Vendor, Englewood, CO
LS Gallegos & Associates Inc.
UEI YXAAAELGEY36, CAGE 1H8Q4
11 awards and $2,579,697 obligated between January 9, 2026 and September 10, 2026, 100% under full and open competition, against 14.3 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Administrative Management and General Management Consulting ServicesNAICS 541611 | $2,579,697 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 11 |
| Delivery Order | 9 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 69319524F30133NDelivery Order, May 5, 2026, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Modification Is to Incrementally Fund the Task Order in the Amount of $789,750.00.NAICS 541611, PSC R408 | $789,750 |
| 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 |
| 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 |
| 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 |
| 69319525F30104NDelivery Order, August 5, 2026, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Unilateral Modification Is to Provide Incremental Funding for LS Gallegos & Associates Under T.O. 69319525F30104N - (NorNAICS 541611, PSC R408 | $169,500 |
| 69319525F30106NDelivery Order, September 10, 2026, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Modification Is to Add Incremental Funding Under Task Order Number 69319525F30106N in Accordance with FAR 52.232-22 LimiNAICS 541611, PSC R408 | $21,770 |
| 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 |
| 69319525F30108NDelivery Order, March 2, 2026, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Unilateral Modification Under Task Order Number 69319525F30108N with LS Gallegos & Associates, INC. Is to Replace the AcNAICS 541611, PSC R408 | $0 |
| 69319525F30142NDelivery Order, August 7, 2026, Full and Open Competition | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This Mod Is to Change the Acor and Invoice Approver from Guanying Lei to Gabrielle Gusmerotti for the Five Points TransformatNAICS 541611, PSC R408 | $0 |
| 69319519D000030January 16, 2026, Full and Open Competition, 20 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This No Cost Bilateral Modification Is to Incorporate the FY22 Final Indirect Rates for Gallegos & Associates, INC. Under theNAICS 541611, PSC R408 | $0 |
| 69319524D000014February 12, 2026, Full and Open Competition, 22 offers | 693195 Office of Acquisition MGTFederal Transit Administration | The Purpose of This No Cost Bilateral Modification Is to Incorporate the FY2024 Provisional Rate Under Section B.24 - Provisions Applicable NAICS 541611, PSC R408 | $0 |
- Places of performance
- Colorado
- Product and service codes
- R408 Program Management/Support Services
- Transactions
- 15 across 11 awards