Vendor, Englewood, CO
LS Gallegos & Associates Inc.
UEI YXAAAELGEY36, CAGE 1H8Q4
24 awards and $7,249,071 obligated between January 23, 2024 and September 21, 2026, 100% under full and open competition, against 8.5 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $7,249,071 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 23 |
| Delivery Order | 21 |
Hear when LS Gallegos & Associates Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of LS Gallegos & Associates Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling administrative management and general management consulting services to Federal Transit Administration, by dollars.
| David Evans and Associates, Inc.Portland, OR | $40,908,015 |
| Urban Engineers, Inc.Philadelphia, PA | $21,175,057 |
| Grey Street Consulting, LLCFairfax Station, VA | $20,419,182 |
| Boyd Caton Group Inc.Charlottesville, VA | $19,342,674 |
| Delon Hampton & Associates, CharteredWashington, DC | $14,793,145 |
| Kal Krishnan Consulting Services, Inc.Antioch, CA | $13,904,101 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 69319524F30133NDelivery Order, September 19, 2024, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Task Order Is for LS Gallegos and Associates, INC. to Provide FTA with Programmatic Project Management Oversight ServiceNAICS 541611, PSC R408 | $4,756,616 |
| 69319526F30040NDelivery Order, August 13, 2026, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Requirement Is to Award a Task Order to LS Gallegos & Associates, INC for the Southwest Lrt, Blue Line Extension Lrt, anNAICS 541611, PSC R408 | $748,076 |
| 69319524F30098NDelivery Order, September 20, 2024, Full and Open Competition, 3 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Task Order Is to Provide Project Management Oversight Services for the Following East New Tiger Build Raise (Tbr) ProjecNAICS 541611, PSC R408 | $647,639 |
| 69319526F30021NDelivery Order, April 20, 2026, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Requirement Is to Award a Task Order to LS Gallegos for the Mta Light Rail Modernization Project-Region 3NAICS 541611, PSC R408 | $643,048 |
| 69319524F30001NDelivery Order, March 29, 2024, Full and Open Competition, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | This Is a New Task Order for the Pheonix Valley Metro Capitol Ext ProjectNAICS 541611, PSC R408 | $522,117 |
| 69319522F30070NDelivery Order, January 23, 2024, Full and Open Competition, 10 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Modification Is to Change the Cor and AcorNAICS 541611, PSC R408 | $478,460 |
| 69319525F30142NDelivery Order, September 26, 2025, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | This Task Order Is to Provide Fta'S Region 4 with Project Management Oversight Services for the Five Points Transformation Phase 2 Project.NAICS 541611, PSC R408 | $400,699 |
| 69319525F30104NDelivery Order, September 25, 2025, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | This Task Order Is to Provide Fta'S Region 6 with Project Management Oversight Services for the Nort-New Link, Hubs & DTC Project.NAICS 541611, PSC R408 | $278,500 |
| 69319526F30003NDelivery Order, January 9, 2026, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Requirement Is to Award a Task Order to LS Gallegos for the Bundled Build Raise Projects - North Central Texas Council oNAICS 541611, PSC R408 | $207,553 |
| 69319525F30108NDelivery Order, September 16, 2025, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | This Requirement Is to Award a New Task Order for LS Gallegos & Associates, INC. to Provide Project Management Oversight Services to FTA RegNAICS 541611, PSC R408 | $136,200 |
| 69319525F30106NDelivery Order, September 25, 2025, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | 2024 Regional Task Order Region 5, for Gcrta Rail Car Procurement and the Red Cliff Band of Lake Superior Chippewa Transportation Renewal FaNAICS 541611, PSC R408 | $131,190 |
| 69319524F30046NDelivery Order, June 11, 2024, Full and Open Competition, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Task Order Is to Award LS Gallegos and Associates, INC. with the 2024 Capital Project Management (Cpm) Workshop.NAICS 541611, PSC R408 | $40,827 |
| 69319520F300002Delivery Order, January 23, 2024, Full and Open Competition, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Modification Is to Change the Cor and AcorNAICS 541611, PSC R408 | $0 |
| 69319520F300025Delivery Order, February 16, 2024, Full and Open Competition, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Modification Is to Change the Cor and the AcorNAICS 541611, PSC R408 | $0 |
| 69319520F300026Delivery Order, December 6, 2024, Full and Open Competition, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Unilateral No Cost Modification Under Contract Number 69319519D000030/ T.O. 69319520F300026 with LS Gallegos & AssociateNAICS 541611, PSC R408 | $0 |
| 69319520F300036Delivery Order, May 14, 2024, Full and Open Competition, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Modification Is to Provide Section B Clin RealignmentNAICS 541611, PSC R408 | $0 |
| 69319522F30039NDelivery Order, May 14, 2026, Full and Open Competition, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This PR Is to Deobligate $0 from LS Gallegos & Associates, Contract No. 69319519D000030, Task Order 69319522F30039N for CloseNAICS 541611, PSC R408 | $0 |
| 69319519D000030March 12, 2024, Full and Open Competition, 20 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Modification Is to Add Personnel to the Base ContractNAICS 541611, PSC R408 | $0 |
| 69319524D000014September 19, 2024, Full and Open Competition, 22 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Requirement Is to Award Multiple Indefinite Delivery/Indefinite Quantity (Idiq) Base Contracts for the Federal Transit ANAICS 541611, PSC R408 | $0 |
| DTFT6014D00022September 13, 2024 | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose Is to Closeout Lsga Base ContractNAICS 541611, PSC R408 | $0 |
| 69319519F300099Delivery Order, June 7, 2024, Full and Open Competition, 1 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Modification Is to Add FundingNAICS 541611, PSC R408 | -$51,091 |
| 0004Delivery Order, February 21, 2024, Full and Open Competition, 21 offers | 693195 Office of Acquisition MGTFederal Transit Administration | To Close This Task Order.NAICS 541611, PSC R408 | -$109,984 |
| 0002Delivery Order, July 10, 2024, Full and Open Competition, 21 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Modification Is to Incrementally Fund the toNAICS 541611, PSC R408 | -$110,779 |
| 0001Delivery Order, March 5, 2024, Full and Open Competition, 22 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This PR Is to Deobligate $534,457.58 from LS Gallegos & Associates.NAICS 541611, PSC R408 | -$1,470,000 |
- Places of performance
- ColoradoDistrict of Columbia
- Product and service codes
- R408 Program Management/Support Services
- Transactions
- 55 across 24 awards