BURNS ENGINEERING, INC.

PHILADELPHIA, PA, 19103

Prime contracting experience

29 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 TASK ORDER IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. 69319524F30139NUSAspending	69319524D000006USAspending	$4,502,541	Sep 8, 2026	Sep 25, 2024 – Sep 24, 2029
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE AUSTIN LIGHT RAIL PHASE 1 PROJECT IN AUSTIN, TEXAS. 69319525F30136NUSAspending	69319524D000006USAspending	$1,845,740	Aug 25, 2026	Sep 30, 2025 – Mar 31, 2030
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO BURNS ENGINEERING, INC FOR THE CTA RPM, METRA AND CDOT BUNDLED PROJECT-REGION 5 69319526F30037NUSAspending	69319524D000006USAspending	$1,110,597	Jul 7, 2026	Jul 8, 2026 – Mar 7, 2030
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE REDLINE EXTENSION PROJECT. 69319525F30103NUSAspending	69319524D000006USAspending	$1,189,703	Apr 16, 2026	Sep 3, 2025 – Mar 31, 2030
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TR(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR FOR MTA NYC TRANSIT PROJECT. 69319520F300092USAspending	69319519D000015USAspending	$3,961,257	Mar 27, 2025	Jun 3, 2020 – Jun 2, 2025
Prime	Department of Transportation Federal Transit Administration	TO PROVIDE FTA REGION 05 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE CHICAGO RED LINE EXTENSION/NEW STARTS/CORE CAPACITY PROJECT. 69319522F30047NUSAspending	69319519D000015USAspending	$1,026,835	Nov 15, 2024	Jul 20, 2022 – Mar 21, 2025
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION V (TRO-V) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE BLUE LINE REHABILITATION PROJECT (CTA), THE CTA RAIL CAR PROJECT, THE BNSF TO OSWEGO PROJECT (METRA 69319520F300068USAspending	69319519D000015USAspending	$6,410,267	Nov 13, 2024	Mar 25, 2020 – Mar 25, 2025
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA)/LONG ISLAND RAIL ROAD (LIRR) PROJECT. 69319520F300083USAspending	69319519D000015USAspending	$993,325	Jul 25, 2024	May 20, 2020 – May 20, 2025
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS PR REQUEST IS OR BURNS ENGINEERING, INC. 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 A 69319520F300008USAspending	69319519D000015USAspending	$2,060,359	May 9, 2024	Mar 13, 2020 – Mar 15, 2025
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE COOLIDGE BUS GARAGE PROJECT 69319524F30007NUSAspending	69319519D000015USAspending	$300,550	May 1, 2024	May 1, 2024 – Feb 28, 2025
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS REQUIREMENT IS FOR BURNS ENGINEERING, INC. TO PROVIDE FTA REGION II TRO2 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA) METRO-NORTH RAILROAD PARK AVENUE VIADUCT REPLACEMENT PROJECT. 69319523F30011NUSAspending	69319519D000015USAspending	$531,816	Apr 18, 2024	Mar 3, 2023 – Mar 2, 2025
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS PR REQUEST IS TO TO PROVIDE FTA REGION II TRO (02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY (MTA) METRO NORTH RR PROJECT. 69319520F300096USAspending	69319519D000015USAspending	$964,534	Jan 26, 2024	Jun 2, 2020 – Jun 2, 2025
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER. 69319520F300093USAspending	69319519D000015USAspending	$2,560,924	Sep 19, 2023	May 14, 2020 – May 14, 2025
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS PR REQUEST IS FOR BURNS ENGINEERING INC. TO PROVIDE FTA REGION II (TRO2) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE SECOND AVENUE PHASE 2 PROJECT (SAS PHASE 2). 69319520F300037USAspending	69319519D000015USAspending	$5,451,507	Sep 14, 2023	Mar 13, 2020 – Mar 12, 2025
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROJECTS 0009USAspending	DTFT6014D00016USAspending	$553,543	Aug 25, 2023	Jul 1, 2016 – Jun 30, 2020
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF TO PROVIDE CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM. 0010USAspending	DTFT6014D00016USAspending	$704,526	Aug 25, 2023	Jul 1, 2016 – Jun 30, 2020
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS TASK ORDER IS TO AWARD BURNS ENGINEERING, INC. A NEW REGIONAL TASK ORDER FOR THE UNIVERSITY CORRIDOR BUS RAPID TRANSIT PROJECT - REGION 6. 69319523F30016NUSAspending	69319519D000015USAspending	$930,308	Aug 21, 2023	Apr 25, 2023 – Mar 17, 2025
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF CONTRACTOR SUPPORT FOR FTA'S PROJECT MANAGEMENT OVERSIGHT PROGRAM 0012USAspending	DTFT6014D00016USAspending	$5,255,626	Aug 10, 2023	Sep 12, 2016 – Sep 11, 2020
Prime	Department of Transportation Federal Transit Administration	IGF::CL,CT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE CONTRACTOR SUPPORT FOR THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. 0002USAspending	DTFT6014D00016USAspending	$3,146,713	Jul 25, 2023	Dec 29, 2014 – Jun 30, 2020
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. 0005USAspending	DTFT6014D00016USAspending	$1,052,032	May 19, 2023	Mar 2, 2015 – Jun 30, 2020
Prime	Department of Transportation Federal Transit Administration	IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. 0001USAspending	DTFT6014D00016USAspending	$2,246,503	May 12, 2023	Dec 29, 2014 – Jun 30, 2020
Prime	Department of Transportation Federal Transit Administration	THE PURPOSE OF THIS PR REQUEST IS TO TO PROVIDE FTA REGION II TRO(02) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE METROPOLITAN TRANSPORTATION AUTHORITY JAMAICA CAPACITY IMPROVEMENTS - QUEENS, NEW YORK PROJECT. 69319520F300114USAspending	69319519D000015USAspending	$434,129	May 11, 2023	Jul 10, 2020 – Jan 8, 2024
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. 0006USAspending	DTFT6014D00016USAspending	$3,961,541	Apr 20, 2023	Mar 26, 2015 – Sep 22, 2019
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. 0004USAspending	DTFT6014D00016USAspending	$784,294	Apr 5, 2023	Mar 2, 2015 – Jun 30, 2020
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF CONTRACTOR SUPPORT FOR FTA PROJECT MANAGEMENT OVERSIGHT PROGRAM 0011USAspending	DTFT6014D00016USAspending	$392,061	Jan 25, 2023	Aug 15, 2016 – Mar 22, 2020
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. 0007USAspending	DTFT6014D00016USAspending	$433,405	Sep 13, 2022	Jul 1, 2015 – Jun 30, 2017
Prime	Department of Transportation Federal Transit Administration	IGF::CL,CT::IGF PROJECT MANAGEMENT OVERSIGHT CONTRACTOR SUPPORT 0013USAspending	DTFT6014D00016USAspending	$731,723	Sep 7, 2022	Jun 21, 2017 – Mar 22, 2020
Prime	Department of Transportation Federal Transit Administration	IGF::CL,CT::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. 0003USAspending	DTFT6014D00016USAspending	$733,948	Mar 31, 2022	Jan 28, 2015 – Jun 30, 2016
Prime	Department of Transportation Federal Transit Administration	IGF::CL::IGF THE PURPOSE OF THE PROJECT MANAGEMENT OVERSIGHT CONTRACT(S) ARE TO PROVIDE FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAMMATIC INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS FOR ITS GRANTS PROGRAMS AND MAJOR CAPITAL PROJECTS. 0008USAspending	DTFT6014D00016USAspending	$380,607	Mar 29, 2022	Aug 10, 2015 – Aug 9, 2020

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

4 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	Department of Defense	CHANGE ORDER 2 ADDITIONAL SERVICES 0110270 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: OR Parent award description: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO DESIGN, FURNISH, INSTALL, AND WARRANTY ELECTRIC VEHICLE CHARGING STATIONS (EVCS) AT THE DESIGNATED AREA ON THE INDICATED GOVERNMENT FACILITY. MULTIPLE LOCATIONS. View parent award on USAspending	W912DY22D0070USAspending	$14,988	Jan 22, 2024	— – —
Subcontractor	Department of Defense	OFFICE OF ENERGY SUPPORT SERVICES A43767 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE CONTRACTOR WILL ASSESS ENERGY VULNERABILITIES TO DETERMINE BEST APPROACH TO DEFINE REQUIREMENTS FOR ENERGY RESILIENCE PROJECTS AND IDENTIFY THIRD-PARTY FUNDING SOURCES FOR ENERGY RESILIENCE AND SECURITY PROJECTS. View parent award on USAspending	GS00Q14OADU108USAspending	$300,000	Oct 26, 2023	— – —
Subcontractor	Department of Defense	CHANGE ORDER 1 ADDITIONAL SERVICES 0110270 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: OR Parent award description: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO DESIGN, FURNISH, INSTALL, AND WARRANTY ELECTRIC VEHICLE CHARGING STATIONS (EVCS) AT THE DESIGNATED AREA ON THE INDICATED GOVERNMENT FACILITY. MULTIPLE LOCATIONS. View parent award on USAspending	W912DY22D0070USAspending	$33,358	Jan 10, 2023	— – —
Subcontractor	Department of Defense	A&E DESIGN SERVICES 0110270 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 236220 Parent award performance state: OR Parent award description: THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, AND TRANSPORTATION TO DESIGN, FURNISH, INSTALL, AND WARRANTY ELECTRIC VEHICLE CHARGING STATIONS (EVCS) AT THE DESIGNATED AREA ON THE INDICATED GOVERNMENT FACILITY. MULTIPLE LOCATIONS. View parent award on USAspending	W912DY22D0070USAspending	$82,899	Oct 21, 2022	— – —

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

Is this your company?

Claim this profile for free to add your capabilities, teaming interests, capability statement link and employee count, and to report certifications for verification.

FedSub reviews every claim before granting access. Government-sourced data stays as published; your additions are labeled company-reported.

Claim this profile (free)

Identifiers

UEI: Y53MD79B68H7
CAGE: 0V9L4
Website: www.burns-group.com

NAICS codes

541330Engineering ServicesPrimary(definition)
541611Administrative Management and General Management Consulting Services(definition)

Data sources

SAM.gov monthly extract
ID Y53MD79B68H7 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:Y53MD79B68H7 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

Find similar contractors

Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.