECT. | $1.8M |
| Apr 6, 2021 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300068 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION V (TRO-V) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BLUE LINE REHABILITATION PROJECT (CTA), THE CTA RAIL CAR PROJECT, THE BNSF TO OSWEGO PROJECT (METRA | $994K |
| Sep 17, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300037 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING INC. TO PROVIDE FTA REGION II (TRO2) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SECOND AVENUE PHASE 2 PROJECT (SAS PHASE 2). | $151K |
| Sep 17, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300092 | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TR(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR FOR MTA NYC TRANSIT PROJECT. | $239K |
| Sep 17, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300096 | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO TO PROVIDE FTA REGION II TRO (02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA) METRO NORTH RR PROJECT. | $109K |
| Sep 16, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300008 | 541611 | THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA HQ OR FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT A | $51K |
| Sep 16, 2020 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300083 | 541611 | THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA)/LONG ISLAND RAIL ROAD (LIRR) PROJECT. | $117K |
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