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BOYD CATON GROUP INC
CHARLOTTESVILLE, VA, 22902
UnclaimedClaim this profile (free)
WOSB· Self-reported in SAM
Prime contracting experience
39 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION (FTA) TO PERFORM SAFETY OVERSIGHT ACTIVITIES OF STATE SAFETY OVERSIGHT (SSO). | 69319525A000012USAspending | $3,158,146 | Sep 23, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPPORT TO THE FEDERAL TRANSIT ADMINISTRATION (FTA) AS IT ASSESSES THE STATE SAFETY OVERSIGHT AGENCIES (SSOA). | 69319525D000002USAspending | $3,510,876 | Sep 21, 2026 | Sep 29, 2026 – Sep 28, 2027 |
| Prime | Department of Transportation Federal Transit Administration | SSOP-AUDITS BPA CALL ORDER BOYD CATON GROUP | 69319525A000012USAspending | $3,100,795 | Aug 28, 2026 | Sep 29, 2025 – Mar 28, 2027 |
| Prime | Department of Transportation Federal Transit Administration | 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. | 69319520D000008USAspending | $1,606,722 | Aug 3, 2026 | Sep 25, 2024 – Sep 24, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE SMI SUPPORT. | 69319525D000002USAspending | $1,052,868 | Jul 6, 2026 | Jul 6, 2026 – Sep 30, 2026 |
| Prime | Department of Transportation Federal Transit Administration | BOYD CATON GROUP, INC. (BCG) CONTRACT FOR THE FEDERAL TRANSIT ADMINISTRATION'S (FTA) NATIONAL TRANSIT DATABASE (NTD) PROGRAM SUPPORT. | — | $11,596,457 | May 20, 2026 | Sep 27, 2022 – Dec 31, 2025 |
| Prime | Department of Transportation Federal Transit Administration | 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. | 69319525D000002USAspending | $1,512,431 | May 12, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Transportation Federal Transit Administration | TO PROCURE PROFESSIONAL SERVICES AND SUPPORT FOR TS0-10, (SMS) IDIQ 69319522D000012_TASK ORDER NO. 69319526F30022N, CONTRACTOR BOYD-CATON GROUP, INC. | 69319522D000012USAspending | $1,286,722 | Apr 17, 2026 | Apr 17, 2026 – Apr 16, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW TASK ORDER IS FOR SMS - SAFETY POLICY, RISK MANAGEMENT, AND TECHNICAL SUPPORT | 69319522D000012USAspending | $1,826,893 | Mar 26, 2026 | Sep 20, 2024 – Apr 18, 2026 |
| Prime | Department of Transportation Federal Transit Administration | EHANCED RAIL SAFETY TRACK WORKER PROGRAM | GS10F0376RUSAspending | $630,984 | Feb 20, 2026 | Apr 16, 2010 – Feb 20, 2026 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TRANSIT TECHNICAL SUPPORT FOR THE STATE SAFETY OVERSIGHT (SSO)/SAFETY MANAGEMENT INSPECTION (SMI) SUPPORT. | 69319520D000008USAspending | $3,439,880 | Dec 22, 2025 | Sep 23, 2024 – Dec 22, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE TECHNICAL ASSISTANCE FOR STATE SAFETY OVERSIGHT (SSO) PROGRAM. | 69319520D000008USAspending | $1,073,086 | Aug 6, 2025 | Sep 15, 2023 – Mar 19, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW TASK ORDER IS FOR SAFETY POLICY, RISK MANAGEMENT, AND TECHNICAL SUPPORT. | 69319522D000012USAspending | $1,487,803 | May 2, 2025 | Mar 23, 2023 – Sep 22, 2024 |
| Prime | Department of Transportation Federal Transit Administration | IGF::OT::IGF SMS PROGRAM SUPPORT SERVICES. | DTFT6016A00012USAspending | $407,864 | Apr 3, 2025 | Sep 27, 2016 – Mar 26, 2018 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL,CT::IGF:: ON-SITE SMI OF A MULTI-MODAL TRANSIT AGENCY. | DTFT6011D00003USAspending | $469,592 | Apr 3, 2025 | Mar 6, 2015 – Jun 30, 2015 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER AWARD IS TO ISSUE A NEW TASK FOR BOYD CATON GROUP, INC. AGAINST THEIR CONTRACT NUMBERED 69319520D000008 FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY SAFETY MANAGEMENT INSPECTION (MBTA SMI). | 69319520D000008USAspending | $1,291,386 | Jan 29, 2025 | Sep 21, 2023 – Oct 19, 2024 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW TASK ORDER IS FOR SOUTHEASTERN PENNSYLVANIA TRANSPORTATION (SEPTA) AUTHORITY SAFETY MANAGEMENT INSPECTION (SEPTA /SMI). | 69319520D000008USAspending | $783,824 | Jan 29, 2025 | Sep 2, 2023 – Nov 4, 2024 |
| Prime | Department of Transportation Federal Transit Administration | PROFESSIONAL EDITORIAL SERVICES | GS10F0376RUSAspending | $366,646 | Jan 29, 2025 | Sep 11, 2020 – Mar 10, 2024 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE CONTRACT SUPPORT FOR TSO-10'S SAFETY POLICY AND GUIDANCE DEVELOPMENT, SAFETY POLICY IMPLEMENTATION, SAFETY DATA ANALYSIS, SAFETY RISK-BASED OVERSIGHT, SAFETY TRAINING DEVELOPMENT, AND RELATED EFFORTS | DTFT6016A00012USAspending | $1,585,869 | Aug 19, 2024 | Jul 29, 2021 – Jan 22, 2023 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT AN SAFETY MANAGEMENT INSPECTION (SMI) ON MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (MBTA). | 69319520D000008USAspending | $1,281,374 | Aug 19, 2024 | Apr 15, 2022 – Feb 28, 2023 |
| Prime | Department of Transportation Federal Transit Administration | NEW TASK ORDER IS TO CONDUCTS AUDITS FOR FY2022 STATE SAFETY OVERSIGHT(SSO) AGENCIES TO ENSURE COMPLIANCE WITH 49 CODE OF FEDERAL REGULATIONS (CFR) PARTS 659 AND 674. | 69319520D000008USAspending | $291,460 | Aug 19, 2024 | Sep 17, 2021 – Dec 23, 2022 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW TASK ORDER IS TO CONDUCT AN SMI ON MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (MBTA). | 69319520D000008USAspending | $1,401,485 | Aug 19, 2024 | Feb 10, 2023 – Oct 26, 2023 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW TASK ORDER IS FOR THE FY 2023 STATE SAFETY OVERSIGHT AUDITS AND PROGRAMMATIC TECHNICAL SUPPORT. | 69319520D000008USAspending | $777,244 | Jun 28, 2024 | Sep 16, 2022 – Feb 15, 2024 |
| Prime | Department of Transportation Federal Transit Administration | FY2022 SSO PROGRAM SUPPORT | 69319520D000008USAspending | $595,433 | Mar 21, 2024 | Sep 14, 2021 – Dec 23, 2022 |
| Prime | Department of Transportation Federal Transit Administration | TO CONTINUE OPERATION OF THE PUBLIC TRANSPORTATION AGENCY SAFETY PLAN (PTASP) TECHNICAL ASSISTANCE CENTER AND PERFORMANCE OF ASSOCIATED ACTIVITIES TO SUPPORT IMPLEMENTATION OF THE PTASP REGULATION. | DTFT6016A00012USAspending | $1,048,626 | Mar 19, 2024 | Sep 1, 2021 – Aug 28, 2023 |
| Prime | Department of Transportation Federal Transit Administration | STATE SAFETY OVERSIGHT (SSO) AUDITS - BOYD CATON GROUP | 69319520D000008USAspending | $344,660 | Mar 1, 2024 | Sep 24, 2020 – Feb 23, 2022 |
| Prime | Department of Transportation Federal Transit Administration | IGF::OT::IGF OTHER FUNCTIONS ISSUE A NEW CALL ORDER UNDER BPA/CONTRACT DTFT6016A00012/GS-10F-0376R TO IMPROVE SAFETY FOR PUBLIC TRANSPORTATION PASSENGERS, EMPLOYEES, AND THE PUBLIC. | DTFT6016A00012USAspending | $619,715 | Mar 1, 2024 | Aug 29, 2017 – Apr 28, 2019 |
| Prime | Department of Transportation Federal Transit Administration | STATE SAFETY OVERSIGHT (SSO) TECHNICAL ASSISTANCE 69319520D000008- BOYD CATON GROUP, INC) | 69319520D000008USAspending | $276,917 | Feb 14, 2024 | Sep 22, 2020 – Sep 21, 2021 |
| Prime | Department of Transportation Federal Transit Administration | SMS PROGRAM SUPPORT - TACCO 3 CALL ORDER | DTFT6016A00012USAspending | $1,165,570 | Jan 16, 2024 | Dec 16, 2020 – Dec 15, 2021 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF SSO AUDITS PROGRAM | DTFT6017D00001USAspending | $478,557 | Dec 7, 2023 | Mar 15, 2019 – Jul 31, 2020 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS NEW CALL ORDER IS FOR SAFETY MANAGEMENT SYSTEMS PROGRAM SUPPORT TO CONTINUE CONTRACT SUPPORT FOR TSO-10S SAFETY POLICY AND GUIDANCE DEVELOPMENT AND SAFETY POLICY IMPLEMENTATION. | DTFT6016A00012USAspending | $501,543 | Nov 29, 2023 | Feb 25, 2022 – Sep 27, 2023 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF SERVICES FOR NTD | — | $18,253,346 | Sep 25, 2023 | Sep 27, 2017 – Oct 31, 2022 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF THE PURPOSE OF THIS PROCUREMENT IS TO ISSUE A CONTRACT THROUGH NEGOTIATIONS TO PROVIDE CONTRACT SUPPORT SERVICES TO CONDUCT UNDERCOVER OR CLANDESTINE REVIEW AND INSPECTION TO SUPPORT THE EFFORTS OF THE DRUG AND ALCOHOL TESTING PROGRAMS OF OUR REGULATED EMPLOYERS AND THE FTA DRUG AND ALCOHOL AUDIT PROGRAM. | GS10F0376RUSAspending | $2,117,430 | Apr 4, 2023 | Sep 23, 2014 – Mar 30, 2020 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE REMOTE AND ONSITE SUPPORT FOR THE PUBLIC TRANSPORTATION AGENCY SAFETY PLAN TECHNICAL ASSISTANCE CENTER. | DTFT6016A00012USAspending | $1,993,788 | Jan 26, 2023 | Sep 17, 2019 – Sep 8, 2021 |
| Prime | Department of Transportation Federal Transit Administration | IGL::CL::IGF THE PURPOSE OF THIS CALL ORDER IS TO CONTINUE CONTRACT SUPPORT FOR FTA TSO-10'S SAFETY MANAGEMENT SYSTEM (SMS) PROGRAM SUPPORT | DTFT6016A00012USAspending | $1,917,007 | Jan 26, 2023 | Apr 18, 2019 – Oct 17, 2020 |
| Prime | Department of Transportation Federal Transit Administration | ISSUE A NEW CALL ORDER AGAINST DTFT6016A00012, TO PROVIDE REMOTE AND ONSITE SUPPORT FOR THE PUBLIC TRANSPORTATION AGENCY SAFETY PLAN TECHNICAL ASSISTANCE CENTER. | DTFT6016A00012USAspending | $1,497,695 | Jan 26, 2023 | Sep 19, 2019 – Sep 8, 2021 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SAFETY MANAGEMENT SYSTEM PROGRAM SUPPORT TO THE FTA | DTFT6016A00012USAspending | $1,532,879 | Feb 25, 2022 | Aug 21, 2020 – Aug 23, 2021 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF TRANSIT SAFETY OUTREACH AND OVERSIGHT PROGRAM (TSOOP) DTFT6017D0001 - BCG TECHNICAL ASSISTANCE PROGRAM PURPOSE OF THIS NEW TASK ORDER (TBD), UNDER CONTRACT DTFT6017D00001, IN THE ESTIMATED AMOUNT OF $351,350.80 TO SUPPORT THE ANNUAL REPORTING AND TECHNICAL ASSISTANCE EFFORT. THE ASSOCIATE ACCOUNTING CLASSIFICATION CODE IS: 36X2520172/2017/27XSOSSOCO/7400000000/25215/61006600 THE PERIOD OF PERFORMANCE IS 09/21/2018 TO 09/20/2019. TASK ORDER NUMBER: TBD ATTACHED ARE THE PR REQUEST, SOW, IGCE AND THE ALLOTMENT NOTICE 2018-FTA-99 | DTFT6017D00001USAspending | $349,381 | Jan 24, 2022 | Sep 21, 2018 – Dec 20, 2019 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CT,CL::IGF TASK ORDER FOR NATIONAL TRANSIT DATABASE (NTD) TESTING&PROFILE DEVELOPMENT | GS35F031BAUSAspending | $450,458 | Dec 6, 2021 | Sep 16, 2015 – Sep 15, 2016 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
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