# Boyd Caton Group Inc. Canonical: https://abierto.us/vendors/boyd-caton-group-inc-hhgcxptvr4x5 - UEI: HHGCXPTVR4X5 - CAGE: 352J1 - Location: Charlottesville, VA - Awards in window: 35 (113 transactions), $12,673,653 obligated, January 3, 2024 to August 28, 2026 ## Awarding agencies - Federal Transit Administration: 33 awards, $12,673,653 - Federal Acquisition Service: 2 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $9,652,086 - 541511 Custom Computer Programming Services: $3,100,795 - 541618 Other Management Consulting Services: -$79,228 ## Competition - Full and Open Competition: 31 awards - Full and Open Competition After Exclusion of Sources: 4 awards ## Solicitations won - Safety Management Inspection (SMI) (69319525R000001), $14,255,498. https://abierto.us/opportunities/69319525r000001 ## Largest awards - 69319522C000004 (definitive contract): $3,682,406, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_69319522C000004_6955_-NONE-_-NONE-/ - 69319524F40014N (delivery order): $3,439,880, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Provide Transit Technical Support for the State Safety Oversight (Sso)/Safety Management Inspection (Smi) Support.. https://www.usaspending.gov/award/CONT_AWD_69319524F40014N_6955_69319520D000008_6955/ - 69319525F10052N (bpa call): $3,100,795, 693195 Office of Acquisition MGT. Ssop-Audits BPA Call Order Boyd Caton Group. https://www.usaspending.gov/award/CONT_AWD_69319525F10052N_6955_69319525A000012_6955/ - 69319524F40011N (delivery order): $1,826,893, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Is for SMS - Safety Policy, Risk Management, and Technical Support. https://www.usaspending.gov/award/CONT_AWD_69319524F40011N_6955_69319522D000012_6955/ - 69319524F30130N (delivery order): $1,606,722, 693195 Office of Acquisition MGT. The Purpose of This New Task Order Is for the FY24 Sso Audits and Program Support to Boyd Caton Group, INC. Under IDIQ Contract No. 69319520D000008 Task Order No. 69319524F30130N in the Amount of $3,425,359.00.. https://www.usaspending.gov/award/CONT_AWD_69319524F30130N_6955_69319520D000008_6955/ - 69319525F30146N (delivery order): $1,512,431, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Provide Senior Level Transit Technical Support to the Federal Transit Administration'S (Fta) Safety Management Inspection (Smi) Program.. https://www.usaspending.gov/award/CONT_AWD_69319525F30146N_6955_69319525D000002_6955/ - 69319526F30022N (delivery order): $1,286,722, 693195 Office of Acquisition MGT. To Procure Professional Services and Support for TS0-10, (Sms) IDIQ 69319522d000012_task Order No. 69319526F30022N, Contractor Boyd-Caton Group, INC.. https://www.usaspending.gov/award/CONT_AWD_69319526F30022N_6955_69319522D000012_6955/ - 69319526F30038N (delivery order): $1,052,868, 693195 Office of Acquisition MGT. The Purpose of This Call Order Is to Procure Smi Support.. https://www.usaspending.gov/award/CONT_AWD_69319526F30038N_6955_69319525D000002_6955/ - 69319523F40010N (delivery order): $1,041, 693195 Office of Acquisition MGT. The Purpose of This Modification Is Extend the Pop.. https://www.usaspending.gov/award/CONT_AWD_69319523F40010N_6955_69319522D000012_6955/ - 69319520D000008: $0, 693195 Office of Acquisition MGT. The Purpose of This No Cost Administrative Modification Is to Remove Ms. Maria Wright and Designate Lorna Wilson as the Cor for 69319520D000008 - Bcg.. https://www.usaspending.gov/award/CONT_IDV_69319520D000008_6955/ - 69319522D000012: $0, 693195 Office of Acquisition MGT. SMS - Boyd Caton Group - 69319522D000012 Add Key Personnel. https://www.usaspending.gov/award/CONT_IDV_69319522D000012_6955/ - 69319525A000012: $0, 693195 Office of Acquisition MGT. BPA Award Concerning State Safety Oversight (Sso) Program for TSO-20. https://www.usaspending.gov/award/CONT_IDV_69319525A000012_6955/ - 69319525D000002: $0, 693195 Office of Acquisition MGT. The Purpose of This IDIQ Contract Is to Issue a New Base Award for the Safety Management Inspection (Smi) Program.. https://www.usaspending.gov/award/CONT_IDV_69319525D000002_6955/ - GS10F0376R: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0376R_4730/ - GS35F031BA: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F031BA_4732/ - 69319520F400014 (delivery order): -$3,322, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319520F400014_6955_GS10F0376R_4730/ - 69319520F400018 (delivery order): -$5,707, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319520F400018_6955_69319520D000008_6955/ - 69319522F400018 (delivery order): -$19,348, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319522F400018_6955_69319520D000008_6955/ - 69319520F400021 (delivery order): -$21,765, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319520F400021_6955_69319520D000008_6955/ - 69319521F400047 (delivery order): -$29,291, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319521F400047_6955_69319520D000008_6955/ - 69319523F40006N (delivery order): -$37,209, 693195 Office of Acquisition MGT. Closeout .. https://www.usaspending.gov/award/CONT_AWD_69319523F40006N_6955_69319520D000008_6955/ - 69319521F200005 (bpa call): -$54,202, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319521F200005_6955_DTFT6016A00012_6955/ - 69319520F400020 (delivery order): -$76,854, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319520F400020_6955_69319520D000008_6955/ - 69319520F400009 (delivery order): -$79,228, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319520F400009_6955_DTFT6017D00001_6955/ - 69319522F40036N (delivery order): -$104,894, 693195 Office of Acquisition MGT. Cloeout. https://www.usaspending.gov/award/CONT_AWD_69319522F40036N_6955_69319520D000008_6955/ - DTFT6017F00042 (bpa call): -$137,478, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_DTFT6017F00042_6955_DTFT6016A00012_6955/ - 0001 (delivery order): -$141,553, 693195 Office of Acquisition MGT. Deobligation and Closeout. https://www.usaspending.gov/award/CONT_AWD_0001_6955_DTFT6011D00003_6955/ - 69319521F400049 (delivery order): -$170,148, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319521F400049_6955_69319520D000008_6955/ - 0002 (bpa call): -$195,196, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_0002_6955_DTFT6016A00012_6955/ - 69319523F30101N (delivery order): -$219,613, 693195 Office of Acquisition MGT. To Extend the Period of Performance End Date to 08-26-2025.. https://www.usaspending.gov/award/CONT_AWD_69319523F30101N_6955_69319520D000008_6955/ - 69319521F100002 (bpa call): -$329,359, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319521F100002_6955_DTFT6016A00012_6955/ - 69319523F30091N (delivery order): -$356,304, 693195 Office of Acquisition MGT. Sso - 69319520D000008/69319523F30091 - Safety Management Inspection (Smi). https://www.usaspending.gov/award/CONT_AWD_69319523F30091N_6955_69319520D000008_6955/ - DTFT6010F00007 (delivery order): -$694,900, 693195 Office of Acquisition MGT. Funding Action Only to De-Obligate Remaining Funds on Project# VA275021. https://www.usaspending.gov/award/CONT_AWD_DTFT6010F00007_6955_GS10F0376R_4730/ - 69319521F200007 (bpa call): -$951,374, 693195 Office of Acquisition MGT. Closeout. https://www.usaspending.gov/award/CONT_AWD_69319521F200007_6955_DTFT6016A00012_6955/ - 69319523F40025N (delivery order): -$1,208,359, 693195 Office of Acquisition MGT. The Purpose of This No Cost Administrative Modification Is to Assign Ms. Lorna Wilson as Contracting Officer Representative (Cor) Under Contract No. 69319520D000008 Task Order No. 69319523F40024N.. https://www.usaspending.gov/award/CONT_AWD_69319523F40025N_6955_69319520D000008_6955/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/boyd-caton-group-inc-hhgcxptvr4x5.