Federal Contractor Profile
Transystems Corporation
$143M obligated·164 awards·7 agencies·4 NAICS
Federal Contracts
Showing award actions 51–100 of 276 funded award actions, most recent first.
- Contracts with positive obligations
- 164
- Funded award actions shown
- 276
- Obligations shown
- $143M
- Awarding agencies
- 7
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 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30126N | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR TRANSYSTEMS CORP TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | $471K |
| Sep 18, 2024 | Department of DefenseW071 ENDIST OMAHA | W9128F24F0212 | 541330 | PDD11065 - FORT SILL PAVER RE-INSPECTION | $508K |
| Sep 18, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05024FESDV0001 | 541330 | ARCHITECT-ENGINEERING SERVICES TO PROVIDE ENTERPRISE BUILDER FACILITIES CONDITION ASSESSMENT (WEST REGION) FOR US COAST GUARD | $5.8M |
| Sep 6, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2726 | 541330 | INDOOR FIRING RANGE, FITNESS FACILITY AND AMMUNITION STORAGE FACILITY. | $123K |
| Sep 4, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00007N | 541330 | MONITOR TECHNICAL ASSISTANCE AND SUPPORT (MTAS) BLANKET PURCHASE AGREEMENT ORDER FOR RRD 51 FOR PROJECT OVERSIGHT FOR NON-IIJA AND IIJA SUPPLEMENTAL PROGRAMS NORTHEAST REGION. BPA ORDER CEILING: $2,775,446.00 | $800K |
| Sep 4, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00008N | 541330 | MONITOR TECHNICAL ASSISTANCE AND SUPPORT (MTAS) BLANKET PURCHASE AGREEMENT ORDER FOR RRD 55 FOR PROJECT OVERSIGHT FOR NON-IIJA AND IIJA SUPPLEMENTAL PROGRAMS WEST REGION. BPA ORDER CEILING: $1,492,795.00 | $975K |
| Sep 4, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00013N | 541330 | FRA IS COMMITTED TO SUPPORTING ITS GRANT AND LOAN RECIPIENTS ACROSS ALL PROGRAMS TO ACHIEVE THEIR PROJECT GOALS WHILE BALANCING ITS RESPONSIBILITY TO CONDUCT OVERSIGHT AND PROTECT ITS INVESTMENT OF TAXPAYER FUNDS. IN PURSUIT OF THIS MISSION, FRA HAS | $475K |
| Aug 27, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300024 | 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, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT AND | $72K |
| Aug 5, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ24F0090 | 541330 | INSPECTION OF THE BOURNE HIGHWAY BRIDGE, CAPE COD CANAL, BOURNE, MASSACHUSETTS | $474K |
| Aug 2, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05023F43000008 | 541330 | 70Z05023R43000004: BASE SITKA, HOMEPORT FRC A&E SERVICES | $47K |
| Jul 31, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FABCD0009 | 541330 | AE DESIGN SERVICES BRIDGE INSPECTION & MANAGEMENT PROGRAM PHASE I: PROGRAM DEVELOPMENT PSN 26057340 | $453K |
| Jul 25, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G124FABCD0008 | 541330 | ARC FLASH RISK ASSESSMENT PILOT STUDY PROJECT# 23009704 | $667K |
| Jun 10, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319524F30041N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD TRANSYSTEMS CORPORATION WITH THE 2024 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP. | $17K |
| May 7, 2024 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300024 | 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, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT AND | $694K |
| Apr 25, 2024 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08824FOAKL0008 | 541330 | A&E SERVICES FOR FY24 FACILITY CONDITION ASSESSMENTS AT VARIOUS UNITS THROUGHOUT DISTRICTS ELEVEN AND THIRTEEN PSN: 20559586 | $478K |
| Apr 23, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05022F43000013 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A/E DESIGN, AND DEVELOP OF CONSTRUCTION DOCUMENTS TO CONSTRUCT NEW COVERED MOORINGS, FLOATING DOCK, AND CORRECT SHORELINE EROSION AT THE USCG STATION, SIUSLAW RIVER IN FLORENCE, OR. | $30K |
| Apr 22, 2024 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G121FPRV14300 | 541330 | PROJECT DESCRIPTION: AE DESIGN SERVICES FOR M&R FT. WADSWORTH HOUSING | $31K |
| Apr 19, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05024F43000001 | 541330 | TASK 1: UTILITY, PPI, SURVEYS. TASK 2: GEOTECH INVESTIGATION. TASK 3: ENVIRO DOCUMENTATION/SAMPLING. TASK 4: ENVIRO ASSESSMENT/PERMITS. OPTION 4: UXO: REMOVE/DISPOSE. | $3.0M |
| Apr 10, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05022F43000013 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A/E DESIGN, AND DEVELOP OF CONSTRUCTION DOCUMENTS TO CONSTRUCT NEW COVERED MOORINGS, FLOATING DOCK, AND CORRECT SHORELINE EROSION AT THE USCG STATION, SIUSLAW RIVER IN FLORENCE, OR. | $39K |
| Mar 22, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05023F43000008 | 541330 | 70Z05023R43000004: BASE SITKA, HOMEPORT FRC A&E SERVICES | $456K |
| Feb 23, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00010N | 541330 | FRA IS COMMITTED TO SUPPORTING ITS GRANT AND LOAN RECIPIENTS ACROSS ALL PROGRAMS TO ACHIEVE THEIR PROJECT GOALS WHILE BALANCING ITS RESPONSIBILITY TO CONDUCT OVERSIGHT AND PROTECT ITS INVESTMENT OF TAXPAYER FUNDS. IN PURSUIT OF THIS MISSION, FRA HAS | $2.6M |
| Feb 23, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00013N | 541330 | FRA IS COMMITTED TO SUPPORTING ITS GRANT AND LOAN RECIPIENTS ACROSS ALL PROGRAMS TO ACHIEVE THEIR PROJECT GOALS WHILE BALANCING ITS RESPONSIBILITY TO CONDUCT OVERSIGHT AND PROTECT ITS INVESTMENT OF TAXPAYER FUNDS. IN PURSUIT OF THIS MISSION, FRA HAS | $1.5M |
| Feb 15, 2024 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05022F43000013 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A/E DESIGN, AND DEVELOP OF CONSTRUCTION DOCUMENTS TO CONSTRUCT NEW COVERED MOORINGS, FLOATING DOCK, AND CORRECT SHORELINE EROSION AT THE USCG STATION, SIUSLAW RIVER IN FLORENCE, OR. | $25K |
| Feb 8, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00007N | 541330 | MONITOR TECHNICAL ASSISTANCE AND SUPPORT (MTAS) BLANKET PURCHASE AGREEMENT ORDER FOR RRD 51 FOR PROJECT OVERSIGHT FOR NON-IIJA AND IIJA SUPPLEMENTAL PROGRAMS NORTHEAST REGION. BPA ORDER CEILING: $2,775,446.00 | $2.6M |
| Feb 8, 2024 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ624F00008N | 541330 | MONITOR TECHNICAL ASSISTANCE AND SUPPORT (MTAS) BLANKET PURCHASE AGREEMENT ORDER FOR RRD 55 FOR PROJECT OVERSIGHT FOR NON-IIJA AND IIJA SUPPLEMENTAL PROGRAMS WEST REGION. BPA ORDER CEILING: $1,492,795.00 | $1.5M |
| Nov 28, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08822FESDV0057 | 541330 | A/E SERVICES FOR CONSTRUCTION LEVEL DESIGN AND ENGINEERING TO REPLACE THE EXISTING PRIMARY AND EXISTING SECONDARY ELECTRICAL DISTRIBUTION SYSTEMS AT USCG MARINA VILLAGE FAMILY HOUSING, ALAMEDA, CA | $139K |
| Sep 22, 2023 | Department of Homeland SecurityCEU PROVIDENCE(000G1) | 70Z0G123FABCD0029 | 541330 | CG YARD UTILITIES OPTIMIZATION STUDY & PLANNING | $1.3M |
| Sep 21, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F1DHS2726 | 541330 | INDOOR FIRING RANGE, FITNESS FACILITY AND AMMUNITION STORAGE FACILITY. | $2.1M |
| Sep 11, 2023 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623F00054N | 541330 | SUPPORT NEEDED TO CONDUCT PROJECT RISK ASSESSEMENT AND REASONABLENESS REVIEWS FOR MAJOR PROJECTS, WHICH INCLUDES A SERIES OF TECHNICAL EVALUATIONS IN THE AREAS OF PROJECT MANAGEMENT, SCOPE, SCHEDULE, AND BUDGET. | $2.3M |
| Aug 18, 2023 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0098 | 541330 | ARCHITECT ENGINEERING SERVICES SUPPORT FOR THE UNDERBRIDGE INSPECTION VEHICLE CORPS PROJECT SITES, CONNECTICUT, MASSACHUSETTS, NEW HAMPSHIRE, NEW ENGLAND. | $20K |
| Aug 14, 2023 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05018FLALBOP00 | 541330 | IGF::OT::IGF LALB OPC AE | $129K |
| Aug 2, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319522F300002 | 541611 | THE PURPOSE OF THIS PR IS TO AWARD A TASK ORDER. | $870K |
| Aug 1, 2023 | Department of DefenseW071 ENDIST OMAHA | W9128F23F0168 | 541330 | A-E - FT BLISS RAILYARD | $1.3M |
| Jul 11, 2023 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0040 | 541330 | FY23 PAVEMENT INSPECTIONS | $690K |
| Jun 26, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319523F30057N | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD TRANSYSTEMS CORPORATION WITH THE 2023 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP. | $34K |
| May 25, 2023 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05022F43000013 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A/E DESIGN, AND DEVELOP OF CONSTRUCTION DOCUMENTS TO CONSTRUCT NEW COVERED MOORINGS, FLOATING DOCK, AND CORRECT SHORELINE EROSION AT THE USCG STATION, SIUSLAW RIVER IN FLORENCE, OR. | $1K |
| May 23, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F1DHS2098 | 541330 | DO/TO OFF OF DHS TASK ORDER FOR FACILITY CONDITION ASSESSMENT | $407K |
| May 10, 2023 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0053 | 541330 | BRIDGE INSPECTION | $316K |
| May 1, 2023 | Department of Homeland SecurityFDCC(00047) | 70Z04721FASBRFP00 | 541330 | ARCHITECTURAL ENGINEERING SERVICES TO DEVELOP A DESIGN-BUILD REQUEST FOR PROPOSAL (D-B-RFP) FOR CONSTRUCTION OF NEW INFRASTRUCTURE, UTILITIES, DISTRIBUTION, RESILIENCY, COMMUNITY CENTER, CGX EXCHANGE, AND HOUSING AREA, SHPO ADJUSTMENTS AND CCSS/FSS | $189K |
| Apr 28, 2023 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05022F43000013 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A/E DESIGN, AND DEVELOP OF CONSTRUCTION DOCUMENTS TO CONSTRUCT NEW COVERED MOORINGS, FLOATING DOCK, AND CORRECT SHORELINE EROSION AT THE USCG STATION, SIUSLAW RIVER IN FLORENCE, OR. | $8K |
| Apr 24, 2023 | Department of Homeland SecurityCEU CLEVELAND(00083) | 70Z08323FCLEV0031 | 541330 | (ENERGY-POP FY22) EXTERIOR LIGHTING REPLACEMENT AT USCG BASE ELIZABETH CITY ELIZABETH CITY, NC | $58K |
| Apr 14, 2023 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05023F43000008 | 541330 | 70Z05023R43000004: BASE SITKA, HOMEPORT FRC A&E SERVICES | $1.8M |
| Apr 13, 2023 | Department of Homeland SecurityFDCC DET SEATTLE(00050) | 70Z05022F43000013 | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A/E DESIGN, AND DEVELOP OF CONSTRUCTION DOCUMENTS TO CONSTRUCT NEW COVERED MOORINGS, FLOATING DOCK, AND CORRECT SHORELINE EROSION AT THE USCG STATION, SIUSLAW RIVER IN FLORENCE, OR. | $33K |
| Apr 12, 2023 | Department of Transportation693JJ6 FEDERAL RAILROAD ADMIN | 693JJ623F00014N | 541330 | THE MONITORING AND TECHNICAL ASSISTANCE SUPPORT (MTAS) CONTRACTOR (HEREIN REFERRED TO AS THE CONTRACTOR) WILL WORK WITH THE FRA TO CONDUCT MONITORING AND TECHNICAL ASSISTANCE UNDER THIS CONTRACT FOR A SMALL NUMBER OF COMPLEX PROJECTS THAT INCLUDE A F | $399K |
| Apr 10, 2023 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20F00001464 | 541330 | LAREDO AIR BRANCH DESIGN | $1.5M |
| Apr 7, 2023 | Department of Transportation693195 OFFICE OF ACQUISITION MGT | 69319520F300024 | 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, DC, WITH PROJECT MANAGEMENT OVERSIGHT SERVICES AND PRODUCTS INCLUDING CONTRACT AND PROGRAM SUPPORT AND | $483K |
| Mar 31, 2023 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0045 | 541330 | CAPE COD CANAL HIGHWAY BRIDGE LOAD RATING FOR SAGAMORE BRIDGE IN BOURNE, MASSACHUSETTS | $509K |
| Mar 30, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08821FPQQ07500 | 541330 | SAFR ETL COMPLIANCE AT BASE KODIAK AND BASE KETCHIKAN | $17K |
| Mar 29, 2023 | Department of Homeland SecurityCEU OAKLAND(00088) | 70Z08823FOAKL0001 | 541330 | FY23 A&E SERVICES FOR FACILITY CONDITION ASSESSMENTS AT VARIOUS UNITS THROUGHOUT DISTRICTS 11 AND 13 PSN: 20559586 | $468K |
| Mar 17, 2023 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0038 | 541330 | MECHANICAL SYSTEMS AND EQUIPMENT ASSESSMENT, STAMFORD HURRICANE BARRIER, STAMFORD, CONNECTICUT | $222K |
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