# Transystems Corporation

Canonical: https://abierto.us/vendors/transystems-corporation-m3qzcwh5lb14

- UEI: M3QZCWH5LB14
- CAGE: 1NFA9
- Location: Kansas City, MO
- Awards in window: 56 (131 transactions), $26,122,724 obligated, January 8, 2025 to September 9, 2026

## Awarding agencies

- U.S. Coast Guard: 27 awards, $14,222,485
- Federal Railroad Administration: 18 awards, $9,221,033
- Federal Transit Administration: 8 awards, $2,276,344
- U.S. Customs and Border Protection: 1 awards, $348,119
- Federal Law Enforcement Training Center: 1 awards, $54,743
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $23,846,380
- 541611 Administrative Management and General Management Consulting Services: $2,276,344

## Competition

- Full and Open Competition: 56 awards

## Largest awards

- 693JJ626F00006N (bpa call): $11,016,753, 693JJ6 Federal Railroad Admin. The Contractor Shall Support the Planning, Research, Analysis, Coordination, Outreach, and Facilitation Activities Required to Inform the Agency'S Decisions on Passenger Rail Governance and Restructure Implementation.. https://www.usaspending.gov/award/CONT_AWD_693JJ626F00006N_6930_693JJ625A000010_6930/
- 70Z05026F43000003 (delivery order): $7,890,347, FDCC Det Seattle. This Is a Requirement for Facility Assessment on a Triennial Basis. Technical Results Entered Into Builder Database to Improve Risk Management Across BLDG Portfolio. Helps Real-Time Equipment Inventory + Life-Cycle Management.. https://www.usaspending.gov/award/CONT_AWD_70Z05026F43000003_7008_70Z05018DTRANSY01_7008/
- 70Z05024FESDV0001 (delivery order): $5,446,979, FDCC Det Seattle. Architect-Engineering Services to Provide Enterprise Builder Facilities Condition Assessment (West Region) for US Coast Guard. https://www.usaspending.gov/award/CONT_AWD_70Z05024FESDV0001_7008_70Z05018DTRANSY01_7008/
- 70Z05024F43000001 (delivery order): $5,160,393, FDCC Det Seattle. Task 1: Utility, Ppi, Surveys. Task 2: Geotech Investigation. Task 3: Enviro Documentation/Sampling. Task 4: Enviro Assessment/Permits. Option 4: Uxo: Remove/Dispose.. https://www.usaspending.gov/award/CONT_AWD_70Z05024F43000001_7008_70Z05018DTRANSY01_7008/
- 693JJ625F00013N (bpa call): $5,021,373, 693JJ6 Federal Railroad Admin. The Contractor Shall Provide the Federal Railroad Administration for for Support, Technical, Oversight, Review, and Monitoring (Storm) for RRD-55 West Region.. https://www.usaspending.gov/award/CONT_AWD_693JJ625F00013N_6930_693JJ624A000004_6930/
- 693JJ625F00014N (bpa call): $3,817,634, 693JJ6 Federal Railroad Admin. The Contractor Shall Provide the Federal Railroad Administration for for Support, Technical, Oversight, Review, and Monitoring (Storm) for RRD-56 Southwest Region.. https://www.usaspending.gov/award/CONT_AWD_693JJ625F00014N_6930_693JJ624A000004_6930/
- 693JJ624F00007N (bpa call): $3,349,813, 693JJ6 Federal Railroad Admin. 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. https://www.usaspending.gov/award/CONT_AWD_693JJ624F00007N_6930_693JJ619A000005_6930/
- 69319524F30126N (delivery order): $2,508,546, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Transystems Corp to Provide FTA with Programmatic Project Management Oversight Services.. https://www.usaspending.gov/award/CONT_AWD_69319524F30126N_6955_69319524D000016_6955/
- 693JJ624F00008N (bpa call): $2,342,680, 693JJ6 Federal Railroad Admin. 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. https://www.usaspending.gov/award/CONT_AWD_693JJ624F00008N_6930_693JJ619A000005_6930/
- 693JJ624F00010N (bpa call): $2,179,590, 693JJ6 Federal Railroad Admin. 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. https://www.usaspending.gov/award/CONT_AWD_693JJ624F00010N_6930_693JJ619A000005_6930/
- 70Z05025F43000001 (delivery order): $1,773,945, FDCC Det Seattle. Architect-Engineering Services to Complete Site Investigations and Develop Request for Proposals (Rfps) for Future Construction Work at US Coast Guard Bases in Elizabeth City, NC and Kodiak, Ak.. https://www.usaspending.gov/award/CONT_AWD_70Z05025F43000001_7008_70Z05018DTRANSY01_7008/
- 693JJ624F00013N (bpa call): $1,605,078, 693JJ6 Federal Railroad Admin. 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. https://www.usaspending.gov/award/CONT_AWD_693JJ624F00013N_6930_693JJ619A000005_6930/
- 70Z08825FOAKL0001 (delivery order): $1,201,081, Ceu Oakland. AE Design for the Expansion and Repairs of CDC at Base Alameda, Ca. PSN No. 24466092. https://www.usaspending.gov/award/CONT_AWD_70Z08825FOAKL0001_7008_70Z05018DTRANSY01_7008/
- 69319520F300024 (delivery order): $766,551, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Incrementally Fund Task Order 69319519D000032/69319520F300024. https://www.usaspending.gov/award/CONT_AWD_69319520F300024_6955_69319519D000032_6955/
- 70Z05026F43000001 (delivery order): $717,058, FDCC Det Seattle. Design Build AE Services at the Child Development Center (Cdc) Atc, USCG Base Mobile, Al.. https://www.usaspending.gov/award/CONT_AWD_70Z05026F43000001_7008_70Z05018DTRANSY01_7008/
- 70Z0G124FABCD0008 (delivery order): $704,377, Ceu Providence. Arc Flash Risk Assessment Pilot Study Project# 23009704. https://www.usaspending.gov/award/CONT_AWD_70Z0G124FABCD0008_7008_70Z05018DTRANSY01_7008/
- 70Z05023F43000008 (delivery order): $502,839, FDCC Det Seattle. CMR 1, (Architecture and Engineering Services for the Development of Drawings and Specifications as Part of the DB-RFP for Construction of New Facilities at USCG Sitka Moorings), in the Amount of $455,883.92.. https://www.usaspending.gov/award/CONT_AWD_70Z05023F43000008_7008_70Z05018DTRANSY01_7008/
- 70Z08824FOAKL0008 (delivery order): $477,700, Ceu Oakland. A&e Services for FY24 Facility Condition Assessments at Various Units Throughout Districts Eleven and Thirteen Psn: 20559586. https://www.usaspending.gov/award/CONT_AWD_70Z08824FOAKL0008_7008_70Z05018DTRANSY01_7008/
- 70Z08825FLALB0001 (delivery order): $464,510, Ceu Oakland. US Coast Guard Base Los Angeles / Long Beach(La/Lb) Concept Development and Planning Analysis for Recapitalization of Building 25, PSN-20555536. https://www.usaspending.gov/award/CONT_AWD_70Z08825FLALB0001_7008_70Z05018DTRANSY01_7008/
- 70Z0G124FABCD0009 (delivery order): $452,825, Ceu Providence. AE Design Services Bridge Inspection & Management Program Phase I: Program Development PSN 26057340. https://www.usaspending.gov/award/CONT_AWD_70Z0G124FABCD0009_7008_70Z05018DTRANSY01_7008/
- 70Z08825FESDV0005 (delivery order): $411,810, Ceu Oakland. Small Arms Firing Range Etl Compliance at Base Honolulu, Honolulu, Hawaii (Psn 21775352). https://www.usaspending.gov/award/CONT_AWD_70Z08825FESDV0005_7008_70Z05018DTRANSY01_7008/
- 70Z05022F43000013 (delivery order): $366,045, FDCC Det Seattle. The Purpose of This Modification Is for Additional Permitting Consultation and Agency Fees and Change the Period of Performance Date to End on March 21, 2024.. https://www.usaspending.gov/award/CONT_AWD_70Z05022F43000013_7008_70Z05018DTRANSY01_7008/
- 70Z08326FCLEV0038 (delivery order): $359,592, Ceu Cleveland. Award for Design Services for Install Rip Rap & Repair Bulkhead Sault Ste Marie, Mi PN 27357364 Sector Northern Great Lakes in Sault Saint Marie. https://www.usaspending.gov/award/CONT_AWD_70Z08326FCLEV0038_7008_70Z05018DTRANSY01_7008/
- 70B01C20F00001464 (delivery order): $348,119, Administration Facilities Training Contracting Division. Laredo Air Branch Design Cor Change. https://www.usaspending.gov/award/CONT_AWD_70B01C20F00001464_7014_70Z05018DTRANSY01_7008/
- 70Z08325FCLEV0047 (delivery order): $308,147, Ceu Cleveland. Design Services for WCC Homeport Facilities Per Sow in Accordance with Paragraph 2(C) Implementing the President'S "department of Government Efficiency" Coast Efficiency Initiative Feb 26, 2025. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0047_7008_70Z05018DTRANSY01_7008/
- 70Z08325FCLEV0027 (delivery order): $282,802, Ceu Cleveland. Architectural/Engineering (A/E) Services Inspect and Certify Cradle Zone U.S. Army Surface Logistics Center (Salc), Baltimore, MD 21226 (Baltimore County), A/E PSN 25595843. https://www.usaspending.gov/award/CONT_AWD_70Z08325FCLEV0027_7008_70Z05018DTRANSY01_7008/
- 69319525F40002N (delivery order): $241,795, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is for Transystems Corporation, to Provide FTA with Project Management Oversight Services for the Advance Rapid Transit North South Corridor Region 06. https://www.usaspending.gov/award/CONT_AWD_69319525F40002N_6955_69319524D000016_6955/
- 70Z08823FESDV0003 (delivery order): $142,394, Ceu Oakland. Additional Work.. https://www.usaspending.gov/award/CONT_AWD_70Z08823FESDV0003_7008_70Z05018DTRANSY01_7008/
- 70Z04721FASBRFP00 (delivery order): $128,820, FDCC. Bilateral Modification Is Issued for an Additional 500 Hours of Consultation Construction Support Services and Field Support Services.. https://www.usaspending.gov/award/CONT_AWD_70Z04721FASBRFP00_7008_70Z05018DTRANSY01_7008/
- 70US0923F1DHS2726 (delivery order): $122,593, U. S. Secret Service. The Purpose of This Modification Is to Modify the Concept Design to Align with the Size Constraints in the Wilke Building and to Extend the Pop Date to 11/30/2024.. https://www.usaspending.gov/award/CONT_AWD_70US0923F1DHS2726_7009_70Z05018DTRANSY01_7008/
- 70Z08822FESDV0057 (delivery order): $114,901, Ceu Oakland. 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. https://www.usaspending.gov/award/CONT_AWD_70Z08822FESDV0057_7008_70Z05018DTRANSY01_7008/
- 70Z05025F43000002 (delivery order): $85,134, FDCC Det Seattle. Award Is for Base Hono Dive Locker Architecture and Environmental Support Services Located at USCG Base Honolulu, Hawaii.. https://www.usaspending.gov/award/CONT_AWD_70Z05025F43000002_7008_70Z05018DTRANSY01_7008/
- 70LGLY20FSSB00018 (delivery order): $54,743, FLETC Glynco Procurement Office. A/E for Tactical Training Venue (Ttv) Designs. Modification to Change Vendor'S Address. https://www.usaspending.gov/award/CONT_AWD_70LGLY20FSSB00018_7015_70Z05018DTRANSY01_7008/
- 70Z0G121FPRV14300 (delivery order): $30,710, Ceu Providence. A/E Design Services Ft. Wadsworth Housing Building 440 & Building 438 Maintenance & Repair (M&r), PSN #15857618. https://www.usaspending.gov/award/CONT_AWD_70Z0G121FPRV14300_7008_70Z05018DTRANSY01_7008/
- 69319524F30041N (delivery order): $14,804, 693195 Office of Acquisition MGT. The Purpose of This Task Order Is to Award Transystems Corporation with the 2024 Capital Project Management (Cpm) Workshop.. https://www.usaspending.gov/award/CONT_AWD_69319524F30041N_6955_69319519D000032_6955/
- 70Z05026F43000018 (delivery order): $5,000, FDCC Det Seattle. Multiple-Award Indefinite Delivery/Indefinite Quantity (Idiq) Task Order Contract (Matoc) for Professional Architect-Engineering (A/E) Services That Will Cover the Entire United States and Its Territories. https://www.usaspending.gov/award/CONT_AWD_70Z05026F43000018_7008_70Z05026D43000002_7008/
- 69319520F300076 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Change the Cor. https://www.usaspending.gov/award/CONT_AWD_69319520F300076_6955_69319519D000032_6955/
- 69319521F400019 (delivery order): $0, 693195 Office of Acquisition MGT. See Page 3 of 3 of This Modification for Details.. https://www.usaspending.gov/award/CONT_AWD_69319521F400019_6955_69319519D000032_6955/
- 69319522F300002 (delivery order): $0, 693195 Office of Acquisition MGT. The Purpose of This Modification Is to Change the Cor. https://www.usaspending.gov/award/CONT_AWD_69319522F300002_6955_69319519D000032_6955/
- 69319522F30038N (delivery order): $0, 693195 Office of Acquisition MGT. See Page 2 of 2 of This Modification for Details.. https://www.usaspending.gov/award/CONT_AWD_69319522F30038N_6955_69319519D000032_6955/
- 70US0922F1DHS2098 (delivery order): $0, U. S. Secret Service. NO-COST Pop Extension for Training. https://www.usaspending.gov/award/CONT_AWD_70US0922F1DHS2098_7009_70Z05018DTRANSY01_7008/
- 70Z04720FYANTWN00 (delivery order): $0, C5I Division 3 Portsmouth. Admin Mod P00006 Is Issued to Close Out Contract. Professional Architect/Engineering (A/E) Services for DD 1391 Planning Proposal, Real Property Research, and Environmental Assessment, Station Yankeetown, Yankeetown, FL. https://www.usaspending.gov/award/CONT_AWD_70Z04720FYANTWN00_7008_70Z05018DTRANSY01_7008/
- 70Z05018FLALBOP00 (delivery order): $0, FDCC Det Seattle. No Cost Period of Performance Extended Through 3AUG2024.. https://www.usaspending.gov/award/CONT_AWD_70Z05018FLALBOP00_7008_70Z05018DTRANSY01_7008/
- 70Z08222FABCD0032 (delivery order): $0, Ceu Miami. This No Cost Time Extension Is Being Issued Due to Delay in Permitting Process with the US Army Corp of Engineers. CCD Has Changed from September 19, 2023 to May 9, 2024; for an Additional Two Hundred and Thirty-Three Days (233).. https://www.usaspending.gov/award/CONT_AWD_70Z08222FABCD0032_7008_70Z05018DTRANSY01_7008/
- 70Z08321FPCR09300 (delivery order): $0, Ceu Cleveland. Update Cor, KS and Ko. https://www.usaspending.gov/award/CONT_AWD_70Z08321FPCR09300_7008_70Z05018DTRANSY01_7008/
- 70Z08323FCLEV0040 (delivery order): $0, Ceu Cleveland. The Purpose of This Modification Is to Change the Contracting Officer to Amanda Jordan; Change the Contract Specialist to Maria Davila; This Modification Constitutes Full and Complete Compensation for All Costs and Delays Arising from This Change. https://www.usaspending.gov/award/CONT_AWD_70Z08323FCLEV0040_7008_70Z05018DTRANSY01_7008/
- 47QRAA19D001C: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA19D001C_4732/
- 69319519D000032: $0, 693195 Office of Acquisition MGT. The Purpose of This No Cost Bilateral Modification Is to Add/Remove Personnel and Add Sub Under Section B: Supplies or Services/Prices or Cost for Transystems Corp Base Contract and Tos.. https://www.usaspending.gov/award/CONT_IDV_69319519D000032_6955/
- 69319524D000016: $0, 693195 Office of Acquisition MGT. The Purpose of This Requirement Is to Award Multiple Indefinite Delivery/Indefinite Quantity (Idiq) Base Contracts for the Federal Transit Administration 2024 Project Management Oversight Program.. https://www.usaspending.gov/award/CONT_IDV_69319524D000016_6955/
- 693JJ619A000005: $0, 693JJ6 Federal Railroad Admin. P00002 Is to Change the Contracting Officer / Buyer from Moyah Wilson to Mandy Fenter. Multiple Award Blanket Purchase Agreement (Bpa) Against General Service Administration (Gsa), Multiple Award Schedule (Mas) for Professional Engineering Servic. https://www.usaspending.gov/award/CONT_IDV_693JJ619A000005_6930/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/transystems-corporation-m3qzcwh5lb14.