TRANSYSTEMS CORPORATION
KANSAS CITY, MO, 64108
Prime contracting experience
Showing the 50 most recent of 53 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 Railroad Administration | THIS BPA TASK ORDER IS ISSUED TO PROVIDE RRD 21,22 SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) BPA TASK ORDER, CORRIDOR IDENTIFICATION AND DEVELOPMENT (CID) PROGRAM SUPPORT. | 693JJ624A000004USAspending | $552,280 | Sep 18, 2026 | Sep 21, 2026 – Sep 20, 2027 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS TASK ORDER IS FOR TRANSYSTEMS CORP TO PROVIDE FTA WITH PROGRAMMATIC PROJECT MANAGEMENT OVERSIGHT SERVICES. | 69319524D000016USAspending | $2,508,546 | Sep 9, 2026 | Sep 25, 2024 – Sep 24, 2029 |
| Prime | Department of Transportation Federal Railroad Administration | 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. | 693JJ625A000010USAspending | $11,016,753 | Sep 4, 2026 | Apr 6, 2026 – Sep 5, 2026 |
| Prime | Department of Transportation Federal Railroad Administration | THE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION FOR FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) FOR RRD-55 WEST REGION. | 693JJ624A000004USAspending | $5,021,373 | Aug 12, 2026 | Aug 18, 2025 – Aug 17, 2027 |
| Prime | Department of Transportation Federal Railroad Administration | THE CONTRACTOR SHALL PROVIDE THE FEDERAL RAILROAD ADMINISTRATION FOR FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, AND MONITORING (STORM) FOR RRD-56 SOUTHWEST REGION. | 693JJ624A000004USAspending | $3,817,634 | Aug 12, 2026 | Aug 15, 2025 – Sep 25, 2029 |
| Prime | Department of Homeland Security U.S. Coast Guard | AWARD FOR DESIGN SERVICES FOR INSTALL RIP RAP & REPAIR BULKHEAD SAULT STE MARIE, MI PN 27357364 SECTOR NORTHERN GREAT LAKES IN SAULT SAINT MARIE | 70Z05018DTRANSY01USAspending | $359,592 | Jun 2, 2026 | Jun 2, 2026 – Dec 1, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | 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. | 70Z05018DTRANSY01USAspending | $1,773,945 | May 18, 2026 | Feb 18, 2025 – Jan 11, 2029 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN MAJOR M&R WHARF PIER ECHO AT SECTOR SAN JUAN, PR PNUM 17879994 | 70Z05018DTRANSY01USAspending | $287,982 | May 7, 2026 | Sep 9, 2022 – Jun 4, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | AE DESIGN SERVICES FOR MAINTENANCE AND REPAIRS OF WATERFRONT AT USCG SECTOR SAULT STE. P/N 16597487 | 70Z05018DTRANSY01USAspending | $316,142 | Apr 3, 2026 | Jun 28, 2021 – Nov 30, 2026 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | LAREDO AIR BRANCH DESIGN | 70Z05018DTRANSY01USAspending | $5,261,795 | Mar 31, 2026 | Sep 28, 2020 – Mar 31, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN BUILD AE SERVICES AT THE CHILD DEVELOPMENT CENTER (CDC) ATC, USCG BASE MOBILE, AL. | 70Z05018DTRANSY01USAspending | $717,058 | Mar 25, 2026 | Nov 26, 2025 – Sep 30, 2029 |
| Prime | Department of Homeland Security U.S. Coast Guard | ARCHITECT-ENGINEERING SERVICES IN SUPPORT OF THE C130J UPGRADES AT USCG BARBERS POINT NEW HANGER PROJECT, KALAELOA, HAWAII. | 70Z05018DTRANSY01USAspending | $297,491 | Mar 5, 2026 | Sep 25, 2020 – Jul 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | AE SERVICES FOR KODIAK NEMETZ FAMILY HOUSING PHASES 1&2, RFP PREP | 70Z05018DTRANSY01USAspending | $1,458,207 | Dec 30, 2025 | Oct 7, 2020 – Sep 2, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | 70Z05023R43000004: BASE SITKA, HOMEPORT FRC A&E SERVICES | 70Z05018DTRANSY01USAspending | $2,261,905 | Dec 18, 2025 | Apr 18, 2023 – Jun 30, 2028 |
| Prime | Department of Homeland Security U.S. Coast Guard | ARC FLASH RISK ASSESSMENT PILOT STUDY PROJECT# 23009704 | 70Z05018DTRANSY01USAspending | $704,377 | Dec 8, 2025 | Jul 25, 2024 – Jan 5, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | 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 | 70Z05018DTRANSY01USAspending | $308,147 | Oct 22, 2025 | Aug 22, 2025 – Jun 29, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | ELECTRIC VEHICLE INFRASTRUCTURE AE DESIGN SERVICES FOR MULTIPLE LOCATIONS. AWARD INCLUDES 6 BASE LOCATION AND 14 OPTION LOCATIONS. | 70Z05018DTRANSY01USAspending | $2,173,474 | Oct 21, 2025 | Sep 26, 2022 – Jan 10, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | SMALL ARMS FIRING RANGE ETL COMPLIANCE AT BASE HONOLULU, HONOLULU, HAWAII (PSN 21775352) | 70Z05018DTRANSY01USAspending | $411,810 | Oct 17, 2025 | Feb 27, 2025 – Nov 3, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | 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. | 70Z05018DTRANSY01USAspending | $3,529,837 | Oct 8, 2025 | Nov 28, 2022 – Dec 4, 2025 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | A/E FOR TACTICAL TRAINING VENUE (TTV) DESIGNS. | 70Z05018DTRANSY01USAspending | $1,836,245 | Aug 22, 2025 | Jan 6, 2020 – Aug 25, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROFESSIONAL ARCHITECT/ENGINEERING (A/E) SERVICES FOR DD 1391 PLANNING PROPOSAL, REAL PROPERTY RESEARCH, AND ENVIRONMENTAL ASSESSMENT, STATION YANKEETOWN, YANKEETOWN, FL | 70Z05018DTRANSY01USAspending | $615,836 | Aug 18, 2025 | Jul 1, 2020 – Jul 31, 2022 |
| Prime | Department of Homeland Security U.S. Coast Guard | US COAST GUARD BASE LOS ANGELES / LONG BEACH(LA/LB) CONCEPT DEVELOPMENT AND PLANNING ANALYSIS FOR RECAPITALIZATION OF BUILDING 25, PSN-20555536 | 70Z05018DTRANSY01USAspending | $464,510 | Aug 11, 2025 | Oct 30, 2024 – Apr 29, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | 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 | 70Z05018DTRANSY01USAspending | $282,802 | Aug 6, 2025 | May 21, 2025 – Sep 5, 2025 |
| Prime | Department of Transportation Federal Railroad Administration | 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 | 693JJ619A000005USAspending | $1,605,078 | Jun 27, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Transportation Federal Railroad Administration | 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 | 693JJ619A000005USAspending | $2,179,590 | Jun 27, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Transportation Federal Railroad Administration | THE FEDERAL RAILROAD ADMINISTRATION (FRA) IS SEEKING MONITORING AND TECHNICAL ASSISTANCE SUPPORT (MTAS) FOR OVERSIGHT OF FRA'S GRANTEES AND LOAN RECIPIENTS AND THEIR CAPITAL PROJECTS. THROUGH THIS OVERSIGHT ENDEAVOR, FRA PROVIDES STEWARDSHIP OF | 693JJ619A000005USAspending | $1,397,754 | Jun 26, 2025 | Aug 23, 2021 – Sep 25, 2022 |
| Prime | Department of Transportation Federal Railroad Administration | 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 | 693JJ619A000005USAspending | $3,349,813 | Jun 26, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Transportation Federal Railroad Administration | 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 | 693JJ619A000005USAspending | $2,342,680 | Jun 2, 2025 | Mar 1, 2024 – Feb 28, 2025 |
| Prime | Department of Transportation Federal Railroad Administration | MONITORING AND TECHNICAL ASSISTANCE SUPPORT (MTAS) FOR TECHNICAL OVERSIGHT OF FRA'S GRANTEES AND THEIR CAPITAL PROJECTS SELECTED UNDER SELECT FRA DISCRETIONARY GRANT PROGRAMS. THROUGH THIS OVERSIGHT ENDEAVOR, FRA PROVIDES STEWARDSHIP OF TAXPAYER | 693JJ619A000005USAspending | $2,643,643 | May 8, 2025 | Sep 26, 2022 – Feb 29, 2024 |
| Prime | Department of Transportation Federal Railroad Administration | THE FEDERAL RAILROAD ADMINISTRATION (FRA) IS SEEKING MONITORING AND TECHNICAL ASSISTANCE SUPPORT (MTAS) FOR OVERSIGHT OF FRA'S GRANTEES AND LOAN RECIPIENTS AND THEIR CAPITAL PROJECTS. THROUGH THIS OVERSIGHT ENDEAVOR, FRA PROVIDES STEWARDSHIP OF | 693JJ619A000005USAspending | $672,278 | Apr 29, 2025 | Aug 19, 2021 – Sep 25, 2022 |
| Prime | Department of Transportation Federal Railroad Administration | MONITORING AND TECHNICAL ASSISTANCE SUPPORT (MTAS) FOR TECHNICAL OVERSIGHT OF FRA'S GRANTEES AND THEIR CAPITAL PROJECTS SELECTED UNDER SELECT FRA DISCRETIONARY GRANT PROGRAMS. THROUGH THIS OVERSIGHT ENDEAVOR, FRA PROVIDES STEWARDSHIP OF TAXPAYER | 693JJ619A000005USAspending | $4,420,562 | Apr 29, 2025 | Sep 25, 2022 – Feb 29, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | AE DESIGN SERVICES BRIDGE INSPECTION & MANAGEMENT PROGRAM PHASE I: PROGRAM DEVELOPMENT PSN 26057340 | 70Z05018DTRANSY01USAspending | $452,825 | Apr 1, 2025 | Jul 31, 2024 – Jun 6, 2025 |
| Prime | Department of Transportation Federal Railroad Administration | THE WORK IN THIS CALL ORDER AT THE PROGRAMMATIC LEVEL INCLUDES THE PROVISION OF TECHNICAL ASSISTANCE TO GRANTEES ACROSS A BROADER, NATIONWIDE AUDIENCE. THIS INCLUDES DEVELOPMENT OF SPECIAL STUDIES AND OTHER MATERIALS, AND PRESENTATION OF THESE STUDIE | 693JJ619A000005USAspending | $416,399 | Mar 28, 2025 | Sep 23, 2020 – Sep 25, 2021 |
| Prime | Department of Transportation Federal Railroad Administration | THE SUCCESSFUL OFFEROR SHALL PROVIDE THE PERSONNEL, EQUIPMENT, MATERIALS, AND SUPPLIES NECESSARY TO PERFORM WORK ACTIVITIES AND TO COMPLETE DELIVERABLES DESCRIBED BELOW, AS DESCRIBED IN THE FRA'S MONITORING PROCEDURES (MPS). THE SUCCESSFUL OFFER | 693JJ619A000005USAspending | $1,285,115 | Mar 28, 2025 | Sep 24, 2020 – Sep 25, 2021 |
| Prime | Department of Homeland Security U.S. Coast Guard | 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 | 70Z05018DTRANSY01USAspending | $878,060 | Mar 28, 2025 | Aug 22, 2022 – Mar 15, 2027 |
| Prime | Department of Homeland Security U.S. Secret Service | INDOOR FIRING RANGE, FITNESS FACILITY AND AMMUNITION STORAGE FACILITY. | 70Z05018DTRANSY01USAspending | $2,259,540 | Dec 2, 2024 | Sep 29, 2023 – Feb 28, 2025 |
| Prime | Department of Transportation Federal Transit Administration | 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 | 69319519D000032USAspending | $1,926,860 | Aug 27, 2024 | Apr 8, 2020 – Apr 9, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | IGF::OT::IGF LALB OPC AE | 70Z05018DTRANSY01USAspending | $653,407 | Aug 14, 2024 | Aug 16, 2018 – Aug 3, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | A&E SERVICES FOR FY24 FACILITY CONDITION ASSESSMENTS AT VARIOUS UNITS THROUGHOUT DISTRICTS ELEVEN AND THIRTEEN PSN: 20559586 | 70Z05018DTRANSY01USAspending | $477,700 | Jun 17, 2024 | Apr 26, 2024 – Aug 30, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | PROJECT DESCRIPTION: AE DESIGN SERVICES FOR M&R FT. WADSWORTH HOUSING | 70Z05018DTRANSY01USAspending | $626,240 | Apr 22, 2024 | Jul 2, 2021 – May 29, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY23 PAVEMENT INSPECTIONS | 70Z05018DTRANSY01USAspending | $690,264 | Mar 11, 2024 | Jul 11, 2023 – Apr 5, 2024 |
| Prime | Department of Transportation Federal Transit Administration | THIS IS A CPFF COMPETITIVE TASK ORDER TO PROVIDE FTA REGION, TRO-IX WITH PROJECT MANAGEMENT OVERSIGHT SERVICES | 69319519D000032USAspending | $817,168 | Feb 23, 2024 | Apr 21, 2020 – Apr 20, 2025 |
| Prime | Department of Transportation Federal Transit Administration | THE PURPOSE OF THIS PR IS TO AWARD A TASK ORDER. | 69319519D000032USAspending | $1,595,124 | Feb 23, 2024 | Mar 1, 2022 – Feb 28, 2025 |
| Prime | Department of Homeland Security U.S. Secret Service | DO/TO OFF OF DHS TASK ORDER FOR FACILITY CONDITION ASSESSMENT | 70Z05018DTRANSY01USAspending | $1,734,185 | Feb 15, 2024 | Jun 30, 2022 – Apr 17, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | CG YARD UTILITIES OPTIMIZATION STUDY & PLANNING | 70Z05018DTRANSY01USAspending | $1,308,859 | Sep 22, 2023 | Sep 22, 2023 – Apr 19, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | DESIGN PIER 1 REINFORCEMENT FOR OPC AT USCG YARD (FY21) TAS: 7020/240613 FR: 1010 | 70Z05018DTRANSY01USAspending | $421,628 | Aug 25, 2023 | Sep 10, 2021 – Jan 2, 2024 |
| Prime | Department of Homeland Security U.S. Coast Guard | FY23 A&E SERVICES FOR FACILITY CONDITION ASSESSMENTS AT VARIOUS UNITS THROUGHOUT DISTRICTS 11 AND 13 PSN: 20559586 | 70Z05018DTRANSY01USAspending | $467,626 | Jul 20, 2023 | Mar 29, 2023 – Sep 29, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | FMB- BUILDER SUSTAINMENT MANAGEMENT SYSTEMS IMPLEMENTATION | 70Z05018DTRANSY01USAspending | $1,904,081 | May 25, 2023 | May 20, 2020 – Aug 28, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | SAFR ETL COMPLIANCE AT BASE KODIAK AND BASE KETCHIKAN | 70Z05018DTRANSY01USAspending | $633,749 | Mar 30, 2023 | Sep 9, 2021 – Oct 31, 2022 |
| Prime | Department of Homeland Security U.S. Secret Service | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE THE MASTER PLAN UPDATE AT RTC. | 70Z05018DTRANSY01USAspending | $599,655 | Mar 13, 2023 | Sep 23, 2021 – Jun 30, 2023 |
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 Defense | PLANNING, PROGRAMMING, AND PROJECT MANAGEMENT SERVICES IN SUPPORT OF: MARINE CORPS BASE QUANTICO PLANNING SUPPORT TO-29314.29-TRANSYSTEMS Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541310 Parent award performance state: VA Parent award description: MCBQ PLANNING SUPPORT View parent award on USAspending | N6247019D5014USAspending | $2,991,327 | Oct 11, 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
- Department of Homeland SecurityGov-sourced
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.