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WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY

UEI: PDARJGK7FKC7CAGE: 021F7

WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY is a federal contractor, registered under UEI PDARJGK7FKC7 and CAGE code 021F7. It has been awarded $14,478,243,000 in federal contracts. Primary work spans Unknown NAICS, Mixed Mode Transit Systems, and All Other Transit and Ground Passenger Transportation. Top awarding agencies include Department Of Transportation, Department Of Homeland Security, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

PDARJGK7FKC7

CAGE Code

021F7

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

Transit AuthorityU.S State Government

NAICS Codes

485111Mixed Mode Transit Systems(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

The Washington Metropolitan Area Transit Authority (WMATA) delivers integrated transit benefit programs and commuter support services to federal agencies, primarily through managed transit subsidy initiatives and smart benefits platforms. Core capabilities include the administration of tax-free tran...

The Washington Metropolitan Area Transit Authority (WMATA) delivers integrated transit benefit programs and commuter support services to federal agencies, primarily through managed transit subsidy initiatives and smart benefits platforms. Core capabilities include the administration of tax-free transit vouchers, seamless integration with federal payroll and benefits systems, and end-to-end management of mixed-mode transit access—encompassing rail, bus, and paratransit options within the National Capital Region. WMATA specializes in compliant, scalable transit benefit platforms that align with IRS guidelines and federal workforce mobility policies, leveraging its operational control over a regional transit network to provide secure, auditable, and user-centric commuter solutions. Key differentiators include real-time eligibility verification, automated reporting for federal compliance, and direct integration with agency HR and payroll systems to enable frictionless enrollment and redemption. WMATA maintains sustained relationships with high-volume federal clients including the Department of Justice, Department of the Treasury, and NASA, consistently delivering transit subsidy programs for employee commuter benefits. These engagements typically involve long-term, indefinite-delivery/indefinite-quantity (IDIQ) arrangements that support agency-wide workforce mobility initiatives, often tailored to specific campus locations such as NASA’s Goddard Space Flight Center or NIST’s Gaithersburg facility. The agency’s consistent re-engagement by these entities reflects deep institutional trust in WMATA’s operational reliability and compliance rigor. WMATA’s primary industry focus is on Mixed Mode Transit Systems (NAICS 485111), with strong specialization in Commuter Rail Systems (485112) and Other Urban Transit Systems (485119). The organization operates at the intersection of public transit infrastructure and federal workforce policy, positioning itself as the de facto provider of federally compliant commuter benefits in the D.C. metro region. Its market niche is defined by its unique authority to administer transit benefits tied to a multi-modal public transit network under federal procurement frameworks. WMATA is a public-sector entity structured as a government authority (2A) headquartered in Washington, D.C., with no private certifications. Its geographic footprint is anchored in the National Capital Region, where it leverages its operational control over regional transit assets to serve federal agencies with mission-critical commuter support services.

Key Performance Metrics

Awards Count

3,319

All time

Active

89

Currently performing

Completed

3,230

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423860
New
International
Spare Parts for Airfield Ground Support Equipment 2
Solicitation # W8486-270982/A
The Department of National Defence is soliciting proposals under solicitation number W8486-270982/A for the supply of various spare parts for Airfield Ground Support Equipment 2. The requirement consists of 22 line items, including transmission filters, vehicular compartment heaters, electrical engine starters, solenoids, gas springs, and vehicular windows. All supplied materials must be new and conform to the most recent drawings and specifications. Deliveries are requested as soon as possible, with a final requested date of December 31, 2026, to be distributed between the Canadian Forces Supply Depots in Montreal, Quebec, and Edmonton, Alberta. The contract will be awarded to the compliant offeror providing the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in Canadian dollars on a Delivered Duty Paid (DDP) basis, excluding applicable taxes. Proposals must be submitted electronically via email by October 16, 2026, at 2:00 PM EDT, and must be divided into technical, financial, submission/declaration, and additional information sections. Strict packaging and marking standards apply, including adherence to Canadian Forces Packaging Specifications and the requirement for manufacturer names and part numbers to be stamped or etched on each item. Undisputed invoices will be paid within 30 days of receipt.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 423860
New
SLED
12-001300 Emergency Training Center Boat Equipment
Solicitation # 12-001300
Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.
Department of Insurance

POSTED

5 days ago

DEADLINE

in 15 days
View Details
NAICS: 423860
SLED
RFP-591-270000000015-1 | BWB Toll Equipment
Solicitation # 270000000015
Solicitation 270000000015 is a request for proposals issued by the Michigan Department of Transportation for the purchase of replacement tolling equipment for the Blue Water Bridge, an international border crossing between Michigan and Ontario. This as-needed agreement involves the procurement of specific hardware, including toll lane exit gates, lane gate photo eyes, patron fare displays and stands, axle counting treadles, serial lane interface cards, touchscreen monitors, and thermal printers. All equipment must be compatible with existing bridge hardware and software. The contract is awarded to the responsive and responsible bidder who passes all evaluation criteria and offers the lowest price. The contractor is required to adhere to strict environmental and material standards, including the prohibition of intentionally added PFAS and a preference for mercury-free and BFR-free products. Deliveries are F.O.B. destination to Port Huron, Michigan, and must be optimized for the lowest freight rate using standard 4-way pallets. Key contractual requirements include a minimum one-year warranty, compliance with the Build America, Buy America Act, and adherence to Michigan prevailing wage laws. Insurance requirements include Commercial General Liability of 1 million dollars per occurrence and 2 million dollars aggregate. Bidders must submit proposals electronically via SIGMA, including a separate pricing file and a BABAA self-certification.
MDOT - BLUE WATER BRIDGE OFC

POSTED

8 days ago

DEADLINE

in 14 days
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NAICS: 423860
International
Marine Box Coolers
Solicitation # 2026-0477
The Halifax Regional Municipality is soliciting quotations for the supply and delivery of four new, unused marine box coolers to support maintenance and lifecycle replacement for Halifax Transit Ferry Operations. The requirement consists of two WEKA box coolers (part number 6P6-1000 H2909-D01) and two WEKA box coolers (part number 4P2-750 H3361-D02). All equipment must be manufactured from corrosion-resistant marine-grade materials and be fully compatible with existing vessel hull penetrations, piping connections, and mounting configurations to avoid the need for dry docking or vessel modifications. Bids must be submitted via the Bids&Tenders Bidding System by October 19, 2026, at 2:00 PM Atlantic Time. Award decisions will be based on best value, with evaluation factors including total cost, Canadian content, past performance, proposed completion dates, and extended warranty commitments. Mandatory requirements include being registered and in good standing with the Workers Compensation Board of Nova Scotia. Pricing must be quoted in Canadian Funds as Delivered Duty Paid (DDP) Destination. The successful supplier must adhere to the Halifax Supplier Code of Conduct, which mandates standards for human rights, environmental stewardship, and non-discrimination. The contract is governed by the municipality's standard terms and conditions for goods and services, including a 90-day inspection period following delivery. Payments are processed electronically within 30 days of receiving a proper invoice. Additionally, bidders are required to provide a social value response detailing their inclusive employment practices, diverse supply chain strategies, and environmental initiatives.
Halifax Regional Municipality

POSTED

14 days ago

DEADLINE

in 7 days
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NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

18 days ago

DEADLINE

in 28 days
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