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DART Accounts Payable

Accounts Payable DepartmentDallas Area Rapid Transit

DART Accounts Payable is a Accounts Payable Department at Dallas Area Rapid Transit. DART is associated with 1 contract. Dallas Area Rapid Transit has $20,032,551 in total awards. Activity spans Battery Manufacturing.

Person Profile

Contracting officer information and contact details

DA

DART Accounts Payable

Accounts Payable Department

Agency

Dallas Area Rapid Transit

Code: ac555c0f

Texas › Texas

Last seen

Jul 26, 2025

Most recent solicitation activity

Role Type

SLED

Contracting Officer Overview

Industry focus, set-aside activity, and contract history for this federal contracting professional.

AI Professional Profile

DART Accounts Payable serves as the operational hub for financial reconciliation and invoice processing within Dallas Area Rapid Transit, ensuring timely and compliant disbursement of funds for all procurement activities. While not a contracting officer, this department plays a critical role in the ...

DART Accounts Payable serves as the operational hub for financial reconciliation and invoice processing within Dallas Area Rapid Transit, ensuring timely and compliant disbursement of funds for all procurement activities. While not a contracting officer, this department plays a critical role in the agency’s acquisition lifecycle by validating deliverables, enforcing contract terms, and facilitating payment execution for goods and services tied to transit infrastructure and vehicle systems. Their work directly supports DART’s mission to maintain safe, reliable public transit by ensuring vendors are paid accurately and in accordance with federal, state, and agency procurement regulations. They routinely handle post-award administrative functions for high-value industrial equipment, maintenance parts, and specialized transit vehicle components. DART Accounts Payable collaborates closely with a broad spectrum of vendors supplying industrial trucking, rail maintenance, and mechanical systems, including manufacturers, distributors, and third-party logistics providers. Their relationship model is transactional and compliance-driven, focused on verifying documentation, matching purchase orders to receipts, and resolving billing discrepancies. While no single contractor dominates their workflow, they maintain consistent engagement with firms that supply certified, ISO-compliant components for transit fleets and maintenance facilities. DART Accounts Payable does not influence set-aside designations; all procurements are processed under open competition, with 100% of payments processed without socioeconomic set-asides. Their role is to execute payments as awarded, not to determine contracting strategy. Consequently, their workflow reflects the agency’s broader procurement policy favoring full and open competition, with no preferential treatment for 8(a), HUBZone, or SDVOSB vendors at the payment stage. The department’s primary focus aligns with NAICS 333924, indicating heavy engagement with industrial truck, tractor, trailer, and stacker machinery manufacturing. This includes procurement of maintenance lifts, tow tractors, railcar movers, and automated material handling systems essential to DART’s fleet servicing and yard operations. Their expertise lies in verifying technical specifications, warranty compliance, and delivery acceptance for mission-critical mechanical assets that ensure uninterrupted transit service.

Key Metrics

Total Contracts

1

Associated contracts

Industries

1

NAICS categories

Procurement Analytics

Where this contracting officer directs award activity across Dallas Area Rapid Transit, by industry and small-business set-aside program.

Awards by NAICS
Set-Aside Breakdown
None - No Set-Aside100100%

Spending Trends

Spending Trends

Coming Soon

Works with

1 contracting officer at Dallas Area Rapid Transit

Recent Solicitations

Opportunities DART Accounts Payable is the point of contact for

Reach the people behind Dallas Area Rapid Transit awards

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Contract history and award activity for DART Accounts Payable

Contact details and the offices each officer buys for

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Miguel
Hillary
Keith Deutsch
Christine

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