6913G625F50018N↗
GMG Management Consulting Inc. received this contract from 6913G6 Volpe National. Trans. Sys CNTR, Immediate Office of the Secretary of Transportation: $14.3K obligated so far for support- professional: program management/support. Its period of performance ended 2025-09-06.
Key facts · data as of Oct 23, 2026
- Recipient
- GMG Management Consulting Inc.
- Awarding agency
- Immediate Office of the Secretary of Transportation (Department of Transportation)
- Contracting office
- 6913G6 Volpe National. Trans. Sys CNTR (6913G6)
- Obligated to date
- $14.3K
- Potential value
- $16.0K
- Ends
- 2025-09-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 6913G625F50018N, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_6913G625F50018N_6901_GS00F117CA_4732
GMG Management Consulting Inc.: all federal awards · Department of Transportation: spending · 6913G6 Volpe National. Trans. Sys CNTR: what it buys
THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN CONTRACTOR SUPPORT IN THE PRE-SCREENING AND DATA INTAKE PROCESS FOR THE OST-P SAFE STREETS AND ROADS FOR ALL (SS4A) GRANT PROGRAM.
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Administrative Management and General Management Consulting Services (NAICS 541611)
- Contracting office
- 6913G6 Volpe National. Trans. Sys CNTR (6913G6)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS00F117CA
- Solicitation
- 6913G625Q300024
- Where the work is
- Prince Georges, MD · district MD-04
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2025-06-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-07-28 | P00002 | Administrative change | $0 | OST-P SAFE STREETS AND ROADS FOR ALL (SS4A) GRANT PROGRAM. THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE OVERALL POP END DATE IN MOD P00001. |
| 2025-07-16 | P00001 | Option exercised | $2.5K | OST-P SAFE STREETS AND ROADS FOR ALL (SS4A) GRANT PROGRAM. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTIONAL CLINS 00300 AND 00500 IN THE AMOUNT OF $2,470.00 AND EXTEND THE POP IN CLIN 00300 TO 7/25/2025. |
| 2025-06-18 | 0 | $11.8K | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN CONTRACTOR SUPPORT IN THE PRE-SCREENING AND DATA INTAKE PROCESS FOR THE OST-P SAFE STREETS AND ROADS FOR ALL (SS4A) GRANT PROGRAM. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗