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URBAN ENGINEERS, INC
Doing business as URBAN ENGINEERS OF ERIE
PHILADELPHIA, PA, 19106
Unclaimed
Prime contracting experience
23 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 REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY (LACMTA) WESTSIDE PURPLE LINE EXT. - SECTION 1, SECTION 2, & SECTION 3. | 69319524D000017USAspending | $2,592,750 | Sep 22, 2026 | Sep 25, 2025 – Sep 24, 2029 |
| Prime | Department of Transportation Federal Transit Administration | URBAN ENGINEERS, INC. WILL PROVIDE FTA REGION 9 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE TRANSBAY CORRIDOR CORE CAPACITY PROJECT (TCCCP) BAY AREA RAPID TRANSIT, CA. | 69319524D000017USAspending | $2,675,590 | Sep 22, 2026 | Apr 30, 2025 – Mar 29, 2030 |
| Prime | Department of Transportation Federal Transit Administration | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 9 - EAST SAN FERNANDO VALLEY TRANSIT CORRIDOR PROJECT. | 69319524D000017USAspending | $2,094,125 | Sep 21, 2026 | Sep 25, 2025 – Mar 31, 2030 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO URBAN ENGINEERS INC. FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY (MBTA) PROJECTS: GREEN LINE TRAIN PROTECTION, SIGNAL -REGION 1 | 69319524D000017USAspending | $1,013,186 | Sep 21, 2026 | Sep 21, 2026 – Mar 20, 2030 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERING INC. TO PROVIDE FTA REGION IX TR09 WITH LACMTA PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE WESTSIDE PURPLE LINE EXT. - SECTION 1, WESTSIDE PURPLE LINE EXT. - SECTION 2 AND LOS ANGELES, WESTSI | 69319519D000031USAspending | $6,227,325 | Sep 17, 2026 | Apr 16, 2020 – Sep 23, 2026 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS FOR URBAN ENGINEERS INC. TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | 69319524D000017USAspending | $6,911,818 | Sep 11, 2026 | Sep 20, 2024 – Sep 19, 2029 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS FOR URBAN ENGINEERS TO PROVIDE FTA REGION 1 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MBTA PROJECT. | 69319524D000017USAspending | $3,227,966 | Aug 6, 2026 | Aug 15, 2025 – Mar 14, 2030 |
| Prime | Department of Transportation Federal Transit Administration | TO PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW REGIONAL TASK ORDER FOR REGION 9 - SOUTHEAST GATEWAY LINE PROJECT. | 69319524D000017USAspending | $1,349,195 | Jul 30, 2026 | Sep 25, 2025 – Mar 31, 2030 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A NEW TASK ORDER FOR THE TREN URBANO SECTION 5324 EMERGENCY RELIEF HURRICANE MARIA MAJOR CAPITAL PROJECT. | 69319524D000017USAspending | $700,240 | Apr 17, 2026 | Sep 25, 2025 – Mar 31, 2030 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION IX (TR09) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA TIGER PROJECTS: EASTSIDE ACCESS AND WILLOWBROOK/ROSA PARKS. | 69319519D000031USAspending | $271,691 | Nov 21, 2025 | Apr 3, 2020 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR REQUEST IS TO PROVIDE FTA REGION IV (TRO-4) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE TREN URBANO EMERGENCY RELIEF, PUERTO RICO. | 69319519D000031USAspending | $1,091,457 | Nov 12, 2024 | Jun 29, 2020 – Mar 29, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR REQUEST IS OR URBAN ENGINEERS, 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 AND L | 69319519D000031USAspending | $2,568,240 | Aug 27, 2024 | Mar 26, 2020 – Mar 25, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION IX (TRO-9) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA HEAVY RAIL PROJECT AND THE SCRRA METROLINK PROJECT. | 69319519D000031USAspending | $897,938 | May 21, 2024 | Apr 2, 2020 – Apr 1, 2025 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | DTFT6014D00017USAspending | $4,286,937 | Apr 19, 2024 | Jul 17, 2015 – Apr 16, 2020 |
| Prime | Department of Transportation Federal Transit Administration | TO PROVIDED PMO SERVICES FOR EAST SAN FERNANDO VALLEY (ESFV) TRANSIT CORRIDOR PROJECT IN TRO-09. | 69319519D000031USAspending | $1,240,228 | Feb 29, 2024 | Mar 18, 2022 – Sep 16, 2024 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR IS TO AWARD A TASK ORDER. | 69319519D000031USAspending | $1,148,745 | Feb 27, 2024 | Mar 8, 2023 – Mar 7, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR IS TO AWARD A TASK ORDER | 69319519D000031USAspending | $2,061,228 | Feb 26, 2024 | Sep 19, 2022 – Mar 18, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR REQUEST IS IS FOR URBAN ENGINEERING INC. TO PROVIDE FTA REGION IX TR09 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE LACMTA REGIONAL CONNECTOR PROJECT. | 69319519D000031USAspending | $2,231,911 | Jan 31, 2024 | Apr 16, 2020 – Apr 15, 2025 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF TASK ORDER NO. DTFT6014D00017L/69319518F300089 IS FOR THE URBAN ENGINEERS, INC. TO PROVIDE FTA REGION I (TRO1) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY, (MBTA) SIGNAL PROGRAM PROJECT. | DTFT6014D00017USAspending | $430,457 | Dec 1, 2023 | Sep 12, 2018 – Aug 3, 2023 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | DTFT6014D00017USAspending | $1,249,722 | Aug 4, 2023 | Dec 22, 2014 – Mar 21, 2020 |
| Prime | Department of Transportation Federal Transit Administration | IGF::CL::IGF THIS IS A PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES CONTRACT THAT PROVIDES FTA WITH CONTRACT SUPPORT CAPABLE OF RENDERING CRITICAL PROGRAM INPUTS FOR A VARIETY OF FTA PROGRAM DECISIONS | DTFT6014D00017USAspending | $13,521,031 | Jul 21, 2023 | May 11, 2015 – May 10, 2020 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR REQUEST IS FOR URBAN ENGINEERS, INC. TO PROVIDE FTA REGION I TRO(01) WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR THE MASSACHUSETTS BAY TRANSPORTATION AUTHORITY SIGNAL PROGRAM, MASSACHUSETTS BAY TRANSPORTATION AUTHORITY | 69319519D000031USAspending | $7,940,233 | Jun 5, 2023 | Mar 26, 2020 – Mar 25, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FEDERAL TRANSIT ADMINISTRATION (FTA), OFFICE OF PROGRAM MANAGEMENT (TPM), PROJECT MANAGEMENT OVERSIGHT (PMO) SERVICES FOR REGION II, NEW YORK MEGA PROJECTS | DTFT6009D00007USAspending | $20,321,785 | Feb 4, 2022 | Sep 18, 2009 – Mar 17, 2015 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Transportation | SUPPORT FOR FTA RISK REVIEW P501200011-UEI01 Parent award context Parent award agency: Department of Transportation · Federal Transit Administration Parent award NAICS: 541611 Parent award performance state: MO Parent award description: 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 View parent award on USAspending | 69319519D000032USAspending | $228,282 | Apr 22, 2024 | — – — |
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