TRANSYSTEMS CORPORATION
Federal contractor profile
Total Awards
27
Total $
$36.8M
Top Agency
Department of Homeland Security
NAICS Count
2
Total Awards
27
Total Obligated
$36.8M
Agencies Served
3
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $26.6M |
| Department of Transportation | 13 | $10.2M |
| General Services Administration | 1 |
Expiring Contracts (3)
70Z05026F43000003191 days remaining
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.
Department of Homeland Security|Expires Dec 15, 2026
$7.9M
693JJ625F00013N71 days remaining
THE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION FOR FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) FOR RRD-55 WEST REGION.
Department of Transportation|Expires Aug 17, 2026
$2.6M
70Z08325FCLEV004722 days remaining
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
Department of Homeland Security|Expires Jun 29, 2026
$308,147
All Awards
FIRM FIXED PRICE
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.
Department of Homeland Security70Z05026F43000003$7.9M
FIRM FIXED PRICE
TASK 1: UTILITY, PPI, SURVEYS. TASK 2: GEOTECH INVESTIGATION. TASK 3: ENVIRO DOCUMENTATION/SAMPLING. TASK 4: ENVIRO ASSESSMENT/PERMITS. OPTION 4: UXO: REMOVE/DISPOSE.
Department of Homeland Security70Z05024F43000001$3.9M
FIRM FIXED PRICE
NOVATO HOUSING SITE DEVELOPMENT PLAN--PROVIDE PROFESSIONAL ARCHITECTURAL-ENGINEERING (A-E) SERVICES FOR PROJECT SCOPES LISTED IN PARAGRAPH 1.03 OF THE SCOPE OF SERVICES.
Department of Homeland Security70Z08823FESDV0003$3.5M
LABOR HOURS
THE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION FOR FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) FOR RRD-55 WEST REGION.
Department of Transportation693JJ625F00013N$2.6M
FIRM FIXED PRICE
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.
Department of Homeland Security70Z05022F43000013$2.4M
FIRM FIXED PRICE
ELECTRIC VEHICLE INFRASTRUCTURE AE DESIGN SERVICES FOR MULTIPLE LOCATIONS. AWARD INCLUDES 6 BASE LOCATION AND 14 OPTION LOCATIONS.
Department of Homeland Security70Z05022F43000014$2.2M
DELIVERY ORDER
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
Department of Transportation69319520F300024$1.9M
LABOR HOURS
THE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION FOR FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) FOR RRD-56 SOUTHWEST REGION.
Department of Transportation693JJ625F00014N$1.9M
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS FOR TRANSYSTEMS CORP TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES.
Department of Transportation69319524F30126N$1.7M
FIRM FIXED PRICE
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.
Department of Homeland Security70Z05025F43000001$1.6M
DELIVERY ORDER
THE PURPOSE OF THIS PR IS TO AWARD A TASK ORDER.
Department of Transportation69319522F300002$1.6M
FIRM FIXED PRICE
AE SERVICES FOR KODIAK NEMETZ FAMILY HOUSING PHASES 1&2, RFP PREP
Department of Homeland Security70Z05021FKODNEM00$1.5M
FIRM FIXED PRICE
AE DESIGN FOR THE EXPANSION AND REPAIRS OF CDC AT BASE ALAMEDA, CA. PSN NO. 24466092
Department of Homeland Security70Z08825FOAKL0001$1.0M
FIRM FIXED PRICE
DESIGN BUILD AE SERVICES AT THE CHILD DEVELOPMENT CENTER (CDC) ATC, USCG BASE MOBILE, AL.
Department of Homeland Security70Z05026F43000001$717,057.78
FIRM FIXED PRICE
ARC FLASH RISK ASSESSMENT PILOT STUDY PROJECT# 23009704
Department of Homeland Security70Z0G124FABCD0008$704,377.19
DELIVERY ORDER
TASK ORDER NUMBER 69319522F00049N IS FOR TRANSYSTEMS CORP. TO PROVIDE FTA REGION 06 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE ADVANCED RAPID TRANSIT (ART) NORTH/SOUTH CORRIDOR PROJECT. VIA METROPOLITAN TRANSIT (VIA) IS RESPONSIBLE FOR MAN
Department of Transportation69319522F30049N$449,510
FIRM FIXED PRICE
SMALL ARMS FIRING RANGE ETL COMPLIANCE AT BASE HONOLULU, HONOLULU, HAWAII (PSN 21775352)
Department of Homeland Security70Z08825FESDV0005$411,809.87
FIRM FIXED PRICE
ARCHITECT-ENGINEERING SERVICES IN SUPPORT OF THE C130J UPGRADES AT USCG BARBERS POINT NEW HANGER PROJECT, KALAELOA, HAWAII.
Department of Homeland Security70Z05020FASBPAE00$351,876.43
FIRM FIXED PRICE
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
Department of Homeland Security70Z08325FCLEV0047$308,147
DELIVERY ORDER
THE PURPOSE OF THIS PURCHASE REQUISITION IS TO AWARD A TASK ORDER
Department of Transportation69319522F30038N$18,752.8
DELIVERY ORDER
THE PURPOSE OF THIS TASK ORDER IS TO AWARD TRANSYSTEMS CORPORATION WITH THE 2024 CAPITAL PROJECT MANAGEMENT (CPM) WORKSHOP.
Department of Transportation69319524F30041N$14,804.24
DELIVERY ORDER
TO PROVIDE FTA HEADQUARTERS (HQ) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE PROGRAMMATIC ACTIVITIES RELATED TO CPM WORKSHOP.
Department of Transportation69319521F400019$14,112.63
COST PLUS FIXED FEENO SET ASIDE USED.
THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE OBJECTIVE OF THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PROVIDE FTA WITH PROFESSIONAL SERVICES IN THE FORM OF OVERSIGHT TO RENDER CRITICAL PROGRAMMATIC
Department of Transportation69319519D0000320
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QRAA19D001C0
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)NO SET ASIDE USED.
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.
Department of Transportation69319524D0000160
Showing 25 of 27 awards.
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