THE DMP GROUP, LLC Federal Contracts — Government Award History

Total (All Time)$9M
Latest FY$4M
Primary AgencyDepartment of Transportation

THE DMP GROUP, LLC has received $9M in total federal contract awards
across 3 fiscal year(s). ▲ 171.1% vs FY2023 Peak year was FY2019 ($4M).
Primary awarding agency: Department of Transportation.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2024

$3.8M 6건 Department of Transportation
FY2023

$1.4M 3건 Department of Transportation
FY2019

$4.3M 9건 Department of Transportation

Notable Contracts

Date Agency Amount Description
2019-09-25 Department of Transportation $1.6M CORTAP THE DMP GROUP, LLC TASK ORDER UNDER CONTRACT NUMBER 69319519D000008, TO
2024-09-27 Department of Transportation $1.6M CORTAP TASK ORDER FY 2025 REVIEWS – PACKAGE 1
2025-09-30 Department of Transportation $1.3M THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SENIOR LEVEL TRANSIT TECHNICAL SUPP
2024-06-17 Department of Transportation $1.3M ISSUE A NEW TASK ORDER FOR CORTAP FY24 TRIBAL ASSESSMENT
2019-05-01 Department of Transportation $1.1M ISSUE A NEW TASK ORDER TO PROVIDE COMPREHENSIVE OVERSIGHT TASKS FOR THE FTA REGI
2023-09-21 Department of Transportation $1.1M ISSUE A NEW TASK ORDER FOR THE FY24 CORTAP REVIEWS
2021-04-15 Department of Transportation $929,237 THE PURPOSE OF THIS TASK ORDER UNDER CONTRACT 69319519D000008 IS TO ISSUE A NEW
2022-07-01 Department of Transportation $787,900 CORTAP- DMP GROUP TRIBAL TRANSIT ASSESSMENT TASK ORDER
2018-04-16 Department of Transportation $781,899 ISSUE A NEW AWARD TO THE DMP GROUP FOR A SOLE SOURCE IN AN ESTIMATED AMOUNT OF $
2025-06-11 Department of Transportation $769,724 THE PURPOSE OF THIS ACTION IS TO ISSUE A TASK ORDER UNDER IDIQ BASE CONTRACT NO.
2020-09-10 Department of Transportation $765,321 ISSUE A NEW TASK ORDER TO SUPPORT THE TRIBAL TRANSIT TECHNICAL ASSISTANCE ASSESS
2019-07-03 Department of Transportation $606,552 ISSUE A NEW TASK ORDER 69319519F300077 IN THE AMOUNT OF $606,552.00, UNDER CONTR
2019-09-27 Agency for International Development $589,991 THE CONTRACTOR WILL PERFORM FINANCIAL COMPLIANCE REVIEWS OF CUBA OFFICE RECIPIEN
2022-09-28 Department of Transportation $485,544 CORTAP- DMP GROUP CONTRACT NUMBER- 69319519D000008 TASK ORDER FOR FY23 REVIEWS I
2024-09-30 Department of Transportation $411,069 TITLE VI, DBE, AND EXTERNAL EEO OVERSIGHT PROGRAM
2016-09-30 Agency for International Development $287,443 IGF::OT::IGF THE CONTRACTOR WILL PERFORM FINANCIAL COMPLIANCE REVIEWS OF CUBA OF
2024-09-23 Department of Transportation $277,256 TITLE VI, DBE, AND EXTERNAL EEO OVERSIGHT PROGRAM
2024-09-24 Department of Transportation $186,342 THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE A TASK ORDER UNDER 69319522D000015 T
2020-09-21 Department of Transportation $183,405 THE DMP GROUP – BASE CONTRACT # DTFT60-15-D-00015 TASK ORDER TO PROVIDE TECHNIC
2023-04-13 Department of Transportation $173,384 ISSUANCE OF A TASK ORDER TO PROVIDE TECHNICAL SUPPORT TO THE FTA OFFICE OF CIVIL