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TRANSCRIPT
AGENDA
TRANSPORTATION BUSINESS ADVISORY COUNCIL (TBAC)
WEB BASED/ONLINE MEETING ONLY
MAY 7, 2020
Meeting Time: 10:00 a.m. - 11:30 a.m.
(On-Line Only)
During this current period of minimizing health risks and promoting personal and regional safety, our in-person general meeting for May is cancelled. However, we are providing a web-based on-line meeting to comply with Mayor Garcetti’s “Safer at Home” initiative. The purpose of this meeting is to provide information that may be helpful in supporting small businesses. Please click on the link below and join the discussion at the time above. This is a free on-line meeting and it is open to the public.
https://tbacgeneralmeeting_may.eventbrite.com
# Item
I Welcome Schenae Rourk, Chair Transportation Business Advisory Council
II Chair’s Comments Schenae Rourke, Chair
• Organization Representatives
III Metro Representative Debra Avila, Chief Vendor, Contract/Management Officer
• CEO Representative
• Safety Contact
IV Small Business Resources - (Discussion) Victor Parker, District Director Los Angeles Small Business Administration
• SBA Update – Victor Parker
• Questions from small businesses
V Small Business Support Discussion • Small business needs
• Ideas for support
VI Metro Contracting Opportunities Brian Boudreau, Senior Executive Officer, Project Management Oversight
• Contract Look-Aheads
• Current Solicitations
• Small Business Prime
VII Repeal of Proposition 209 Discussion and vote to support or not support.
Proposition 209 Information - Link
VIII Closing Comments: Schenae Rourk, Chair
Links: Metro Connect / Vendor Portal / Contract Look Aheads / Bonding Assistance / Certification
IX Next Meeting Date Thursday, June 4, 2020 @ 10:00 AM - 11:30 AM Location: TBD
Sign Up Here for Updates: https://bit.ly/2mOvPBd
Program Management - 24 Month Procurement Lookahead
Item Project Description Metro PM Highway PM
Delivery (D/B
or D/B/B) or
Contract
Type
Cost Range Advertise
Date Contract Start
Contract Finish-
Scheduled
Construction Contracts Engineer Estimate
1 Link US Phase A: Run-Construction J. Owens CMGC $500-700 million TBD December-20 July-26
2 Airport Metro Connector Station T. Lindholm D/B/B $300-350 million TBD August-20 December-23
3 Rosecrans/Marquardt Grade Separation J. Owens D/B/B $100-150 million TBD September-20 March-23
4 Eastside Access ATP Project B. Owen D/B/B $8-12 million May-20 November-20 November-22
5 Rail to Rail Active Transportation Path B. Owen D/B/B $40-60 million May-20 December-20 March-23
6 Gateway LED Lighting Project C. Liban D/B $5-10 million June-20 April-21 April-23
7 I-5 North HOV - Capacity Enhancements SR-14 to Parker Rd. B. Owen D/B/B $500-700 million July-20 March-21 September-25
8 I-605 South Street B. Owen D/B/B 15-25 million August-20 February-21 May-22
9 Metro Orange Line-Colfax Recycled Water Project* C. Liban D/B/B $250k-500k September-20 February-21 February-22
10 System-Wide Elevator/Escalator Remote Monitoring Project T. Lindholm D/B $3-8 million September-20 June-21 June-24
11 Orange Line Upgrades - Advance Utility Relocations H. Patel DBB $10-20 million September-20 March-21 April-22
12 Orange Line Improvements - Sepulveda GS/Van Nuys GS H. PatelD/B (with
D/B/B portion)$100 to 200 million September-20 September-21 June-25
13 I-210 Barrier Replacement - Project 1 A. Danielians D/B/B $75-150 million October-20 April-21 October-23
14 Photovoltaic (PV) Power Purchase Agreement (PPA) at 4 Locations C. Liban D/B (P3) $10-15 million December-20 June-21 June-46
15 I-710 South Soundwall Package 2 B. OwenLucy
DelgadilloD/B/B $3-25 million December-20 August-21 August-22
16 Soundwall Package 10 B. OwenErnesto
ChavesD/B/B $50-70 million February-21 June-21 June-23
17 I-710 South Soundwall Package 3 B. OwenLucy
DelgadilloD/B/B $30-50 million March-21 November-21 November-22
18 ESFVTC - Advance Utility Relocations R. Meade DBB $30 - 50 million March-21 September-21 December-2219 Orange Line Improvements - Gates H. Patel D/B/B $50 to 100 million April-21 April-22 May-25
20 I-605 Valley Boulevard Interchange Improvement Project B. OwenMichelle
SmithD/B/B $30-40 million May-21 December-21 June-23
21 I605: Beverly Interchange Improvements B. OwenLucy
DelgadilloD/B/B $15-25 million August-21 March-22 March-23
22 SR-60/7th Avenue Interchange Improvement Project B. OwenMichelle
SmithD/B/B $20-30 million July-21 February-22 November-23
23 Division 20 Shop Expansion Project T. Lindholm CM/GC $30-50 million September-21 September-22 December-28
24 EB SR-91 Atlantic to Cherry B. OwenLucy
DelgadilloD/B/B $70-90 million June-22 May-23 May-27
Professional Services Contract Amount
25 Environmental Consulting C. Liban PS $3-25 million TBD September-20 September-25
26 Active Transportation Projects - Construction Support Services B. Owen CSS $5-10 million TBD July-20 July-25
Caveat: Metro procurement actions are currently under review due to the impacts of COVID-19.
Program Management - 24 Month Procurement Lookahead
Item Project Description Metro PM Highway PM
Delivery (D/B
or D/B/B) or
Contract
Type
Cost Range Advertise
Date Contract Start
Contract Finish-
Scheduled
27 Environmental Waste Handling and Construction Services C. Liban PS $25-100 million TBD October-20 October-25
28 Highway ITS On Call Support Services* A. Ansari PS $500K June-20 September-20 September-22
29 Construction Support Services Contract - Capital Projects* B. Owen CSS $3 million June-20 December-20 December-23
30 Green Line Extension - Preliminary Engineering R. Meade A&E $15 -60 million June-20 February-22 February-27
31 CEQA/NEPA Environmental Consulting C. Liban PS $25-100 million June-20 June-21 June-26
32 Orange Line Improvements - CSS Services H. Patel CSS $7-12 million July-20 January-21 December-25
33 Link US Design Support During Construction (Phase A) J. Owens CSS $20-30 million August-20 March-21 July-23
34 Link US Construction Support Services (Phase A) J. Owens CSS $30-50 million September-20 April-21 July-26
35 I-405 Auxiliary Lanes - I-105 to Artesia Blvd A. Ansari Isidro Panuco A&E $10-15 million December-20 March-21 March-23
36 I-710 South Early Action Projects A. AnsariErnesto
ChavesA&E $20-30 million January-21 July-21 July-24
37 SR-91 Central to Acacia Improvements A. Ansari Carlos Montez A&E $10-15 million January-21 June-21 June-23
38 EV Charging Station-Install, Operate, Manage C. Liban PS $25-100 million January-21 August-21 August-26
39 CSS Services for I-210 Barrier Replacement Project 1 A. Danielians CSS $15-25 million April-21 July-20 July-23
40 Crenshaw North Extension - Preliminary Engineering R. Meade A&E $15 -60 million June-21 November-21 December-23
41 Eastside Phase II Extension - Preliminary Engineering R. Meade A&E $15-60 million January-24 May-24 June-27
Highway Construction Projects (non-Metro lead) Highway PM Lead Agency
42 City of Lancaster Transportation Management CenterShrota
SharmaLancaster $500K-$3 million May-20 August-20 February-21
43 Grant Avenue Signal ImprovementsShrota
SharmaRedondo Beach $500K-$3 million May-20 August-20 December-20
44 SR-138 (SR-14) Avenue J Interchange Phase IRobert
MachucaLancaster $500K-$3 million August-20 November-20 June-21
45Pacific Coast Highway Southbound Right Turn Lane at Torrance
Blvd.Isidro Panuco Redondo Beach $500K-$3 million September-20 January-21 June-21
46 SR-138 Palmdale Blvd. SB-14 RampsRobert
MachucaCalTrans $3-25 million Octobert-20 January-21 December-22
47 Traffic Signal Modification on La Crescenta and San Fernando Rd. Eva Moon Glendale $500K-$3 million October-20 February-21 December-21
48 Traffic Signal Improvements at Chevy Chase Dr/California Ave Eva Moon Glendale $500K-$3 million December-20 Apr-21 December-21
* = Potentially eligible for SBE set-aside
Caveat: Metro procurement actions are currently under review due to the impacts of COVID-19.
In the Period from June 1, 2020 to May 31, 2021 - 12 month look-ahead
Upcoming Highway Construction Projects
ID Construction
Cost Range
($000's)
Project Title Type of
Funds
Lead
Agency
Metro
Project
Manager
Estimated
Advertise
Date
Estimated
Award
Date
Estimated
Constr.
Start
Date
Estimated
Ground
Breaking
Date
Estimated
Ribbon
Cutting
Date
No Approx.
Limits
Agency
Contact(1) (1)
(1) (1) (1)
Printed: 5/5/2020Page 1 of 3For EXTERNAL DISTRIBUTION
13289
>500,000I-5 N. Capacity Enhancements - SR-14 to Parker Rd
Measure M, INFRA, SB1-
TCEP
Metro Mar 2021Dec 2020Jul 2020Brad Owen1 I-5 from SR-14 to Parker Rd.
Brad Owen N/AN/A
12177
500 - 3,000SR-138 (SR-14) Avenue J Interchange - Phase I
Measure R Lancaster Nov 2020Oct 2020Aug 2020Roberto Machuca
2 SR-138(SR-14) Ave J between 15th St West & 25th St West, on 20th St West from Ave J to Ave J-8 & on 22nd St West from Ave J to Ave J-4.
Michael Livingston
Jun 2021Oct 2020
13288
3,000 - 25,000I-605 South Street Improvements - Construction
Measure R Metro Feb 2021Dec 2020Aug 20203 Along the SB I-605 at South St.
N/AN/A
11116
500 - 3,000Pacific Coast highway Southbound Right Turn Lane at Torrance Blvd.
Measure R Redondo Beach
Jan 2021Dec 2020Sep 2020Isidro Panuco
4 Pacific Coast Highway at Torrance Blvd.
Didar Khandker
N/AN/A
12181
3,000 - 25,000SR-138 PALMDALE BLVD. SB 14 RAMPS
Measure R Caltrans Jan 2021Dec 2021Oct 2020Roberto Machuca
5 SR-138 (SR-14)/Palmdale Boulevard Interchange
Sheik Moinuddin
N/AN/A
13291
500 - 3,000Traffic Signal Modification on La Crescenta and San Fernando Rd
Measure R Glendale Feb 2021Jan 2021Oct 2020Eva Moon6 La Crescenta Ave at Roselawn Ave, Shirlyjean St; San Fernando Rd at Highland Ave
Oganesyan Sarkis
N/AN/A
13290
500 - 3,000Traffic Signal Improvements at Chevy Chase Dr/California Ave
Measure R Glendale Apr 2021Mar 2021Dec 2020Eva Moon7 Chevy Chase Dr/California Ave & Sinclair Ave; Lexington Dr & Louise St, Pacific Ave & Arden Ave; Verdugo Blvd and Park Ln
Oganesyan Sarkis
N/AN/A
13296
500 - 3,000Traffic Signal Modification and Upgrades on Honolulu Ave
Measure R Glendale Apr 2021Feb 2021Dec 2020Eva Moon8 6 signals along Honolulu Ave in the city of Glendale
Oganesyan Sarkis
N/AN/A
13286
3,000 - 25,000I-710 Soundwalls Package 2 - Construction
Measure R Metro Aug 2021Jul 2021Dec 20209 North of SR-91 in Caltrans' right of way in the Cities of Bell Gardens, Commerce, Compton, East Los Angeles, and Long Beach.
N/AN/A
Brad Owen Brad Owen
Brad Owen Brad Owen
ID Construction
Cost Range
($000's)
Project Title Type of
Funds
Lead
Agency
Metro
Project
Manager
Estimated
Advertise
Date
Estimated
Award
Date
Estimated
Constr.
Start
Date
Estimated
Ground
Breaking
Date
Estimated
Ribbon
Cutting
Date
No Approx.
Limits
Agency
Contact(1) (1)
(1) (1) (1)
11128
<500Aviation Boulevard Improvements (Construct Right Turn Lane)
Measure R Redondo Beach
May 2021Apr 2021Jan 2021Isidro Panuco
10 At the intersection of Aviation Boulevard and Artesia Boulevard.
Didar Khandker
N/AN/A
13197
500 - 3,000Glendale Regional Arterial Traffic Performance Measurement System
Prop C 25% Glendale Jun 2021Mar 2021Jan 2021Eva Moon11 3 signals upgrades on Broadway; 54 detector locations; 65 signals integration in Glendale
Tommy Chow
N/AN/A
11053
30,000 - 50,000Soundwall Package 10 Measure R Metro Jun 2021May 2021Feb 2021Brad Owen12 Along I-210, West of Marengo Ave. Overcrossing to Wilson Ave. in Pasadena, from Baldwin Ave to Santa Anita Ave in Arcadia and along the SR-134 East near Arcola St and the Santa Anita Off-Ramp.
Brad Owen N/AN/A
12189
PCH - Raised Median and Channelization from Webb Way to Corral Canyon Road
Measure R Malibu Jul 2021Jun 2021Feb 2021Roberto Machuca
13 Webb Way to Puerco Canyon Road
Elizabeth Shavelson
Apr 2022Jul 2021
13287
25,000 - 10,000 I-710 Soundwalls Package 3 - Construction
Measure R Metro Nov 2021Sep 2021Mar 202114 South of SR-91 in Caltrans' right of way in the City of Long Beach
N/AN/A
12180
SR-138 PALMDALE BLVD. (SR-138) 5TH TO 10TH STREETS EAST
Measure R Caltrans Jul 2021Jun 2021Apr 2021Roberto Machuca
15 State Route 138 (Palmdale Boulevard) between 5th Street East and 10th Street East.
Sheik Moinuddin
Mar 2023Oct 2021
13298
3,000 - 25,000SR-138(SR-14) Avenue J Interchange-Phase II
Measure R Lancaster Aug 2021Jul 2021May 2021Roberto Machuca
16 SR-138(SR-14) Ave J between 15 St. West & 25th St West, on 20th St West from Ave J to Ave J-8 & on 22nd St West from Ave J to Ave J-4.
Michael Livingston
Oct 2022Jun 2022
Printed: 5/5/2020Page 2 of 3For EXTERNAL DISTRIBUTION
3,000 - 25,000
3,000 - 25,000
Brad Owen Brad Owen
ENDNOTES:
(1) Dates are subject to change
For more information on Construction Projects for the City of Burbank Please visit: https://www.planetbids.com/portal/portal.cfm?CompanyID=14210
For more information on Construction Projects for the City of Glendale Please visit this website: http://www.glendaleca.gov/government/departments/public-works/bids
For more information on Construction Projects for the City of Redondo Beach Please visit: http://www.redondo.org/depts/public_works/engineering/projects_in_construction.asp
For more information on Construction Projects for the City of Santa Fe Springs Please visit: http://www.santafesprings.org/cityhall/public_works/results/default.asp
For more information on Construction Projects for the City of Malibu Please visit: https://www.malibucity.org/Bids.aspx
Printed: 5/5/2020Page 3 of 3For EXTERNAL DISTRIBUTION
Total Federal Awards: $1,335,351,934DBE Commitment: $254,443,571
DBE Percent: 19.05%
SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY197/1/2014 - 06/31/2019
DBE Ethnicity Breakout
DBE Commitment Summary
$254,443,571
$99,197,948(64 awards)
$29,219,049(82 awards)
$75, 436,604(170 awards)
$300,000(2 awards)
$23,974,976(103 awards)
$26,314,994(58 awards)
$0
$20,000,000
$40,000,000
$60,000,000
$80,000,000
$100,000,000
$120,000,000
Afr
ica
n A
me
rica
n
Asia
n-P
ac A
meri
can
His
pan
ic A
me
ric
an
Nati
ve A
meri
ca
n
Ca
uca
sia
n F
em
ale
Oth
er
Su
bco
nti
nen
t A
sia
n
DBE:19.05%$254,443,571
Total State/Local Awards: $1,433,854,725Total SBE Commitment: $429,005,563
SBE Percent: 29.92%
SBE/DVBE Subtotal: $655,982,581DVBE Commitment: $31,193,887
DVBE Percent: 4.76%
*Note: SBE/DVBE Participation is Race-Neutral
SMALL BUSINESS PARTICIPATION SUMMARY FY14 - FY197/1/2014 - 06/31/2019
SBE Commitment Summary*
DVBE Commitment Summary*
DVBE:4.76%$31,193,887
SBE PRIME:8.74%$125,348,976
SBE:21.18%$303,656,587
Total Federal Awards: $59,878,832DBE Commitment: $11,570,482
DBE Percent: 19.32%
SMALL BUSINESS PARTICIPATION SUMMARY FY207/1/2019 - 3/31/2020
DBE Ethnicity Breakout
DBE Commitment Summary
$11,570,482
$0
$2,000,000
$4,000,000
$6,000,000
$8,000,000
$10,000,000
Afr
ican
Am
eri
can
As
ian
-Pac
Am
eri
ca
n
His
pa
nic
Am
eri
can
Na
tive
Am
eri
ca
n
Ca
uca
sia
n F
em
ale
Oth
er
Su
bco
nti
ne
nt
As
ian
$9,619,049(15 awards)
$42,000(6 awards)
$834,007(9 awards)
$781,461(6 awards)
$293,965(12 awards)
DBE:19.32%$11,570,482
Total State/Local Awards: $438,177,998Total SBE Commitment: $163,934,268
SBE Percent: 37.41%
SBE/DVBE Subtotal: $263,367,714DVBE Commitment: $16,905,372
DVBE Percent: 6.42%
*Note: SBE/DVBE Participation is Race-Neutral
SMALL BUSINESS PARTICIPATION SUMMARY FY207/1/2019 - 3/31/2020
SBE Commitment Summary*
DVBE Commitment Summary*
DVBE:6.42%$16,905,372
SBE PRIME:7.64%$33,483,375
SBE:29.77%$130,450,893
22 0
1 21
23 1022
Run Date:
5/5/2020
Contract # Award Date Prime Award $ Funding
Source
Est% Subcontractors Sub Amt. Cert
Type
Professional Services -
1.) PS68147000 3/26/2020 Hammond Consulting $290,212 Non-FTA Set- SBE: 100.00% Hammond Consulting $290,212 SBE
Aside (SBE Prime)
2.) PS68448000 3/24/2020 Gorilla Stationers $125,000 FTA Set- SBE: 100.00% Gorilla Stationers $125,000 SBE
Aside (SBE Prime)
3.) OP66644 3/19/2020 Los Angeles Truck Centers $969,813 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
4.) PS157559000 3/10/2020 The Solis Group Enterprises $5,033 FTA Set- SBE: 100.00% The Solis Group Enterprises $5,033 SBE
Aside (SBE Prime)
5.) AE66569000 3/9/2020 AP Construction, Inc. $655,000 Non-FTA Set- SBE: 88.80% AP Construction, Inc. $581,640 SBE
Aside Right of Way, Inc. $20,012
Dunkel Brothers $42,250
LandCare $4,400
R.R. Leonard $6,700
6.) PS66896000 3/9/2020 Gcap Services $147,368 Non-FTA Set- SBE: 100.00% Gcap Services $147,368 SBE
Aside (SBE Prime)
7.) PS63036000 3/3/2020 Thomson Consulting $98,100 Non-FTA Set- SBE: 100.00% Thomson Consulting $98,100 SBE
Aside (SBE Prime)
Construction -
Materials/Supplies -
8.) DR69137000 3/31/2020 American Waterworks, Inc. $42,135 Non-FTA Set- SBE: 60.00% American Waterworks, Inc. $25,281 SBE
Aside (SBE Prime)
9.) DR69346000 3/30/2020 Kambrian Corporation $19,752 Non-FTA Set- SBE: 60.00% Kambrian Corporation $11,851 SBE
Aside (SBE Prime)
10.) DR69202000 3/30/2020 Globe Electric Company, Inc. $14,966 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $8,979 SBE
Aside (SBE Prime)
11.) DR159138000 3/26/2020 Kambrian Corporation $23,816 Non-FTA Set- SBE: 60.00% Kambrian Corporation $14,290 SBE
Aside (SBE Prime)
12.) IR159140000 3/26/2020 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE
Aside (SBE Prime)
14.) IR158083000 3/16/2020 CR&A Custom, Inc. $9,320 FTA Set- SBE: 60.00% CR&A Custom, Inc. $5,592 SBE
Aside (SBE Prime)
Goals
Comm%
Specialty Paper Services
Project Name
Cables for Signal System
for Greenline
Apple iPad Pros
Inventory Item - 190346
Camera
Orange Reflective Film w/
Comply 36" X 50" Yards
Hotsy 945N stationary
pressure washers
Labor Compliance Bench
Oracle BI
Architect/Developer
DBE Program Subrecipient
and Technical Support
Downtown Santa Monica
Artwork Installation
LRTP Policy Support
Update: Sustainability
35 Ton Tow Truck
Security Control Room -
Network Equipment
DEOD AWARD TRACKER REPORT
03/01/2020 - 03/31/2020
Total State/Local Awards: $2,679,507
Total Awards: $2,973,472
Total Federal Awards:
SBE Awards:
SBE Set Aside Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts
reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This
report does not capture all contracts awarded by Metro.
$293,965
Total:
DBE Awards:DVBE Awards:
22 0
1 21
23 1022
Run Date:
5/5/2020
Contract # Award Date Prime Award $ Funding
Source
Est% Subcontractors Sub Amt. Cert
Type
Goals
Comm%Project Name
DEOD AWARD TRACKER REPORT
03/01/2020 - 03/31/2020
Total State/Local Awards: $2,679,507
Total Awards: $2,973,472
Total Federal Awards:
SBE Awards:
SBE Set Aside Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts
reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This
report does not capture all contracts awarded by Metro.
$293,965
Total:
DBE Awards:DVBE Awards:
15.) IR158094000 3/16/2020 Peacock Systems $69,450 FTA Set- SBE: 60.00% Peacock Systems $69,450 SBE
Aside (SBE Prime)
16.) DR157853000 3/12/2020 Kambrian Corporation $43,331 Non-FTA Set- SBE: 60.00% Kambrian Corporation $25,999 SBE
Aside (SBE Prime)
17.) DR157884000 3/12/2020 VCloud Tech Inc. $9,157 FTA Set- SBE: 60.00% VCloud Tech Inc. $5,494 SBE
Aside (SBE Prime)
18.) IR157747000 3/11/2020 Peacock Systems $16,270 FTA Set- SBE: 60.00% Peacock Systems $9,762 SBE
Aside (SBE Prime)
19.) IR157419000 3/9/2020 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE
Aside (SBE Prime)
20.) DR157320000 3/6/2020 Regents and Park $97,123 FTA Set- SBE: 60.00% Regents and Park $58,274 SBE
Aside (SBE Prime)
21.) DR157249000 3/5/2020 VCloud Tech Inc. $6,249 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,750 SBE
Aside (SBE Prime)
22.) IR157023000 3/4/2020 Supply Solutions $6,400 FTA Set- SBE: 60.00% Supply Solutions $3,840 SBE
Aside (SBE Prime)
23.) IR156868000 3/3/2020 Panoptic Sourcing & Supply $4,305 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $2,583 SBE
Aside (SBE Prime)
SBE/DVBE Subtotal: $2,679,507SBE Commitment Subtotal: $1,508,522
SBE Percent Subtotal: 56.30%
Inventory item 192700
Switch - Ethernet
Monitor - LCD, TFT 46"
Outdoor, 1920 X1080
Audiocodes: Standard
Support Program
Sophos Server License
2019 to 2022
Inventory Item - Camera
Rapid7 Nexpose and
Metasploit License
EnCase 1yr Annual
Training Passport
Respirator - Disposable
Toxic Dust, 3M Brand Only
STARTER -
COMBINATION, NEMA
22 0
1 21
23 1022
Run Date:
5/5/2020
Contract # Award Date Prime Award $ Funding
Source
Est% Subcontractors Sub Amt. Cert
Type
Goals
Comm%Project Name
DEOD AWARD TRACKER REPORT
03/01/2020 - 03/31/2020
Total State/Local Awards: $2,679,507
Total Awards: $2,973,472
Total Federal Awards:
SBE Awards:
SBE Set Aside Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on subcontracts
reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to subcontractors. This
report does not capture all contracts awarded by Metro.
$293,965
Total:
DBE Awards:DVBE Awards:
Professional Services -
24.) PS64807000 3/13/2020 Crowe LLP $1,836,135 FTA 6% DBE 16.01% Qui Accountancy Co. $293,965 DBE Asian-Pac American
Crowe LLP $1,542,170
Construction -
Materials/Supplies -
DBE Subtotal: $1,836,135DBE Commitment Subtotal: $293,965
DBE Percent Subtotal: 16.01%
DBE - Race Conscious Disadvantaged Business Enterprise
SBE - Small Business Enterprise
DVBE - Disabled Veteran Business Enterprise
Annual Financial Audits
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
Professional Services -
1.) PS68147000 3/26/2020 Hammond Consulting $290,212 Non-FTA Set- SBE: 100.00% Hammond Consulting $290,212 SBE
Aside (SBE Prime)
2.) PS68448000 3/24/2020 Gorilla Stationers $125,000 FTA Set- SBE: 100.00% Gorilla Stationers $125,000 SBE
Aside (SBE Prime)
3.) OP66644 3/19/2020 Los Angeles Truck Centers $969,813 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
4.) PS157559000 3/10/2020 The Solis Group Enterprises $5,033 FTA Set- SBE: 100.00% The Solis Group Enterprises $5,033 SBE
Aside (SBE Prime)
5.) AE66569000 3/9/2020 AP Construction, Inc. $655,000 Non-FTA Set- SBE: 88.80% AP Construction, Inc. $581,640 SBE
Aside Right of Way, Inc. $20,012
Dunkel Brothers $42,250
LandCare $4,400
R.R. Leonard $6,700
6.) PS66896000 3/9/2020 Gcap Services $147,368 Non-FTA Set- SBE: 100.00% Gcap Services $147,368 SBE
Aside (SBE Prime)
7.) PS63036000 3/3/2020 Thomson Consulting $98,100 Non-FTA Set- SBE: 100.00% Thomson Consulting $98,100 SBE
Aside (SBE Prime)
1.) OP63482-2 2/26/2020 Statewide Traffic Safety $885,148 Non-FTA 0% SBE: 0.00%
and Signs 0% DVBE: 0.00%
2.) OP148423000 2/20/2020 American Reclamation, Inc. $3,645,541 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprise, Inc. $255,188 SBE
3367 3% DVBE: 3.00% Sam Scully Staffing DBE Indigo Staffing$109,366 DVBE
North Region American Reclamation, Inc. $3,280,987
3.) OP148424000 2/20/2020 American Reclamation, Inc. $2,871,869 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprise, Inc. $201,031 SBE
3367 3% DVBE: 3.00% Sam Scully Staffing DBE Indigo Staffing $86,156 DVBE
South Region American Reclamation, Inc. $2,584,682
4.) FS66316000-34 2/20/2020 Disco Auto Sales dba $3,567,060 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $249,694 SBE
Hollywood Car Carrier 3% DVBE: 3.81% Oasis Fuel $135,905 DVBE
Disco Auto Sales $2,486,270
Express Lanes
Channelizer & Epoxy
Integrated Waste
Management Services
Integrated Waste
Management Services
Metro Freeway Service
Patrol Beat 34
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
Oracle BI
Architect/Developer
Specialty Paper Services
35 Ton Tow Truck
Labor Compliance Bench
Downtown Santa Monica
Artwork Installation
DBE Program
Subrecipient and
LRTP Policy Support
Update: Sustainability
Page 1
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
5.) FS66316001-71 2/20/2020 Disco Auto Sales dba $8,515,325 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $596,073 SBE
Hollywood Car Carrier 3% DVBE: 3.81% Oasis Fuel $324,434 DVBE
Disco Auto Sales $7,594,818
6.) FS66316002-10 2/20/2020 Hovanwil, Inc. dba $4,306,769 Non-FTA 7% SBE: 95.00% Hovanwil, Inc. (SBE Prime) $4,091,430 SBE
Jon's Towing 3% DVBE: 3.00% Oasis Fuel $129,203 DVBE
7.) FS66316003-9 2/20/2020 Sonic Towing, Inc. $3,765,230 Non-FTA 7% SBE: 95.00% Sonic Towing, Inc. (SBE Prime) $3,576,969 SBE
3% DVBE: 3.00% Oasis Fuel $112,957 DVBE
8.) FS66316004-12 2/20/2020 Sonic Towing, Inc. $3,898,347 Non-FTA 7% SBE: 95.00% Sonic Towing, Inc. (SBE Prime) $3,703,430 SBE
3% DVBE: 3.00% Oasis Fuel $116,950 DVBE
9.) FS66316005-21 2/20/2020 South Coast Towing, Inc. $3,460,726 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $242,251 SBE
3% DVBE: 3.00% Oasis Fuel $103,822 DVBE
South Coast Towing, Inc. $3,114,653
10.) FS66316006-70 2/20/2020 South Coast Towing, Inc. $6,824,652 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $477,726 SBE
3% DVBE: 3.00% Oasis Fuel $204,740 DVBE
South Coast Towing, Inc. $6,142,187
11.) PS66351-5433 2/10/2020 Cambridge Systematics $234,856 Non-FTA 11% SBE: 20.99% Chen Ryan Associates, Inc. $49,304 SBE
3% DVBE: 3.53% Ecotech Resources, Inc. $8,300 DVBE
Cambridge Systematics $177,252
12.) PS65960-5433 2/7/2020 STV Incorporated $871,162 Non-FTA 17% SBE: 42.16% Cityworks Design $123,516 SBE
3% DVBE: 3.35% CWE $56,487 SBE
Diaz Consultants, Inc dba Diaz Yourman & Associates$63,286 SBE
Epic Land Solution, Inc. $28,718 SBE
Intueor Consulting, Inc. $95,295 SBE
The LeBaugh Group, Inc. $29,214 DVBE
STV Incorporated $401,227
Cambridge Systematics, Inc. $73,419
13.) PS67476-56752 2/7/2020 WSP USA, Inc. $172,748 Non-FTA 24% SBE: 24.01% Peak Consulting Group, LLC $41,478 SBE
3% DVBE: 8.20% OhanaVets, Inc. $14,167 DVBE
WSP USA, Inc. $117,103
14.) PS65296000 2/4/2020 Kaygen, Inc. $395,999 Non-FTA Set- SBE: 100.00% Kaygen, Inc. $395,999 SBE
Aside (SBE Prime)
15.) OP154843000 2/4/2020 Lotus USA, Inc. $95,826 Non-FTA Set- SBE: 60.00% Lotus USA, Inc. $57,496 SBE
Aside (SBE Prime)
Metro Freeway Service
Patrol Beat 70
Supplemental Policy
Support for 2020 LRTP
Rio Hondo Confluence
Station Feasibility Study
Metrolink CMF Noise &
Vibration Study
Customer Relationship
Management -
Pallet Racking Material
for Vernon Rail
Metro Freeway Service
Patrol Beat 71
Metro Freeway Service
Patrol Beat 10
Metro Freeway Service
Patrol Beat 9
Metro Freeway Service
Patrol Beat 12
Metro Freeway Service
Patrol Beat 21
Page 2
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
16.) PS66750-IT-TO47 2/4/2020 AEON Group LLC $801,397 FTA Set- SBE: 100.00% AEON Group (SBE Prime) $426,402 SBE
Aside Kaygen, Inc. $374,995 SBE
1.) PS154127000 1/28/2020 Kambrian Corporation $47,668 Non-FTA Set- SBE: 100.00% Kambrian Corporation $47,668 SBE
Aside (SBE Prime)
2.) AE66405000 1/28/2020 Elcon Associates Inc. $103,920 FTA Set- SBE: 73.36% Elcon (SBE Prime) $76,236 SBE
Aside Electrical Reliability Services $27,684
3.) PS67639-IT-TO 1/27/2020 PI Technology, Inc. $50,000 Non-FTA Set- SBE: 100.00% PI Technology, Inc. $50,000 SBE
48000 Aside
4.) PS67753000 1/24/2020 Kambrian Corporation $1,760,971 Non-FTA Set- SBE: 60.00% Kambrian Corporation $1,056,582 SBE
Aside (SBE Prime)
5.) PS67197000 1/21/2020 Kambrian Corporation $316,720 FTA Set- SBE: 60.00% Kambrian Corporation $190,032 SBE
Aside (SBE Prime)
6.) OP66422 1/17/2020 Kambrian Corporation $238,514 Non-FTA Set- SBE: 100.00% Kambrian Corporation $238,514 SBE
Aside (SBE Prime)
7.) PS62371000 1/16/2020 Flairsoft Ltd. $946,463 Non-FTA Set- SBE: 96.87% Flairsoft Ltd. (SBE Prime) $916,828 SBE
Aside O.R. Colan Associates $29,635
8.) AE63445000 1/15/2020 STV Incorporated $32,555,439 Non-FTA 25% SBE: 25.13% BA, Inc. $2,144,803 SBE
3% DVBE: 3.10% Chen Ryan Associates, Inc. $797,476 SBE
Cityworks Design $655,504 SBE
Coast Surverying, Inc. $460,826 SBE
Diaz Yourman & Associates $895,630 SBE
Epic Land Solutions, Inc. $211,495 SBE
McLean & Schultz, Inc. $1,192,960 SBE
Safeprobe, Inc. $173,880 SBE
Sanchez/Kamps Associates Design $286,927 SBE
Soteria Company, LLC $437,002 SBE
Terry A. Hayes, Inc. $376,338 SBE
Vicus LLC $336,873 SBE
Yunso Kim Design, Inc. $210,552 SBE
The LeBaugh Group, Inc. $1,009,189 DVBE
STV Incorporated $15,799,578
AECOM Technical Services $6,583,121
Fehr & Peers $983,283
Enterprise Data
Governance Project
RedSeal Basic Support &
Maintenance
Electrical Arc Flash
Hazard Assessment
Support for ITS PMO &
Information Security
TAP Salesforce Licenses
Renewal
Tableau Licenses
Video Wall System for
Traffic Center
Real Estate Management
System
Green Line Extension to
Torrance
Page 3
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
9.) PS67919000 1/10/2020 Walking Man, Inc. $5,000 Non-FTA Set- SBE: 100.00% Walking Man, Inc. $5,000 SBE
Aside (SBE Prime)
10.) OP67744000 1/7/2020 Sharpline Solutions $95,826 Non-FTA Set- SBE: 60.00% Sharpline Solutions $57,496 SBE
Aside (SBE Prime)
11.) OP67746000 1/7/2020 Sharpline Solutions $95,826 Non-FTA Set- SBE: 60.00% Sharpline Solutions $57,496 SBE
Aside (SBE Prime)
12.) OP66422000 1/6/2020 Kambrian Corporation $212,895 Non-FTA Set- SBE: 100.00% Kambrian Corporation $212,895 SBE
Aside (SBE Prime)
13.) PS66089000 1/6/2020 Becnel Uniforms, Inc. $12,900 FTA Set- SBE: 100.00% Becnel Uniforms, Inc. $12,900 SBE
Aside (SBE Prime)
14.) PS64276000 1/1/2020 IDS Group, Inc. $292,242 Non-FTA 3% SBE: 3.09% PacRim Engineering $9,026 SBE
3% DVBE: 3.06% O.R. Colan Associates $8,938 DVBE
IDS Group, Inc. $274,279
15.) PS66314-IT- 12/14/2019 AEON Group, LLC $587,604 FTA Set- SBE: 100.00% AEON Group, LLC $587,604 SBE
TO45003SPM Aside (SBE Prime)
16.) PS66314-IT- 12/13/2019 eDemand Incorporated $1,180,689 FTA Set- SBE: 100.00% eDemand Incorporated (SBE Prime) $660,618 SBE
TO45002BRM Aside OGx $520,071 SBE
17.) PS66314-IT- 12/13/2019 AEON Group, LLC $1,008,497 FTA Set- SBE: 100.00% AEON Group, LLC $1,008,497 SBE
TO45001BRM Aside (SBE Prime)
18.) PS63216001 12/13/2019 Pacific Graphics Inc. $13,278 FTA Set- SBE: 100.00% Pacific Graphics Inc. $13,278 SBE
Aside (SBE Prime)
19.) PS66314-IT- 12/11/2019 PI Technology, Inc. $579,840 FTA Set- SBE: 100.00% PI Technology, Inc. $579,840 SBE
TO45000PM2 Aside (SBE Prime)
20.) PS66314-IT- 12/4/2019 eDemand Incorporated $367,241 FTA Set- SBE: 100.00% eDemand Incorporated $367,241 SBE
TO45000COM Aside (SBE Prime)
21.) PS63953000 11/25/2019 BikeHub $1,070,572 Non-FTA Set- SBE: 100.00% BikeHub $1,070,572 SBE
Aside (SBE Prime)
22.) AE61156000 11/20/2019 WSP USA, Inc. $27,494,005 Non-FTA 21% SBE: 21.80% Del Richadson & Associates $456,128 SBE
3% DVBE: 3.17% Diaz Yourman & Associates $1,032,424 SBE
D'Leon Consulting Engineers $188,552 SBE
Guida Surveying, Inc. $1,363,896 SBE
IT-TO45 PMO Sr. PM
Support Services
IT PMO Business
Relationship Manager
IT PMO Business
Relationship Manager
Outside Printing Services
IT-TO45 PMO Sr. PM #2
Support Services
IT PMO Communications
Support Services
Bike Hub Operations and
Maintenance
I-405 Sepulveda Pass
Phase 1 ExpressLanes
Door to Door Distribution
Channelizer Posts and
Epoxy
Channelizer Posts and
Epoxy
Delivery & Installation of
Video Wall Solution
CCTV Observer
Uniforms
Tier 1, Tier 2 and
Conditions Assessment
Page 4
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
Kal Krishnan Consulting Services, Inc. $133,062 SBE
System Metrics Group $1,285,942 SBE
V&A Inc. $1,483,786 SBE
Value Management Strategies $51,250 SBE
OhanaVets, Inc. $872,876 DVBE
WSP USA $10,477,692
AECOM Technical Services $4,995,448
CDM Smith Inc. $98,467
Iteris, Inc. $909,777
LSA Associates, Inc. $4,144,706
23.) PS64441000A-J 11/20/2019 Backstrom, McCarley Berry $6,590,000 (NTE) Non-FTA 0% SBE: 0.00%
Sperry Capital, Inc. 0% DVBE: 0.00%
Columbia Capital Management LLC
Fieldman, Rolapp and Associates
Hilltop Securities, Inc
KNN Public Finance
Montague DeRose and Associates
Omnicap Group LLC
PFM Financial Advisors LLC
Public Resources Advisory Group
24.) PS63023000 11/20/2019 WSP USA $6,372,356 Non-FTA 24% SBE: 24.00% Chen Ryan Associates $471,870 SBE
3% DVBE: 3.61% Deborah Murphy Urban Design + Planning$373,547 SBE
Evan Brooks Associates $684,130 SBE
Leland Saylor $44,258 DVBE
OhanaVets Inc. $185,673 DVBE
WSP $4,077,443
Safe Routes Partnership $294,529
Redman Consulting $240,906
25.) PS4589802219 11/19/2019 Organic Communication $8,000 FTA Set- SBE: 100.00% Organic Communication $8,000 SBE
Aside (SBE Prime)
26.) PS64829000 11/19/2019 CodeRed Business $128,791 Non-FTA Set- SBE: 37.82% CodeRed (SBE Prime) $48,707 SBE
Solutions Inc. Aside Clark Transportation Consulting $51,520
McKissack & McKissack $28,564
27.) PS61097000 11/14/2019 SCA Strategic Partnerships $244,683 Non-FTA Set- SBE: 30.45% SCA Strategic (SBE Prime) $74,508 SBE
International LLC Aside North Highland Company, LLC $170,175
28.) OP1484230003367 11/8/2019 American Reclamation $5,475,753 FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $383,303 SBE
3% DVBE: 3.00% Sam Scully Staffing DBA Indigo $164,273 DVBE
American Reclamation $4,928,177
Municipal Advisors
Bench
Grant Assistance
1-day workshop for
Office of Extraordinary
Assessment of Wayside
Systems Engineering &
Metro Personnel Hiring
Process Study
Waste Management
Services for the North
Page 5
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
29.) PS65107001 11/8/2019 Strive Well-Being Inc. $942,597 FTA Set- SBE: 100.00% Strive Well-Being Inc. $942,597 SBE
Aside (SBE Prime)
30.) PS62387000 11/4/2019 Kritzinger & Rao $143,106 Non-FTA Set- SBE: 44.53% Kritzinger & Rao (SBE Prime) $63,726 SBE
Aside RSM Design $79,380
31.) PS65101-IT-TO4300011/1/2019 Intueor Consulting Inc. $250,000 FTA Set- SBE: 57.27% Intueor Consulting Inc. (SBE Prime) $232,964 SBE
Aside IBI Group $173,835
32.) PS63953000 10/30/2019 Aero Environmental $304,696 FTA Set- SBE: 86.00% Aero Enviro. Services (SBE Prime) $155,550 SBE
Aside American Environmental Specialists $106,750 SBE
Kleinfelder, Inc. $42,700
33.) PS146993000 10/24/2019 The Omni Group LLC dba $40,000 FTA Set- SBE: 100.00% The Omni Group LLC dba $40,000 SBE
OGX Consulting Aside (SBE Prime)
34.) PS63216000 10/17/2019 Fusion Media $2,500,000 (NTE) FTA Set- SBE: 30.00% Fusion Media (SBE Prime) TBD SBE
Aside Dual Graphics TBD
Continental Colorcraft TBD
35.) PS63216001 10/17/2019 Pacific Graphics $2,500,000 (NTE) FTA Set- SBE: 100.00% Pacific Graphics TBD SBE
Aside (SBE Prime)
36.) PS65109002 10/17/2019 Down the Street Designs $199,875 Non-FTA Set- SBE: 100.00% Down the Street Designs $199,875 SBE
Aside (SBE Prime)
37.) PS61721000 10/16/2019 Lien on Me, Inc. $5,231,958 FTA Set- SBE: 100.00% Lien on Me, Inc. $5,231,958 SBE
Aside (SBE Prime)
38.) PS63897 10/16/2019 MuniServices $100,000 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
39.) PS65110580 10/8/2019 Kambrian Corporation $136,905 FTA Set- SBE: 60.00% Kambrian Corporation (SBE Prime) $43,303 SBE
Aside Ivanti $93,602
40.) PS62367000 10/3/2019 The Omni Group, LLC $293,608 FTA Set- SBE: 34.79% The Omni Group, LLC (SBE Prime) $102,149 SBE
dba OGx Consulting Aside Grant Thornton LLP $191,459
41.) OP144649000 9/25/2019 Service Connected $92,248 Non-FTA Set- SBE: 100.00% Service Connected $92,248 SBE
Aside (SBE Prime)
42.) PS66209000 9/19/2019 Coresivity $54,014 FTA Set- SBE: 100.00% Coresivity $54,014 SBE
Aside (SBE Prime)
Fitness Center
Management Services
Green Line Wayfinding
Design Services
Develop CAD/AVL
Rqmts. for Bus & Rail
Transaction & Use Tax
Recovery & Forecasting
Ivanti Unified Endpoint
Manager Upgrade of
Professional Services for
ITS Department
Purchase 3 Septic Tanks
Envoy Visitor License
and Badge Rolls
Industrial Hygiene &
Environmental Safety
Agile training for IT
Department
Outside Printing Services
Bench
Outside Printing Services
Bench
Illustrator Support
Services
Workers' Compensation
Medical Bill Review
Page 6
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
43.) PS62790000 9/19/2019 WSP USA, Inc. $3,085,929 Non-FTA 10% SBE: 10.11% ECONorthwest $50,000 SBE
3% DVBE: 3.06% System Metrics Group $60,016 SBE
VICUS $201,943 SBE
Ohana Vets $94,465 DVBE
WSP USA, Inc. $2,290,271
AECOM $302,703
Primus Consulting $24,810
Transform $61,721
Total: $3,085,929
44.) PS62791000 9/19/2019 Guidehouse LLP $1,919,300 Non-FTA 11% SBE: 19.80% JKH Consulting $380,000 SBE
3% DVBE: 5.73% Integrity Public Relations, Inc. $110,000 DVBE
Guidehouse LLP $1,429,300
$1,919,300
45.) PS61431000 9/18/2019 Arup Advisory, Inc. $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% BAE Urban Economics TBD SBE
3% DVBE: 3.00% Madrid Consulting Group TBD SBE
Morgner Construction Management TBD SBE
SHA Analytics TBD SBE
OCMI TBD DVBE
Arup Advisory, Inc. TBD
Barbara Lloyd dba Impacts USA TBD
Boston Consulting Group TBD
MGCA TBD
Strategic Economics TBD
46.) PS61431001 9/18/2019 Deloitte, LLP $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% SHA Analytics TBD SBE
3% DVBE: 3.00% Ross Intrastructure Development TBD DVBE
Deloitte, LLP TBD
InfraStrategies, LLC TBD
Bluebird Advisors LLC TBD
47.) PS61431002 9/18/2019 Ernst & Young, LLC $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% Backstrom McCarly Berry, LLC TBD SBE
3% DVBE: 3.00% SHA Analytics TBD SBE
System Metrics Group TBD SBE
Ross Infrastructure, LLC TBD DVBE
Ernst & Young, LLC TBD
48.) PS66209003 9/18/2019 PFM Financial Advisors, LLC$25,000,000 (NTE) Non-FTA 9% SBE: 9.00% MARRS Services, Inc. TBD SBE
3% DVBE: 3.00% Bright Bay Advisors, LLC TBD SBE
Academy Securities, Inc. TBD DVBE
PFM Financial Advisors, LLC TBD
Public-Private
Partnership (P3)
Technical Svcs
Congestion Pricing
Feasibility Study
Comms. & Public Svcs
Public-Private
Partnership (P3)
Public-Private
Partnership (P3)
Public-Private
Partnership (P3)
Congestion Pricing
Feasibility Study
Page 7
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
49.) PS66209004 9/18/2019 Sperry Capital Inc. $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% Sperry Capital Inc.(SBE Prime) TBD SBE
3% DVBE: 3.00% Ross Infrastructure, LLC TBD DVBE
KPMG Corporate Finance LLC TBD
Hatch Associates Consulting TBD
Steer Davies & Gleave Inc TBD
50.) PS6056400A 9/18/2019 FAME Assistance Corportations$2,991,965 (NTE) Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
51.) PS6056400B 9/18/2019 International Institute of $1,605,248 (NTE) Non-FTA 0% SBE: 0.00%
Los Angeles 0% DVBE: 0.00%
52.) PS64065-IT-TO400009/17/2019 Auriga Corporation $177,800 FTA Set- SBE: 100.00% Auriga Corporation $177,800 SBE
Aside (SBE Prime)
53.) PS143853000 9/16/2019 Urban Graffiti Enterprises, Inc. $800,000 FTA Set- SBE: 100.00% Urban Graffiti Enterprises, Inc. $800,000 SBE
Aside (SBE Prime)
54.) PS64936-IT-TO42000 9/5/2019 eDemand Incorporated $584,037 Non-FTA Set- SBE: 100.00% eDemand Incorporated $584,037 SBE
Aside (SBE Prime)
55.) OP64345000 8/14/2019 Battery Systems Inc. $78,672 Non-FTA Set- SBE: 100.00% Battery Systems Inc. $78,672 SBE
Aside (SBE Prime)
56.) PS64675000 8/9/2019 Kambrian Corporation $783,230 FTA Set- SBE: 100.00% Kambrian Corporation $783,230 SBE
Aside (SBE Prime)
57.) OP55097000 8/9/2019 Axxera Inc. $10,000 Non-FTA Set- SBE: 100.00% Axxera Inc. $10,000 SBE
Aside (SBE Prime)
58.) OP1405120003367 8/6/2019 Los Angeles Glass Company $895,911 Non-FTA Set- SBE: 100.00% Los Angeles Glass Company $895,911 SBE
Aside (SBE Prime)
59.) PS65073000 7/31/2019 Fusion Media $30,602 FTA Set- SBE: 100.00% Fusion Media $30,602 SBE
Aside (SBE Prime)
60.) PS65073001 7/31/2019 Pacific Graphics Inc. $23,732 FTA Set- SBE: 100.00% Pacific Graphics Inc. $23,732 SBE
Aside (SBE Prime)
7.) PS65073002 7/31/2019 Peaks & Associates, Inc. $32,200 FTA Set- SBE: 100.00% Peaks & Associates, Inc. $32,200 SBE
Aside (SBE Prime)
Batteries at 13
substations on Expo Line
Public-Private
Partnership (P3)
LIFE Program
Administrator Services
LIFE Program
Administrator Services
IT Security Sr. Security
Analyst
Graffiti Removal for USG
PCI compliance for our
Level 2 Merchant status
Salesforce License
Renewal
Electric Vehicle Charging
Stations
Glazer Services
Systemwide
Temporary Outside
Printing Services
Temporary Outside
Printing Services
Temporary Outside
Printing Services
Page 8
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
8.) PS139049000 7/19/2019 Kambrian Corporation $4,871 FTA Set- SBE: 100.00% Kambrian Corporation $4,871 SBE
Aside (SBE Prime)
9.) PS51755000 7/18/2019 21 Tech, LLC $10,205,207 Non-FTA 7% SBE: 24.59% Knowledge Architect, LLC $2,509,248 SBE
3% DVBE: 3.11% Cognetic Technologies (Supplier ) $317,520 DVBE
21 Tech, LLC $6,247,288
Infor, Inc. $546,357
Bentley Systems Incorporated $283,217
Accenture $49,400
Total: $9,953,030
10.) PS58330MC075 7/18/2019 KDG+DE Construction Support $25,943,155 Non-FTA 27% SBE: 48.42% Destination Enterprises, Inc. $10,373,294 SBE
Services 3% DVBE: 7.24% Rohadfox Construction Control Services$2,188,475 SBE
V W & Associates, Inc. dba VIRTEK $1,878,673 DVBE
Fariba Nation Consulting TBD SBEKDG Construction
Consulting $11,502,713
CER Scheduling
ConsultantsTBD
Total: $25,943,155
11.) AE58083E0129 7/18/2019 Gannett Fleming, Inc. $61,974,852 Non-FTA 25% SBE: 25.29% BA, Inc. $1,026,355 SBE
3% DVBE: 5.54% Diaz Consultants, Inc. $890,494 SBE
FPL and Associates, Inc. $3,691,805 SBEHere Design Studio, LLC
(Here LA)$373,197 SBE
Lenax Construction Services, Inc. $177,618 SBE
PacRim Engineering, Inc. $1,348,897 SBERamos Consulting Services,
Inc.$5,136,782 SBE
Sanchez/Kamps Associates Design $364,760 SBE
Zephyr UAS, Inc. $2,663,916 SBE
Casamar Group, LLC $3,432,215 DVBE
Gannett Fleming, Inc. $29,572,563
AHBE/MIG $782,470
Acoustic Strategies, Inc. $330,324
Boyd Caton Group, Inc. $1,088,750
Iteris, Inc. $2,058,668
McMillen Jacobs Associates $49,558
Overland, Pacific & Cutler, LLC $300,502
Psomas $3,785,696
Stantec Architecture, Inc. $1,542,572
WKE, Inc. $3,357,710
Total: $61,974,852
Airport Metro Connector
Construction Support
East San Fernando
Valley Transit Corridor
Toner - Cartridge, HP
410A Black (CF410A)
Enterprise Asset
Management System
Page 9
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
12.) FS58039000 7/18/2019 Kenny's Auto Service $20,936,369 Non-FTA 7% SBE: 96.99% Kenny's Auto Service $20,306,369 SBE
3% DVBE: 3.01% DVBE Insurance and Financial $630,000 DVBE
Total: $20,936,369
13.) FS58039001 7/18/2019 Platinum Tow & Transport $24,006,823 Non-FTA 7% SBE: 96.99% Platinum Tow & Transport $22,426,823 SBE
3% DVBE: 3.01% Capp Uniform Service (Supplier ) $105,000 SBE
Autolift Services $75,000 SBE
Oasis Fuels (Supplier ) $780,000 DVBE
Total: $23,386,823
14.) PS133590000 7/17/2019 $1,003,370 (NTE) Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
15.) PS62771000 7/17/2019 America Translating Services Inc. $10,000 FTA Set- SBE: 100.00% America Translating Services Inc. $10,000 SBE
Aside (SBE Prime)
16.) PS61027000 7/12/2019 Matt Normand Design $97,460 Non-FTA Set- SBE: 100.00% Matt Normand Design $97,460 SBE
Aside (SBE Prime)
17.) OP60718 7/10/2019 Tow Industries $361,706 Non-FTA 0% SBE: 0.00%
0% DVBE 0.00%
18.) PS61364000 7/9/2019 Regents and Parks $437,440 (NTE) FTA Set- SBE: 100.00% Regents and Parks $437,440 (NTE) SBE
Aside (SBE Prime)
19.) PS137662000 7/1/2019 Pacific Graphics Inc. $36,000 FTA Set- SBE: 100.00% Pacific Graphics Inc. $36,000 SBE
Aside (SBE Prime)
20.) PS62173000 6/20/2019 BCA Watson Rice, LLP $124,646 Non-FTA Set- SBE: 100.00% BCA Watson Rice, LLP $124,646 SBE
Aside (SBE Prime)
21.) PS58984-2001 6/19/2019 Cliff Madison Government $84,000 Non-FTA 0% SBE: 100.00% Cliff Madison Government $84,000 SBE
0% DVBE: 0.00%
22.) OP136564000 6/17/2019 Elite Auto Network Corporation $189,949 Non-FTA 0% SBE: 2.16% Vobecky Enterprises $3,750 SBE
0% DVBE: 0.00% Elite Auto Network Corporation $7,500
ED Butts Ford $162,505
Total: $173,755
23.) PS4589802014 6/14/2019 Insight Strategies Inc. $6,250 FTA Set- SBE: 100.00% Insight Strategies Inc. $6,250 SBE
Aside (SBE Prime)
Metro Freeway Service
Patrol (FSP) Region 2
Metro Freeway Service
Patrol (FSP) Region 1
U.S. Bank N.A.
Interpretation Services
Motion Graphics
Designer Services
35 Ton Tow Truck
IT Security/Risk
Remediation &
2019 TAP User Guides
Audit of FY 2019 Transit
Security Services
Performance
Federal Advocacy
Services
Small Passenger Vans
Supply Chain & Logistics
Communication Training
Custodial Banking
Services
Page 10
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
24.) PS61154000 6/13/2019 $80,500 Non-FTA Set- SBE: 100.00% Altmayer Consulting $80,500 SBE
Aside (SBE Prime)
25.) PS135808000 6/7/2019 Fusion Media $85,000 FTA Set- SBE: 100.00% Fusion Media $85,000 SBE
Aside (SBE Prime)
26.) PS135888000 6/7/2019 Nexidyne $63,900 Non-FTA Set- SBE: 100.00% Nexidyne $63,900 SBE
Aside (SBE Prime)
27.) PS61192000 5/31/2019 Graffiti Shield, Inc. $3,045,871 Non-FTA 7% SBE: 97.00% Graffiti Shield, Inc. $2,954,495 SBE
invoke Technologies 3% DVBE: 3.00% LA Glass Co. $91,376 DVBE
Total: $3,045,871
28.) PS52891-2 5/30/2019 Guidehouse LLP $275,000 Non-FTA 3% SBE: 3.00% JKH Consulting, LLC $8,250 SBE
3% DVBE: 8.64% Coresivity $23,750 DVBE
Guidehouse, LLP $243,000
Total: $275,000
29.) PS4589801808 5/30/2019 Insight Strategies Inc. $25,000 FTA Set- SBE: 100.00% Insight Strategies Inc. $25,000 SBE
Aside (SBE Prime)
30.) OP134958000 5/28/2019 KNS Industrial Supply $44,600 FTA Set- SBE: 100.00% KNS Industrial Supply $44,600 SBE
Aside (SBE Prime)
31.) AE56752000 5/23/2019 Gensler $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% Arellano Associates TBD SBE
3% DVBE: 3.00% Kilograph TBD SBE
Metropolitan Research and Economics TBD SBE
MLA Green Inc. dba Studio-MLA TBD SBE
Turner Engineering Corporation TBD SBE
Ultra Systems Environmental TBD SBE
Leland Saylor Associates TBD DVBE
Gensler TBD
Arup North America, Ltd. TBD
Asset Strategies TBD
32.) AE56752001 5/23/2019 HDR Engineering, Inc. $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% HDR Engineering, Inc. TBD SBE
3% DVBE: 3.00% AMMA Transit Planning TBD SBE
Arellano Associates TBD SBE
Gibson Transportation Consulting, Inc. TBD SBE
Intueor Consulting TBD SBE
Harris Miller Miller & Hanson, Inc. TBD SBE
Paleo Solutions, Inc. TBD SBE
Rail Surveyors and Engineering Inc. TBD SBE
Terry A. Hayes Associates, Inc. TBD SBE
Quality Assurance
Program for Motorist
Services
Altmayer Consulting
Through the Eyes Series
poster
MetroCloud Alliance
Subscription to support
Performance Review of
FSP
Consulting Services -
TAP CRM System
Executive Coaching for
ITS. Task Order #8
Inverter, 1600W 48V
True-Sine, Rackmount
Regional Rail Planning &
Environmental Services
Regional Rail Planning &
Environmental Services
Page 11
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
Translutions, Inc. TBD SBE
Zephyr UAS Inc. TBD SBE
Amheart Solutions TBD DVBE
Leland Saylor Associates TBD DVBE
MA Engineering TBD DVBE
Zmassociates Environmental Corporation TBD DVBE
HDR Engineering, Inc. TBD
Jones & Stokes Inc TBD
InfraStrategies LLC TBD
Southwest Strategies LLC TBD
33.) AE56752002 5/23/2019 $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% Connetics Transportation Group TBD SBE
3% DVBE: 3.00% David Engineering LLC TBD SBE
Effect Strategies LLC TBD SBE
FPL and Associates, Inc. TBD SBE
GPA Consulting TBD SBE
Geospatial Professional Solutions Inc. TBD SBE
Here Design Studio dba Here LA TBD SBE
Kal Krishian Consulting Services, Inc. TBD SBE
Pacific Railway Enterprises Inc. TBD SBE
Terry A. Hayes Associates, Inc. TBD SBE
The Robert Group TBD SBE
TransLink Consulting LLC TBD SBE
Urban Strategy Group Inc. TBD SBE
Wagner Engineering & Survey Inc. TBD SBE
Yunsoo Kim Design (YKD) Inc. TBD SBE
Blackhawk Environmental Inc. TBD DVBE
MA Engineering TBD DVBE
Virtek Company TBD DVBE
Jacobs/CH2M Hill TBD
Cross-Spectrum Acoustics TBD
DB Engineering & Consulting USA Inc. TBD
Epic Land Solutions Inc TBD
Fehr and Peers TBD
Ninyo and Moor Geotechnical & Environmental Services TBD
Resource Systems Group Inc TBD
34.) AE56752003 5/23/2019 Mott MacDonald, LLC $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% D R Consultants & Designers TBD SBE
3% DVBE: 3.00% Engineering Solutions Services TBD SBE
MBI Media TBD SBE
McLean & Schultz Inc. TBD SBE
Paleo Solutions Inc. TBD SBE
Rail Surveyors and Engineering Inc. TBD SBE
Terry A. Hayes Associates Inc. TBD SBE
Jacobs/CH2M Hill
Regional Rail Planning &
Environmental Services
Regional Rail Planning &
Environmental Services
Page 12
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
TransLink Consulting LLC TBD SBE
Watearth Inc. TBD SBE
Zephyr UAS Inc. TBD SBE
Ross Infrastructure Development LLC TBD DVBE
Mott MacDonald, LLC TBD
Epic Land Solutions Inc TBD
IBI Group TBD
LTK Engineering Services TBD
Resource Systems Group Inc TBD
35.) AE56752004 5/23/2019 STV Inc. $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% Arellano Associates TBD SBE
3% DVBE: 3.00% Diaz Consulting Inc. TBD SBE
Here Design Studio dba Here LA TBD SBE
Lenax Construction Services, Inc TBD SBE
LIN Consulting Inc. TBD SBE
Lynn Capouya Inc. TBD SBE
Sanchez/Kamps Association Design TBD SBE
Terry A. Hayes Associates Inc. TBD SBE
TransLink Consulting LLC TBD SBE
Wagner Engineering & Survey Inc. TBD SBE
The LeBaugh Group Inc. TBD DVBE
STV Inc. TBD
Cambridge Systematics Inc TBD
Dudek TBD
Epic Land Solutions Inc TBD
Kleinfelder, Inc TBD
RailPros TBD
R.L. Banks & Associates TBD
LSA Associates Inc TBD
36.) AE56752005 5/23/2019 $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% Cogstone Resource Management Inc. TBD SBE
3% DVBE: 3.00% Diaz Consultants Inc TBD SBE
GCM Consulting Inc. TBD SBE
GTS LLC TBD SBE
LIN Consulting Inc. TBD SBE
MBI Media TBD SBE
Pacific Railway Enterprises Inc. TBD SBE
Peak Consulting Group LLC TBD SBE
Rail Surveyors and Engineering Inc. TBD SBE
Raw International TBD SBE
Redhill Group Inc. TBD SBE
Ruth Villalobos& Associates Inc. TBD SBE
Tatsumi and Partners Inc. TBD SBE
Regional Rail Planning &
Environmental Services
Regional Rail Planning &
Environmental Services
WSP USA
Page 13
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
Terry A. Hayes Associates Inc. TBD SBE
The Arroyo Group TBD SBE
Aldridge Design TBD DVBE
Continental Interpreting Services Inc. TBD DVBE
MA Engineering TBD DVBE
OhanaVets Inc. TBD DVBE
Virtek Company TBD DVBE
WSP USA TBD
Overland, Pacific & Cutler LLC TBD
Epic Land Solutions Inc TBD
HR&A Advisors, Inc TBD
Kleinfelder Construction Services, Inc TBD
BRG Consulting Inc TBD
37.) PS62828000 5/20/2019 Community Connections, LLC $38,160 FTA Set- SBE: 100.00% Community Connections, LLC $38,160 SBE
Aside (SBE Prime)
38.) PS4589801709 5/15/2019 Insight Strategies Inc. $5,275 FTA Set- SBE: 100.00% Insight Strategies Inc. $5,275 SBE
Aside (SBE Prime)
39.) MOU 5/16/2019 Merriwether & Williams $2,197,870 Non-FTA 7% SBE: 19.01% 3D Networks $1,685,209 SBE
3% DVBE: 4.33% G&C Corporation $417,724 DVBE
Merriwether & Williams $94,937
40.) PS45898016 5/3/2019 Organic Communication $4,875 FTA Set- SBE: 100.00% Organic Communication $4,875 SBE
Aside (SBE Prime)
41.) PS133020000 5/3/2019 Intueor Consulting Inc. $367,863 Non-FTA Set- SBE: 100.00% Intueor Consulting Inc. $367,863 SBE
Aside (SBE Prime)
42.) AE57645000 4/25/2019 HNTB Corporation $5,006,900 Non-FTA 21% SBE: 21.83% FPL and Associates,Inc. $158,408 SBE
3% DVBE: 3.21% Geo-Advancetec, Inc. $205,535 SBE
Galvin Preservation Associates Inc. $383,545 SBE
Paleo Solutions, Inc. $18,313 SBE
Tatsumi and Partners, Inc. $42,636 SBE
Value Management Strategies, Inc. $35,266 SBE
Wagner Engineering & Survey, Inc. $249,510 SBE
Calvada Surveying, Inc. $130,000 DVBE
FMF Pandion $30,957 DVBE
HNTB Corporation $3,293,309
AMBIENT Air Quality & Noise Consulting$175,259
Fehr & Peers $260,139
Geocon West, Inc. $24,023
Leadership engagement
workshop. Task Order #9
Small Business Bonding
Assistance Program
DISC training. Task
Order #10
Asset management for
asset handover &
PA&ED for SR-91 Acacia
Court to Central Ave.
Improvement Project
Civil Rights Title VI
Triennial Update
Page 14
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
17.) OP1246400003367 4/18/2019 Graffiti Shield, Inc. $3,045,871 Non-FTA 7% SBE: 97.00% Graffiti Shield, Inc. $2,954,495 SBE
3% DVBE: 3.00% LA Glass Co. $91,376 DVBE
18.) OP1246400003367 4/18/2019 Graffiti Shield, Inc. $3,524,512 Non-FTA 7% SBE: 97.00% Graffiti Shield, Inc. $3,418,777 SBE
3% DVBE: 3.00% LA Glass Co. $106,055 DVBE
19.) OP1246400003367 4/18/2019 Xlnt Tint of Anaheim, Inc. $3,549,832 Non-FTA 7% SBE: 97.00% Xlnt Tint of Anaheim, Inc. $3,443,337 SBE
3% DVBE: 3.00% LA Glass Co. $106,495 DVBE
20.) OP1246400003367 4/18/2019 Xlnt Tint of Anaheim, Inc. $7,177,237 Non-FTA 7% SBE: 97.00% Xlnt Tint of Anaheim, Inc. $6,961,920 SBE
3% DVBE: 3.00% LA Glass Co. $215,317 DVBE
21.) PS131519000 4/16/2019 causeIMPACTS $299,968 Non-FTA Set- SBE: 100.00% causeIMPACTS $299,968 SBE
Aside (SBE Prime)
22.) PS4589801407 4/4/2019 $77,350 FTA Set- SBE: 100.00% The OMNI Group LLC DBA OGX Consulting$77,350 SBE
Aside (SBE Prime)
23.) PS128644000 3/21/2019 City Design Studio, LLC $24,701 Non-FTA Set- SBE: 100.00% City Design Studio, LLC $24,701 SBE
Aside (SBE Prime)
24.) PS61617000 3/21/2019 $9,774 FTA Set- SBE: 100.00% National Relocation Services, Inc. $9,774 SBE
Aside (SBE Prime)
25.) PS59273000 3/14/2019 Ultra Wave Media $90,000 FTA Set- SBE: 100.00% Ultra Wave Media $90,000 SBE
Aside (SBE Prime)
26.) PS59935000 3/13/2019 BCA Watson Rice LLP $67,069 FTA Set- SBE: 100.00% BCA Watson Rice LLP $67,069 SBE
Aside (SBE Prime)
27.) OP128458000 3/11/2019 She Marine Construction $22,886 Non-FTA Set- SBE: 100.00% She Marine Construction $22,886 SBE
Supply Aside (SBE Prime)
28.) PS59311000 3/7/2019 BCA Watson Rice LLP $89,600 FTA Set- SBE: 100.00% BCA Watson Rice LLP $89,600 SBE
Aside (SBE Prime)
29.) PS128151000 3/6/2019 Noble Insight $87,945 FTA Set- SBE: 100.00% Noble Insight $87,945 SBE
Aside (SBE Prime)
Westlake MacArthur
Station Exploratory
Moving Services for
LASD
Rail Instruction Video
Services
Performance Audit of
Contracted Bus Services
Transformer Turn Ration
Tester
Performance Audit of
SCADA Security Controls
Develop a Diversity and
Inclusion Facilitation
Glass Anti-Graffiti Film
Maintenance &
Glass Anti-Graffiti Film
Maintenance &
The OMNI Group LLC
DBA OGX Consulting
Illustration Contractor
(Support Services)
ITAM Workshop and
Review Task Order #7
National Relocation
Services, Inc.
Glass Anti-Graffiti Film
Maintenance &
Glass Anti-Graffiti Film
Maintenance &
Page 15
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
Construction -
17.) C52151C1169-2 2/20/2020 S.J. Amoroso $10,643,000 Non-FTA 13% SBE: 64.22% Owen Group $6,032,410 SBE
3% DVBE: 3.02% Verdical Group $136,800 SBE
AE Tech $83,470 SBE
Safe Utility Exposure, Inc $38,250 SBE
Faith Group, LLC $1,200,000 SBE
Wagner Engineering Surveying, Inc. $38,250 SBE
Pierce Cooley Architects, Inc $321,300 DVBE
Carrier Johnson + CULTURE $1,855,500
Ninyo & Moore $38,250
GMU Technical $38,250
Barrio Planners $60,520
Comet Electric $480,000
REX Engineering $320,000
S.J. Amoroso $0
Pan Pacific Mechanical $0
18.) C52151C1169-2 2/20/2020 S.J. Amoroso $122,692,625 Non-FTA 16% SBE: 16.00% Global Installation& Maintenance $4,800,000 SBE
3% DVBE: 3.00% TBD $14,830,820 SBE
CB Procurement $5,000,000 DVBE
TBD $680,779 DVBE
S.J. Amoroso $47,175,586
Pan Pacific Mechanical $12,265,440
Comet Electric $14,630,000
Advanced Cable Solutions $23,310,000
15.) C1195 1/10/2020 Lucas Builders, Inc. $1,044,500 Non-FTA Set- SBE: 82.40% Lucas Builders, Inc. (SBE Prime) $860,720 SBE
Aside Paramount Metal $183,780
12.) C60921000 11/19/2019 AP Construction Inc. $430,500 Non-FTA Set- SBE: 62.91% AP Construction (SBE Prime) $283,750 SBE
Aside Shariden Design Asphalt $84,000
Armor Tile $62,750
10.) DB60392C1188000 10/22/2019 Simgel Co., Inc. $918,000 Non-FTA Set- SBE: 100.00% Simgel Co., Inc. $918,000 SBE
Aside (SBE Prime)
5.) C58837C1140 8/13/2019 Access Pacific Inc. $2,720,400 Non-FTA Set- SBE: 41.36% Access Pacific (SBE Prime) $1,558,290 SBE
-3000 Aside Cico Electrical Contractors, Inc. $40,000 SBE
Link-Nilsen Corporation $1,053,410
Sunbelt Controls, Inc. $30,000
Pacific Door & Frame, Inc. $12,000
National Fail Safe $26,700
Metro Center Street
Project Design
Metro Center Street
Project Construction
ADA Tactile
Division 21 Midway Yard
Improvements (D/B)
Metro HQ Fire Pump
Equipment Replacement
I-405 Visual Screen
Panel
Page 16
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
16.) C56883C1179-2 7/31/2019 Simgel Company, Inc. $972,000 Non-FTA 3% SBE: 41.36% Simgel Co. (SBE Prime) $402,019 SBE
3% DVBE: 4.63% PN Supply (Supplier ) $45,000
Bon Air Inc. $495,000
1.) C61160 5/10/2019 Fasone Construction, Inc. $414,769 Non-FTA Set- SBE: 74.91% Fasone Construction, Inc. $310,684 SBE
Aside AJ General $70,985
All American Asphalt $33,100
Materials/Supplies -
8.) DR69137000 3/31/2020 American Waterworks, Inc. $42,135 Non-FTA Set- SBE: 60.00% American Waterworks, Inc. $25,281 SBE
Aside (SBE Prime)
9.) DR69346000 3/30/2020 Kambrian Corporation $19,752 Non-FTA Set- SBE: 60.00% Kambrian Corporation $11,851 SBE
Aside (SBE Prime)
10.) DR69202000 3/30/2020 Globe Electric Company, Inc. $14,966 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $8,979 SBE
Aside (SBE Prime)
11.) DR159138000 3/26/2020 Kambrian Corporation $23,816 Non-FTA Set- SBE: 60.00% Kambrian Corporation $14,290 SBE
Aside (SBE Prime)
12.) IR159140000 3/26/2020 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE
Aside (SBE Prime)
14.) IR158083000 3/16/2020 CR&A Custom, Inc. $9,320 FTA Set- SBE: 60.00% CR&A Custom, Inc. $5,592 SBE
Aside (SBE Prime)
15.) IR158094000 3/16/2020 Peacock Systems $69,450 FTA Set- SBE: 60.00% Peacock Systems $69,450 SBE
Aside (SBE Prime)
16.) DR157853000 3/12/2020 Kambrian Corporation $43,331 Non-FTA Set- SBE: 60.00% Kambrian Corporation $25,999 SBE
Aside (SBE Prime)
17.) DR157884000 3/12/2020 VCloud Tech Inc. $9,157 FTA Set- SBE: 60.00% VCloud Tech Inc. $5,494 SBE
Aside (SBE Prime)
18.) IR157747000 3/11/2020 Peacock Systems $16,270 FTA Set- SBE: 60.00% Peacock Systems $9,762 SBE
Aside (SBE Prime)
19.) IR157419000 3/9/2020 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE
Aside (SBE Prime)
5 Guard Houses
CMF Building 5 Dust
Collection System
Hotsy 945N stationary
pressure washers
Apple iPad Pros
Cables for Signal System
for Greenline
Security Control Room -
Network Equipment
Inventory Item - 190346
Camera
Orange Reflective Film
w/ Comply 36" X 50"
Inventory item 192700
Switch - Ethernet
Sophos Server License
2019 to 2022
Audiocodes: Standard
Support Program
Monitor - LCD, TFT 46"
Outdoor, 1920 X1080
Inventory Item - Camera
Page 17
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
20.) DR157320000 3/6/2020 Regents and Park $97,123 FTA Set- SBE: 60.00% Regents and Park $58,274 SBE
Aside (SBE Prime)
21.) DR157249000 3/5/2020 VCloud Tech Inc. $6,249 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,750 SBE
Aside (SBE Prime)
22.) IR157023000 3/4/2020 Supply Solutions $6,400 FTA Set- SBE: 60.00% Supply Solutions $3,840 SBE
Aside (SBE Prime)
23.) IR156868000 3/3/2020 Panoptic Sourcing & Supply $4,305 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $2,583 SBE
Aside (SBE Prime)
19.) DR156645000 2/28/2020 Kambrian Corporation $9,258 FTA Set- SBE: 60.00% Kambrian Corporation $5,555 SBE
Aside (SBE Prime)
20.) DR156569000 2/27/2020 VCloud Tech Inc. $5,122 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,073 SBE
Aside (SBE Prime)
21.) IR156483000 2/26/2020 Supply Solutions $4,800 FTA Set- SBE: 60.00% Supply Solutions $2,880 SBE
Aside (SBE Prime)
22.) MA62135 2/25/2020 Dellner, Inc. $11,880 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
23.) DR68153000 2/21/2020 Valdes LLC $33,572 Non-FTA Set- SBE: 60.00% Valdes LLC $20,143 SBE
Aside (SBE Prime)
24.) DR156185000PLE1 2/21/2020 Gear One Enterprise Corporation $7,708 Non-FTA Set- SBE: 60.00% Gear One Enterprise Corporation $4,625 SBE
Aside (SBE Prime)
25.) DR155830000 2/19/2020 MCM Integrated Systems $8,100 Non-FTA Set- SBE: 100.00% MCM Integrated Systems $8,100 SBE
Aside (SBE Prime)
26.) DR68181000 2/7/2020 Advetage Solutions $81,398 Non-FTA Set- SBE: 60.00% Advetage Solutions $81,398 SBE
Aside (SBE Prime)
27.) DR154932000 2/5/2020 Kambrian Corporation $7,983 Non-FTA Set- SBE: 60.00% Kambrian Corporation $4,790 SBE
Aside (SBE Prime)
28.) DR68158000 2/5/2020 BBC Electric Inc. $60,500 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $36,300 SBE
Aside (SBE Prime)
16.) DR154613000 1/31/2020 Kambrian Corporation $45,459 Non-FTA Set- SBE: 60.00% Kambrian Corporation $27,275 SBE
Aside (SBE Prime)
Cradlepoint NetCloud
Essentials for Mobile
VMware vSphere 6
Essentials Plus Kit for 3
Respirator - Disposable,
Toxic Dust, 3M Brand
A650 Semi-Permanent
Drawbar Overhaul
Replacement of 133
Batteries on the Gold
Materials & Supplies
Computer Equipment
FLIR Archiver with RAID
5 24T storage &
Southwire Telcoflex L2
KS-24194 Non-
Monitors, TV's and
Printers for the
3/0 AWG Welding Cable
Black - Omnicable Part
Microsoft Surface Hubs
Rapid7 Nexpose and
Metasploit License
EnCase 1yr Annual
Training Passport
Respirator - Disposable
Toxic Dust, 3M Brand
STARTER -
COMBINATION, NEMA
Page 18
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
17.) DR154273000 1/29/2020 BBC Electric, Inc. $34,219 FTA Set- SBE: 60.00% BBC Electric, Inc. $20,531 SBE
Aside (SBE Prime)
18.) DR153785000 1/22/2020 Peacock Systems $16,475 FTA Set- SBE: 60.00% Peacock Systems $9,885 SBE
Aside (SBE Prime)
19.) IR153805000 1/22/2020 Peacock Systems $11,184 FTA Set- SBE: 60.00% Peacock Systems $6,710 SBE
Aside (SBE Prime)
20.) IR153751000 1/22/2020 Peacock Systems $3,408 FTA Set- SBE: 60.00% Peacock Systems $2,045 SBE
Aside (SBE Prime)
21.) IR153592000 1/18/2020 Peacock Systems $125,900 FTA Set- SBE: 60.00% Peacock Systems $75,540 SBE
Aside (SBE Prime)
22.) DR67956000 1/17/2020 CeteraMarketing, LLC $11,139 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $6,684 SBE
Aside (SBE Prime)
23.) DR67948000 1/16/2020 CeteraMarketing, LLC $15,368 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $9,221 SBE
Aside (SBE Prime)
24.) DR64932000 1/16/2020 Smith Fastener Co. $375,417 Non-FTA Set- SBE: 60.00% Smith Fastener Co. $225,250 SBE
Aside (SBE Prime)
25.) IR153197000 1/14/2020 JWL Supplies $3,821 FTA Set- SBE: 60.00% JWL Supplies $2,293 SBE
Aside (SBE Prime)
26.) CY152935000 1/13/2020 Supply Solutions $10,250 FTA Set- SBE: 60.00% Supply Solutions $6,150 SBE
Aside (SBE Prime)
27.) CY152941000 1/13/2020 Supply Solutions $8,200 FTA Set- SBE: 60.00% Supply Solutions $4,920 SBE
Aside (SBE Prime)
28.) CY152946000 1/13/2020 Supply Solutions $7,175 FTA Set- SBE: 60.00% Supply Solutions $4,305 SBE
Aside (SBE Prime)
29.) CY152955000 1/13/2020 Supply Solutions $15,375 FTA Set- SBE: 60.00% Supply Solutions $9,225 SBE
Aside (SBE Prime)
30.) CY152960000 1/13/2020 Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE
Aside (SBE Prime)
Commscope Cabling -
Cat 6 Cables
Ivanti Security Controls 2
year Renewal Patch
12 Oracle WebLogic
Server Standard Edition
Camera Dome, Wide
Angle
Ethernet Switch
Temperature Hardened
Metro 2020 Rail Rodeo
Promo Items
Metro 2020 Bus Rodeo
Promo Items
CMS Nuts, Bolts and
Misc. Hard Service
A64 146602 Towel -
Paper Wypall
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Page 19
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
31.) CY152977000 1/13/2020 Supply Solutions $13,325 FTA Set- SBE: 60.00% Supply Solutions $7,995 SBE
Aside (SBE Prime)
32.) CY152989000 1/13/2020 Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE
Aside (SBE Prime)
33.) CY152832000 1/10/2020 Supply Solutions $10,250 FTA Set- SBE: 60.00% Supply Solutions $6,150 SBE
Aside (SBE Prime)
34.) CY152902000 1/10/2020 Supply Solutions $9,225 FTA Set- SBE: 60.00% Supply Solutions $5,535 SBE
Aside (SBE Prime)
35.) IR152895000 1/10/2020 Valdes LLC $5,460 FTA Set- SBE: 60.00% Valdes LLC $3,276 SBE
Aside (SBE Prime)
36.) CY152722000 1/9/2020 Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE
Aside (SBE Prime)
37.) DR152484000 1/7/2020 Advetage Solutions $7,799 Non-FTA Set- SBE: 60.00% Advetage Solutions $4,679 SBE
Aside (SBE Prime)
38.) DR67077000 1/2/2020 CR&A Custom $145,368 FTA Set- SBE: 100.00% CR&A Custom $87,221 SBE
Aside (SBE Prime)
39.) MA53169000 1/16/2020 Pamco Machine Works, Inc. $3,132,902 Non-FTA 0% SBE: 0.00%
DVBE: 0.00%
7.) DR67395000 12/30/2019 Panoptic Sourcing & Supply, LLC $31,992 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, LLC $19,195 SBE
Aside (SBE Prime)
8.) DR151772000 12/24/2019 Kambrian Corporation $3,832 Local Set- SBE: 60.00% Kambrian Corporation $2,299 SBE
Aside (SBE Prime)
9.) DR66959-3000 12/20/2019 Panoptic Sourcing & Supply, LLC $30,292 Local Set- SBE: 60.00% Panoptic Sourcing & Supply, LLC $18,175 SBE
Aside (SBE Prime)
10.) DR67263000 12/19/2019 Technical Services and $30,000 FTA Set- SBE: 60.00% Technical Services and $18,000 SBE
Logistics, Inc. Aside (SBE Prime)
11.) DR151430000 12/19/2019 Kambrian Corporation $138,142 FTA Set- SBE: 60.00% Kambrian Corporation $82,885 SBE
Aside (SBE Prime)
12.) MM66835000 12/18/2019 Jayne Products, Inc. $140,729 FTA Set- SBE: 60.00% Jayne Products, Inc. $84,438 SBE
Aside (SBE Prime)
Equilateral Frog for MRL
Microsoft Surface Hubs
EXCO-Manual Operated
Switches (MOS) Expo
Door Tester Box for
A650 Breda Vehicle
Bluecoat Support
Renewal - 1 Year
Gloves - Large, Powder
Free, Nitrile
Multiconductor Copper
Cable
Photo Light Box for
Creative Service
P2000 LRV Powered
Axle Assembly
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Pro-Grade Automotive
Masking Tape, 48MM
Paper Towels 12 mo.
Page 20
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
13.) DR67180000 12/16/2019 CeteraMarketing, LLC $20,600 FTA Set- SBE: 60.00% CeteraMarketing, LLC $12,360 SBE
Aside (SBE Prime)
14.) DR150623000 12/10/2019 New Generation Co. $167,067 Non-FTA Set- SBE: 60.00% New Generation Co. $100,240 SBE
Aside (SBE Prime)
15.) MM66814000 12/4/2019 MCM Integrated Systems Inc $94,273 FTA Set- SBE: 60.00% MCM Integrated Systems Inc $56,564 SBE
Aside (SBE Prime)
16.) IR150146000 12/4/2019 A&A Glove & Safety $9,855 FTA Set- SBE: 60.00% A&A Glove & Safety Co. $5,913 SBE
Aside (SBE Prime)
17.) IR150145000 12/4/2019 Valdes LLC $4,701 FTA Set- SBE: 60.00% Valdes LLC $2,821 SBE
Aside (SBE Prime)
18.) IR150001000 12/3/2019 Peacock Systems $5,049 FTA Set- SBE: 60.00% Peacock Systems $3,029 SBEAside (SBE Prime)
13.) MM66765003 11/25/2019 JWL Supplies $63,729 FTA Set- SBE: 60.00% JWL Supplies $38,237 SBE
Aside (SBE Prime)
14.) MM66765004 11/25/2019 Jayne Products, Inc. $63,893 FTA Set- SBE: 60.00% Jayne Products, Inc. $38,336 SBE
Aside (SBE Prime)
15.) MM66765005 11/25/2019 Jayne Products, Inc. $127,787 FTA Set- SBE: 60.00% Jayne Products, Inc. $76,672 SBE
Aside (SBE Prime)
16.) MM66765006 11/25/2019 Jayne Products, Inc. $150,000 FTA Set- SBE: 60.00% Jayne Products, Inc. $90,000 SBE
Aside (SBE Prime)
17.) MM66765007 11/25/2019 Jayne Products, Inc. $14,733 FTA Set- SBE: 60.00% Jayne Products, Inc. $8,840 SBE
Aside (SBE Prime)
18.) MM66765000 11/22/2019 JWL Supplies $63,729 FTA Set- SBE: 60.00% JWL Supplies $38,237 SBE
Aside (SBE Prime)
19.) MM66765001 11/22/2019 JWL Supplies $50,983 FTA Set- SBE: 60.00% JWL Supplies $30,590 SBE
Aside (SBE Prime)
20.) MM66765002 11/22/2019 JWL Supplies $22,942 FTA Set- SBE: 60.00% JWL Supplies $13,765 SBE
Aside (SBE Prime)
Glove - Nitrile Coated
Nylon, XL Size #10
Glove - Nitrile Powder
Free, M Size
Glove - Nitrile Powder
Free, XXL Size
Glove - Nitrile Powder
Free, XL Size
Glove - Nitrile Powder
Free, XXXL Size
Gloves - Medium
Gloves - Small
Gloves - Large
Metro Promo Items
Varonis Software
Renewal
CCTV Surveillance
System Upgrade - Bus
Reel - Hose, Samson
(Reelmaster)
Reel Cord, Industrial
Duty
Kit - Fuser, DELL Laser
Printer
Page 21
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
21.) MA149530000 11/22/2019 JWL Supplies $211,613 FTA Set- SBE: 60.00% JWL Supplies $126,968 SBE
Aside (SBE Prime)
22.) MM66814000 11/20/2019 Mai's Supply and Services $43,966 FTA Set- SBE: 60.00% Mai's Supply and Services $26,380 SBE
Aside (SBE Prime)
23.) MM66829000 11/20/2019 Chas E. Morton Co. $147,168 FTA Set- SBE: 60.00% Chas E. Morton Co. $88,301 SBE
(DBA: Morton Safety Co.) Aside (SBE Prime)
24.) MM66833000 11/20/2019 Los Angeles Chemical Co., Inc. $107,825 FTA Set- SBE: 60.00% Los Angeles Chemical Co., Inc. $64,695 SBE
Aside (SBE Prime)
25.) IR148997000 11/15/2019 Ace Paper Company $4,964 FTA Set- SBE: 60.00% Ace Paper Company $2,978 SBE
Aside (SBE Prime)
26.) DR148694000 11/13/2019 Kambrian Corporation $22,890 Non-FTA Set- SBE: 60.00% Kambrian Corporation $13,734 SBE
Aside (SBE Prime)
27.) DR148704000 11/13/2019 Vcloud Tech, Inc. $37,886 FTA Set- SBE: 60.00% Vcloud Tech, Inc. $22,732 SBE
Aside (SBE Prime)
28.) PS66918000 11/13/2019 Gorilla Stationers $50,000 Non-FTA Set- SBE: 60.00% Gorilla Stationers $30,000 SBE
Aside (SBE Prime)
29.) DR66655000 11/13/2019 Kaeser & Blair Inc. $19,892 Non-FTA 0% SBE: 0.00% Kaeser & Blair Inc.
0% DVBE: 0.00%
30.) DR148526000 11/12/2019 BBC Electric Inc. $12,400 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $7,440 SBE
Aside (SBE Prime)
31.) DR148527000 11/12/2019 Advetage Solutions $15,000 Non-FTA Set- SBE: 60.00% Advetage Solutions $9,000 SBE
Aside (SBE Prime)
32.) MM66715001 11/8/2019 Gorilla Stationers $14,606 FTA Set- SBE: 60.00% Gorilla Stationers $8,764 SBE
Aside (SBE Prime)
33.) MM66715002 11/8/2019 Gorilla Stationers $16,432 FTA Set- SBE: 60.00% Gorilla Stationers $9,859 SBE
Aside (SBE Prime)
34.) MM66715003 11/8/2019 Gorilla Stationers $13,694 FTA Set- SBE: 60.00% Gorilla Stationers $8,216 SBE
Aside (SBE Prime)
35.) MM66715004 11/8/2019 Gorilla Stationers $10,308 FTA Set- SBE: 60.00% Gorilla Stationers $6,185 SBE
Aside (SBE Prime)
Wypall Paper Towels
Adhesive - Loctite 242,
Threadlocker,
NextGen Bus Plan
Promo Items
Power Wire & Flexible
Cords
Power Wire & Flexible
Cords
Flashlight - Underwater,
Yellow, LED
Mop Head - Cotton 8 Ply,
24 oz.
Toner - Cartridge
Toner - Cartridge
Toner - Cartridge
Toner - Cartridge
Glove - Nitrile Powder
Free, XXXL Size
RedSky E911 Manager
1,000 Licenses
PrinterLogic - 3 years
Service and Support
Printing Supplies
Page 22
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
36.) MM66715005 11/8/2019 Gorilla Stationers $13,589 FTA Set- SBE: 60.00% Gorilla Stationers $8,153 SBE
Aside (SBE Prime)
37.) MM66715000 11/7/2019 Gorilla Stationers $21,210 FTA Set- SBE: 60.00% Gorilla Stationers $12,726 SBE
Aside (SBE Prime)
38.) IR148152000 11/6/2019 Lotus USA, Inc. $4,332 FTA Set- SBE: 60.00% Lotus USA, Inc. $2,599 SBE
Aside (SBE Prime)
39.) IR148244000 11/6/2019 Peacock Systems $140,048 Non-FTA Set- SBE: 60.00% Peacock Systems $84,029 SBE
Aside (SBE Prime)
40.) IR148245000 11/6/2019 Advetage Solutions $16,450 FTA Set- SBE: 60.00% Advetage Solutions $9,870 SBE
Aside (SBE Prime)
41.) IR147716000 11/1/2019 Los Angeles Chemical $12,466 FTA Set- SBE: 60.00% Los Angeles Chemical $7,480 SBE
Company Inc. Aside (SBE Prime)
11.) IR147339000 10/29/2019 Supply Solutions $11,536 FTA Set- SBE: 60.00% Supply Solutions $6,922 SBE
Aside (SBE Prime)
12.) MM66193000 10/28/2019 Supply Solutions $23,127 FTA Set- SBE: 60.00% Supply Solutions $13,876 SBE
Aside (SBE Prime)
13.) IR66611001 10/22/2019 Supply Solutions $3,663 FTA Set- SBE: 60.00% Supply Solutions $2,198 SBE
Aside (SBE Prime)
14.) DR66109000 10/21/2019 Technical Services and $34,000 Non-FTA Set- SBE: 100.00% Technical Services and $34,000 SBE
Logistics, Inc. Aside (SBE Prime)
15.) DR65113-3000 10/17/2019 BBC Electric Inc. $32,100 Non-FTA Set- SBE: 100.00% BBC Electric Inc. $32,100 SBE
Aside (SBE Prime)
16.) DR65493000 10/17/2019 Global Diversified Voltage Inc. $98,426 Non-FTA Set- SBE: 100.00% Global Diversified Voltage Inc. $98,426 SBE
Aside (SBE Prime)
17.) IR146239000 10/16/2019 JWL Supplies $3,319 FTA Set- SBE: 60.00% JWL Supplies $1,991 SBE
Aside (SBE Prime)
18.) DR146262000 10/16/2019 VCloud Tech Inc. $27,692 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $16,615 SBE
Aside (SBE Prime)
Converter - Media,
Gigabit, Atara 1000M
Ethernet Switch,
Temperature Hardened
LCD Monitor 46" Outdoor
1920x1080 Resolution
Mop Head Cotton
Adobe - Creative Cloud
Suite Licenses
Toner - Cartridge
Toner - Cartridge
Mop Head - Cotton, 8
Ply, 24 oz.
Pad - Scotchbrite, Red,
3M, Coarse
Toner - Cartridge, HP
410A Black (CF410A)
HVAC Tester BoxA650
Breda Vehicle. Install
Emergency Trip System -
Blue Light Station (BLS)
2000 KVA Transformer &
installation for CMF
Microwave - Link, XL250,
4.9GHZ, Licensed, 250
Page 23
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
19.) DR66485000 10/14/2019 Autolift Services, Inc. $15,200 Non-FTA Set- SBE: 60.00% Autolift Services, Inc. $9,120 SBE
Aside (SBE Prime)
20.) IR145936000 10/11/2019 Ammmm Inc. $14,194 FTA Set- SBE: 60.00% Ammmm Inc. $851,634 SBE
Aside (SBE Prime)
21.) DR145763000 10/9/2019 Kambrian Corporation $10,751 FTA Set- SBE: 60.00% Kambrian Corporation $6,450 SBE
Aside (SBE Prime)
22.) DR145766000 10/9/2019 VCloud Tech, Inc. $76,186 FTA Set- SBE: 60.00% VCloud Tech, Inc. $45,711 SBE
Aside (SBE Prime)
23.) MM66096000 10/4/2019 JWL Supplies $39,252 FTA Set- SBE: 60.00% JWL Supplies $23,551 SBE
Aside (SBE Prime)
24.) MA61457010 10/4/2019 Los Angeles Chemical $13,650 FTA Set- SBE: 60.00% Los Angeles Chemical $8,190 SBE
Company Inc. Aside (SBE Prime)
25.) MA61457011 10/4/2019 Los Angeles Chemical $18,200 FTA Set- SBE: 60.00% Los Angeles Chemical $10,920 SBE
Company Inc. Aside (SBE Prime)
26.) MA61457012 10/4/2019 Los Angeles Chemical $68,250 FTA Set- SBE: 60.00% Los Angeles Chemical $40,950 SBE
Company Inc. Aside (SBE Prime)
27.) MA61457013 10/4/2019 Los Angeles Chemical $4,550 FTA Set- SBE: 60.00% Los Angeles Chemical $2,730 SBE
Company Inc. Aside (SBE Prime)
28.) MA61457006 10/3/2019 Los Angeles Chemical $31,850 FTA Set- SBE: 60.00% Los Angeles Chemical $19,110 SBE
Company Inc. Aside (SBE Prime)
29.) MA61457008 10/3/2019 Los Angeles Chemical $20,475 FTA Set- SBE: 60.00% Los Angeles Chemical $12,285 SBE
Company Inc. Aside (SBE Prime)
30.) MA61457009 10/3/2019 Los Angeles Chemical $9,100 FTA Set- SBE: 60.00% Los Angeles Chemical $5,460 SBE
Company Inc. Aside (SBE Prime)
15.) DR144972000 9/30/2019 Peacock Systems $44,159 Non-FTA Set- SBE: 100.00% Peacock Systems $44,159 SBE
Aside (SBE Prime)
16.) MA61457000 9/30/2019 Los Angeles Chemical Co., Inc. $9,100 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $9,100 SBE
Aside (SBE Prime)
17.) MA61457001 9/30/2019 Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE
Aside (SBE Prime)
Microsoft Surface Hub 2
& Accessories
Cleaner - Degreaser,
"Speedball 2000"
Cleaner - Degreaser,
"Speedball 2000"
Hydraulic Stock Rail
Grinder & Grinding Stone
Degreaser Cleaner
Speedball 2000
Towel - Paper, Roll, 8", 6
RL/CS
Vlocity One Year
Maintenance Renewal
Bleach- 5.25% or 6% (3
Gals/Case)
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Quest Software Annual
Renewal
Page 24
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
18.) MA61457003 9/30/2019 Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE
Aside (SBE Prime)
19.) MA61457004 9/30/2019 Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE
Aside (SBE Prime)
20.) DR144877000 9/27/2019 Crown Promotions Group Inc. $3,624 Non-FTA Set- SBE: 100.00% Crown Promotions Group Inc. $3,624 SBE
Aside (SBE Prime)
21.) IR144766000 9/26/2019 Jayne Products, Inc. $4,344 FTA Set- SBE: 100.00% Jayne Products, Inc. $4,344 SBE
Aside (SBE Prime)
22.) MM65099000 9/25/2019 Supply Solutions $57,913 FTA Set- SBE: 100.00% Supply Solutions $57,913 SBE
Aside (SBE Prime)
23.) IR144648000 9/25/2019 Southwest Lift & Equipment Inc. $9,015 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $9,015 SBE
Aside (SBE Prime)
24.) MM65792000 9/20/2019 Del Mar Motors, Inc. $17,494 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $17,494 SBE
Aside (SBE Prime)
25.) MM65789000 9/19/2019 A & A Glove & Safety Co. $50,300 FTA Set- SBE: 100.00% A & A Glove & Safety Co. $50,300 SBE
Aside (SBE Prime)
26.) MM64759000 9/19/2019 Southwest Lift & Equipment Inc. $18,031 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $18,031 SBE
Aside (SBE Prime)
27.) MM64756000 9/19/2019 Southwest Lift & Equipment Inc. $22,551 FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $22,551 SBE
Aside (SBE Prime)
28.) IR143611000 9/12/2019 Peacock Systems $3,098 FTA Set- SBE: 100.00% Peacock Systems $3,098 SBE
Aside (SBE Prime)
29.) MM65341000 9/10/2019 Bashboy Enterprises Inc. $37,460 FTA Set- SBE: 100.00% Bashboy Enterprises Inc. $37,460 SBE
Aside (SBE Prime)
30.) IR143206000 9/9/2019 JWL Supplies $13,500 Non-FTA Set- SBE: 100.00% JWL Supplies $13,500 SBE
Aside (SBE Prime)
31.) IR143019000 9/6/2019 Peacock Systems $29,975 FTA Set- SBE: 100.00% Peacock Systems $29,975 SBE
Aside (SBE Prime)
Cleaner - Degreaser,
"Speedball 2000"
Cable ASM - 12 Meter
Koni
Black Adhesive
Hand Wipes 10.5X12
149598 Cable Asm - 12
Meter (39' 9"), Koni, Lift
146104 Jack Asm Koni
Lift Model ST1072
Video Decoder Bosch
Paper Toilet, Two Ply
#790
Fire Hose, Polyflex
Ethernet Switch, 5 Port,
UFS Farebox
Cleaner - Degreaser,
"Speedball 2000"
Purchase of 90 Port
Authority Jackets
Glove - Nitrile Coated
Nylon
Towel, Paper Roll 8" (6
RL/CS)
Page 25
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
32.) DR142926000 9/5/2019 VCloud Tech Inc. $71,891 FTA Set- SBE: 100.00% VCloud Tech Inc. $71,891 SBE
Aside (SBE Prime)
33.) DR65586000 9/4/2019 Crown Promotions Group Inc. $37,245 Non-FTA Set- SBE: 100.00% Crown Promotions Group Inc. $37,245 SBE
Aside (SBE Prime)
25.) MA61469010 8/21/2019 Globe Electric Company, Inc. $7,673 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,673 SBE
Aside (SBE Prime)
26.) IR141596000 8/20/2019 JWL Supplies $29,580 Non-FTA Set- SBE: 100.00% JWL Supplies $29,580 SBE
Aside (SBE Prime)
27.) IR141399000 8/16/2019 JWL Supplies $7,600 Non-FTA Set- SBE: 100.00% JWL Supplies $7,600 SBE
Aside (SBE Prime)
28.) MM63926000 8/15/2019 Jayne Products, Inc. $30,100 FTA Set- SBE: 100.00% Jayne Products, Inc. $30,100 SBE
Aside (SBE Prime)
29.) DR64717-1000 8/14/2019 Wei Industries $141,950 FTA Set- SBE: 100.00% Wei Industries $141,950 SBE
Aside (SBE Prime)
30.) MA60193009 8/12/2019 JWL Supplies $80,772 FTA Set- SBE: 100.00% JWL Supplies $80,772 SBE
Aside (SBE Prime)
31.) IR140859000 8/10/2019 Peacock Systems $4,180 Non-FTA Set- SBE: 100.00% Peacock Systems $4,180 SBE
Aside (SBE Prime)
32.) MM64462000 8/6/2019 JWL Supplies $22,992 FTA Set- SBE: 100.00% JWL Supplies $22,992 SBE
Aside (SBE Prime)
18.) IR64789000 7/25/2019 Kambrian Corporation $3,144 FTA Set- SBE: 100.00% Kambrian Corporation $3,144 SBE
Aside (SBE Prime)
19.) DR139128000 7/19/2019 Peacock Systems $43,976 FTA Set- SBE: 100.00% Peacock Systems $43,976 SBE
Aside (SBE Prime)
20.) MA62488000 7/18/2019 AmeTrade, Inc. $2,509,943 FTA 0% SBE: 100.00% AmeTrade, Inc. $2,509,943 SBE
0% DVBE: 0.00%
21.) DR139070000 7/18/2019 BBC Electric Inc. $8,060 FTA Set- SBE: 100.00% BBC Electric Inc. $8,060 SBE
Aside (SBE Prime)
22.) DR139094000 7/18/2019 Kambrian Corporation $6,500 FTA Set- SBE: 100.00% Kambrian Corporation $6,500 SBE
Aside (SBE Prime)
Paper Products
Monitor - CCTV,
24",Widescreen (16:9)
A61 186896N Tube -
Sentinal, 26", Delineator
Radio - Portable, XPR
7350E 403-512
Drum - Empty, Solid,
Steel, Open Head, w/
Batteries for Expo
Station
Toner - Cartridge, HP
410A Black (CF410A)
Aruba Care Wireless
Support
Gold Line P2550 Static
Inverter APS/LVPS
Toner Cartridges - OEM
Viewsonic 22" Monitor
and Fusion Secure
Transit Safety Program
Promo Items
188054N - Protective
Film
VEEAM One Year
Maintenance and
Cleaner - Bullet
Degreaser
Page 26
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
23.) IR139090000 7/18/2019 Western Electrical $3,702 FTA Set- SBE: 100.00% Western Electrical $3,702 SBE
Contracting, Inc. Aside (SBE Prime)
8.) DR63246000 6/26/2019 Current Light $317,305 Non-FTA 0% SBE: 60.00% Current Light $190,383 SBE
0% DVBE: 0.00%
9.) DR137013000 6/21/2019 Peacock Systems $11,250 FTA Set- SBE: 100.00% Peacock Systems $11,250 SBE
Aside (SBE Prime)
10.) IR63797-2000 6/19/2019 Gorilla Stationaries $3,675 FTA Set- SBE: 100.00% Gorilla Stationaries $3,675 SBE
Aside (SBE Prime)
11.) IR63804001 6/19/2019 Kambrian Corporation $4,146 FTA Set- SBE: 100.00% Kambrian Corporation $4,146 SBE
Aside (SBE Prime)
12.) DR136797000 6/19/2019 Kambrian Corporation $13,466 FTA Set- SBE: 100.00% Kambrian Corporation $13,466 SBE
Aside (SBE Prime)
13.) MM63484000 6/18/2019 JWL Supplies $11,883 FTA Set- SBE: 100.00% JWL Supplies $11,883 SBE
Aside (SBE Prime)
14.) DR136537000 6/17/2019 Peacock Systems $14,280 FTA Set- SBE: 100.00% Peacock Systems $14,280 SBE
Aside (SBE Prime)
15.) IR136354000 6/13/2019 Peacock Systems $3,117 Non-FTA Set- SBE: 100.00% Peacock Systems $3,117 SBE
Aside (SBE Prime)
16.) DR136313000 6/13/2019 Peacock Systems $10,140 FTA Set- SBE: 100.00% Peacock Systems $10,140 SBE
Aside (SBE Prime)
17.) DR136328000 6/13/2019 Peacock Systems $65,718 Non-FTA Set- SBE: 100.00% Peacock Systems $65,718 SBE
Aside (SBE Prime)
18.) DR63126000 6/12/2019 CX & B United Corp. $3,329 Non-FTA Set- SBE: 100.00% CX & B United Corp. $3,329 SBE
Aside (SBE Prime)
19.) DR136186000 6/12/2019 Peacock Systems $6,100 Non-FTA Set- SBE: 100.00% Peacock Systems $6,100 SBE
Aside (SBE Prime)
20.) MM62115000 6/10/2019 Del Mar Motors, Inc. $43,554 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $43,554 SBE
Aside (SBE Prime)
Fiber Optic Illuminators
ViewSonic VX2276-
SMHD Monitor
Toner Cartridges - One
Time Buy
Toner Cartridges - OEM
Viewsonic 22" Monitor
and Fusion Secure
Cisco Catalyst 2960XR-
24TS-I Switch and 1G
Computer hardware for
Metro Arts and Design
Special Event Staff
Uniforms
Viewsonic 24" Monitor -
WSE PLE Section 3
Deodorant & Deodorizer
for Vehicle Washer &
125495N Cable Tie, 11",
Nylon Black
125495N Cable Tie, 11",
Nylon Black
Symantec Web Isolation -
Cloud Service
189321N Rectifier -
Flatpack-S, 48 VDC
Page 27
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
21.) MM62115001 6/10/2019 Del Mar Motors, Inc. $110,595 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $110,595 SBE
Aside (SBE Prime)
22.) MM62132003 6/5/2019 Del Mar Motors, Inc. $36,524 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $36,524 SBE
Aside (SBE Prime)
23.) MM63291000 6/5/2019 JWL Supplies $100,698 FTA Set- SBE: 100.00% JWL Supplies $100,698 SBE
Aside (SBE Prime)
24.) MM62132002 6/4/2019 Del Mar Motors, Inc. $97,729 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $97,729 SBE
Aside (SBE Prime)
25.) MM62132001 6/3/2019 Del Mar Motors, Inc. $36,524 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $36,524 SBE
Aside (SBE Prime)
26.) DR136186000 6/3/2019 Peacock Systems $10,290 FTA Set- SBE: 100.00% Peacock Systems $10,290 SBE
Aside (SBE Prime)
17.) MM62132000 5/31/2019 Pico Building Supply Corp $58,013 FTA Set- SBE: 100.00% Pico Building Supply Corp $58,013 SBE
Aside (SBE Prime)
18.) MM62977000 5/31/2019 Del Mar Motors, Inc. $50,000 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $50,000 SBE
Aside (SBE Prime)
19.) MA61511015 5/30/2019 JWL Supplies $25,272 FTA Set- SBE: 100.00% JWL Supplies $25,272 SBE
Aside (SBE Prime)
20.) MA61511016 5/30/2019 JWL Supplies $65,448 FTA Set- SBE: 100.00% JWL Supplies $65,448 SBE
Aside (SBE Prime)
21.) MA61511017 5/30/2019 JWL Supplies $100,000 FTA Set- SBE: 100.00% JWL Supplies $100,000 SBE
Aside (SBE Prime)
22.) MM62764000 5/30/2019 BBC Electric, Inc. $150,000 FTA Set- SBE: 100.00% BBC Electric, Inc. $150,000 SBE
Aside (SBE Prime)
23.) MM62795000 5/30/2019 Ana Sourcing, LLC $150,000 FTA Set- SBE: 100.00% Ana Sourcing, LLC $150,000 SBE
Aside (SBE Prime)
24.) IR135084000 5/29/2019 Ana Sourcing, LLC $7,188 FTA Set- SBE: 100.00% Ana Sourcing, LLC $7,188 SBE
Aside (SBE Prime)
25.) DR135042000 5/29/2019 Peacock Systems $7,729 Non-FTA Set- SBE: 100.00% Peacock Systems $7,729 SBE
Aside (SBE Prime)
Dell computer equipment
for ROC
12 Mo. Contract W/
Option for Stainless Steel
Cleaner Glass, 5 Gal
Container
Bathroom Cleaner Non-
Acid Disinfectant
Deodorant - Enzyme
Eater
Cleaner - Deodorizer
Item Code
191685 Flooring
Strip, Multi, 6 Outlet,
Surge Protector, 6 FT
Tape, Masking
PERFORMANCE,
Inventory - Shop
Supplies RQ-63056
Dell Conferencing
Monitor Equipment
Glass Cleaner
Cleaner - 12 Month
Contract
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Page 28
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
26.) MA61511009 5/29/2019 JWL Supplies $8,917 FTA Set- SBE: 100.00% JWL Supplies $8,917 SBE
Aside (SBE Prime)
27.) MA61511010 5/29/2019 JWL Supplies $13,932 FTA Set- SBE: 100.00% JWL Supplies $13,932 SBE
Aside (SBE Prime)
28.) MA61511011 5/29/2019 JWL Supplies $6,480 FTA Set- SBE: 100.00% JWL Supplies $6,480 SBE
Aside (SBE Prime)
29.) MA61511012 5/29/2019 JWL Supplies $23,004 FTA Set- SBE: 100.00% JWL Supplies $23,004 SBE
Aside (SBE Prime)
30.) MA61511013 5/29/2019 JWL Supplies $35,640 FTA Set- SBE: 100.00% JWL Supplies $35,640 SBE
Aside (SBE Prime)
31.) MA61511014 5/29/2019 JWL Supplies $8,424 FTA Set- SBE: 100.00% JWL Supplies $8,424 SBE
Aside (SBE Prime)
32.) IR134971000 5/28/2019 JWL Supplies $62,807 Non-FTA Set- SBE: 100.00% JWL Supplies $62,807 SBE
Aside (SBE Prime)
33.) DR134905000 5/28/2019 Peacock Systems $95,624 Non-FTA Set- SBE: 100.00% Peacock Systems $95,624 SBE
Aside (SBE Prime)
34.) DR63031000 5/28/2019 JM Fiber Optics, Inc. $51,834 FTA Set- SBE: 100.00% JM Fiber Optics, Inc. $51,834 SBE
Aside (SBE Prime)
35.) MA61511000 5/28/2019 JWL Supplies $8,100 FTA Set- SBE: 100.00% JWL Supplies $8,100 SBE
Aside (SBE Prime)
36.) MA61511001 5/28/2019 Ammmm Inc. $6,156 FTA Set- SBE: 100.00% Ammmm Inc. $6,156 SBE
Aside (SBE Prime)
37.) MA61511002 5/28/2019 JWL Supplies $6,480 FTA Set- SBE: 100.00% JWL Supplies $6,480 SBE
Aside (SBE Prime)
38.) MA61511003 5/28/2019 JWL Supplies $17,496 FTA Set- SBE: 100.00% JWL Supplies $17,496 SBE
Aside (SBE Prime)
39.) MA61511004 5/28/2019 JWL Supplies $19,176 FTA Set- SBE: 100.00% JWL Supplies $19,176 SBE
Aside (SBE Prime)
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Camera - IP, PTZ,
Licensed, Speed Dome
Network Video
Recorders - Dell
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
CCTV Equipment for the
New Blue Project
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Page 29
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
40.) MA61511005 5/28/2019 JWL Supplies $6,804 FTA Set- SBE: 100.00% JWL Supplies $6,804 SBE
Aside (SBE Prime)
41.) MA61511006 5/28/2019 JWL Supplies $3,388 FTA Set- SBE: 100.00% JWL Supplies $3,388 SBE
Aside (SBE Prime)
42.) MA61511007 5/28/2019 JWL Supplies $16,200 FTA Set- SBE: 100.00% JWL Supplies $16,200 SBE
Aside (SBE Prime)
43.) MA61511008 5/28/2019 JWL Supplies $8,424 FTA Set- SBE: 100.00% JWL Supplies $8,424 SBE
Aside (SBE Prime)
44.) IR134895000 5/27/2019 JWL Supplies $7,600 Non-FTA Set- SBE: 100.00% JWL Supplies $7,600 SBE
Aside (SBE Prime)
45.) IR134895000 5/27/2019 JWL Supplies $12,561 Non-FTA Set- SBE: 100.00% JWL Supplies $12,561 SBE
Aside (SBE Prime)
46.) DR134758000 5/23/2019 VCloud Tech Inc. $4,495 Non-FTA Set- SBE: 100.00% VCloud Tech Inc. $4,495 SBE
Aside (SBE Prime)
47.) DR134623000 5/22/2019 Peacock Systems $3,120 Non-FTA Set- SBE: 100.00% Peacock Systems $3,120 SBE
Aside (SBE Prime)
48.) IR134477000 5/21/2019 Globe Electric Company, Inc. $12,956 Non-FTA Set- SBE: 100.00% Globe Electric Company, Inc. $12,956 SBE
Aside (SBE Prime)
49.) IR134481000 5/21/2019 Southwest Lift & Equipment Inc. $15,855 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $15,855 SBE
Aside (SBE Prime)
50.) DR134502000 5/21/2019 Peacock Systems $70,777 Non-FTA Set- SBE: 100.00% Peacock Systems $70,777 SBE
Aside (SBE Prime)
51.) MM62082000 5/21/2019 Del Mar Motors, Inc. $18,571 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $18,571 SBE
Aside (SBE Prime)
52.) MM62984000 5/21/2019 Jayne Products, Inc $50,000 FTA Set- SBE: 100.00% Jayne Products, Inc $50,000 SBE
Aside (SBE Prime)
53.) DR134375000 5/20/2019 Kambrian Corporation $8,245 FTA Set- SBE: 100.00% Kambrian Corporation $8,245 SBE
Aside (SBE Prime)
54.) DR134185000 5/16/2019 VCloud Tech Inc. $43,995 FTA Set- SBE: 100.00% VCloud Tech Inc. $43,995 SBE
Aside (SBE Prime)
Ear Plugs
Deodorizer, Pine, 55
Gallon Drum
Mac Computer
Equipment iMac Pro -
Carbon Black Annual
Subscription - 6/1/2019
Container High Density,
Reinforced Ployethene
Printed Circuit Board for
Stertil Koni Mobile
AXIS IP Cameras, pole
mounts, smoked domes,
BlueBeam Revu
Software
A61 190346N Camera -
IP, PTZ, Licensed,
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
A61 190346N Camera -
IP, PTZ, Licensed,
Filemaker Pro Advanced
Software (Annual)
Page 30
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
55.) MM62132000 5/16/2019 Globe Electric Company, Inc. $10,425 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $10,425 SBE
Aside (SBE Prime)
56.) DR62814000 5/14/2019 Advetage Solutions $4,515 FTA Set- SBE: 100.00% Advetage Solutions $4,515 SBE
Aside (SBE Prime)
57.) DR62556000 5/10/2019 Peacock Systems $5,218 non-FTA Set- SBE: 100.00% Peacock Systems $5,218 SBE
Aside (SBE Prime)
58.) DR62854000 5/9/2019 CX & B United Corp. $4,380 FTA Set- SBE: 100.00% CX & B United Corp. $4,380 SBE
Aside (SBE Prime)
59.) MM62044000 5/9/2019 Ammmm Inc. $30,209 FTA Set- SBE: 100.00% Ammmm Inc. $30,209 SBE
Aside (SBE Prime)
60.) IR62427000 5/7/2019 Globe Electric Company, Inc. $5,653 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $5,653 SBE
Aside (SBE Prime)
61.) DR133248000 5/7/2019 BBC Electric Inc $55,607 FTA Set- SBE: 100.00% BBC Electric Inc $55,607 SBE
Aside (SBE Prime)
62.) DR133084000 5/6/2019 Kambrian Corporation $122,066 FTA Set- SBE: 100.00% Kambrian Corporation $122,066 SBE
Aside (SBE Prime)
63.) IR132804000 5/1/2019 Greenwealth Energy Solutions $37,468 Non-FTA Set- SBE: 100.00% Greenwealth Energy Solutions $37,468 SBE
Aside (SBE Prime)
64.) DR132758000 5/1/2019 Kambrian Corporation $5,306 FTA Set- SBE: 100.00% Kambrian Corporation $5,306 SBE
Aside (SBE Prime)
8.) MM62099000 4/29/2019 JWL Supplies $39,061 FTA Set- SBE: 100.00% JWL Supplies $39,061 SBE
Aside (SBE Prime)
39.) MA57367000 4/25/2019 KNS Industrial Supply $22,006 FTA Set- SBE: 100.00% KNS Industrial Supply $22,006 SBE
Aside (SBE Prime)
10.) DR132286000 4/25/2019 Peacock Systems $30,186 Non-FTA Set- SBE: 100.00% Peacock Systems $30,186 SBE
Aside (SBE Prime)
11.) IR132130000 4/23/2019 JWL Supplies $5,407 Non-FTA Set- SBE: 100.00% JWL Supplies $5,407 SBE
Aside (SBE Prime)
HP DesignJet T1700 44-
in PostScript Printer
2 years workstation and
server license renewal
192302N FIXTURE -
LIGHT, SPECIAL LED,
Communication Cabinets
Fiber Optic
Monitor Carts, Mics and
Mounts
U-Pass Promo Items
Black Plastic Bags with
Option
Two (2) Routers - Cisco,
2900 Series, 19" Rack
Belden cable and fiber
patch panels and
12 Month Contract for
Combo Pack - Mop
Varonis Systems -
Annual Support
A61 189337N
TELCO.NA-COMM
Safety Vest, Mesh,
General Duty
Page 31
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
12.) IR132059000 4/23/2019 FCI Management $14,731 Non-FTA Set- SBE: 100.00% FCI Management $14,731 SBE
Aside (SBE Prime)
13.) DR132017000 4/22/2019 JM Fiber Optics, Inc. $5,726 Non-FTA Set- SBE: 100.00% JM Fiber Optics, Inc. $5,726 SBE
Aside (SBE Prime)
14.) DR131670000 4/17/2019 Peacock Systems $17,677 FTA Set- SBE: 100.00% Peacock Systems $17,677 SBE
Aside (SBE Prime)
15.) DR62247000 4/17/2019 Kaeser & Blair, Inc. $105,023 FTA Set- SBE: 100.00% Kaeser & Blair, Inc. $105,023 SBE
Aside (SBE Prime)
16.) DR131620000 4/17/2019 Peacock Systems $15,184 Non-FTA Set- SBE: 100.00% Peacock Systems $15,184 SBE
Aside (SBE Prime)
17.) IR131562000 4/16/2019 Makai Solutions $9,950 Non-FTA Set- SBE: 100.00% Makai Solutions $9,950 SBE
Aside (SBE Prime)
18.) MM60216-2001 4/16/2019 JWL Supplies $99,965 FTA Set- SBE: 100.00% JWL Supplies $99,965 SBE
Aside (SBE Prime)
19.) MA59807000 4/15/2019 Molina Manufacturing $155,063 Non-FTA Set- SBE: 100.00% Molina Manufacturing $155,063 SBE
Aside (SBE Prime)
20.) MA59807001 4/15/2019 Molina Manufacturing $215,302 Non-FTA Set- SBE: 100.00% Molina Manufacturing $215,302 SBE
Aside (SBE Prime)
21.) DR131246000 4/11/2019 BBC Electric, Inc. $129,248 Non-FTA Set- SBE: 100.00% BBC Electric, Inc. $129,248 SBE
Aside (SBE Prime)
22.) MM60216-2000 4/11/2019 JWL Supplies $55,166 FTA Set- SBE: 100.00% JWL Supplies $55,166 SBE
Aside (SBE Prime)
23.) MM61932000 4/9/2019 Graffiti Shield, Inc. $22,995 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $22,995 SBE
Aside (SBE Prime)
24.) MA58692000 4/4/2019 L.A. Mobile Computing $2,243,951 FTA Set- SBE: 100.00% L.A. Mobile Computing $2,243,951 SBE
Aside (SBE Prime)
25.) MM61873000 4/3/2019 Graffiti Shield, Inc. $23,800 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $23,800 SBE
Aside (SBE Prime)
26.) CY130427000 4/2/2019 Los Angeles Chemical Company, Inc. $29,680 FTA Set- SBE: 100.00% Los Angeles Chemical Company, Inc. $29,680 SBE
Aside (SBE Prime)
Telecommunications
Hardware for Network
Network Equipment for
Division 2, 3 and 9
Safety Begins with You
Promotional Items
Sharegate Software
License Renewal (24
BLK 184816N FACIL-
MAEQ CYLINDER -
One-Year Contract For
186937N - Film -
Lighting Equipment
12 Month Contract for
Cleaner - Multi Purpose
P2550 seat inserts
Inv Items - seat inserts -
192570, 192571,
Non-inventory lighting
inverters for various
12 Month Award For
Hand Soap -
KIT - ROUTER, SIERRA
WIRELESS
ONE-YEAR CONTRACT
FOR 186981N - FILM -
12 MONTH CONTRACT
FOR TOILET SEAT
Page 32
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
27.) CY130440000 4/2/2019 Ammmm Inc. $50,875 FTA Set- SBE: 100.00% Ammmm Inc. $50,875 SBE
Aside (SBE Prime)
28.) IR130463000 4/2/2019 JWL Supplies $36,334 FTA Set- SBE: 100.00% JWL Supplies $36,334 SBE
Aside (SBE Prime)
29.) DR130422000 4/2/2019 JWL Supplies $12,617 Non-FTA Set- SBE: 100.00% JWL Supplies $12,617 SBE
Aside (SBE Prime)
30.) CY130325000 4/1/2019 Bonded Brothers $43,670 FTA Set- SBE: 100.00% Bonded Brothers $43,670 SBE
Aside (SBE Prime)
31.) DR130345000 4/1/2019 Kambrian Corporation $122,036 Non-FTA Set- SBE: 100.00% Kambrian Corporation $122,036 SBE
Aside (SBE Prime)
9.) IR130137000 3/29/2019 Globe Electric Company, Inc. $90,334 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $90,334 SBE
Aside (SBE Prime)
10.) MA60248000 3/28/2019 Los Angeles Chemical $121,220 FTA Set- SBE: 100.00% Los Angeles Chemical Company, Inc. $121,220 SBE
Company, Inc. Aside (SBE Prime)
11.) MM61847000 3/28/2019 Graffiti Shield, Inc. $35,000 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $35,000 SBE
Aside (SBE Prime)
12.) DR129950000 3/27/2019 Avid Promotions, Inc. $15,855 FTA Set- SBE: 100.00% Avid Promotions, Inc. $15,855 SBE
Aside (SBE Prime)
13.) DR129838000 3/26/2019 BBC Electric, Inc. $63,296 FTA Set- SBE: 100.00% BBC Electric, Inc. $63,296 SBE
Aside (SBE Prime)
14.) MM61640000 3/25/2019 Graffiti Shield, Inc. $32,400 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $32,400 SBE
Aside (SBE Prime)
15.) MM61680000 3/25/2019 Graffiti Shield, Inc. $34,560 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $34,560 SBE
Aside (SBE Prime)
16.) DR129679000 3/22/2019 Avid Promotions, Inc. $16,775 FTA Set- SBE: 100.00% Avid Promotions, Inc. $16,775 SBE
Aside (SBE Prime)
17.) MM61548000 3/22/2019 Graffiti Shield, Inc. $82,000 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $82,000 SBE
Aside (SBE Prime)
192700N Switch -
Ethernet, Temperature
188053N Film -
Protective, 3M
186980N Film -
Protective, 3M
Purchase of Four (4) #10
RBM Head Hardened
188052N Film -
Protective, 3M
Mop Heads - 24 Months
Contract
186938N Film -
Protective, 3M
Public Relations Promo
Items
Rail Safety Month Lapel
Pins
SET-ASIDE
AGREEMENT FOR
Sophos Anti-Virus annual
subscription renewal
12 MONTH CONTRACT
FOR PAPE TOWELS "C"
FILTER - AIR,
24"X24"X4", 30-30
LIFT TABLE for HEAVY
ASSEMBLY LIFTING
Page 33
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
18.) MA58692 3/21/2019 LA Mobile Computing $2,243,951 FTA Set- SBE: 100.00% LA Mobile Computing $2,243,951 SBE
Aside (SBE Prime)
19.) MA53984000 3/21/2019 AmeTrade, Inc. $6,065,920 Non-FTA 0% SBE: 100.00% AmeTrade, Inc. $6,065,920 SBE
dba AMEPOWER 0% DVBE: 0.00% (SBE Prime)
20.) MM61491000 3/21/2019 Graffiti Shield, Inc. $55,200 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $55,200 SBE
Aside (SBE Prime)
21.) IR128793000 3/14/2019 Globe Electric Company, Inc. $5,265 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $5,265 SBE
Aside (SBE Prime)
22.) DR128798000 3/14/2019 Kambrian Corporation $5,291 FTA Set- SBE: 100.00% Kambrian Corporation $5,291 SBE
Aside (SBE Prime)
23.) MA60193002 3/14/2019 JWL Supplies $94,039 FTA Set- SBE: 100.00% JWL Supplies $94,039 SBE
Aside (SBE Prime)
24.) IR128768000 3/13/2019 ANA Sourcing, LLC $9,280 Non-FTA Set- SBE: 100.00% ANA Sourcing, LLC $9,280 SBE
Aside (SBE Prime)
25.) CY60193000 3/13/2019 JWL Supplies $80,772 FTA Set- SBE: 100.00% JWL Supplies $80,772 SBE
Aside (SBE Prime)
26.) MA60193000 3/13/2019 Ammmm Inc. $111,416 FTA Set- SBE: 100.00% Ammmm Inc. $111,416 SBE
Aside (SBE Prime)
27.) MA60193001 3/13/2019 Bonded Brothers $95,999 FTA Set- SBE: 100.00% Bonded Brothers $95,999 SBE
Aside (SBE Prime)
28.) IR128372000 3/8/2019 JWL Supplies $6,016 FTA Set- SBE: 100.00% JWL Supplies $6,016 SBE
Aside (SBE Prime)
29.) MM128242000 3/7/2019 Jamison Professional Services LLC $3,348 FTA Set- SBE: 100.00% Jamison Professional Services LLC $3,348 SBE
dba Jamison Transportation Products Aside (SBE Prime)
30.) MM60592000 3/7/2019 KNS Industrial Supply $52,052 FTA Set- SBE: 100.00% KNS Industrial Supply $52,052 SBE
Aside (SBE Prime)
31.) MM61037000 3/7/2019 Graffiti Shield, Inc. $67,865 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $67,865 SBE
Aside (SBE Prime)
Fujitsu FI-7700 Scanner
for WPLE Section 3
Paper Products
Container - 24" X 33" X
3" High Density,
Water Heater - A.O.
Smith DSA80-12KW
Wireless Routers
P2550 LRV Propulsion
Inverter Phase Module
186982N Film -
Protective, 3M
Paper Products
Paper Products
Paper Products
Uninterruptable Power
Supply (UPS), Harbor
150119 GL
Plastic Bags
186939N - Film -
Protective, 3M
Page 34
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
32.) IR128130000 3/6/2019 Globe Electric Company, Inc. $22,925 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $22,925 SBE
Aside (SBE Prime)
33.) IR128132000 3/6/2019 Globe Electric Company, Inc. $18,170 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $18,170 SBE
Aside (SBE Prime)
34.) MA57367003 - 3/6/2019 KNS Industrial Supply $1,882,788 FTA Set- SBE: 100.00% KNS Industrial Supply $1,882,788 SBE
MA57367016 Aside (SBE Prime)
35.) MM60776000 3/6/2019 Pico Building Supply Corp. $120,368 FTA Set- SBE: 100.00% Pico Building Supply Corp. $120,368 SBE
Aside (SBE Prime)
36.) DR60733000 3/5/2019 Wei Industries $4,695 FTA Set- SBE: 100.00% Wei Industries $4,695 SBE
Aside (SBE Prime)
37.) IR127891000 3/4/2019 A&A Glove & Safety Co. $3,808 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $3,808 SBE
Aside (SBE Prime)
38.) MA57367001 - 3/4/2019 KNS Industrial Supply $160,137 FTA Set- SBE: 100.00% KNS Industrial Supply $160,137 SBE
MA57367002 Aside (SBE Prime)
SBE Prime Subtotal: $46,349,221
SBE Commitment Subtotal:
SBE Percent Subtotal: 42.34%
DVBE Commitment Subtotal: $18,118,423
DVBE Percent Subtotal: 6.22%
$205,559,776
Safety Vest, Mesh,
General Duty
Screw - Jack, Left Hand,
Whiting Car Hoist
Nut - Jack, Left Hand,
Whiting Car Hoist
Fiber Cables and
Innerduct for MBL
Respirator - Disposable,
Toxic Dust, 3M Brand
Safety Vest, Mesh,
General Duty
Toilet Tissue
Page 35
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
Professional Services -
24.) PS64807000 3/13/2020 Crowe LLP $1,836,135 FTA 6% DBE 16.01% Qui Accountancy Co. $293,965 DBE Asian-Pac American
Crowe LLP $1,542,170
29.) PS64781000 2/20/2020 Cambridge Systematics, Inc. $8,683,324 FTA 28% DBE 28.00% FPL Associates, Inc. TBD DBE Asian-Pac American
Here Design Studio, LLC TBD DBE African American
Intueror Consulting, Inc. TBD DBE Subcontinent Asian
PanGIS, Inc. TBD DBE Caucasian Female
Transportation Analytics TBD DBE Caucasian Female
Cambridge Systematics, Inc. TBD
40.) PS63853000 1/15/2020 USI Insurance Services LLC $2,361,914 FTA 15% DBE 15.00% Barragan Corp. International $354,287 DBE Hispanic American
USI Insurance Services LLC $2,007,627
41.) PS62262 1/1/2020 Tristar Power Systems $207,900 FTA 0% DBE 0.00%
42.) OP64570000 11/21/2019 Western Environmental $6,961,410 FTA 10% DBE 10.80% First Fuel Inc. $751,832 DBE Caucasian Female
Services Western Environmental $5,708,357
31.) AE60979000 10/16/2019 Michael Baker $11,474,367 FTA 20% DBE 23.02% ACT Consulting Engineers, Inc. $1,635,012 DBE Hispanic American
International Hennessey & Hennessey LLC $82,175 DBE Caucasian Female
Earth Mechanics, Inc. $514,234 DBE Subcontinent Asian
Intueor Consulting, Inc $267,227 DBE Subcontinent Asian
Arellano Associates, LLC $34,220 DBE Hispanic American
E-Nor Innovations, inc, $42,000 DBE African American
MA Engineering, Inc. $66,023 DBE Hispanic American
Michael Baker International, Inc $6,310,857
WKE, Inc. $1,255,587
Socal Drilling Company $74,580
Kehoe Testing & Engineering, Inc. $56,650
HiWay Safety Rentals, Inc. $65,500
American Integrated Services, Inc. $4,800
Alpha Scientific Corporation $10,150
Cambridge Systematics, Inc. $121,372
Group Delta Consultants, Inc. $267,505
Millenium Environmental Inc. $50,687
Spectrum Geophysics $8,350
Orange Coast Analytical $106,757
American Integrated Services, Inc. $1,400
LSA Associates, Inc. $110,216
C Below $49,640
Liquid Waste Removal
Services
Professional and
Technical Services for
Uninterruptible Power
Supply
WB SR-91 Alondra Blvd.
to Shoemaker Ave.
Improvement Project
Risk Management
Insurance Brokerage
Annual Financial Audits
Page 36
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
Overland, Pacific and Cutler, Inc. (OCT)$339,436
34.) PS60032000 9/19/2019 Redflex Traffic Systems, Inc. $25,385,196 FTA 23% DBE: 29.61% Morgner Construction Management $6,067,424 DBE Hispanic American
V & A, Inc. $1,249,602 DBE Hispanic American
Full Traffic Maintenance, Inc. $200,000 DBE Hispanic American
Redflex Traffic Systems, Inc. $17,868,170
35.) AE58845 9/19/2019 Geosyntec Consultants Inc. $17,714,849 (NTE) FTA 30% DBE: 30.00% Casamar Group, LLC TBD DBE Hispanic American
Colbert Environmental Group TBD DBE African American
DRP Engineering, Inc. TBD DBE Asian-Pac American
Global ASR Consulting Inc. TBD DBE Asian-Pac American
IEM TBD DBE Caucasian Female
MugenKioku Corporation TBD DBE Asian-Pac American
ET&T, Inc dba Advanced Technology TBD DBE Hispanic American
Suenram & Associates, Inc. TBD DBE Caucasian Female
Geosyntec Consultants, Inc. TBD
The Berkley Group, LLC TBD
Brezack & Associates Planning TBD
Brown & Caldwell TBD
Corvias, LLC TBD
DHS Consulting, Inc. TBD
EmNet, LLC TBD
ICF Jones & Stokes, Inc. TBD
Jacob & Hefner Associates, Inc. TBD
Eurofins Calscience, LLC TBD
Pamela Burton & Company TBD
Heateflex Corporation TBD
Sitka Technology Group, LLC TBD
Stantec Consulting Services Inc. TBD
Trifiletti Consulting TBD
36.) PS60199000 9/19/2019 LPM Consulting, Inc. $472,102 FTA 0% DBE: 0.00%
24.) AE59600 7/18/2019 HDR Engineering, Inc. $70,000,000 (NTE) FTA 30% DBE: 30.00% Ambient Energy, Inc. TBD DBE Caucasian Female
Amheart Solutions TBD DBE Asian-Pac American
Projec
ts
Anil Verma Associates TBD DBE Subcontinent Asian
Arellano Associates TBD DBE Hispanic American
Auriga TBD DBE Subcontinent Asian
BA, Inc. TBD DBE African American
Earth Mechanics, Inc. TBD DBE Subcontinent Asian
FMG Architects TBD DBE Hispanic American
FPL and Associates, Inc. TBD DBE Asian-Pac American
Lenax Construction Services, Inc. TBD DBE Caucasian Female
Sustainability
Engineering Services for
Metro's Photo
Enforcement Program
Supplemental
Engineering Services for
and Compliance
Metro Drug and Alcohol
Oversight Program
Resources, Conservation
Page 37
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17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
MA Engineering TBD DBE Hispanic American
Martini Drilling Corp. TBD DBE Hispanic American
Rail Surveyors and Engineers, Inc. TBD DBE Asian-Pac American
Suenram & Associates TBD DBE Caucasian Female
T&T Public Relations, Inc. TBD DBE African American
Tatsumi and Partners, Inc. TBD DBE Asian-Pac American
Ted Tokio Tanaka Architects TBD DBE Asian-Pac American
Terry A. Hayes Associates, Inc. TBD DBE African American
The Alliance Group Enterprise, Inc. TBD DBE Asian-Pac American
V&A, Inc. TBD DBE Hispanic American
VN Tunnel and Underground, Inc. TBD DBE Asian-Pac American
HDR Engineering, Inc. TBD
C Below, Inc. TBD
Geo-Advantec, Inc. TBD
Guida Surveying, Inc. TBD
Leland Saylor Associates TBD
McLean & Schultz, Inc. TBD
SC Solutions, Inc. TBD
STC Traffic, Inc. TBD
WSP USA, Inc. TBD
27.) AE133246000 6/20/2019 Alta Vista Solutions $8,361,844 FTA 27% DBE: 27.52% Morgner Construction Management $1,637,545 DBE Hispanic American
Mammoth Associates LLC $663,763 DBE Caucasian Female
Southstar Engineering & Consulting, Inc. TBD DBE Hispanic American
Alta Vista Solutions $5,593,231
WSP USA $467,304
Total: $8,361,844
40.) PS54007 3/21/2019 PQM, Inc. $5,378,518 (NTE) FTA 22% DBE: 32.00% PQM, Inc. (DBE Prime) TBD DBE Caucasian Female
NSI Engineering, Inc. TBD DBE Caucasian Female
Systems Consulting LLC TBD DBE African American
Parsons Transportation Corp., Inc. TBD
41.) PS126167000-30896 3/21/2019 MobilPrise, Inc. dba $1,226,863 FTA 0% DBE: 0.00%
LexRay
Construction -
LexRay Software
Maintenance Service
Inspection of Structures
Quality Management
Consultant
Page 38
404 173
17 342
421 54
DVBE Awards: 57
626
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
SourceEst % Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$69,467,539
$485,524,111
$554,991,649 DBE Awards:
SBE Set Aside Awards:
Total:
03/01/2019 - 03/31/2020
Materials/Supplies -
19.) MA63836-2000 12/16/2019 Cummins, Inc. $624,041 FTA 2% DBE: 2.00% Say Cargo Express, Inc. $12,481 DBE Hispanic American
Cummins, Inc. $611,560
43.) IR147981000 11/4/2019 Supply Solutions $3,900 FTA 0% DBE: 0.00%
32.) VM61903000 10/17/2019 The Jankovich Company $1,868,543 FTA 0% DBE 0.00%
Federal Subtotal:
DBE Commitment Subtotal:
DBE Percent Subtotal: 19.97%
Legend:
DALP - Disadvantaged Business Enterprise Anticipated Level of Participation
DBE - Race Conscious Disadvantaged Business Enterprise
SBE - Small Business Enterprise
DVBE - Disabled Veteran Business Enterprise
$69,467,539
$13,871,790
Disposable Respirator,
Toxic Dust, 3M Brand
Engine Piston Kits
Engine Oil
Page 39
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
Professional Services -
1.) PS68147000 3/26/2020 Hammond Consulting $290,212 Non-FTA Set- SBE: 100.00% Hammond Consulting $290,212 SBE
Aside (SBE Prime)
2.) PS68448000 3/24/2020 Gorilla Stationers $125,000 FTA Set- SBE: 100.00% Gorilla Stationers $125,000 SBE
Aside (SBE Prime)
3.) OP66644 3/19/2020 Los Angeles Truck Centers $969,813 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
4.) PS157559000 3/10/2020 The Solis Group Enterprises $5,033 FTA Set- SBE: 100.00% The Solis Group Enterprises $5,033 SBE
Aside (SBE Prime)
5.) AE66569000 3/9/2020 AP Construction, Inc. $655,000 Non-FTA Set- SBE: 88.80% AP Construction, Inc. $581,640 SBE
Aside Right of Way, Inc. $20,012
Dunkel Brothers $42,250
LandCare $4,400
R.R. Leonard $6,700
6.) PS66896000 3/9/2020 Gcap Services $147,368 Non-FTA Set- SBE: 100.00% Gcap Services $147,368 SBE
Aside (SBE Prime)
7.) PS63036000 3/3/2020 Thomson Consulting $98,100 Non-FTA Set- SBE: 100.00% Thomson Consulting $98,100 SBE
Aside (SBE Prime)
1.) OP63482-2 2/26/2020 Statewide Traffic Safety $885,148 Non-FTA 0% SBE: 0.00%
and Signs 0% DVBE: 0.00%
2.) OP148423000 2/20/2020 American Reclamation, Inc. $3,645,541 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprise, Inc. $255,188 SBE
3367 3% DVBE: 3.00% Sam Scully Staffing DBE Indigo Staffing$109,366 DVBE
North Region American Reclamation, Inc. $3,280,987
3.) OP148424000 2/20/2020 American Reclamation, Inc. $2,871,869 Non-FTA 7% SBE: 7.00% Urban Graffiti Enterprise, Inc. $201,031 SBE
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Express Lanes
Channelizer & Epoxy
Integrated Waste
Management Services
Integrated Waste
Management Services
Oracle BI
Architect/Developer
Support Services
Specialty Paper Services
35 Ton Tow Truck
Labor Compliance Bench
Downtown Santa Monica
Artwork Installation
Services
DBE Program
Subrecipient and
Technical Support
LRTP Policy Support
Update: Sustainability
Page 1
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
3367 3% DVBE: 3.00% Sam Scully Staffing DBE Indigo Staffing $86,156 DVBE
South Region American Reclamation, Inc. $2,584,682
4.) FS66316000-34 2/20/2020 Disco Auto Sales dba $3,567,060 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $249,694 SBE
Hollywood Car Carrier 3% DVBE: 3.81% Oasis Fuel $135,905 DVBE
Disco Auto Sales $2,486,270
5.) FS66316001-71 2/20/2020 Disco Auto Sales dba $8,515,325 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $596,073 SBE
Hollywood Car Carrier 3% DVBE: 3.81% Oasis Fuel $324,434 DVBE
Disco Auto Sales $7,594,818
6.) FS66316002-10 2/20/2020 Hovanwil, Inc. dba $4,306,769 Non-FTA 7% SBE: 95.00% Hovanwil, Inc. (SBE Prime) $4,091,430 SBE
Jon's Towing 3% DVBE: 3.00% Oasis Fuel $129,203 DVBE
7.) FS66316003-9 2/20/2020 Sonic Towing, Inc. $3,765,230 Non-FTA 7% SBE: 95.00% Sonic Towing, Inc. (SBE Prime) $3,576,969 SBE
3% DVBE: 3.00% Oasis Fuel $112,957 DVBE
8.) FS66316004-12 2/20/2020 Sonic Towing, Inc. $3,898,347 Non-FTA 7% SBE: 95.00% Sonic Towing, Inc. (SBE Prime) $3,703,430 SBE
3% DVBE: 3.00% Oasis Fuel $116,950 DVBE
9.) FS66316005-21 2/20/2020 South Coast Towing, Inc. $3,460,726 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $242,251 SBE
3% DVBE: 3.00% Oasis Fuel $103,822 DVBE
South Coast Towing, Inc. $3,114,653
10.) FS66316006-70 2/20/2020 South Coast Towing, Inc. $6,824,652 Non-FTA 7% SBE: 7.00% Hunter Tires, Inc. $477,726 SBE
3% DVBE: 3.00% Oasis Fuel $204,740 DVBE
South Coast Towing, Inc. $6,142,187
11.) PS66351-5433 2/10/2020 Cambridge Systematics $234,856 Non-FTA 11% SBE: 20.99% Chen Ryan Associates, Inc. $49,304 SBE
3% DVBE: 3.53% Ecotech Resources, Inc. $8,300 DVBE
Cambridge Systematics $177,252
12.) PS65960-5433 2/7/2020 STV Incorporated $871,162 Non-FTA 17% SBE: 42.16% Cityworks Design $123,516 SBE
3% DVBE: 3.35% CWE $56,487 SBE
Diaz Consultants, Inc dba Diaz Yourman & Associates$63,286 SBE
Epic Land Solution, Inc. $28,718 SBE
Intueor Consulting, Inc. $95,295 SBE
The LeBaugh Group, Inc. $29,214 DVBE
STV Incorporated $401,227
Cambridge Systematics, Inc. $73,419
13.) PS67476-56752 2/7/2020 WSP USA, Inc. $172,748 Non-FTA 24% SBE: 24.01% Peak Consulting Group, LLC $41,478 SBE
3% DVBE: 8.20% OhanaVets, Inc. $14,167 DVBE
WSP USA, Inc. $117,103
Integrated Waste
Management Services
Metro Freeway Service
Patrol Beat 34
Metro Freeway Service
Patrol Beat 71
Metro Freeway Service
Patrol Beat 10
Metro Freeway Service
Patrol Beat 9
Metro Freeway Service
Patrol Beat 12
Metro Freeway Service
Patrol Beat 21
Metro Freeway Service
Patrol Beat 70
Supplemental Policy
Support for 2020 LRTP
Rio Hondo Confluence
Station Feasibility Study
Metrolink CMF Noise &
Vibration Study
Page 2
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
14.) PS65296000 2/4/2020 Kaygen, Inc. $395,999 Non-FTA Set- SBE: 100.00% Kaygen, Inc. $395,999 SBE
Aside (SBE Prime)
15.) OP154843000 2/4/2020 Lotus USA, Inc. $95,826 Non-FTA Set- SBE: 60.00% Lotus USA, Inc. $57,496 SBE
Aside (SBE Prime)
16.) PS66750-IT-TO47 2/4/2020 AEON Group LLC $801,397 FTA Set- SBE: 100.00% AEON Group (SBE Prime) $426,402 SBE
Aside Kaygen, Inc. $374,995 SBE
1.) PS154127000 1/28/2020 Kambrian Corporation $47,668 Non-FTA Set- SBE: 100.00% Kambrian Corporation $47,668 SBE
Aside (SBE Prime)
2.) AE66405000 1/28/2020 Elcon Associates Inc. $103,920 FTA Set- SBE: 73.36% Elcon Associates Inc. (SBE Prime) $76,236 SBE
Aside Electrical Reliability Services, Inc. $27,684
3.) PS67639-IT-TO 1/27/2020 PI Technology, Inc. $50,000 Non-FTA Set- SBE: 100.00% PI Technology, Inc. $50,000 SBE
48000 Aside
4.) PS67753000 1/24/2020 Kambrian Corporation $1,760,971 Non-FTA Set- SBE: 60.00% Kambrian Corporation $1,056,582 SBE
Aside (SBE Prime)
5.) PS67197000 1/21/2020 Kambrian Corporation $316,720 FTA Set- SBE: 60.00% Kambrian Corporation $190,032 SBE
Aside (SBE Prime)
6.) OP66422 1/17/2020 Kambrian Corporation $238,514 Non-FTA Set- SBE: 100.00% Kambrian Corporation $238,514 SBE
Aside (SBE Prime)
7.) PS62371000 1/16/2020 Flairsoft Ltd. $946,463 Non-FTA Set- SBE: 96.87% Flairsoft Ltd. (SBE Prime) $916,828 SBE
Aside O.R. Colan Associates $29,635
8.) AE63445000 1/15/2020 STV Incorporated $32,555,439 Non-FTA 25% SBE: 25.13% BA, Inc. $2,144,803 SBE
3% DVBE: 3.10% Chen Ryan Associates, Inc. $797,476 SBE
Cityworks Design $655,504 SBE
Coast Surverying, Inc. $460,826 SBE
Diaz Yourman & Associates $895,630 SBE
Epic Land Solutions, Inc. $211,495 SBE
McLean & Schultz, Inc. $1,192,960 SBE
Safeprobe, Inc. $173,880 SBE
Sanchez/Kamps Associates Design $286,927 SBE
Soteria Company, LLC $437,002 SBE
Terry A. Hayes, Inc. $376,338 SBE
Vicus LLC $336,873 SBE
RedSeal Basic Support &
Maintenance
Electrical Arc Flash
Hazard Assessment
Support for ITS PMO &
Information Security
TAP Salesforce Licenses
Renewal
Tableau Licenses
Video Wall System for
Traffic Center
Real Estate Management
System
Green Line Extension to
Torrance
Customer Relationship
Management -
Pallet Racking Material
for Vernon Rail
Enterprise Data
Governance Project
Page 3
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Yunso Kim Design, Inc. $210,552 SBE
The LeBaugh Group, Inc. $1,009,189 DVBE
STV Incorporated $15,799,578
AECOM Technical Services $6,583,121
Fehr & Peers $983,283
9.) PS67919000 1/10/2020 Walking Man, Inc. $5,000 Non-FTA Set- SBE: 100.00% Walking Man, Inc. $5,000 SBE
Aside (SBE Prime)
10.) OP67744000 1/7/2020 Sharpline Solutions $95,826 Non-FTA Set- SBE: 60.00% Sharpline Solutions $57,496 SBE
Aside (SBE Prime)
11.) OP67746000 1/7/2020 Sharpline Solutions $95,826 Non-FTA Set- SBE: 60.00% Sharpline Solutions $57,496 SBE
Aside (SBE Prime)
12.) OP66422000 1/6/2020 Kambrian Corporation $212,895 Non-FTA Set- SBE: 100.00% Kambrian Corporation $212,895 SBE
Aside (SBE Prime)
13.) PS66089000 1/6/2020 Becnel Uniforms, Inc. $12,900 FTA Set- SBE: 100.00% Becnel Uniforms, Inc. $12,900 SBE
Aside (SBE Prime)
14.) PS64276000 1/1/2020 IDS Group, Inc. $292,242 Non-FTA 3% SBE: 3.09% PacRim Engineering $9,026 SBE
3% DVBE: 3.06% O.R. Colan Associates $8,938 DVBE
IDS Group, Inc. $274,279
1.) PS66314-IT- 12/14/2019 AEON Group, LLC $587,604 FTA Set- SBE: 100.00% AEON Group, LLC $587,604 SBE
TO45003SPM Aside (SBE Prime)
2.) PS66314-IT- 12/13/2019 eDemand Incorporated $1,180,689 FTA Set- SBE: 100.00% eDemand Incorporated (SBE Prime) $660,618 SBE
TO45002BRM Aside OGx $520,071 SBE
3.) PS66314-IT- 12/13/2019 AEON Group, LLC $1,008,497 FTA Set- SBE: 100.00% AEON Group, LLC $1,008,497 SBE
TO45001BRM Aside (SBE Prime)
4.) PS63216001 12/13/2019 Pacific Graphics Inc. $13,278 FTA Set- SBE: 100.00% Pacific Graphics Inc. $13,278 SBE
Aside (SBE Prime)
5.) PS66314-IT- 12/11/2019 PI Technology, Inc. $579,840 FTA Set- SBE: 100.00% PI Technology, Inc. $579,840 SBE
TO45000PM2 Aside (SBE Prime)
6.) PS66314-IT- 12/4/2019 eDemand Incorporated $367,241 FTA Set- SBE: 100.00% eDemand Incorporated $367,241 SBE
TO45000COM Aside (SBE Prime)
1.) PS63953000 11/25/2019 BikeHub $1,070,572 Non-FTA Set- SBE: 100.00% BikeHub $1,070,572 SBE
Aside (SBE Prime)
Door to Door Distribution
Channelizer Posts and
Epoxy
Channelizer Posts and
Epoxy
Delivery & Installation of
Video Wall Solution
CCTV Observer
Uniforms
Tier 1, Tier 2 and
Conditions Assessment
IT-TO45 PMO Sr. PM
Support Services
IT PMO Business
Relationship Manager
IT PMO Business
Relationship Manager
Outside Printing Services
IT-TO45 PMO Sr. PM #2
Support Services
IT PMO Communications
Support Services
Bike Hub Operations and
Maintenance
Page 4
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
2.) AE61156000 11/20/2019 WSP USA, Inc. $27,494,005 Non-FTA 21% SBE: 21.80% Del Richadson & Associates $456,128 SBE
3% DVBE: 3.17% Diaz Yourman & Associates $1,032,424 SBE
D'Leon Consulting Engineers $188,552 SBE
Guida Surveying, Inc. $1,363,896 SBE
Kal Krishnan Consulting Services, Inc. $133,062 SBE
System Metrics Group $1,285,942 SBE
V&A Inc. $1,483,786 SBE
Value Management Strategies $51,250 SBE
OhanaVets, Inc. $872,876 DVBE
WSP USA $10,477,692
AECOM Technical Services $4,995,448
CDM Smith Inc. $98,467
Iteris, Inc. $909,777
LSA Associates, Inc. $4,144,706
3.) PS64441000A-J 11/20/2019 Backstrom, McCarley Berry $6,590,000 (NTE) Non-FTA 0% SBE: 0.00%
Sperry Capital, Inc. 0% DVBE: 0.00%
Columbia Capital Management LLC
Fieldman, Rolapp and Associates
Hilltop Securities, Inc
KNN Public Finance
Montague DeRose and Associates
Omnicap Group LLC
PFM Financial Advisors LLC
Public Resources Advisory Group
4.) PS63023000 11/20/2019 WSP USA $6,372,356 Non-FTA 24% SBE: 24.00% Chen Ryan Associates $471,870 SBE
3% DVBE: 3.61% Deborah Murphy Urban Design + Planning$373,547 SBE
Evan Brooks Associates $684,130 SBE
Leland Saylor $44,258 DVBE
OhanaVets Inc. $185,673 DVBE
WSP $4,077,443
Safe Routes Partnership $294,529
Redman Consulting $240,906
5.) PS4589802219 11/19/2019 Organic Communication $8,000 FTA Set- SBE: 100.00% Organic Communication $8,000 SBE
Aside (SBE Prime)
6.) PS64829000 11/19/2019 CodeRed Business $128,791 Non-FTA Set- SBE: 37.82% CodeRed (SBE Prime) $48,707 SBE
Solutions Inc. Aside Clark Transportation Consulting $51,520
McKissack & McKissack $28,564
7.) PS61097000 11/14/2019 SCA Strategic Partnerships $244,683 Non-FTA Set- SBE: 30.45% SCA Strategic (SBE Prime) $74,508 SBE
I-405 Sepulveda Pass
Phase 1 ExpressLanes
Municipal Advisors
Bench
Grant Assistance
1-day workshop for
Office of Extraordinary
Assessment of Wayside
Systems Engineering &
Metro Personnel Hiring
Process Study
Page 5
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
International LLC Aside North Highland Company, LLC $170,175
8.) OP1484230003367 11/8/2019 American Reclamation $5,475,753 FTA 7% SBE: 7.00% Urban Graffiti Enterprises, Inc. $383,303 SBE
3% DVBE: 3.00% Sam Scully Staffing DBA Indigo $164,273 DVBE
American Reclamation $4,928,177
9.) PS65107001 11/8/2019 Strive Well-Being Inc. $942,597 FTA Set- SBE: 100.00% Strive Well-Being Inc. $942,597 SBE
Aside (SBE Prime)
10.) PS62387000 11/4/2019 Kritzinger & Rao $143,106 Non-FTA Set- SBE: 44.53% Kritzinger & Rao (SBE Prime) $63,726 SBE
Aside RSM Design $79,380
11.) PS65101-IT-TO4300011/1/2019 Intueor Consulting Inc. $250,000 FTA Set- SBE: 57.27% Intueor Consulting Inc. (SBE Prime) $232,964 SBE
Aside IBI Group $173,835
1.) PS63953000 10/30/2019 Aero Environmental $304,696 FTA Set- SBE: 86.00% Aero Enviro. Services (SBE Prime) $155,550 SBE
Aside American Environmental Specialists $106,750 SBE
Kleinfelder, Inc. $42,700
2.) PS146993000 10/24/2019 The Omni Group LLC dba $40,000 FTA Set- SBE: 100.00% The Omni Group LLC dba $40,000 SBE
OGX Consulting Aside (SBE Prime)
3.) PS63216000 10/17/2019 Fusion Media $2,500,000 (NTE) FTA Set- SBE: 30.00% Fusion Media (SBE Prime) TBD SBE
Aside Dual Graphics TBD
Continental Colorcraft TBD
4.) PS63216001 10/17/2019 Pacific Graphics $2,500,000 (NTE) FTA Set- SBE: 100.00% Pacific Graphics TBD *SBE
Aside (SBE Prime)
5.) PS65109002 10/17/2019 Down the Street Designs $199,875 Non-FTA Set- SBE: 100.00% Down the Street Designs $199,875 SBE
Aside (SBE Prime)
6.) PS61721000 10/16/2019 Lien on Me, Inc. $5,231,958 FTA Set- SBE: 100.00% Lien on Me, Inc. $5,231,958 SBE
Aside (SBE Prime)
7.) PS63897 10/16/2019 MuniServices $100,000 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
8.) PS65110580 10/8/2019 Kambrian Corporation $136,905 FTA Set- SBE: 60.00% Kambrian Corporation (SBE Prime) $43,303 SBE
Aside Ivanti $93,602
9.) PS62367000 10/3/2019 The Omni Group, LLC $293,608 FTA Set- SBE: 34.79% The Omni Group, LLC (SBE Prime) $102,149 SBE
dba OGx Consulting Aside Grant Thornton LLP $191,459
Metro Personnel Hiring
Process Study
Waste Management
Services for the North
Fitness Center
Management Services
Green Line Wayfinding
Design Services
Develop CAD/AVL
Rqmts. for Bus & Rail
Industrial Hygiene &
Environmental Safety
Agile training for IT
Department
Outside Printing Services
Bench
Outside Printing Services
Bench
Illustrator Support
Services
Workers' Compensation
Medical Bill Review
Transaction & Use Tax
Recovery & Forecasting
Ivanti Unified Endpoint
Manager Upgrade of
Professional Services for
ITS Department
Page 6
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
1.) OP144649000 9/25/2019 Service Connected $92,248 Non-FTA Set- SBE: 100.00% Service Connected $92,248 SBE
Aside (SBE Prime)
2.) PS66209000 9/19/2019 Coresivity $54,014 FTA Set- SBE: 100.00% Coresivity $54,014
Aside (SBE Prime)
3.) PS62790000 9/19/2019 WSP USA, Inc. $3,085,929 Non-FTA 10% SBE: 10.11% ECONorthwest $50,000 SBE
3% DVBE: 3.06% System Metrics Group $60,016 SBE
VICUS $201,943 SBE
Ohana Vets $94,465 DVBE
WSP USA, Inc. $2,290,271
AECOM $302,703
Primus Consulting $24,810
Transform $61,721
Total: $3,085,929
4.) PS62791000 9/19/2019 Guidehouse LLP $1,919,300 Non-FTA 11% SBE: 19.80% JKH Consulting $380,000 SBE
3% DVBE: 5.73% Integrity Public Relations, Inc. $110,000 DVBE
Guidehouse LLP $1,429,300
$1,919,300
5.) PS61431000 9/18/2019 Arup Advisory, Inc. $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% BAE Urban Economics TBD SBE
3% DVBE: 3.00% Madrid Consulting Group TBD SBE
Morgner Construction Management TBD SBE
SHA Analytics TBD SBE
OCMI TBD DVBE
Arup Advisory, Inc. TBD
Barbara Lloyd dba Impacts USA TBD
Boston Consulting Group TBD
MGCA TBD
Strategic Economics TBD
6.) PS61431001 9/18/2019 Deloitte, LLP $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% SHA Analytics TBD SBE
3% DVBE: 3.00% Ross Intrastructure Development TBD DVBE
Deloitte, LLP TBD
InfraStrategies, LLC TBD
Bluebird Advisors LLC TBD
7.) PS61431002 9/18/2019 Ernst & Young, LLC $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% Backstrom McCarly Berry & Co., LLC TBD SBE
3% DVBE: 3.00% SHA Analytics TBD SBE
System Metrics Group TBD SBE
Ross Infrastructure Development, LLC TBD DVBE
Ernst & Young, LLC TBD
Purchase 3 Septic Tanks
Envoy Visitor License
and Badge Rolls
Congestion Pricing
Feasibility Study
Technical Svcs
Congestion Pricing
Feasibility Study
Comms. & Public Svcs
Public-Private
Partnership (P3)
Public-Private
Partnership (P3)
Public-Private
Partnership (P3)
Page 7
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
8.) PS66209003 9/18/2019 PFM Financial Advisors, LLC$25,000,000 (NTE) Non-FTA 9% SBE: 9.00% MARRS Services, Inc. TBD SBE
3% DVBE: 3.00% Bright Bay Advisors, LLC TBD SBE
Academy Securities, Inc. TBD DVBE
PFM Financial Advisors, LLC TBD
9.) PS66209004 9/18/2019 Sperry Capital Inc. $25,000,000 (NTE) Non-FTA 9% SBE: 9.00% Sperry Capital Inc. (SBE Prime) TBD SBE
3% DVBE: 3.00% Ross Infrastructure Development, LLC TBD DVBE
KPMG Corporate Finance LLC TBD
Hatch Associates Consulting, Inc. TBD
Steer Davies & Gleave Inc Group, Ltd TBD
10.) PS6056400A 9/18/2019 FAME Assistance Corportations$2,991,965 (NTE) Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
11.) PS6056400B 9/18/2019 International Institute of $1,605,248 (NTE) Non-FTA 0% SBE: 0.00%
Los Angeles 0% DVBE: 0.00%
12.) PS64065-IT-TO400009/17/2019 Auriga Corporation $177,800 FTA Set- SBE: 100.00% Auriga Corporation $177,800 SBE
Aside (SBE Prime)
13.) PS143853000 9/16/2019 Urban Graffiti Enterprises, Inc. $800,000 FTA Set- SBE: 100.00% Urban Graffiti Enterprises, Inc. $800,000 SBE
Aside (SBE Prime)
14.) PS64936-IT-TO42000 9/5/2019 eDemand Incorporated $584,037 Non-FTA Set- SBE: 100.00% eDemand Incorporated $584,037 SBE
Aside (SBE Prime)
1.) OP64345000 8/14/2019 Battery Systems Inc. $78,672 Non-FTA Set- SBE: 100.00% Battery Systems Inc. $78,672 SBE
Aside (SBE Prime)
2.) PS64675000 8/9/2019 Kambrian Corporation $783,230 FTA Set- SBE: 100.00% Kambrian Corporation $783,230 SBE
Aside (SBE Prime)
3.) OP55097000 8/9/2019 Axxera Inc. $10,000 Non-FTA Set- SBE: 100.00% Axxera Inc. $10,000 SBE
Aside (SBE Prime)
4.) OP1405120003367 8/6/2019 Los Angeles Glass Company $895,911 Non-FTA Set- SBE: 100.00% Los Angeles Glass Company $895,911 SBE
Aside (SBE Prime)
1.) PS65073000 7/31/2019 Fusion Media $30,602 FTA Set- SBE: 100.00% Fusion Media $30,602 SBE
Aside (SBE Prime)
2.) PS65073001 7/31/2019 Pacific Graphics Inc. $23,732 FTA Set- SBE: 100.00% Pacific Graphics Inc. $23,732 SBE
Public-Private
Partnership (P3)
Public-Private
Partnership (P3)
LIFE Program
Administrator Services
LIFE Program
Administrator Services
IT Security Sr. Security
Analyst
Graffiti Removal for USG
PCI compliance for our
Level 2 Merchant status
Temporary Outside
Printing Services
Temporary Outside
Printing Services
Batteries at 13
substations on Expo Line
Salesforce License
Renewal
Electric Vehicle Charging
Stations
Glazer Services
Systemwide
Page 8
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
3.) PS65073002 7/31/2019 Peaks & Associates, Inc. $32,200 FTA Set- SBE: 100.00% Peaks & Associates, Inc. $32,200 SBE
Aside (SBE Prime)
4.) PS139049000 7/19/2019 Kambrian Corporation $4,871 FTA Set- SBE: 100.00% Kambrian Corporation $4,871 SBE
Aside (SBE Prime)
5.) PS51755000 7/18/2019 21 Tech, LLC $10,205,207 Non-FTA 7% SBE: 24.59% Knowledge Architect, LLC $2,509,248 SBE
3% DVBE: 3.11% Cognetic Technologies (Supplier ) $317,520 DVBE
21 Tech, LLC $6,247,288
Infor, Inc. $546,357
Bentley Systems Incorporated $283,217
Accenture $49,400
Total: $9,953,030
Temporary Outside
Printing Services
Toner - Cartridge, HP
410A Black (CF410A)
Temporary Outside
Printing Services
Enterprise Asset
Management System
Page 9
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
6.) PS58330MC075 7/18/2019 KDG+DE Construction Support $25,943,155 Non-FTA 27% SBE: 48.42% Destination Enterprises, Inc. $10,373,294 SBE
Services 3% DVBE: 7.24% Rohadfox Construction Control Services$2,188,475 SBE
V W & Associates, Inc. dba VIRTEK $1,878,673 DVBE
Fariba Nation Consulting TBD SBEKDG Construction
Consulting $11,502,713
CER Scheduling
ConsultantsTBD
Total: $25,943,155
7.) AE58083E0129 7/18/2019 Gannett Fleming, Inc. $61,974,852 Non-FTA 25% SBE: 25.29% BA, Inc. $1,026,355 SBE
3% DVBE: 5.54% Diaz Consultants, Inc. $890,494 SBE
FPL and Associates, Inc. $3,691,805 SBEHere Design Studio, LLC
(Here LA)$373,197 SBE
Lenax Construction Services, Inc. $177,618 SBE
PacRim Engineering, Inc. $1,348,897 SBERamos Consulting Services,
Inc.$5,136,782 SBE
Sanchez/Kamps Associates Design $364,760 SBE
Zephyr UAS, Inc. $2,663,916 SBE
Casamar Group, LLC $3,432,215 DVBE
Gannett Fleming, Inc. $29,572,563
AHBE/MIG $782,470
Acoustic Strategies, Inc. $330,324
Boyd Caton Group, Inc. $1,088,750
Iteris, Inc. $2,058,668
McMillen Jacobs Associates $49,558
Overland, Pacific & Cutler, LLC $300,502
Psomas $3,785,696
Stantec Architecture, Inc. $1,542,572
WKE, Inc. $3,357,710
Total: $61,974,852
8.) FS58039000 7/18/2019 Kenny's Auto Service $20,936,369 Non-FTA 7% SBE: 96.99% Kenny's Auto Service $20,306,369 SBE
3% DVBE: 3.01%DVBE Insurance and
Financial$630,000 DVBE
Total: $20,936,369
9.) FS58039001 7/18/2019 Platinum Tow & Transport $24,006,823 Non-FTA 7% SBE: 96.99% Platinum Tow & Transport $22,426,823 SBE
3% DVBE: 3.01%Capp Uniform Service
(Supplier )$105,000 SBE
Autolift Services $75,000 SBE
Oasis Fuels (Supplier ) $780,000 DVBE
Total: $23,386,823
10.) PS133590000 7/17/2019 $1,003,370 (NTE) Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
11.) PS62771000 7/17/2019 America Translating Services Inc. $10,000 FTA Set- SBE: 100.00% America Translating Services Inc. $10,000 SBE
East San Fernando
Valley Transit Corridor
Metro Freeway Service
Patrol (FSP) Region 1
Metro Freeway Service
Patrol (FSP) Region 2
Custodial Banking
Services
U.S. Bank N.A.
Interpretation Services
Airport Metro Connector
Construction Support
Page 10
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
12.) PS61027000 7/12/2019 Matt Normand Design $97,460 Non-FTA Set- SBE: 100.00% Matt Normand Design $97,460 SBE
Aside (SBE Prime)
13.) OP60718 7/10/2019 Tow Industries $361,706 Non-FTA 0% SBE: 0.00%
0% DVBE 0.00%
14.) PS61364000 7/9/2019 Regents and Parks $437,440 (NTE) FTA Set- SBE: 100.00% Regents and Parks $437,440 (NTE) SBE
Aside (SBE Prime)
15.) PS137662000 7/1/2019 Pacific Graphics Inc. $36,000 FTA Set- SBE: 100.00% Pacific Graphics Inc. $36,000 SBE
Aside (SBE Prime)
1.) PS62173000 6/20/2019 BCA Watson Rice, LLP $124,646 Non-FTA Set- SBE: 100.00% BCA Watson Rice, LLP $124,646 SBE
Aside (SBE Prime)
2019 TAP User Guides
Interpretation Services
Motion Graphics
Designer Services
35 Ton Tow Truck
IT Security/Risk
Remediation &
Audit of FY 2019 Transit
Security Services
Performance
Page 11
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
2.) PS58984-2001 6/19/2019 Cliff Madison Government $84,000 Non-FTA 0% SBE: 100.00% Cliff Madison Government $84,000 SBE
0% DVBE: 0.00%
3.) OP136564000 6/17/2019 Elite Auto Network Corporation $189,949 Non-FTA 0% SBE: 2.16% Vobecky Enterprises $3,750 SBE
0% DVBE: 0.00% Elite Auto Network Corporation $7,500
ED Butts Ford $162,505
Total: $173,755
4.) PS4589802014 6/14/2019 Insight Strategies Inc. $6,250 FTA Set- SBE: 100.00% Insight Strategies Inc. $6,250 SBE
Aside (SBE Prime)
5.) PS61154000 6/13/2019 $80,500 Non-FTA Set- SBE: 100.00% Altmayer Consulting $80,500 SBE
Aside (SBE Prime)
6.) PS135808000 6/7/2019 Fusion Media $85,000 FTA Set- SBE: 100.00% Fusion Media $85,000 SBE
Aside (SBE Prime)
7.) PS135888000 6/7/2019 Nexidyne $63,900 Non-FTA Set- SBE: 100.00% Nexidyne $63,900 SBE
Aside (SBE Prime)
1.) PS61192000 5/31/2019 Graffiti Shield, Inc. $3,045,871 Non-FTA 7% SBE: 97.00% Graffiti Shield, Inc. $2,954,495 SBE
invoke Technologies 3% DVBE: 3.00% LA Glass Co. $91,376 DVBE
Total: $3,045,871
2.) PS52891-2 5/30/2019 Guidehouse LLP $275,000 Non-FTA 3% SBE: 3.00% JKH Consulting, LLC $8,250 SBE
3% DVBE: 8.64% Coresivity $23,750 DVBE
Guidehouse, LLP $243,000
Total: $275,000
3.) PS4589801808 5/30/2019 Insight Strategies Inc. $25,000 FTA Set- SBE: 100.00% Insight Strategies Inc. $25,000 SBE
Aside (SBE Prime)
4.) OP134958000 5/28/2019 KNS Industrial Supply $44,600 FTA Set- SBE: 100.00% KNS Industrial Supply $44,600 SBE
Aside (SBE Prime)
5.) AE56752000 5/23/2019 Gensler $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% Arellano Associates TBD SBE
3% DVBE: 3.00% Kilograph TBD SBE
Metropolitan Research and Economics TBD SBE
MLA Green Inc. dba Studio-MLA TBD SBE
Turner Engineering Corporation TBD SBE
Ultra Systems Environmental TBD SBE
Leland Saylor Associates TBD DVBE
Gensler TBD
Federal Advocacy
Services
Small Passenger Vans
Supply Chain & Logistics
Communication Training
Performance Review of
FSP
Altmayer Consulting
Through the Eyes Series
poster
MetroCloud Alliance
Subscription to support
Consulting Services -
TAP CRM System
Quality Assurance
Program for Motorist
Services
Executive Coaching for
ITS. Task Order #8
Inverter, 1600W 48V
True-Sine, Rackmount
Regional Rail Planning &
Environmental Services
Page 12
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Arup North America, Ltd. TBD
Asset Strategies TBD
6.) AE56752001 5/23/2019 HDR Engineering, Inc. $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% HDR Engineering, Inc. TBD SBE
3% DVBE: 3.00% AMMA Transit Planning TBD SBE
Arellano Associates TBD SBE
Gibson Transportation Consulting, Inc. TBD SBE
Intueor Consulting TBD SBE
Harris Miller Miller & Hanson, Inc. TBD SBE
Paleo Solutions, Inc. TBD SBE
Rail Surveyors and Engineering Inc. TBD SBE
Terry A. Hayes Associates, Inc. TBD SBE
Translutions, Inc. TBD SBE
Zephyr UAS Inc. TBD SBE
Amheart Solutions TBD DVBE
Leland Saylor Associates TBD DVBE
MA Engineering TBD DVBE
Zmassociates Environmental Corporation TBD DVBE
HDR Engineering, Inc. TBD
Jones & Stokes Inc TBD
InfraStrategies LLC TBD
Southwest Strategies LLC TBD
7.) AE56752002 5/23/2019 $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% Connetics Transportation Group TBD SBE
3% DVBE: 3.00% David Engineering LLC TBD SBE
Effect Strategies LLC TBD SBE
FPL and Associates, Inc. TBD SBE
GPA Consulting TBD SBE
Geospatial Professional Solutions Inc. TBD SBE
Here Design Studio dba Here LA TBD SBE
Kal Krishian Consulting Services, Inc. TBD SBE
Pacific Railway Enterprises Inc. TBD SBE
Terry A. Hayes Associates, Inc. TBD SBE
The Robert Group TBD SBE
TransLink Consulting LLC TBD SBE
Urban Strategy Group Inc. TBD SBE
Wagner Engineering & Survey Inc. TBD SBE
Yunsoo Kim Design (YKD) Inc. TBD SBE
Blackhawk Environmental Inc. TBD DVBE
MA Engineering TBD DVBE
Virtek Company TBD DVBE
Jacobs/CH2M Hill TBD
Regional Rail Planning &
Environmental Services
Jacobs/CH2M Hill
Regional Rail Planning &
Environmental Services
Page 13
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Cross-Spectrum Acoustics TBD
DB Engineering & Consulting USA Inc. TBD
Epic Land Solutions Inc TBD
Fehr and Peers TBD
Ninyo and Moor Geotechnical & Environmental Services TBD
Resource Systems Group Inc TBD
8.) AE56752003 5/23/2019 Mott MacDonald, LLC $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% D R Consultants & Designers TBD SBE
3% DVBE: 3.00% Engineering Solutions Services TBD SBE
MBI Media TBD SBE
McLean & Schultz Inc. TBD SBE
Paleo Solutions Inc. TBD SBE
Rail Surveyors and Engineering Inc. TBD SBE
Terry A. Hayes Associates Inc. TBD SBE
TransLink Consulting LLC TBD SBE
Watearth Inc. TBD SBE
Zephyr UAS Inc. TBD SBE
Ross Infrastructure Development LLC TBD DVBE
Mott MacDonald, LLC TBD
Epic Land Solutions Inc TBD
IBI Group TBD
LTK Engineering Services TBD
Resource Systems Group Inc TBD
9.) AE56752004 5/23/2019 STV Inc. $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% Arellano Associates TBD SBE
3% DVBE: 3.00% Diaz Consulting Inc. TBD SBE
Here Design Studio dba Here LA TBD SBE
Lenax Construction Services, Inc TBD SBE
LIN Consulting Inc. TBD SBE
Lynn Capouya Inc. TBD SBE
Sanchez/Kamps Association Design TBD SBE
Terry A. Hayes Associates Inc. TBD SBE
TransLink Consulting LLC TBD SBE
Wagner Engineering & Survey Inc. TBD SBE
The LeBaugh Group Inc. TBD DVBE
STV Inc. TBD
Cambridge Systematics Inc TBD
Dudek TBD
Epic Land Solutions Inc TBD
Kleinfelder, Inc TBD
RailPros TBD
R.L. Banks & Associates TBD
LSA Associates Inc TBD
Regional Rail Planning &
Environmental Services
Regional Rail Planning &
Environmental Services
Page 14
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
10.) AE56752005 5/23/2019 $14,000,000 (NTE) Non-FTA 24% SBE: 24.00% Cogstone Resource Management Inc. TBD SBE
3% DVBE: 3.00% Diaz Consultants Inc TBD SBE
GCM Consulting Inc. TBD SBE
GTS LLC TBD SBE
LIN Consulting Inc. TBD SBE
MBI Media TBD SBE
Pacific Railway Enterprises Inc. TBD SBE
Peak Consulting Group LLC TBD SBE
Rail Surveyors and Engineering Inc. TBD SBE
Raw International TBD SBE
Redhill Group Inc. TBD SBE
Ruth Villalobos& Associates Inc. TBD SBE
Tatsumi and Partners Inc. TBD SBE
Terry A. Hayes Associates Inc. TBD SBE
The Arroyo Group TBD SBE
Aldridge Design TBD DVBE
Continental Interpreting Services Inc. TBD DVBE
MA Engineering TBD DVBE
OhanaVets Inc. TBD DVBE
Virtek Company TBD DVBE
WSP USA TBD
Overland, Pacific & Cutler LLC TBD
Epic Land Solutions Inc TBD
HR&A Advisors, Inc TBD
Kleinfelder Construction Services, Inc TBD
BRG Consulting Inc TBD
11.) PS62828000 5/20/2019 Community Connections, LLC $38,160 FTA Set- SBE: 100.00% Community Connections, LLC $38,160 SBE
Aside (SBE Prime)
12.) PS4589801709 5/15/2019 Insight Strategies Inc. $5,275 FTA Set- SBE: 100.00% Insight Strategies Inc. $5,275 SBE
Aside (SBE Prime)
13.) MOU 5/16/2019 Merriwether & Williams $2,197,870 Non-FTA 7% SBE: 19.01% 3D Networks $1,685,209 SBE
3% DVBE: 4.33% G&C Corporation $417,724 DVBE
Merriwether & Williams $94,937
Total: $2,197,870
14.) PS45898016 5/3/2019 Organic Communication $4,875 FTA Set- SBE: 100.00% Organic Communication $4,875 SBE
Aside (SBE Prime)
15.) PS133020000 5/3/2019 Intueor Consulting Inc. $367,863 Non-FTA Set- SBE: 100.00% Intueor Consulting Inc. $367,863 SBE
Aside (SBE Prime)
Asset management for
asset handover &
Regional Rail Planning &
Environmental Services
WSP USA
Civil Rights Title VI
Triennial Update
Leadership engagement
workshop. Task Order #9
Small Business Bonding
Assistance Program
DISC training. Task
Order #10
Page 15
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
16.) AE57645000 4/25/2019 HNTB Corporation $5,006,900 Non-FTA 21% SBE: 21.83% FPL and Associates,Inc. $158,408 SBE
3% DVBE: 3.21% Geo-Advancetec, Inc. $205,535 SBE
Galvin Preservation Associates Inc. $383,545 SBE
Paleo Solutions, Inc. $18,313 SBE
Tatsumi and Partners, Inc. $42,636 SBE
Value Management Strategies, Inc. $35,266 SBE
Wagner Engineering & Survey, Inc. $249,510 SBE
Calvada Surveying, Inc. $130,000 DVBE
PA&ED for SR-91 Acacia
Court to Central Ave.
Improvement Project
Page 16
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
FMF Pandion $30,957 DVBE
HNTB Corporation $3,293,309
AMBIENT Air Quality & Noise Consulting$175,259
Fehr & Peers $260,139
Geocon West, Inc. $24,023
Total: $5,006,900
17.) OP1246400003367 4/18/2019 Graffiti Shield, Inc. $3,045,871 Non-FTA 7% SBE: 97.00% Graffiti Shield, Inc. $2,954,495 SBE
3% DVBE: 3.00% LA Glass Co. $91,376 DVBE
Total: $3,045,871
18.) OP1246400003367 4/18/2019 Graffiti Shield, Inc. $3,524,512 Non-FTA 7% SBE: 97.00% Graffiti Shield, Inc. $3,418,777 SBE
3% DVBE: 3.00% LA Glass Co. $106,055 DVBE
Total: $3,524,832
19.) OP1246400003367 4/18/2019 Xlnt Tint of Anaheim, Inc. $3,549,832 Non-FTA 7% SBE: 97.00% Xlnt Tint of Anaheim, Inc. $3,443,337 SBE
3% DVBE: 3.00% LA Glass Co. $106,495 DVBE
Total: $3,549,832
20.) OP1246400003367 4/18/2019 Xlnt Tint of Anaheim, Inc. $7,177,237 Non-FTA 7% SBE: 97.00% Xlnt Tint of Anaheim, Inc. $6,961,920 SBE
3% DVBE: 3.00% LA Glass Co. $215,317 DVBE
Total: $7,177,237
21.) PS131519000 4/16/2019 causeIMPACTS $299,968 Non-FTA Set- SBE: 100.00% causeIMPACTS $299,968 SBE
Aside (SBE Prime)
22.) PS4589801407 4/4/2019 $77,350 FTA Set- SBE: 100.00% The OMNI Group LLC DBA OGX Consulting$77,350 SBE
Aside (SBE Prime)
23.) PS128644000 3/21/2019 City Design Studio, LLC $24,701 Non-FTA Set- SBE: 100.00% City Design Studio, LLC $24,701 SBE
Aside (SBE Prime)
24.) PS61617000 3/21/2019 $9,774 FTA Set- SBE: 100.00% National Relocation Services, Inc. $9,774 SBE
Aside (SBE Prime)
25.) PS59273000 3/14/2019 Ultra Wave Media $90,000 FTA Set- SBE: 100.00% Ultra Wave Media $90,000 SBE
Aside (SBE Prime)
26.) PS59935000 3/13/2019 BCA Watson Rice LLP $67,069 FTA Set- SBE: 100.00% BCA Watson Rice LLP $67,069 SBE
Aside (SBE Prime)
27.) OP128458000 3/11/2019 She Marine Construction Supply $22,886 Non-FTA Set- SBE: 100.00% She Marine Construction Supply $22,886 SBE
Aside (SBE Prime)
Rail Instruction Video
Services
Performance Audit of
Contracted Bus Services
Transformer Turn Ration
Tester
Glass Anti-Graffiti Film
Maintenance &
Glass Anti-Graffiti Film
Maintenance &
Glass Anti-Graffiti Film
Maintenance &
Glass Anti-Graffiti Film
Maintenance &
Illustration Contractor
(Support Services)
ITAM Workshop and
Review Task Order #7
The OMNI Group LLC
DBA OGX Consulting
Westlake MacArthur
Station Exploratory
Moving Services for
LASD
National Relocation
Services, Inc.
Page 17
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
28.) PS59311000 3/7/2019 BCA Watson Rice LLP $89,600 FTA Set- SBE: 100.00% BCA Watson Rice LLP $89,600 SBE
Aside (SBE Prime)
29.) PS128151000 3/6/2019 Noble Insight $87,945 FTA Set- SBE: 100.00% Noble Insight $87,945 SBE
Aside (SBE Prime)
30.) OP1212080003367 2/21/2019 Intuitive Real Estate Solutions $659,198 Non-FTA Set- SBE: 97.72% Intuitive Real Estate (SBE Prime) $644,198 SBE
Aside Diamond Construction Co. $15,000
Total: $488,295,681
31.) PS56079000 2/21/2019 $3,348,010 Non-FTA 0% SBE: 0.00% PCR $2,235,660
0% DVBE: 0.00% Andre Elton Hardy Sr. $78,000
BHB Capital $325,500
Charles A. Boyd $103,350
Darrell Smith Inc. $325,500
Kenneth D. Smith $120,000
TBD $80,000
TBD $80,000
Performance Audit of
SCADA Security Controls
Develop a Diversity and
Inclusion Facilitation
Artificial Ivy Installation &
Maintenance Services
Metro Pilot Business
Interruption Fund (BIF)
Pacific Coast Regional
Small Business
Development
Page 18
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
32.) PS58780-3200 2/7/2019 Moore & Associates, Inc. $216,308 Non-FTA 20% SBE: 37.54% ANIK International $81,200 SBE
Moore & Associates, Inc. $135,108
33.) PS127254000 2/25/2019 Insight Strategies, Inc. $14,025 Non-FTA Set- SBE: 100.00% Insight Strategies, Inc. $14,025 SBE
Aside (SBE Prime)
34.) OP126966000 2/21/2019 Callor Sales $11,424 FTA Set- SBE: 100.00% Callor Sales $11,424 SBE
Aside (SBE Prime)
35.) PS127019000 2/21/2019 L.A. Uniforms & Tailoring $321,602 Non-FTA Set- SBE: 100.00% L.A. Uniforms & Tailoring $321,602 SBE
Aside (SBE Prime)
36.) PS58213000 2/20/2019 Jada Systems, Inc. $341,745 Non-FTA Set- SBE: 100.00% Jada Systems, Inc. $341,745 SBE
Aside (SBE Prime)
37.) PS126598000 2/15/2019 Radar, Inc. $7,232 non-FTA Set- SBE: 100.00% Radar, Inc. $7,232 SBE
Aside (SBE Prime)
38.) PS59309000 2/15/2019 BCA Watson Rice LLP $109,747 FTA Set- SBE: 100.00% BCA Watson Rice LLP $109,747 SBE
Aside (SBE Prime)
39.) PS4589801304 2/7/2019 GCC & Associates LLC $30,000 FTA Set- SBE: 100.00% GCC & Associates LLC $30,000 SBE
Aside (SBE Prime)
40.) PS59052002 2/6/2019 Connixt, Inc. $322,701 FTA 0% SBE: 100.00% Connixt, Inc. (SBE Prime) $322,701 SBE
41.) PS59282000 2/1/2019 Wayne Perry $489,500 Non-FTA Set- SBE: 100.00% Wayne Perry $489,500 SBE
Aside (SBE Prime)
42.) OP124700000 1/23/2019 Callor Sales, Inc. $39,420 FTA Set- SBE: 100.00% Callor Sales, Inc. $39,420 SBE
Aside (SBE Prime)
43.) OP124704000 1/23/2019 Callor Sales, Inc. $26,828 FTA Set- SBE: 100.00% Callor Sales, Inc. $26,828 SBE
Aside (SBE Prime)
44.) PS51236000 1/16/2019 Faneuil, Inc. $169,374,674 Non-FTA 20% SBE: 20.89% Partners in Diversity, Inc. $25,541,634 SBE
3% DVBE: 3.23% Diversity Fulfillment Services, LLC $8,611,507 SBE
BCA Watson Rice, LLP $4,186,083 SBE
Vforce, Inc. $2,027,856 DVBE
eWasteDisposal, Inc. $2,562,949 DVBE
Alliance Resource Group $883,304 DVBE
Faneuil, Inc. $125,561,341
2019 Spring & Fall
Customer Satisfaction
South Floor Tile-Single
Color Aerial, DALTILE,
South Floor Tile-Single
Color Aerial, DalTile, Part
Metro ExpressLanes
Customer Service Center
Operations
V/CM Leadership &
Assessment Phase II
UPS12-400MR
New Contract Number for
TOS uniforms 5 yr
SOCAL 511 Personnel
and Support Services
New Contract for Rachel
Allen Architects. Name
Performance Audit of
Rail Communications
Community Relations
Organizational
M3 Mobile Apps - Phase
Art Conservation
Technician Services
Page 19
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
45.) PS59064-IT- 1/14/2019 PI Technology, Inc. $99,000 Non-FTA Set- SBE: 100.00% PI Technology, Inc. $99,000 SBE
TO31000 Aside (SBE Prime)
46.) OP123473000 1/9/2019 Callor Sales, Inc. $33,563 FTA Set- SBE: 100.00% Callor Sales, Inc. $33,563 SBE
Aside (SBE Prime)
47.) OP123386000 1/8/2019 Globe Electric Company, Inc. $9,972 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $9,972 SBE
Aside (SBE Prime)
48.) OP123308000 1/7/2019 BBC Electric, Inc. $52,472 FTA Set- SBE: 100.00% BBC Electric, Inc. $52,472 SBE
Aside (SBE Prime)
49.) OP122714000 12/27/2018 Pari & Gershon, Inc. $19,116 FTA Set- SBE: 100.00% Pari & Gershon, Inc. $19,116 SBE
Aside (SBE Prime)
50.) OP122353000 12/20/2018 $7,949 Non-FTA Set- SBE: 100.00% Peacock Systems $7,949 SBE
Aside (SBE Prime)
51.) PS58008000 12/20/2018 $290,114 Non-FTA Set- SBE: 100.00% Hammond Consulting, Inc. $290,114 SBE
Aside (SBE Prime)
52.) PS57601-3000 12/19/2018 $144,200 Non-FTA Set- SBE: 100.00% Premier Mailing, Inc. $144,200 SBE
Aside (SBE Prime)
53.) PS55117000 12/13/2018 $472,500 Non-FTA Set- SBE: 100.00% The Glue, LLC $472,500 SBE
Aside (SBE Prime)
54.) PS4589801203 12/12/2018 $44,859 FTA Set- SBE: 100.00% Insight Strategies, Inc. $44,859 SBE
Aside (SBE Prime)
55.) PS120173000 11/26/2018 $186,570 Non-FTA Set- SBE: 100.00% Better World Group Advisors $186,570 SBE
Aside (SBE Prime)
56.) PS57820000-IT-TO30 11/20/2018 $120,000 Non-FTA Set- SBE: 100.00% Auriga Corporation $120,000 SBE
Aside (SBE Prime)
57.) PS57116000 11/19/2018 $80,398 Non-FTA Set- SBE: 100.00% ADS System Safety Consulting $80,398 SBE
Aside (SBE Prime)
Apex Tech Developer
Support
Fiber Optic Cable,
Copper Patch, Bonding
Primer, Carefree Prime-
Zall
Greenlee Ultra Cable
Feeder With Hand
Vista Paint, Part No: One
Gallon SW 4028
Gypsum, Base 9900,
Bosch Security Cameras
for Division 13
Balance Of Previous
Contract...Air Quality &
Sustainability Analysis
Better World Group
Advisors
Hire A GE PLC And HMI
Consultant For SCADA
Engineering
Auriga Corporation
Bus Operator Safety
Barrier Use And
Effectiveness Study
ADS System Safety
Consulting
Peacock Systems
OBIEE Support Services Hammond Consulting,
Inc.
Mass Mail Preparation
Services
Premier Mailing, Inc.
Web Platform
Development
The Glue, LLC
Executive Coaching and
Related Services for
Management
Insight Strategies, Inc.
Page 20
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
58.) OP119763000 11/16/2018 $50,000 FTA Set- SBE: 100.00% Giffin Rental Corp $50,000 SBE
Aside (SBE Prime)
59.) OP1141410003367 11/15/2018 $26,754,238 Non-FTA 0% SBE: 100.00% Graffiti Shield, Inc. $26,754,238 SBE
(SBE Prime)
60.) AE53204000 11/14/2018 Advantec Consulting $1,999,895 Non-FTA Set- SBE: 55.63% Advantec Consulting (SBE Prime) $817,518 SBE
Engineers Aside Geo-Advantec, Inc. $215,452 SBE
Guida Surveying, Inc. $73,706 SBE
Arellano Associates $5,788 SBE
HDR Engineering $698,800
T.Y. Lin International $188,629
Total: $1,999,894
7.) PS54330000 11/14/2018 Multiple Primes $35,000,000 (NTE) Non-FTA TBD SBE: TBD Chen Ryan Associates, Inc. TBD SBE
DVBE: TBD TransLink Consulting, LLC TBD SBE
Terry A. Hayes Associates, Inc. TBD SBE
FPL and Associates, Inc. TBD SBE
BAE Urban Economics, Inc. TBD SBE
Morgner Construction Management TBD SBE
BASE Architecture, Planning, & EngineeringTBD SBE
Here Design Studio, LLC TBD SBE
John Kaliski Architects TBD SBE
Tierra West Advisors, Inc. TBD SBE
Redhill Group, Inc. TBD SBE
AECOM Techinical Services, Inc. TBD
Cambridge Systematics, Inc. TBD
CH2M Hill, Inc. TBD
Fehr & Peers TBD
HDR Engineering, Inc. TBD
Kimley-Horn & Associates, Inc. TBD
Mott MacDonald, LLC TBD
Steer TBD
STV Incorporated TBD
WSP USA TBD
Iteris, Inc. TBD
KOA Corporation TBD
Arup Advisory, Inc. TBD
M. Arthur Gensler Jr. & Associates, Inc. TBD
Gruen Associates TBD
Alta Planning + Design TBD
3 Year Contract For
Heavy Construction
Equipment Rental
Giffin Rental Corp
Stainless Steel Anti-
Graffiti Film Installation
Graffiti Shield, Inc.
PA&ED and plans, PS&E
for SR-60/7th Avenue
Interchange
Countywide Planning and
Deelopment Bench
Page 21
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
ETC Institute TBD
Moore & Associates, Inc. TBD
8.) PS119294000 11/9/2018 $788,625 Non-FTA Set- SBE: 100.00% First Responder Fire Protection Corp. $788,625 SBE
Aside (SBE Prime)
9.) PS119226000 11/8/2018 $147,088 Non-FTA Set- SBE: 100.00% Kambrian Corporation $147,088 SBE
Aside (SBE Prime)
11.) PS55090000 11/6/2018 Sybyte Technologies, Inc. $355,251 FTA Set- SBE: 35.95% Sybyte Technologies, Inc. (SBE Prime) $127,708 SBE
Aside Evolutionary Systems Corp. $227,543
12.) OP58033000 11/2/2018 $140,960 FTA Set- SBE: 100.00% Western Environmental Services, Inc. $140,960 SBE
Aside (SBE Prime)
1.) PS118466000 10/31/2018 Peaks & Associates, Inc. $34,440 Non-FTA Set- SBE: 100.00% Peaks & Associates, Inc. $34,440 SBE
Aside (SBE Prime)
2.) PS118464000 10/31/2018 Pacific Graphics Inc $23,088 Non-FTA Set- SBE: 100.00% Pacific Graphics Inc $23,088 SBE
Aside (SBE Prime)
3.) PS118462000 10/31/2018 Fusion Media $25,095 Non-FTA Set- SBE: 100.00% Fusion Media $25,095 SBE
Aside (SBE Prime)
4.) PS53560000 10/30/2018 Turner Engineering $491,111 Non-FTA Set- SBE: 100.00% Turner Engineering $491,111 SBE
Corporation Aside (SBE Prime)
5.) PS117904000 10/23/2018 Juan Ocampo $15,000 Non-FTA Set- SBE: 100.00% Juan Ocampo $15,000 SBE
Photography Aside (SBE Prime)
6.) PS117903000 10/23/2018 $15,000 Non-FTA Set- SBE: 100.00% Gary Leonard dba Take My Picture $15,000 SBE
Aside (SBE Prime)
7.) PS117902000 10/23/2018 $15,000 Non-FTA Set- SBE: 100.00% Aurelia Ventura $15,000 SBE
Aside (SBE Prime)
8.) PS113404000 10/18/2018 Becnel Uniforms, Inc. $1,219,773 Non-FTA Set- SBE: 100.00% Becnel Uniforms, Inc. $1,219,773 SBE
Aside (SBE Prime)
9.) PS113405000 10/18/2018 LA Uniforms and Tailoring $321,602 Non-FTA Set- SBE: 100.00% LA Uniforms and Tailoring $321,602 SBE
Aside (SBE Prime)
Outside Printing Services
Outside Printing Services
Outside Printing Services
Metro On-Call Corporate
Safety Support Services
Photography Services
Award 5 Yr Contract To
Provide Fire Sprinkler
Maintenance Services
First Responder Fire
Protection Corp.
Bluecoat Software
Renewal
Kambrian Corporation
Taleo Technical
Integrator
Liquid Waste Removal
Services
Western Environmental
Services, Inc.
Transit Operations
Supervisors Uniform -
Photography Services Gary Leonard Dba Take
My Picture Inc.
Photography Services Aurelia Ventura
Transit Operations
Supervisors Uniform -
Bus/Rail
Page 22
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
10.) OP44570-2000 10/18/2018 MC Dean, Inc. $3,244,000 (NTE) Non-FTA 5% SBE: 5.00% Electrical Management Systems, Inc. TBD SBE
3% DVBE: 3.00% 3531 Trucking TBD DVBE
Trans Global Shipping Alliance, LLC TBD DVBE
MC Dean, Inc. TBD
11.) OP44570-2000 10/18/2018 Skyler Electric Company, Inc.$3,244,000 (NTE) Non-FTA 5% SBE: 5.00% South Bay Transportation, Inc. TBD SBE
3% DVBE: 3.00% SigTel, Inc. TBD DVBE
Skyler Electric Company, Inc. TBD
12.) PS117485000 10/17/2018 $5,000 Non-FTA Set- SBE: 100.00% Pacific Waterproofing & Restoration, Inc. $5,000 SBE
Aside (SBE Prime)
Bus/Rail
Metro Red Line (MRL)
Uninterruptible Power
Supply Batteries
Metro Red Line (MRL)
Uninterruptible Power
Supply Batteries
Needed Waterproofing
for USG Roof
Pacific Waterproofing &
Restoration, Inc.
Page 23
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
13.) AE51806000 10/17/2018 NCM Engineering Corporation $2,059,860 Non-FTA Set- SBE: 64.84% NCM Engineering Corp. (SBE Prime) $732,452 SBE
Aside GPA Consulting $162,705 SBE
Intueor Consulting, Inc. $172,184 SBE
Guida Surveying, Inc. $138,442 SBE
Arellano Associates $10,114 SBE
Optitrans $90,832 SBE
Epic Land Solutions, Inc. $28,905 SBE
WKE, Inc. $442,282
Group Delta Consultants $172,900
AZTEC Engineering Group $72,195
Wilson & Company Inc. $36,849
14.) PS53553000 10/17/2018 Sutra Research and $1,821,792 Non-FTA Set- SBE: 36.78% Sutra Research (SBE Prime) $624,246 SBE
Analytics Aside BAE Urban Economics $45,674 SBE
IBI Group, A CA Partner $973,888
InfraStrategies, LLC $98,669
Resource Systems Group $79,315
15.) PS45898011 10/15/2018 $8,000 Non-FTA Set- SBE: 100.00% Organic Communication $8,000 SBE
Aside (SBE Prime)
1.) PS54246000 9/30/2018 Evision Partners, Inc. $209,572 Non-FTA Set- SBE: 100.00% Evision Partners, Inc. $209,572 SBE
Aside (SBE Prime)
2.) AE51890000 9/27/2018 WKE, Inc. $21,771,625 Non-FTA 24% SBE: 24.25% 2R Drilling, Inc. $284,500 SBE
3% DVBE: 3.03% A Cone Zone, Inc. $215,500 SBE
ADVANTEC Consulting Engineers, Inc. $472,533 SBE
Arellano Associates $107,032 SBE
DC Traffic Control $39,360 SBE
D'Leon Consulting Engineers $50,731 SBE
Earth Mechanics, Inc. $1,005,086 SBE
FRS Environmental $12,000 SBE
Galvin Preservation Associates, Inc. dba GPA Consulting$301,624 SBE
Geo-Advantec, Inc. $266,416 SBE
Impact Sciences, Inc. $40,000 SBE
Kroner Environmental, Inc. $386,650 SBE
LIN Consulting, Inc. $1,200,511 SBE
Martini Drilling Corp. $47,600 SBE
Performance Analytical Laboratories, Inc.$151,028 SBE
Safeprobe, Inc. $88,640 SBE
Tatsumi and Partners, Inc. $298,401 SBE
V&A, Inc. $35,400 SBE
Organic
Communication
Supply Chain/Material
Management
PS&E for SR-57/SR-60
Interchange
Bus Rapid Transit Vision
and Principles Study
Task Order Award TOC
Team Retreat
I-605/Valley Blvd
Interchange
Page 24
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Wagner Engineering & Survey, Inc. (WES)$277,418 SBE
Brentwood Reprographics $191,529 DVBE
MA Engineering $468,854 DVBE
WKE, Inc. $12,150,807
Casey O'Callaghan Golf Course Design, Inc.$197,135
Brent Harvey Consulting, Inc. $58,849
Tanner Consulting Group $7,000
RJ Lung & Associates, Inc. $13,200
CH2MHill, Inc. $3,022,401
GeoVision, Inc. $10,000
Kehoe Testing and Engineering $45,000
Sage Environmental Group $103,114
Towill, Inc. $223,307
3.) PS50321 9/27/2018 Capitol GCS $1,884,286 FTA Set- SBE: 61.74% Capitol GCS (SBE Prime) $1,163,325 SBE
Aside Information Design Consultants, Inc. $508,570 SBE
$212,391
4.) PS48298000 9/25/2018 Quality Commercial Cleaning Inc $499,660 Non-FTA Set- SBE: 100.00% Quality Commercial Cleaning Inc $499,660 SBE
Aside (SBE Prime)
Consulting Services for
Bus Contracts-Project
Freeway Beautification I-
10
Page 25
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
5.) PS48300000 9/25/2018 Quality Commercial Cleaning Inc $499,660 Non-FTA Set- SBE: 100.00% Quality Commercial Cleaning Inc $499,660 SBE
Aside (SBE Prime)
6.) PS51863000 9/20/2018 HSW Services, Inc. $1,997,880 (NTE) FTA Set- SBE: 100.00% HSW Services, Inc. TBD SBE
Aside (SBE Prime)
7.) PS51863001 9/20/2018 Small Business Enterprise $1,997,880 (NTE) FTA Set- SBE: 100.00% Small Business Enterprise TBD SBE
Utilization Services Aside (SBE Prime)
8.) PS51863002 9/20/2018 Gail Charles Consulting $1,997,880 (NTE) FTA Set- SBE: 100.00% Gail Charles Consulting TBD SBE
Services, LLC Aside (SBE Prime)
9.) OP51822000 9/20/2018 Brandt Road Rail $1,429,680 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
10.) AE5302500 9/19/2018 TRC Solutions, Inc. $7,394,536 Non-FTA 22% SBE: 22.00% Earth Mechanics, Inc. $197,412 SBE
3% DVBE: 3.41% 2R Drilling, Inc. $70,833 SBE
FRS Environmental $7,920 SBE
Epic Land Solutions, Inc. $103,784 SBE
Geo-Advantec, Inc. $269,243 SBE
A Cone Zone, Inc. $28,905 SBE
GPA Consulting, Inc. $317,372 SBE
Guida Surveying, Inc. $146,163 SBE
IDC Consulting Engineering, Inc. $179,873 SBE
Intueor Consulting, Inc. $124,319 SBE
LIN Consulting, Inc. $52,229 SBE
Tatsumi and Partners, Inc. $93,369 SBE
Value Management Strategies, Inc. $35,059 SBE
Calvada Surveying $131,255 DVBE
MA Engineering $120,232 DVBE
TRC Solutions $3,774,228
WKE, Inc. $1,183,287
Michael Baker International $107,189
TransSystems, Inc. $203,179
Alpha Scientific Corporation $2,520
Hi-Way Safety Rentals, Inc. $25,250
Ambient Air Quality & Noise Consulting $141,150
Duke Cultural Resources Management, LLC$18,400
Gates + Associates $6,044
Freeway Beautification I-
110
Disadvantaged and
Small Business
Certification Services
Disadvantaged and
Small Business
Certification Services
Disadvantaged and
Small Business
Certification Services
Rail Emergency
Response Unit Contract
Eastbound SR-91
Atlantic Ave to Cherry
Page 26
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Robert J. Lung & Associates $12,300
Iteris, Inc. $43,021
11.) PS48296000 9/17/2018 Quality Commercial Cleaning Inc $499,660 Non-FTA Set- SBE: 100.00% Quality Commercial Cleaning Inc $499,660 SBE
Aside (SBE Prime)
1.) PS54790000 8/27/2018 BCA WATSON RICE LLP $137,220 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $137,220 SBE
Aside (SBE Prime)
2.) PS113404000 8/23/2018 BECNEL UNIFORMS, INC. $1,000,000 Non-FTA Set- SBE: 100.00% BECNEL UNIFORMS, INC. $1,000,000 SBE
Aside (SBE Prime)
15.) PS50321000 7/19/2018 Capitol Government $1,884,286 FTA Set- SBE: 88.73% Capitol Government (SBE Prime) $1,163,325 SBE
Contract Specialists Aside Information Design Consultants, Inc. $508,570 SBE
WSP $212,391
Freeway Beautification
I110 & I710
Audit of FY2018 Transit
Security Services
Award a 5 year contract
for TOS uniforms
Consulting Services For
Bus Contracts - Project
Page 27
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
16.) AE51890000 7/18/2018 WKE, Inc. $21,771,625 Non-FTA 24% SBE: 24.25% 2R Drilling Inc. $225,500 SBE
3% DVBE: 3.03% A Cone Zone, Inc. $90,000 SBE
ADVANTEC Consulting Engineers, Inc. $472,533 SBE
Arellano Associates $107,032 SBE
DC Traffic Control $39,360 SBE
D'Leon Consulting Engineers $50,731 SBE
Earth Mechanics, Inc. $1,005,088 SBE
FRS Environmental $12,000 SBE
Galvin Preservation Associates, Inc. $301,624 SBE
Geo-Advantec, Inc. $266,416 SBE
Impact Sciences, Inc. $40,000 SBE
Kroner Environmetal Services, Inc. $386,650 SBE
LIN Consulting, Inc. $1,200,511 SBE
Martini Drilling Corp. $47,600 SBE
Performance Analytical Laboratories $151,028 SBE
Safeprobe, Inc. $88,640 SBE
Tatsumi and Partners, Inc. $298,401 SBE
V&A, Inc. $35,400 SBE
Wagner Engineering & Survey, Inc. $277,418 SBE
Brentwood Repographics $191,529 DVBE
MA Engineering $468,854 DVBE
GeoVision, Inc. $10,000
Kehoe Testing and Engineering $45,000
Sage Environmental Group $103,114
Towill, Inc. $223,307
WKE, Inc. $12,150,807
Casey O'Callaghan Golf
Course Design
$197,135
Brent Harvey Consulting, Inc. $58,849
Tanner Consulting Group $7,000
RJ Lung & Associates, Inc. $13,200
CH2MHill, Inc. $3,022,401
Total: $21,587,127
17.) 7/18/2018 Airport Van Rental (AVR) $18,000,000 (NTE) Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
18.) 7/18/2018 Green Commuter $18,000,000 (NTE) Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
19.) 7/18/2018 Enterprise Rideshare $18,000,000 (NTE) Non-FTA 0% SBE: 0.00%
(a division of Enterprise 0% DVBE: 0.00%
Holdings)
PS10754500051
491
Vanpool Vehicle Supplier
Bench Contract
PS10754300051
491
Vanpool Vehicle Supplier
Bench Contract
PS10754400051
491
Vanpool Vehicle Supplier
Bench Contract
Plans, Specifications and
Estimates (PS&E) for SR-
57/SR-60 Interchange
Improvements
Page 28
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
20.) PS54693-IT-TO260007/12/2018 Auriga Corporation $248,712 Non-FTA Set- SBE: 100.00% Auriga Corporation $248,712 SBE
Aside (SBE Prime)
21.) PS516716000 7/10/2018 BCA Watson Rice, LLP $462,478 Non-FTA Set- SBE: 57.54% BCA Watson Rice, LLP (SBE Prime) $266,100 SBE
Aside Altmayer Consulting, Inc. $97,324 SBE
Warner Transportation Consulting $51,720
SGN & Associates. LLC $47,334
Total: $462,478
Construction -
17.) C52151C1169-2 2/20/2020 S.J. Amoroso $10,643,000 Non-FTA 13% SBE: 64.22% Owen Group $6,032,410 SBE
3% DVBE: 3.02% Verdical Group $136,800 SBE
AE Tech $83,470 SBE
Safe Utility Exposure, Inc $38,250 SBE
Faith Group, LLC $1,200,000 SBE
Wagner Engineering Surveying, Inc. $38,250 SBE
Pierce Cooley Architects, Inc $321,300 DVBE
Carrier Johnson + CULTURE $1,855,500
Ninyo & Moore $38,250
GMU Technical $38,250
Barrio Planners $60,520
Comet Electric $480,000
Vmware Virtual Specialist
Consultant
Performance Review of
Los Angeles County
Transit Operators
Metro Center Street
Project Design
Page 29
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
REX Engineering $320,000
S.J. Amoroso $0
Pan Pacific Mechanical $0
18.) C52151C1169-2 2/20/2020 S.J. Amoroso $122,692,625 Non-FTA 16% SBE: 16.00% Global Installation& Maintenance $4,800,000 SBE
3% DVBE: 3.00% TBD $14,830,820 SBE
CB Procurement $5,000,000 DVBE
TBD $680,779 DVBE
S.J. Amoroso $47,175,586
Pan Pacific Mechanical $12,265,440
Comet Electric $14,630,000
Advanced Cable Solutions $23,310,000
15.) C1195 1/10/2020 Lucas Builders, Inc. $1,044,500 Non-FTA Set- SBE: 82.40% Lucas Builders, Inc. (SBE Prime) $860,720 SBE
Aside Paramount Metal $183,780
12.) C60921000 11/19/2019 AP Construction Inc. $430,500 Non-FTA Set- SBE: 62.91% AP Construction Inc. (SBE Prime) $283,750 SBE
Aside Shariden Design Asphalt $84,000
Armor Tile $62,750
10.) DB60392C1188000 10/22/2019 Simgel Co., Inc. $918,000 Non-FTA Set- SBE: 100.00% Simgel Co., Inc. $918,000 SBE
Aside (SBE Prime)
5.) C58837C1140-3000 8/13/2019 Access Pacific Inc. $2,720,400 Non-FTA Set- SBE: 41.36% Access Pacific Inc. (SBE Prime) $1,558,290 SBE
Aside Cico Electrical Contractors, Inc. $40,000 SBE
Link-Nilsen Corporation $1,053,410
Sunbelt Controls, Inc. $30,000
Pacific Door & Frame, Inc. $12,000
National Fail Safe $26,700
16.) C56883C1179-2 7/31/2019 Simgel Company, Inc. $972,000 Non-FTA 3% SBE: 41.36% Simgel Company, Inc. (SBE Prime) $402,019 SBE
3% DVBE: 4.63% PN Supply (Supplier ) $45,000
Bon Air Inc. $495,000
1.) C61160 5/10/2019 Fasone Construction, Inc. $414,769 Non-FTA Set- SBE: 74.91% Fasone Construction, Inc. $310,684 SBE
Aside AJ General $70,985
All American Asphalt $33,100
13.) C54234C1178 2/12/2019 Access Pacific, Inc. $1,909,576 Non-FTA Set- SBE: 65.67% Access Pacific, Inc. (SBE Prime) $1,254,041 SBE
Aside NS Corporation $655,535
7.) C54850C1175 12/13/2018 AP Construction, Inc. $8,182,000 Non-FTA 25% SBE: 39.29% AP Construction, Inc. $2,725,709 SBE
3% DVBE: 3.09% Interior Plus, Inc. $488,882 SBE
Elevating Sales Corp. $252,600 DVBE
I-405 Visual Screen
Panel
CMF Building 5 Dust
Collection System
Metro HQ Fire Pump
Equipment Replacement
5 Guard Houses
D/B of Division 18 Bus
Washer No. 1
Div. 1 Maintenance &
Transp. Bldg. Renovation
Division 21 Midway Yard
Improvements (D/B)
ADA Tactile
Metro Center Street
Project Construction
Page 30
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Clay Dunn Enterprises, Inc.DBA Air-Tec$610,120
CLE Electric, Inc. $998,379
J Colavin & Son, Inc $1,012,200
Matrix Environmental, Inc. $464,685
McMurray Stern, Inc. $368,000
Murray Company $571,217
Golden State Roofing $127,945
Rainbow Glazing, Inc. $189,000
Stumbaugh & Associates $73,038
Summit Painting, Inc. $131,825
13.) C57170C1181 11/6/2018 Simgel Company, Inc. $370,000 Non-FTA Set- SBE: 100.00% Simgel Company, Inc. $370,000 SBE
Aside (SBE Prime)
12.) C115299000C1170 9/18/2018 Aramexx Construction $248,600 Non-FTA Set- SBE: 100.00% Aramexx Construction $248,600 SBE
Aside (SBE Prime)
13.) C115187000C1162 9/17/2018 Access Pacific Inc. $944,472 Non-FTA Set- SBE: 100.00% Access Pacific Inc. $944,472 SBE
Aside (SBE Prime)
22.) C110536000C1167 7/18/2018 Simgel Co., Inc. $88,260 Non-FTA Set- SBE: 100.00% Simgel Co., Inc. $88,260 SBE
Aside (SBE Prime)
Division 20 Driveway
Widening Design Bid
Build
Lankershim Depot Park
Landscaping
Division 18 Tire Shop
And Service Bays
Parking Lot Refurbish.
Phase 3 At 7
Page 31
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Materials/Supplies -
8.) DR69137000 3/31/2020 American Waterworks, Inc. $42,135 Non-FTA Set- SBE: 60.00% American Waterworks, Inc. $25,281 SBE
Aside (SBE Prime)
9.) DR69346000 3/30/2020 Kambrian Corporation $19,752 Non-FTA Set- SBE: 60.00% Kambrian Corporation $11,851 SBE
Aside (SBE Prime)
10.) DR69202000 3/30/2020 Globe Electric Company, Inc. $14,966 FTA Set- SBE: 60.00% Globe Electric Company, Inc. $8,979 SBE
Aside (SBE Prime)
11.) DR159138000 3/26/2020 Kambrian Corporation $23,816 Non-FTA Set- SBE: 60.00% Kambrian Corporation $14,290 SBE
Aside (SBE Prime)
12.) IR159140000 3/26/2020 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE
Aside (SBE Prime)
14.) IR158083000 3/16/2020 CR&A Custom, Inc. $9,320 FTA Set- SBE: 60.00% CR&A Custom, Inc. $5,592 SBE
Aside (SBE Prime)
15.) IR158094000 3/16/2020 Peacock Systems $69,450 FTA Set- SBE: 60.00% Peacock Systems $69,450 SBE
Aside (SBE Prime)
16.) DR157853000 3/12/2020 Kambrian Corporation $43,331 Non-FTA Set- SBE: 60.00% Kambrian Corporation $25,999 SBE
Aside (SBE Prime)
17.) DR157884000 3/12/2020 VCloud Tech Inc. $9,157 FTA Set- SBE: 60.00% VCloud Tech Inc. $5,494 SBE
Aside (SBE Prime)
18.) IR157747000 3/11/2020 Peacock Systems $16,270 FTA Set- SBE: 60.00% Peacock Systems $9,762 SBE
Aside (SBE Prime)
19.) IR157419000 3/9/2020 Peacock Systems $13,354 FTA Set- SBE: 60.00% Peacock Systems $8,012 SBE
Aside (SBE Prime)
20.) DR157320000 3/6/2020 Regents and Park $97,123 FTA Set- SBE: 60.00% Regents and Park $58,274 SBE
Aside (SBE Prime)
21.) DR157249000 3/5/2020 VCloud Tech Inc. $6,249 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,750 SBE
Aside (SBE Prime)
22.) IR157023000 3/4/2020 Supply Solutions $6,400 FTA Set- SBE: 60.00% Supply Solutions $3,840 SBE
Aside (SBE Prime)
Sophos Server License
2019 to 2022
Audiocodes: Standard
Support Program
Monitor - LCD, TFT 46"
Outdoor, 1920 X1080
Inventory Item - Camera
Rapid7 Nexpose and
Metasploit License
EnCase 1yr Annual
Training Passport
Cables for Signal System
for Greenline
Security Control Room -
Network Equipment
Inventory Item - 190346
Camera
Orange Reflective Film
w/ Comply 36" X 50"
Inventory item 192700
Switch - Ethernet
Respirator - Disposable
Toxic Dust, 3M Brand
Hotsy 945N stationary
pressure washers
Apple iPad Pros
Page 32
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
23.) IR156868000 3/3/2020 Panoptic Sourcing & Supply $4,305 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply $2,583 SBE
Aside (SBE Prime)
19.) DR156645000 2/28/2020 Kambrian Corporation $9,258 FTA Set- SBE: 60.00% Kambrian Corporation $5,555 SBE
Aside (SBE Prime)
20.) DR156569000 2/27/2020 VCloud Tech Inc. $5,122 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $3,073 SBE
Aside (SBE Prime)
21.) IR156483000 2/26/2020 Supply Solutions $4,800 FTA Set- SBE: 60.00% Supply Solutions $2,880 SBE
Aside (SBE Prime)
22.) MA62135 2/25/2020 Dellner, Inc. $11,880 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
23.) DR68153000 2/21/2020 Valdes LLC $33,572 Non-FTA Set- SBE: 60.00% Valdes LLC $20,143 SBE
Aside (SBE Prime)
24.) DR156185000PLE1 2/21/2020 Gear One Enterprise Corporation $7,708 Non-FTA Set- SBE: 60.00% Gear One Enterprise Corporation $4,625 SBE
Aside (SBE Prime)
25.) DR155830000 2/19/2020 MCM Integrated Systems $8,100 Non-FTA Set- SBE: 100.00% MCM Integrated Systems $8,100 SBE
Aside (SBE Prime)
26.) DR68181000 2/7/2020 Advetage Solutions $81,398 Non-FTA Set- SBE: 60.00% Advetage Solutions $81,398 SBE
Aside (SBE Prime)
27.) DR154932000 2/5/2020 Kambrian Corporation $7,983 Non-FTA Set- SBE: 60.00% Kambrian Corporation $4,790 SBE
Aside (SBE Prime)
28.) DR68158000 2/5/2020 BBC Electric Inc. $60,500 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $36,300 SBE
Aside (SBE Prime)
16.) DR154613000 1/31/2020 Kambrian Corporation $45,459 Non-FTA Set- SBE: 60.00% Kambrian Corporation $27,275 SBE
Aside (SBE Prime)
17.) DR154273000 1/29/2020 BBC Electric, Inc. $34,219 FTA Set- SBE: 60.00% BBC Electric, Inc. $20,531 SBE
Aside (SBE Prime)
18.) DR153785000 1/22/2020 Peacock Systems $16,475 FTA Set- SBE: 60.00% Peacock Systems $9,885 SBE
Aside (SBE Prime)
Microsoft Surface Hubs
Commscope Cabling -
Cat 6 Cables
Ivanti Security Controls 2
year Renewal Patch
3/0 AWG Welding Cable
Black - Omnicable Part
Cradlepoint NetCloud
Essentials for Mobile
VMware vSphere 6
Essentials Plus Kit for 3
Respirator - Disposable,
Toxic Dust, 3M Brand
A650 Semi-Permanent
Drawbar Overhaul
Replacement of 133
Batteries on the Gold
Materials & Supplies
Computer Equipment
FLIR Archiver with RAID
5 24T storage &
Southwire Telcoflex L2
KS-24194 Non-
Monitors, TV's and
Printers for the
STARTER -
COMBINATION, NEMA
Page 33
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
19.) IR153805000 1/22/2020 Peacock Systems $11,184 FTA Set- SBE: 60.00% Peacock Systems $6,710 SBE
Aside (SBE Prime)
20.) IR153751000 1/22/2020 Peacock Systems $3,408 FTA Set- SBE: 60.00% Peacock Systems $2,045 SBE
Aside (SBE Prime)
21.) IR153592000 1/18/2020 Peacock Systems $125,900 FTA Set- SBE: 60.00% Peacock Systems $75,540 SBE
Aside (SBE Prime)
22.) DR67956000 1/17/2020 CeteraMarketing, LLC $11,139 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $6,684 SBE
Aside (SBE Prime)
23.) DR67948000 1/16/2020 CeteraMarketing, LLC $15,368 Non-FTA Set- SBE: 60.00% CeteraMarketing, LLC $9,221 SBE
Aside (SBE Prime)
24.) DR64932000 1/16/2020 Smith Fastener Co. $375,417 Non-FTA Set- SBE: 60.00% Smith Fastener Co. $225,250 SBE
Aside (SBE Prime)
25.) IR153197000 1/14/2020 JWL Supplies $3,821 FTA Set- SBE: 60.00% JWL Supplies $2,293 SBE
Aside (SBE Prime)
26.) CY152935000 1/13/2020 Supply Solutions $10,250 FTA Set- SBE: 60.00% Supply Solutions $6,150 SBE
Aside (SBE Prime)
27.) CY152941000 1/13/2020 Supply Solutions $8,200 FTA Set- SBE: 60.00% Supply Solutions $4,920 SBE
Aside (SBE Prime)
28.) CY152946000 1/13/2020 Supply Solutions $7,175 FTA Set- SBE: 60.00% Supply Solutions $4,305 SBE
Aside (SBE Prime)
29.) CY152955000 1/13/2020 Supply Solutions $15,375 FTA Set- SBE: 60.00% Supply Solutions $9,225 SBE
Aside (SBE Prime)
30.) CY152960000 1/13/2020 Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE
Aside (SBE Prime)
31.) CY152977000 1/13/2020 Supply Solutions $13,325 FTA Set- SBE: 60.00% Supply Solutions $7,995 SBE
Aside (SBE Prime)
32.) CY152989000 1/13/2020 Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE
Aside (SBE Prime)
33.) CY152832000 1/10/2020 Supply Solutions $10,250 FTA Set- SBE: 60.00% Supply Solutions $6,150 SBE
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
Paper Towels 12 mo.
12 Oracle WebLogic
Server Standard Edition
Camera Dome, Wide
Angle
Ethernet Switch
Temperature Hardened
Metro 2020 Rail Rodeo
Promo Items
Metro 2020 Bus Rodeo
Promo Items
CMS Nuts, Bolts and
Misc. Hard Service
A64 146602 Towel -
Paper Wypall
Paper Towels 12 mo.
Paper Towels 12 mo.
Page 34
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
34.) CY152902000 1/10/2020 Supply Solutions $9,225 FTA Set- SBE: 60.00% Supply Solutions $5,535 SBE
Aside (SBE Prime)
Paper Towels 12 mo.
Paper Towels 12 mo.
Page 35
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
35.) IR152895000 1/10/2020 Valdes LLC $5,460 FTA Set- SBE: 60.00% Valdes LLC $3,276 SBE
Aside (SBE Prime)
36.) CY152722000 1/9/2020 Supply Solutions $11,275 FTA Set- SBE: 60.00% Supply Solutions $6,765 SBE
Aside (SBE Prime)
37.) DR152484000 1/7/2020 Advetage Solutions $7,799 Non-FTA Set- SBE: 60.00% Advetage Solutions $4,679 SBE
Aside (SBE Prime)
38.) DR67077000 1/2/2020 CR&A Custom $145,368 FTA Set- SBE: 100.00% CR&A Custom $87,221 SBE
Aside (SBE Prime)
39.) MA53169000 1/16/2020 Pamco Machine Works, Inc. $3,132,902 Non-FTA 0% SBE: 0.00%
DVBE: 0.00%
7.) DR67395000 12/30/2019 Panoptic Sourcing & Supply, LLC $31,992 FTA Set- SBE: 60.00% Panoptic Sourcing & Supply, LLC $19,195 SBE
Aside (SBE Prime)
8.) DR151772000 12/24/2019 Kambrian Corporation $3,832 Local Set- SBE: 60.00% Kambrian Corporation $2,299 SBE
Aside (SBE Prime)
9.) DR66959-3000 12/20/2019 Panoptic Sourcing & Supply, LLC $30,292 Local Set- SBE: 60.00% Panoptic Sourcing & Supply, LLC $18,175 SBE
Aside (SBE Prime)
10.) DR67263000 12/19/2019 Technical Services and $30,000 FTA Set- SBE: 60.00% Technical Services and $18,000 SBE
Logistics, Inc. Aside (SBE Prime)
11.) DR151430000 12/19/2019 Kambrian Corporation $138,142 FTA Set- SBE: 60.00% Kambrian Corporation $82,885 SBE
Aside (SBE Prime)
12.) MM66835000 12/18/2019 Jayne Products, Inc. $140,729 FTA Set- SBE: 60.00% Jayne Products, Inc. $84,438 SBE
Aside (SBE Prime)
13.) DR67180000 12/16/2019 CeteraMarketing, LLC $20,600 FTA Set- SBE: 60.00% CeteraMarketing, LLC $12,360 SBE
Aside (SBE Prime)
14.) DR150623000 12/10/2019 New Generation Co. $167,067 Non-FTA Set- SBE: 60.00% New Generation Co. $100,240 SBE
Aside (SBE Prime)
15.) MM66814000 12/4/2019 MCM Integrated Systems Inc $94,273 FTA Set- SBE: 60.00% MCM Integrated Systems Inc $56,564 SBE
Aside (SBE Prime)
16.) IR150146000 12/4/2019 A&A Glove & Safety $9,855 FTA Set- SBE: 60.00% A&A Glove & Safety Co. $5,913 SBE
Aside (SBE Prime)
Pro-Grade Automotive
Masking Tape, 48MM
Paper Towels 12 mo.
Multiconductor Copper
Cable
Photo Light Box for
Creative Service
P2000 LRV Powered
Axle Assembly
Door Tester Box for
A650 Breda Vehicle
Bluecoat Support
Renewal - 1 Year
Gloves - Large, Powder
Free, Nitrile
Metro Promo Items
Varonis Software
Renewal
CCTV Surveillance
System Upgrade - Bus
Reel - Hose, Samson
(Reelmaster)
Equilateral Frog for MRL
Microsoft Surface Hubs
EXCO-Manual Operated
Switches (MOS) Expo
Page 36
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
17.) IR150145000 12/4/2019 Valdes LLC $4,701 FTA Set- SBE: 60.00% Valdes LLC $2,821 SBE
Aside (SBE Prime)
18.) IR150001000 12/3/2019 Peacock Systems $5,049 FTA Set- SBE: 60.00% Peacock Systems $3,029 SBEAside (SBE Prime)
13.) MM66765003 11/25/2019 JWL Supplies $63,729 FTA Set- SBE: 60.00% JWL Supplies $38,237 SBE
Aside (SBE Prime)
14.) MM66765004 11/25/2019 Jayne Products, Inc. $63,893 FTA Set- SBE: 60.00% Jayne Products, Inc. $38,336 SBE
Aside (SBE Prime)
15.) MM66765005 11/25/2019 Jayne Products, Inc. $127,787 FTA Set- SBE: 60.00% Jayne Products, Inc. $76,672 SBE
Aside (SBE Prime)
16.) MM66765006 11/25/2019 Jayne Products, Inc. $150,000 FTA Set- SBE: 60.00% Jayne Products, Inc. $90,000 SBE
Aside (SBE Prime)
17.) MM66765007 11/25/2019 Jayne Products, Inc. $14,733 FTA Set- SBE: 60.00% Jayne Products, Inc. $8,840 SBE
Aside (SBE Prime)
18.) MM66765000 11/22/2019 JWL Supplies $63,729 FTA Set- SBE: 60.00% JWL Supplies $38,237 SBE
Aside (SBE Prime)
19.) MM66765001 11/22/2019 JWL Supplies $50,983 FTA Set- SBE: 60.00% JWL Supplies $30,590 SBE
Aside (SBE Prime)
20.) MM66765002 11/22/2019 JWL Supplies $22,942 FTA Set- SBE: 60.00% JWL Supplies $13,765 SBE
Aside (SBE Prime)
21.) MA149530000 11/22/2019 JWL Supplies $211,613 FTA Set- SBE: 60.00% JWL Supplies $126,968 SBE
Aside (SBE Prime)
22.) MM66814000 11/20/2019 Mai's Supply and Services $43,966 FTA Set- SBE: 60.00% Mai's Supply and Services $26,380 SBE
Aside (SBE Prime)
23.) MM66829000 11/20/2019 Chas E. Morton Co. $147,168 FTA Set- SBE: 60.00% Chas E. Morton Co. $88,301 SBE
(DBA: Morton Safety Co.) Aside (SBE Prime)
24.) MM66833000 11/20/2019 Los Angeles Chemical Co., Inc. $107,825 FTA Set- SBE: 60.00% Los Angeles Chemical Co., Inc. $64,695 SBE
Aside (SBE Prime)
25.) IR148997000 11/15/2019 Ace Paper Company $4,964 FTA Set- SBE: 60.00% Ace Paper Company $2,978 SBE
Glove - Nitrile Coated
Nylon, XL Size #10
Glove - Nitrile Powder
Free, M Size
Glove - Nitrile Powder
Free, XXL Size
Glove - Nitrile Powder
Free, XL Size
Glove - Nitrile Powder
Free, XXXL Size
Gloves - Large
Reel Cord, Industrial
Duty
Kit - Fuser, DELL Laser
Printer
Gloves - Medium
Mop Head - Cotton 8 Ply,
24 oz.
Glove - Nitrile Powder
Free, XXXL Size
Gloves - Small
Wypall Paper Towels
Adhesive - Loctite 242,
Threadlocker,
Flashlight - Underwater,
Yellow, LED
Page 37
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
26.) DR148694000 11/13/2019 Kambrian Corporation $22,890 Non-FTA Set- SBE: 60.00% Kambrian Corporation $13,734 SBE
Aside (SBE Prime)
27.) DR148704000 11/13/2019 Vcloud Tech, Inc. $37,886 FTA Set- SBE: 60.00% Vcloud Tech, Inc. $22,732 SBE
Aside (SBE Prime)
28.) PS66918000 11/13/2019 Gorilla Stationers $50,000 Non-FTA Set- SBE: 60.00% Gorilla Stationers $30,000 SBE
Aside (SBE Prime)
29.) DR66655000 11/13/2019 Kaeser & Blair Inc. $19,892 Non-FTA 0% SBE: 0.00% Kaeser & Blair Inc.
0% DVBE: 0.00%
30.) DR148526000 11/12/2019 BBC Electric Inc. $12,400 Non-FTA Set- SBE: 60.00% BBC Electric Inc. $7,440 SBE
Aside (SBE Prime)
31.) DR148527000 11/12/2019 Advetage Solutions $15,000 Non-FTA Set- SBE: 60.00% Advetage Solutions $9,000 SBE
Aside (SBE Prime)
32.) MM66715001 11/8/2019 Gorilla Stationers $14,606 FTA Set- SBE: 60.00% Gorilla Stationers $8,764 SBE
Aside (SBE Prime)
33.) MM66715002 11/8/2019 Gorilla Stationers $16,432 FTA Set- SBE: 60.00% Gorilla Stationers $9,859 SBE
Aside (SBE Prime)
34.) MM66715003 11/8/2019 Gorilla Stationers $13,694 FTA Set- SBE: 60.00% Gorilla Stationers $8,216 SBE
Aside (SBE Prime)
35.) MM66715004 11/8/2019 Gorilla Stationers $10,308 FTA Set- SBE: 60.00% Gorilla Stationers $6,185 SBE
Aside (SBE Prime)
36.) MM66715005 11/8/2019 Gorilla Stationers $13,589 FTA Set- SBE: 60.00% Gorilla Stationers $8,153 SBE
Aside (SBE Prime)
37.) MM66715000 11/7/2019 Gorilla Stationers $21,210 FTA Set- SBE: 60.00% Gorilla Stationers $12,726 SBE
Aside (SBE Prime)
38.) IR148152000 11/6/2019 Lotus USA, Inc. $4,332 FTA Set- SBE: 60.00% Lotus USA, Inc. $2,599 SBE
Aside (SBE Prime)
39.) IR148244000 11/6/2019 Peacock Systems $140,048 Non-FTA Set- SBE: 60.00% Peacock Systems $84,029 SBE
Aside (SBE Prime)
Power Wire & Flexible
Cords
Power Wire & Flexible
Cords
Toner - Cartridge
Converter - Media,
Gigabit, Atara 1000M
Glove - Nitrile Powder
Free, XXXL Size
RedSky E911 Manager
1,000 Licenses
PrinterLogic - 3 years
Service and Support
Printing Supplies
NextGen Bus Plan
Promo Items
Ethernet Switch,
Temperature Hardened
Toner - Cartridge
Toner - Cartridge
Toner - Cartridge
Toner - Cartridge
Toner - Cartridge
Page 38
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
40.) IR148245000 11/6/2019 Advetage Solutions $16,450 FTA Set- SBE: 60.00% Advetage Solutions $9,870 SBE
Aside (SBE Prime)
41.) IR147716000 11/1/2019 Los Angeles Chemical $12,466 FTA Set- SBE: 60.00% Los Angeles Chemical $7,480 SBE
Company Inc. Aside (SBE Prime)
11.) IR147339000 10/29/2019 Supply Solutions $11,536 FTA Set- SBE: 60.00% Supply Solutions $6,922 SBE
Aside (SBE Prime)
12.) MM66193000 10/28/2019 Supply Solutions $23,127 FTA Set- SBE: 60.00% Supply Solutions $13,876 SBE
Aside (SBE Prime)
13.) IR66611001 10/22/2019 Supply Solutions $3,663 FTA Set- SBE: 60.00% Supply Solutions $2,198 SBE
Aside (SBE Prime)
14.) DR66109000 10/21/2019 Technical Services and $34,000 Non-FTA Set- SBE: 100.00% Technical Services and $34,000 SBE
Logistics, Inc. Aside (SBE Prime)
15.) DR65113-3000 10/17/2019 BBC Electric Inc. $32,100 Non-FTA Set- SBE: 100.00% BBC Electric Inc. $32,100 SBE
Aside (SBE Prime)
16.) DR65493000 10/17/2019 Global Diversified Voltage Inc. $98,426 Non-FTA Set- SBE: 100.00% Global Diversified Voltage Inc. $98,426 SBE
Aside (SBE Prime)
17.) IR146239000 10/16/2019 JWL Supplies $3,319 FTA Set- SBE: 60.00% JWL Supplies $1,991 SBE
Aside (SBE Prime)
18.) DR146262000 10/16/2019 VCloud Tech Inc. $27,692 Non-FTA Set- SBE: 60.00% VCloud Tech Inc. $16,615 SBE
Aside (SBE Prime)
19.) DR66485000 10/14/2019 Autolift Services, Inc. $15,200 Non-FTA Set- SBE: 60.00% Autolift Services, Inc. $9,120 SBE
Aside (SBE Prime)
20.) IR145936000 10/11/2019 Ammmm Inc. $14,194 FTA Set- SBE: 60.00% Ammmm Inc. $851,634 SBE
Aside (SBE Prime)
21.) DR145763000 10/9/2019 Kambrian Corporation $10,751 FTA Set- SBE: 60.00% Kambrian Corporation $6,450 SBE
Aside (SBE Prime)
22.) DR145766000 10/9/2019 VCloud Tech, Inc. $76,186 FTA Set- SBE: 60.00% VCloud Tech, Inc. $45,711 SBE
Aside (SBE Prime)
23.) MM66096000 10/4/2019 JWL Supplies $39,252 FTA Set- SBE: 60.00% JWL Supplies $23,551 SBE
Aside (SBE Prime)
Towel - Paper, Roll, 8", 6
RL/CS
Vlocity One Year
Maintenance Renewal
Quest Software Annual
Renewal
Bleach- 5.25% or 6% (3
Gals/Case)
Mop Head - Cotton, 8
Ply, 24 oz.
Pad - Scotchbrite, Red,
3M, Coarse
Toner - Cartridge, HP
410A Black (CF410A)
HVAC Tester BoxA650
Breda Vehicle. Install
Emergency Trip System -
Blue Light Station (BLS)
2000 KVA Transformer &
installation for CMF
Microwave - Link, XL250,
4.9GHZ, Licensed, 250
Adobe - Creative Cloud
Suite Licenses
Hydraulic Stock Rail
Grinder & Grinding Stone
LCD Monitor 46" Outdoor
1920x1080 Resolution
Mop Head Cotton
Page 39
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
24.) MA61457010 10/4/2019 Los Angeles Chemical $13,650 FTA Set- SBE: 60.00% Los Angeles Chemical $8,190 SBE
Company Inc. Aside (SBE Prime)
25.) MA61457011 10/4/2019 Los Angeles Chemical $18,200 FTA Set- SBE: 60.00% Los Angeles Chemical $10,920 SBE
Company Inc. Aside (SBE Prime)
26.) MA61457012 10/4/2019 Los Angeles Chemical $68,250 FTA Set- SBE: 60.00% Los Angeles Chemical $40,950 SBE
Company Inc. Aside (SBE Prime)
27.) MA61457013 10/4/2019 Los Angeles Chemical $4,550 FTA Set- SBE: 60.00% Los Angeles Chemical $2,730 SBE
Company Inc. Aside (SBE Prime)
28.) MA61457006 10/3/2019 Los Angeles Chemical $31,850 FTA Set- SBE: 60.00% Los Angeles Chemical $19,110 SBE
Company Inc. Aside (SBE Prime)
29.) MA61457008 10/3/2019 Los Angeles Chemical $20,475 FTA Set- SBE: 60.00% Los Angeles Chemical $12,285 SBE
Company Inc. Aside (SBE Prime)
30.) MA61457009 10/3/2019 Los Angeles Chemical $9,100 FTA Set- SBE: 60.00% Los Angeles Chemical $5,460 SBE
Company Inc. Aside (SBE Prime)
16.) DR144972000 9/30/2019 Peacock Systems $44,159 Non-FTA Set- SBE: 100.00% Peacock Systems $44,159 SBE
Aside (SBE Prime)
Microsoft Surface Hub 2
& Accessories
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Degreaser Cleaner
Speedball 2000
Page 40
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
17.) MA61457000 9/30/2019 Los Angeles Chemical Co., Inc. $9,100 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $9,100 SBE
Aside (SBE Prime)
18.) MA61457001 9/30/2019 Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE
Aside (SBE Prime)
19.) MA61457003 9/30/2019 Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE
Aside (SBE Prime)
20.) MA61457004 9/30/2019 Los Angeles Chemical Co., Inc. $18,200 FTA Set- SBE: 100.00% Los Angeles Chemical Co., Inc. $18,200 SBE
Aside (SBE Prime)
21.) DR144877000 9/27/2019 Crown Promotions Group Inc. $3,624 Non-FTA Set- SBE: 100.00% Crown Promotions Group Inc. $3,624 SBE
Aside (SBE Prime)
22.) IR144766000 9/26/2019 Jayne Products, Inc. $4,344 FTA Set- SBE: 100.00% Jayne Products, Inc. $4,344 SBE
Aside (SBE Prime)
23.) MM65099000 9/25/2019 Supply Solutions $57,913 FTA Set- SBE: 100.00% Supply Solutions $57,913 SBE
Aside (SBE Prime)
24.) IR144648000 9/25/2019 Southwest Lift & Equipment Inc. $9,015 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $9,015 SBE
Aside (SBE Prime)
25.) MM65792000 9/20/2019 Del Mar Motors, Inc. $17,494 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $17,494 SBE
Aside (SBE Prime)
26.) MM65789000 9/19/2019 A & A Glove & Safety Co. $50,300 FTA Set- SBE: 100.00% A & A Glove & Safety Co. $50,300 SBE
Aside (SBE Prime)
27.) MM64759000 9/19/2019 Southwest Lift & Equipment Inc. $18,031 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $18,031 SBE
Aside (SBE Prime)
28.) MM64756000 9/19/2019 Southwest Lift & Equipment Inc. $22,551 FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $22,551 SBE
Aside (SBE Prime)
29.) IR143611000 9/12/2019 Peacock Systems $3,098 FTA Set- SBE: 100.00% Peacock Systems $3,098 SBE
Aside (SBE Prime)
30.) MM65341000 9/10/2019 Bashboy Enterprises Inc. $37,460 FTA Set- SBE: 100.00% Bashboy Enterprises Inc. $37,460 SBE
Aside (SBE Prime)
31.) IR143206000 9/9/2019 JWL Supplies $13,500 Non-FTA Set- SBE: 100.00% JWL Supplies $13,500 SBE
Cleaner - Degreaser,
"Speedball 2000"
Cleaner - Degreaser,
"Speedball 2000"
Cleaner - Degreaser,
"Speedball 2000"
Cleaner - Degreaser,
"Speedball 2000"
Purchase of 90 Port
Authority Jackets
Glove - Nitrile Coated
Nylon
Towel, Paper Roll 8" (6
RL/CS)
Cable ASM - 12 Meter
Koni
Black Adhesive
Hand Wipes 10.5X12
149598 Cable Asm - 12
Meter (39' 9"), Koni, Lift
146104 Jack Asm Koni
Lift Model ST1072
Video Decoder Bosch
Paper Toilet, Two Ply
#790
Fire Hose, Polyflex
Page 41
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
32.) IR143019000 9/6/2019 Peacock Systems $29,975 FTA Set- SBE: 100.00% Peacock Systems $29,975 SBE
Aside (SBE Prime)
33.) DR142926000 9/5/2019 VCloud Tech Inc. $71,891 FTA Set- SBE: 100.00% VCloud Tech Inc. $71,891 SBE
Aside (SBE Prime)
34.) DR65586000 9/4/2019 Crown Promotions Group Inc. $37,245 Non-FTA Set- SBE: 100.00% Crown Promotions Group Inc. $37,245 SBE
Aside (SBE Prime)
6.) IR142197000 8/27/2019 Supply Solutions $6,458 FTA Set- SBE: 100.00% Supply Solutions $6,458 SBE
Aside (SBE Prime)
Towel - Paper, Roll, 8", 6
RL/CS
Fire Hose, Polyflex
Ethernet Switch, 5 Port,
UFS Farebox
VEEAM One Year
Maintenance and
Transit Safety Program
Promo Items
Page 42
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
7.) IR142243000 8/27/2019 Supply Solutions $5,200 FTA Set- SBE: 100.00% Supply Solutions $5,200 SBE
Aside (SBE Prime)
8.) IR142280000 8/27/2019 Peacock Systems $33,180 Non-FTA Set- SBE: 100.00% Peacock Systems $33,180 SBE
Aside DVBE: 0.00%
9.) DR142291000 8/27/2019 GDS Industries, Inc. $10,250 Non-FTA Set- SBE: 100.00% GDS Industries, Inc. $10,250 SBE
Aside (SBE Prime)
10.) DR142190000 8/27/2019 Air & Lube Systems, Inc. $18,257 Non-FTA Set- SBE: 100.00% Air & Lube Systems, Inc. $18,257 SBE
Aside (SBE Prime)
11.) DR142202000 8/27/2019 Air & Lube Systems, Inc. $18,257 Non-FTA Set- SBE: 100.00% Air & Lube Systems, Inc. $18,257 SBE
Aside (SBE Prime)
12.) DR142206000 8/27/2019 Air & Lube Systems, Inc. $18,257 Non-FTA Set- SBE: 100.00% Air & Lube Systems, Inc. $18,257 SBE
Aside (SBE Prime)
13.) DR141787000 8/22/2019 vCloud Tech Inc. $33,493 Non-FTA Set- SBE: 100.00% vCloud Tech Inc. $33,493 SBE
Aside (SBE Prime)
14.) DR64721000 8/21/2019 A & A Glove & Safety Co. $29,960 FTA Set- SBE: 100.00% A & A Glove & Safety Co. $29,960 SBE
Aside (SBE Prime)
15.) MA61469000 8/21/2019 Globe Electric Company, Inc. $14,921 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $14,921 SBE
Aside (SBE Prime)
16.) MA61469001 8/21/2019 Globe Electric Company, Inc. $5,116 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $5,116 SBE
Aside (SBE Prime)
17.) MA61469002 8/21/2019 Globe Electric Company, Inc. $12,789 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $12,789 SBE
Aside (SBE Prime)
18.) MA61469003 8/21/2019 Globe Electric Company, Inc. $33,251 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $33,251 SBE
Aside (SBE Prime)
19.) MA61469004 8/21/2019 Globe Electric Company, Inc. $16,199 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $16,199 SBE
Aside (SBE Prime)
20.) MA61469005 8/21/2019 Globe Electric Company, Inc. $19,184 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $19,184 SBE
Aside (SBE Prime)
21.) MA61469006 8/21/2019 Globe Electric Company, Inc. $10,231 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $10,231 SBE
Disposable, Toxic Dust,
3M Brand Only
Camera - IP, PTZ,
Lincense, Speed Dome
Cat 6 Cable Connected
Facilities CP and Unified
Air Compressor Div. 2
Air Compressor for Div. 9
Air Compressor Div. 18
Adobe Creative VIP
Cloud Subscription
2KVA 100Hz New
Frequency Converters
Cleaner - Bullet
Degreaser
Cleaner - Bullet
Degreaser
Cleaner - Bullet
Degreaser
Cleaner - Bullet
Degreaser
Cleaner - Bullet
Degreaser
Cleaner - Bullet
Degreaser
Cleaner - Bullet
Degreaser
Page 43
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
22.) MA61469007 8/21/2019 Globe Electric Company, Inc. $30,694 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $30,694 SBE
Aside (SBE Prime)
23.) MA61469008 8/21/2019 Globe Electric Company, Inc. $7,673 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,673 SBE
Aside (SBE Prime)
24.) MA61469009 8/21/2019 Globe Electric Company, Inc. $5,968 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $5,968 SBE
Aside (SBE Prime)
25.) MA61469010 8/21/2019 Globe Electric Company, Inc. $7,673 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,673 SBE
Aside (SBE Prime)
26.) IR141596000 8/20/2019 JWL Supplies $29,580 Non-FTA Set- SBE: 100.00% JWL Supplies $29,580 SBE
Aside (SBE Prime)
27.) IR141399000 8/16/2019 JWL Supplies $7,600 Non-FTA Set- SBE: 100.00% JWL Supplies $7,600 SBE
Aside (SBE Prime)
Cleaner - Bullet
Degreaser
Cleaner - Bullet
Degreaser
A61 186896N Tube -
Sentinal, 26", Delineator
Radio - Portable, XPR
7350E 403-512
Cleaner - Bullet
Degreaser
Cleaner - Bullet
Degreaser
Cleaner - Bullet
Degreaser
Page 44
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
28.) MM63926000 8/15/2019 Jayne Products, Inc. $30,100 FTA Set- SBE: 100.00% Jayne Products, Inc. $30,100 SBE
Aside (SBE Prime)
29.) DR64717-1000 8/14/2019 Wei Industries $141,950 FTA Set- SBE: 100.00% Wei Industries $141,950 SBE
Aside (SBE Prime)
30.) MA60193009 8/12/2019 JWL Supplies $80,772 FTA Set- SBE: 100.00% JWL Supplies $80,772 SBE
Aside (SBE Prime)
31.) IR140859000 8/10/2019 Peacock Systems $4,180 Non-FTA Set- SBE: 100.00% Peacock Systems $4,180 SBE
Aside (SBE Prime)
32.) MM64462000 8/6/2019 JWL Supplies $22,992 FTA Set- SBE: 100.00% JWL Supplies $22,992 SBE
Aside (SBE Prime)
18.) IR64789000 7/25/2019 Kambrian Corporation $3,144 FTA Set- SBE: 100.00% Kambrian Corporation $3,144 SBE
Aside (SBE Prime)
19.) DR139128000 7/19/2019 Peacock Systems $43,976 FTA Set- SBE: 100.00% Peacock Systems $43,976 SBE
Aside (SBE Prime)
20.) MA62488000 7/18/2019 AmeTrade, Inc. $2,509,943 FTA 0% SBE: 100.00% AmeTrade, Inc. $2,509,943 SBE
0% DVBE: 0.00%
21.) DR139070000 7/18/2019 BBC Electric Inc. $8,060 FTA Set- SBE: 100.00% BBC Electric Inc. $8,060 SBE
Aside (SBE Prime)
22.) DR139094000 7/18/2019 Kambrian Corporation $6,500 FTA Set- SBE: 100.00% Kambrian Corporation $6,500 SBE
Aside (SBE Prime)
23.) IR139090000 7/18/2019 Western Electrical $3,702 FTA Set- SBE: 100.00% Western Electrical $3,702 SBE
Contracting, Inc. Aside (SBE Prime)
8.) DR63246000 6/26/2019 Current Light $317,305 Non-FTA 0% SBE: 60.00% Current Light $190,383 SBE
0% DVBE: 0.00%
9.) DR137013000 6/21/2019 Peacock Systems $11,250 FTA Set- SBE: 100.00% Peacock Systems $11,250 SBE
Aside (SBE Prime)
10.) IR63797-2000 6/19/2019 Gorilla Stationaries $3,675 FTA Set- SBE: 100.00% Gorilla Stationaries $3,675 SBE
Aside (SBE Prime)
11.) IR63804001 6/19/2019 Kambrian Corporation $4,146 FTA Set- SBE: 100.00% Kambrian Corporation $4,146 SBE
Aside (SBE Prime)
Paper Products
Monitor - CCTV,
24",Widescreen (16:9)
188054N - Protective
Film
Toner - Cartridge, HP
410A Black (CF410A)
Aruba Care Wireless
Support
Gold Line P2550 Static
Inverter APS/LVPS
Toner Cartridges - OEM
Viewsonic 22" Monitor
and Fusion Secure
125495N Cable Tie, 11",
Nylon Black
Batteries for Expo
Station
Fiber Optic Illuminators
ViewSonic VX2276-
SMHD Monitor
Toner Cartridges - One
Time Buy
Toner Cartridges - OEM
Drum - Empty, Solid,
Steel, Open Head, w/
Page 45
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
12.) DR136797000 6/19/2019 Kambrian Corporation $13,466 FTA Set- SBE: 100.00% Kambrian Corporation $13,466 SBE
Aside (SBE Prime)
13.) MM63484000 6/18/2019 JWL Supplies $11,883 FTA Set- SBE: 100.00% JWL Supplies $11,883 SBE
Aside (SBE Prime)
14.) DR136537000 6/17/2019 Peacock Systems $14,280 FTA Set- SBE: 100.00% Peacock Systems $14,280 SBE
Aside (SBE Prime)
15.) IR136354000 6/13/2019 Peacock Systems $3,117 Non-FTA Set- SBE: 100.00% Peacock Systems $3,117 SBE
Aside (SBE Prime)
16.) DR136313000 6/13/2019 Peacock Systems $10,140 FTA Set- SBE: 100.00% Peacock Systems $10,140 SBE
Aside (SBE Prime)
17.) DR136328000 6/13/2019 Peacock Systems $65,718 Non-FTA Set- SBE: 100.00% Peacock Systems $65,718 SBE
Aside (SBE Prime)
18.) DR63126000 6/12/2019 CX & B United Corp. $3,329 Non-FTA Set- SBE: 100.00% CX & B United Corp. $3,329 SBE
Aside (SBE Prime)
19.) DR136186000 6/12/2019 Peacock Systems $6,100 Non-FTA Set- SBE: 100.00% Peacock Systems $6,100 SBE
Aside (SBE Prime)
Viewsonic 22" Monitor
and Fusion Secure
125495N Cable Tie, 11",
Nylon Black
Symantec Web Isolation -
Cloud Service
189321N Rectifier -
Flatpack-S, 48 VDC
Cisco Catalyst 2960XR-
24TS-I Switch and 1G
Computer hardware for
Metro Arts and Design
Special Event Staff
Uniforms
Viewsonic 24" Monitor -
WSE PLE Section 3
Page 46
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
20.) MM62115000 6/10/2019 Del Mar Motors, Inc. $43,554 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $43,554 SBE
Aside (SBE Prime)
21.) MM62115001 6/10/2019 Del Mar Motors, Inc. $110,595 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $110,595 SBE
Aside (SBE Prime)
22.) MM62132003 6/5/2019 Del Mar Motors, Inc. $36,524 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $36,524 SBE
Aside (SBE Prime)
23.) MM63291000 6/5/2019 JWL Supplies $100,698 FTA Set- SBE: 100.00% JWL Supplies $100,698 SBE
Aside (SBE Prime)
24.) MM62132002 6/4/2019 Del Mar Motors, Inc. $97,729 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $97,729 SBE
Aside (SBE Prime)
25.) MM62132001 6/3/2019 Del Mar Motors, Inc. $36,524 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $36,524 SBE
Aside (SBE Prime)
26.) DR136186000 6/3/2019 Peacock Systems $10,290 FTA Set- SBE: 100.00% Peacock Systems $10,290 SBE
Aside (SBE Prime)
17.) MM62132000 5/31/2019 Pico Building Supply Corp $58,013 FTA Set- SBE: 100.00% Pico Building Supply Corp $58,013 SBE
Aside (SBE Prime)
18.) MM62977000 5/31/2019 Del Mar Motors, Inc. $50,000 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $50,000 SBE
Aside (SBE Prime)
19.) MA61511015 5/30/2019 JWL Supplies $25,272 FTA Set- SBE: 100.00% JWL Supplies $25,272 SBE
Aside (SBE Prime)
20.) MA61511016 5/30/2019 JWL Supplies $65,448 FTA Set- SBE: 100.00% JWL Supplies $65,448 SBE
Aside (SBE Prime)
21.) MA61511017 5/30/2019 JWL Supplies $100,000 FTA Set- SBE: 100.00% JWL Supplies $100,000 SBE
Aside (SBE Prime)
22.) MM62764000 5/30/2019 BBC Electric, Inc. $150,000 FTA Set- SBE: 100.00% BBC Electric, Inc. $150,000 SBE
Aside (SBE Prime)
23.) MM62795000 5/30/2019 Ana Sourcing, LLC $150,000 FTA Set- SBE: 100.00% Ana Sourcing, LLC $150,000 SBE
Aside (SBE Prime)
24.) IR135084000 5/29/2019 Ana Sourcing, LLC $7,188 FTA Set- SBE: 100.00% Ana Sourcing, LLC $7,188 SBE
Aside (SBE Prime)
Glass Cleaner
Cleaner - 12 Month
Contract
Dell computer equipment
for ROC
12 Mo. Contract W/
Option for Stainless Steel
Cleaner Glass, 5 Gal
Container
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Strip, Multi, 6 Outlet,
Surge Protector, 6 FT
Deodorant & Deodorizer
for Vehicle Washer &
Deodorant - Enzyme
Eater
Cleaner - Deodorizer
Item Code
191685 Flooring
Tape, Masking
PERFORMANCE,
Inventory - Shop
Supplies RQ-63056
Page 47
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
25.) DR135042000 5/29/2019 Peacock Systems $7,729 Non-FTA Set- SBE: 100.00% Peacock Systems $7,729 SBE
Aside (SBE Prime)
26.) MA61511009 5/29/2019 JWL Supplies $8,917 FTA Set- SBE: 100.00% JWL Supplies $8,917 SBE
Aside (SBE Prime)
27.) MA61511010 5/29/2019 JWL Supplies $13,932 FTA Set- SBE: 100.00% JWL Supplies $13,932 SBE
Aside (SBE Prime)
28.) MA61511011 5/29/2019 JWL Supplies $6,480 FTA Set- SBE: 100.00% JWL Supplies $6,480 SBE
Aside (SBE Prime)
29.) MA61511012 5/29/2019 JWL Supplies $23,004 FTA Set- SBE: 100.00% JWL Supplies $23,004 SBE
Aside (SBE Prime)
Dell Conferencing
Monitor Equipment
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Page 48
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
30.) MA61511013 5/29/2019 JWL Supplies $35,640 FTA Set- SBE: 100.00% JWL Supplies $35,640 SBE
Aside (SBE Prime)
31.) MA61511014 5/29/2019 JWL Supplies $8,424 FTA Set- SBE: 100.00% JWL Supplies $8,424 SBE
Aside (SBE Prime)
32.) IR134971000 5/28/2019 JWL Supplies $62,807 Non-FTA Set- SBE: 100.00% JWL Supplies $62,807 SBE
Aside (SBE Prime)
33.) DR134905000 5/28/2019 Peacock Systems $95,624 Non-FTA Set- SBE: 100.00% Peacock Systems $95,624 SBE
Aside (SBE Prime)
34.) DR63031000 5/28/2019 JM Fiber Optics, Inc. $51,834 FTA Set- SBE: 100.00% JM Fiber Optics, Inc. $51,834 SBE
Aside (SBE Prime)
35.) MA61511000 5/28/2019 JWL Supplies $8,100 FTA Set- SBE: 100.00% JWL Supplies $8,100 SBE
Aside (SBE Prime)
36.) MA61511001 5/28/2019 Ammmm Inc. $6,156 FTA Set- SBE: 100.00% Ammmm Inc. $6,156 SBE
Aside (SBE Prime)
37.) MA61511002 5/28/2019 JWL Supplies $6,480 FTA Set- SBE: 100.00% JWL Supplies $6,480 SBE
Aside (SBE Prime)
38.) MA61511003 5/28/2019 JWL Supplies $17,496 FTA Set- SBE: 100.00% JWL Supplies $17,496 SBE
Aside (SBE Prime)
39.) MA61511004 5/28/2019 JWL Supplies $19,176 FTA Set- SBE: 100.00% JWL Supplies $19,176 SBE
Aside (SBE Prime)
40.) MA61511005 5/28/2019 JWL Supplies $6,804 FTA Set- SBE: 100.00% JWL Supplies $6,804 SBE
Aside (SBE Prime)
41.) MA61511006 5/28/2019 JWL Supplies $3,388 FTA Set- SBE: 100.00% JWL Supplies $3,388 SBE
Aside (SBE Prime)
42.) MA61511007 5/28/2019 JWL Supplies $16,200 FTA Set- SBE: 100.00% JWL Supplies $16,200 SBE
Aside (SBE Prime)
43.) MA61511008 5/28/2019 JWL Supplies $8,424 FTA Set- SBE: 100.00% JWL Supplies $8,424 SBE
Aside (SBE Prime)
44.) IR134895000 5/27/2019 JWL Supplies $7,600 Non-FTA Set- SBE: 100.00% JWL Supplies $7,600 SBE
Camera - IP, PTZ,
Licensed, Speed Dome
Network Video
Recorders - Dell
CCTV Equipment for the
New Blue Project
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
Bathroom Cleaner Non-
Acid Disinfectant
A61 190346N Camera -
IP, PTZ, Licensed,
Page 49
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
45.) IR134895000 5/27/2019 JWL Supplies $12,561 Non-FTA Set- SBE: 100.00% JWL Supplies $12,561 SBE
Aside (SBE Prime)
46.) DR134758000 5/23/2019 VCloud Tech Inc. $4,495 Non-FTA Set- SBE: 100.00% VCloud Tech Inc. $4,495 SBE
Aside (SBE Prime)
47.) DR134623000 5/22/2019 Peacock Systems $3,120 Non-FTA Set- SBE: 100.00% Peacock Systems $3,120 SBE
Aside (SBE Prime)
48.) IR134477000 5/21/2019 Globe Electric Company, Inc. $12,956 Non-FTA Set- SBE: 100.00% Globe Electric Company, Inc. $12,956 SBE
Aside (SBE Prime)
49.) IR134481000 5/21/2019 Southwest Lift & Equipment Inc. $15,855 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $15,855 SBE
Aside (SBE Prime)
A61 190346N Camera -
IP, PTZ, Licensed,
A61 190346N Camera -
IP, PTZ, Licensed,
BlueBeam Revu
Software
Filemaker Pro Advanced
Software (Annual)
Container High Density,
Reinforced Ployethene
Printed Circuit Board for
Stertil Koni Mobile
Page 50
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
50.) DR134502000 5/21/2019 Peacock Systems $70,777 Non-FTA Set- SBE: 100.00% Peacock Systems $70,777 SBE
Aside (SBE Prime)
51.) MM62082000 5/21/2019 Del Mar Motors, Inc. $18,571 FTA Set- SBE: 100.00% Del Mar Motors, Inc. $18,571 SBE
Aside (SBE Prime)
52.) MM62984000 5/21/2019 Jayne Products, Inc $50,000 FTA Set- SBE: 100.00% Jayne Products, Inc $50,000 SBE
Aside (SBE Prime)
53.) DR134375000 5/20/2019 Kambrian Corporation $8,245 FTA Set- SBE: 100.00% Kambrian Corporation $8,245 SBE
Aside (SBE Prime)
54.) DR134185000 5/16/2019 VCloud Tech Inc. $43,995 FTA Set- SBE: 100.00% VCloud Tech Inc. $43,995 SBE
Aside (SBE Prime)
55.) MM62132000 5/16/2019 Globe Electric Company, Inc. $10,425 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $10,425 SBE
Aside (SBE Prime)
56.) DR62814000 5/14/2019 Advetage Solutions $4,515 FTA Set- SBE: 100.00% Advetage Solutions $4,515 SBE
Aside (SBE Prime)
57.) DR62556000 5/10/2019 Peacock Systems $5,218 non-FTA Set- SBE: 100.00% Peacock Systems $5,218 SBE
Aside (SBE Prime)
58.) DR62854000 5/9/2019 CX & B United Corp. $4,380 FTA Set- SBE: 100.00% CX & B United Corp. $4,380 SBE
Aside (SBE Prime)
59.) MM62044000 5/9/2019 Ammmm Inc. $30,209 FTA Set- SBE: 100.00% Ammmm Inc. $30,209 SBE
Aside (SBE Prime)
60.) IR62427000 5/7/2019 Globe Electric Company, Inc. $5,653 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $5,653 SBE
Aside (SBE Prime)
61.) DR133248000 5/7/2019 BBC Electric Inc $55,607 FTA Set- SBE: 100.00% BBC Electric Inc $55,607 SBE
Aside (SBE Prime)
62.) DR133084000 5/6/2019 Kambrian Corporation $122,066 FTA Set- SBE: 100.00% Kambrian Corporation $122,066 SBE
Aside (SBE Prime)
63.) IR132804000 5/1/2019 Greenwealth Energy Solutions $37,468 Non-FTA Set- SBE: 100.00% Greenwealth Energy Solutions $37,468 SBE
Aside (SBE Prime)
64.) DR132758000 5/1/2019 Kambrian Corporation $5,306 FTA Set- SBE: 100.00% Kambrian Corporation $5,306 SBE
Aside (SBE Prime)
AXIS IP Cameras, pole
mounts, smoked domes,
Ear Plugs
Deodorizer, Pine, 55
Gallon Drum
Mac Computer
Equipment iMac Pro -
Carbon Black Annual
Subscription - 6/1/2019
Communication Cabinets
Fiber Optic
Monitor Carts, Mics and
Mounts
U-Pass Promo Items
Black Plastic Bags with
Option
Two (2) Routers - Cisco,
2900 Series, 19" Rack
Belden cable and fiber
patch panels and
2 years workstation and
server license renewal
192302N FIXTURE -
LIGHT, SPECIAL LED,
HP DesignJet T1700 44-
in PostScript Printer
Page 51
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
8.) MM62099000 4/29/2019 JWL Supplies $39,061 FTA Set- SBE: 100.00% JWL Supplies $39,061 SBE
Aside (SBE Prime)
39.) MA57367000 4/25/2019 KNS Industrial Supply $22,006 FTA Set- SBE: 100.00% KNS Industrial Supply $22,006 SBE
Aside (SBE Prime)
10.) DR132286000 4/25/2019 Peacock Systems $30,186 Non-FTA Set- SBE: 100.00% Peacock Systems $30,186 SBE
Aside (SBE Prime)
11.) IR132130000 4/23/2019 JWL Supplies $5,407 Non-FTA Set- SBE: 100.00% JWL Supplies $5,407 SBE
Aside (SBE Prime)
12.) IR132059000 4/23/2019 FCI Management $14,731 Non-FTA Set- SBE: 100.00% FCI Management $14,731 SBE
Aside (SBE Prime)
A61 189337N
TELCO.NA-COMM
Lighting Equipment
12 Month Contract for
Combo Pack - Mop
Safety Vest, Mesh,
General Duty
Varonis Systems -
Annual Support
Page 52
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
13.) DR132017000 4/22/2019 JM Fiber Optics, Inc. $5,726 Non-FTA Set- SBE: 100.00% JM Fiber Optics, Inc. $5,726 SBE
Aside (SBE Prime)
14.) DR131670000 4/17/2019 Peacock Systems $17,677 FTA Set- SBE: 100.00% Peacock Systems $17,677 SBE
Aside (SBE Prime)
15.) DR62247000 4/17/2019 Kaeser & Blair, Inc. $105,023 FTA Set- SBE: 100.00% Kaeser & Blair, Inc. $105,023 SBE
Aside (SBE Prime)
16.) DR131620000 4/17/2019 Peacock Systems $15,184 Non-FTA Set- SBE: 100.00% Peacock Systems $15,184 SBE
Aside (SBE Prime)
17.) IR131562000 4/16/2019 Makai Solutions $9,950 Non-FTA Set- SBE: 100.00% Makai Solutions $9,950 SBE
Aside (SBE Prime)
18.) MM60216-2001 4/16/2019 JWL Supplies $99,965 FTA Set- SBE: 100.00% JWL Supplies $99,965 SBE
Aside (SBE Prime)
19.) MA59807000 4/15/2019 Molina Manufacturing $155,063 Non-FTA Set- SBE: 100.00% Molina Manufacturing $155,063 SBE
Aside (SBE Prime)
20.) MA59807001 4/15/2019 Molina Manufacturing $215,302 Non-FTA Set- SBE: 100.00% Molina Manufacturing $215,302 SBE
Aside (SBE Prime)
21.) DR131246000 4/11/2019 BBC Electric, Inc. $129,248 Non-FTA Set- SBE: 100.00% BBC Electric, Inc. $129,248 SBE
Aside (SBE Prime)
22.) MM60216-2000 4/11/2019 JWL Supplies $55,166 FTA Set- SBE: 100.00% JWL Supplies $55,166 SBE
Aside (SBE Prime)
23.) MM61932000 4/9/2019 Graffiti Shield, Inc. $22,995 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $22,995 SBE
Aside (SBE Prime)
24.) MA58692000 4/4/2019 L.A. Mobile Computing $2,243,951 FTA Set- SBE: 100.00% L.A. Mobile Computing $2,243,951 SBE
Aside (SBE Prime)
25.) MM61873000 4/3/2019 Graffiti Shield, Inc. $23,800 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $23,800 SBE
Aside (SBE Prime)
26.) CY130427000 4/2/2019 Los Angeles Chemical Company, Inc. $29,680 FTA Set- SBE: 100.00% Los Angeles Chemical Company, Inc. $29,680 SBE
Aside (SBE Prime)
27.) CY130440000 4/2/2019 Ammmm Inc. $50,875 FTA Set- SBE: 100.00% Ammmm Inc. $50,875 SBE
Aside (SBE Prime)
Telecommunications
Hardware for Network
Network Equipment for
Division 2, 3 and 9
Safety Begins with You
Promotional Items
Sharegate Software
License Renewal (24
BLK 184816N FACIL-
MAEQ CYLINDER -
12 Month Contract for
Cleaner - Multi Purpose
P2550 seat inserts
Inv Items - seat inserts -
192570, 192571,
Non-inventory lighting
inverters for various
12 Month Award For
Hand Soap -
One-Year Contract For
186937N - Film -
KIT - ROUTER, SIERRA
WIRELESS
ONE-YEAR CONTRACT
FOR 186981N - FILM -
12 MONTH CONTRACT
FOR TOILET SEAT
12 MONTH CONTRACT
FOR PAPE TOWELS "C"
Page 53
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
28.) IR130463000 4/2/2019 JWL Supplies $36,334 FTA Set- SBE: 100.00% JWL Supplies $36,334 SBE
Aside (SBE Prime)
29.) DR130422000 4/2/2019 JWL Supplies $12,617 Non-FTA Set- SBE: 100.00% JWL Supplies $12,617 SBE
Aside (SBE Prime)
30.) CY130325000 4/1/2019 Bonded Brothers $43,670 FTA Set- SBE: 100.00% Bonded Brothers $43,670 SBE
Aside (SBE Prime)
31.) DR130345000 4/1/2019 Kambrian Corporation $122,036 Non-FTA Set- SBE: 100.00% Kambrian Corporation $122,036 SBE
Aside (SBE Prime)
LIFT TABLE for HEAVY
ASSEMBLY LIFTING
SET-ASIDE
AGREEMENT FOR
Sophos Anti-Virus annual
subscription renewal
FILTER - AIR,
24"X24"X4", 30-30
Page 54
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
9.) IR130137000 3/29/2019 Globe Electric Company, Inc. $90,334 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $90,334 SBE
Aside (SBE Prime)
10.) MA60248000 3/28/2019 Los Angeles Chemical $121,220 FTA Set- SBE: 100.00% Los Angeles Chemical Company, Inc. $121,220 SBE
Company, Inc. Aside (SBE Prime)
11.) MM61847000 3/28/2019 Graffiti Shield, Inc. $35,000 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $35,000 SBE
Aside (SBE Prime)
12.) DR129950000 3/27/2019 Avid Promotions, Inc. $15,855 FTA Set- SBE: 100.00% Avid Promotions, Inc. $15,855 SBE
Aside (SBE Prime)
13.) DR129838000 3/26/2019 BBC Electric, Inc. $63,296 FTA Set- SBE: 100.00% BBC Electric, Inc. $63,296 SBE
Aside (SBE Prime)
14.) MM61640000 3/25/2019 Graffiti Shield, Inc. $32,400 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $32,400 SBE
Aside (SBE Prime)
15.) MM61680000 3/25/2019 Graffiti Shield, Inc. $34,560 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $34,560 SBE
Aside (SBE Prime)
16.) DR129679000 3/22/2019 Avid Promotions, Inc. $16,775 FTA Set- SBE: 100.00% Avid Promotions, Inc. $16,775 SBE
Aside (SBE Prime)
17.) MM61548000 3/22/2019 Graffiti Shield, Inc. $82,000 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $82,000 SBE
Aside (SBE Prime)
18.) MA58692 3/21/2019 LA Mobile Computing $2,243,951 FTA Set- SBE: 100.00% LA Mobile Computing $2,243,951 SBE
Aside (SBE Prime)
19.) MA53984000 3/21/2019 AmeTrade, Inc. $6,065,920 Non-FTA 0% SBE: 100.00% AmeTrade, Inc. $6,065,920 SBE
dba AMEPOWER 0% DVBE: 0.00% (SBE Prime)
20.) MM61491000 3/21/2019 Graffiti Shield, Inc. $55,200 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $55,200 SBE
Aside (SBE Prime)
21.) IR128793000 3/14/2019 Globe Electric Company, Inc. $5,265 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $5,265 SBE
Aside (SBE Prime)
22.) DR128798000 3/14/2019 Kambrian Corporation $5,291 FTA Set- SBE: 100.00% Kambrian Corporation $5,291 SBE
Aside (SBE Prime)
192700N Switch -
Ethernet, Temperature
Mop Heads - 24 Months
Contract
186938N Film -
Protective, 3M
Public Relations Promo
Items
Purchase of Four (4) #10
RBM Head Hardened
188052N Film -
Protective, 3M
186980N Film -
Protective, 3M
Rail Safety Month Lapel
Pins
188053N Film -
Protective, 3M
Wireless Routers
P2550 LRV Propulsion
Inverter Phase Module
186982N Film -
Protective, 3M
Water Heater - A.O.
Smith DSA80-12KW
Fujitsu FI-7700 Scanner
for WPLE Section 3
Page 55
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
23.) MA60193002 3/14/2019 JWL Supplies $94,039 FTA Set- SBE: 100.00% JWL Supplies $94,039 SBE
Aside (SBE Prime)
24.) IR128768000 3/13/2019 ANA Sourcing, LLC $9,280 Non-FTA Set- SBE: 100.00% ANA Sourcing, LLC $9,280 SBE
Aside (SBE Prime)
25.) CY60193000 3/13/2019 JWL Supplies $80,772 FTA Set- SBE: 100.00% JWL Supplies $80,772 SBE
Aside (SBE Prime)
26.) MA60193000 3/13/2019 Ammmm Inc. $111,416 FTA Set- SBE: 100.00% Ammmm Inc. $111,416 SBE
Aside (SBE Prime)
27.) MA60193001 3/13/2019 Bonded Brothers $95,999 FTA Set- SBE: 100.00% Bonded Brothers $95,999 SBE
Aside (SBE Prime)
28.) IR128372000 3/8/2019 JWL Supplies $6,016 FTA Set- SBE: 100.00% JWL Supplies $6,016 SBE
Aside (SBE Prime)
29.) MM128242000 3/7/2019 Jamison Professional Services LLC $3,348 FTA Set- SBE: 100.00% Jamison Professional Services LLC $3,348 SBE
dba Jamison Transportation Products Aside (SBE Prime)
30.) MM60592000 3/7/2019 KNS Industrial Supply $52,052 FTA Set- SBE: 100.00% KNS Industrial Supply $52,052 SBE
Aside (SBE Prime)
Container - 24" X 33" X
3" High Density,
Paper Products
Paper Products
Paper Products
Uninterruptable Power
Supply (UPS), Harbor
150119 GL
Plastic Bags
Paper Products
Page 56
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
31.) MM61037000 3/7/2019 Graffiti Shield, Inc. $67,865 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $67,865 SBE
Aside (SBE Prime)
32.) IR128130000 3/6/2019 Globe Electric Company, Inc. $22,925 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $22,925 SBE
Aside (SBE Prime)
33.) IR128132000 3/6/2019 Globe Electric Company, Inc. $18,170 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $18,170 SBE
Aside (SBE Prime)
34.) MA57367003 - 3/6/2019 KNS Industrial Supply $1,882,788 FTA Set- SBE: 100.00% KNS Industrial Supply $1,882,788 SBE
MA57367016 Aside (SBE Prime)
35.) MM60776000 3/6/2019 Pico Building Supply Corp. $120,368 FTA Set- SBE: 100.00% Pico Building Supply Corp. $120,368 SBE
Aside (SBE Prime)
36.) DR60733000 3/5/2019 Wei Industries $4,695 FTA Set- SBE: 100.00% Wei Industries $4,695 SBE
Aside (SBE Prime)
37.) IR127891000 3/4/2019 A&A Glove & Safety Co. $3,808 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $3,808 SBE
Aside (SBE Prime)
38.) MA57367001 - 3/4/2019 KNS Industrial Supply $160,137 FTA Set- SBE: 100.00% KNS Industrial Supply $160,137 SBE
MA57367002 Aside (SBE Prime)
14.) IR127685000 2/28/2019 Globe Electric Company, Inc. $38,792 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $38,792 SBE
Aside (SBE Prime)
15.) DR125434000 2/28/2019 MCM Integrated Systems $39,384 FTA Set- SBE: 100.00% MCM Integrated Systems $39,384 SBE
Aside (SBE Prime)
16.) IR127370000 2/26/2019 Electronic Data Magnetics, Inc. $5,000 FTA Set- SBE: 100.00% Electronic Data Magnetics, Inc. $5,000 SBE
Aside (SBE Prime)
17.) IR127425000 2/26/2019 Cleaning Systems Inc. $4,370 FTA Set- SBE: 100.00% Cleaning Systems Inc. $4,370 SBE
Aside (SBE Prime)
18.) IR127425000 2/26/2019 Cleaning Systems Inc. $4,725 FTA Set- SBE: 100.00% Cleaning Systems Inc. $4,725 SBE
Aside (SBE Prime)
19.) IR126829000 2/20/2019 Southwest Lift & Equipment Inc. $8,939 Non-FTA Set- SBE: 100.00% Southwest Lift & Equipment Inc. $8,939 SBE
Aside (SBE Prime)
20.) IR60681000 2/20/2019 Gorilla Stationers $5,875 FTA Set- SBE: 100.00% Gorilla Stationers $5,875 SBE
Aside (SBE Prime)
186939N - Film -
Protective, 3M
Screw - Jack, Left Hand,
Whiting Car Hoist
Detergent
Detergent
Printed Circuit Board for
Stertil Koni Mobile
Toner - Cartridge (OEM),
Black, High Yield
Nut - Jack, Left Hand,
Whiting Car Hoist
Safety Vest, Mesh,
General Duty
Toilet Tissue
Fiber Cables and
Innerduct for MBL
Respirator - Disposable,
Toxic Dust, 3M Brand
Safety Vest, Mesh,
General Duty
Radio Kit 136-174MHZ
IDAS, MSD CARD
Bosch Camera Hardware
and Altronix Network
Receipt - Ticket Vending
Machine, White, Roll,
Page 57
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
21.) CY60270000 2/19/2019 JWL Supplies $4,219 FTA Set- SBE: 100.00% JWL Supplies $4,219 SBE
Aside (SBE Prime)
22.) CY60270001 2/19/2019 JWL Supplies $3,214 FTA Set- SBE: 100.00% JWL Supplies $39,252 SBE
Aside (SBE Prime)
23.) CY60270002 2/19/2019 JWL Supplies $7,232 FTA Set- SBE: 100.00% JWL Supplies $7,232 SBE
Aside (SBE Prime)
24.) IR6063400101 2/12/2019 JWL Supplies $4,917 FTA Set- SBE: 100.00% JWL Supplies $4,917 SBE
Aside (SBE Prime)
25.) IR125959000 2/7/2019 Flexcon Container Corp. $3,530 Non-FTA Set- SBE: 100.00% Flexcon Container Corp. $3,530 SBE
Aside (SBE Prime)
26.) DR125960000 2/7/2019 Peacock Systems $11,800 FTA Set- SBE: 100.00% Peacock Systems $11,800 SBE
Aside (SBE Prime)
27.) DR125980000 2/7/2019 Peacock Systems $8,067 Non-FTA Set- SBE: 100.00% Peacock Systems $39,252 SBE
Aside (SBE Prime)
12 Month Contract For
Toilet Tissue With Option
12 Month Contract For
Toilet Tissue With Option
Toilet Tissue
Reel - Hose, Samson
(REELMASTER), LOW
A22 185942N
CONTAINER - 24" X 24"
OnsSpan License
Renewal-24 months
Bosch Dip 7184-4HD
Network Video Recorder
Page 58
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
28.) DR125847000 2/6/2019 Peacock Systems $4,531 Non-FTA Set- SBE: 100.00% Peacock Systems $4,531 SBE
Aside (SBE Prime)
29.) DR125685000 2/5/2019 Ceteramarketing $29,935 Non-FTA Set- SBE: 100.00% Ceteramarketing $39,252 SBE
Aside (SBE Prime)
10.) MA57862000 1/23/2019 Peacock Systems $334,597 FTA Set- SBE: 100.00% Peacock Systems $334,597 SBE
Aside (SBE Prime)
11.) DR125434000 1/31/2019 Kambrian Corporation $134,000 FTA Set- SBE: 100.00% Kambrian Corporation $134,000 SBE
Aside (SBE Prime)
12.) IR125302000 1/30/2019 Jwl Supplies $3,300 FTA Set- SBE: 100.00% Jwl Supplies $3,300 SBE
Aside (SBE Prime)
13.) DR125327000 1/29/2019 Mythics, Inc. $73,200 Non-FTA Set- SBE: 100.00% Mythics, Inc. $73,200 SBE
Aside (SBE Prime)
14.) DR125132000 1/29/2019 Vcloud Tech, Inc. $99,098 FTA Set- SBE: 100.00% Vcloud Tech, Inc. $99,098 SBE
Aside (SBE Prime)
15.) DR124810000 1/24/2019 Peacock Systems $6,696 FTA Set- SBE: 100.00% Peacock Systems $6,696 SBE
Aside (SBE Prime)
16.) DR124586000 1/23/2019 A&A Glove & Safety Co. $8,463 Non-FTA Set- SBE: 100.00% A&A Glove & Safety Co. $8,463 SBE
Aside (SBE Prime)
17.) DR124810000 1/17/2019 Peacock Systems $11,567 FTA Set- SBE: 100.00% Peacock Systems $11,567 SBE
Aside (SBE Prime)
18.) DR124219000 1/17/2019 Kaeser & Blair Inc. $12,005 Non-FTA Set- SBE: 100.00% Kaeser & Blair Inc. $12,005 SBE
Aside (SBE Prime)
19.) DR123598000 1/10/2019 Peacock Systems $14,720 FTA Set- SBE: 100.00% Peacock Systems $39,252 SBE
Aside (SBE Prime)
20.) DR123605000 1/10/2019 Peacock Systems $9,021 FTA Set- SBE: 100.00% Peacock Systems $9,021 SBE
Aside (SBE Prime)
21.) DR123429000 1/8/2019 Gorilla Marketing $5,610 Non-FTA Set- SBE: 100.00% Gorilla Marketing $5,610 SBE
Aside (SBE Prime)
Salamander Electric Lifts
Lift Table for Heavy
Assembly Lifting
Studio M Video Editing
Equipment &
2019 Rail Rodeo Promo
Items
Cisco VoIP Phones
Ivanti Patch Authority
Renewal - 1 Year
Safety Culture Campaign
Lapel Pins
3 MS Surface Pro tablets
and accessories
2019 Bus Roadeo
promotional items
Hard Drives & Mounting
Brackets
Adobe Connect License
Renewal
Cap - End, 4", Rail,
Mount Assembly, Yellow,
12 Oracle WebLogic
Server Standard Edition
Lifesize Cloud
subscription renewal per
Page 59
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
22.) DR123428000 1/8/2019 The Greg Group $21,300 FTA Set- SBE: 100.00% The Greg Group $21,300 SBE
Aside (SBE Prime)
8.) DR122845000 12/28/2018 T-Rex Demolition, Inc. $26,937 FTA Set- SBE: 100.00% T-Rex Demolition, Inc. $26,937 SBE
Aside (SBE Prime)
Establish new of Cisco
SMARTNet tech support
12th floor demolition
project
Page 60
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
9.) IR122820000 12/28/2018 Electronic Data Magnetics, $10,000 FTA Set- SBE: 100.00% Electronic Data Magnetics, $10,000 SBE
Inc. Aside (SBE Prime)
10.) DR59870000 12/21/2018 Kambrian Corporation $139,595 FTA Set- SBE: 100.00% Kambrian Corporation $139,595 SBE
Aside (SBE Prime)
11.) IR121746000 12/13/2018 United Imaging $3,200 FTA Set- SBE: 100.00% United Imaging $3,200 SBE
Aside (SBE Prime)
12.) IR121610000 12/12/2018 Cleaning Equipment Unlimited $14,240 FTA Set- SBE: 100.00% Cleaning Equipment Unlimited $14,240 SBE
Aside (SBE Prime)
13.) IR121631000 12/12/2018 JWL Supplies $3,850 FTA Set- SBE: 100.00% JWL Supplies $3,850 SBE
Aside (SBE Prime)
14.) MM59506000 12/12/2018 Los Angeles Chemical $12,870 FTA Set- SBE: 100.00% Los Angeles Chemical $12,870 SBE
Company, Inc. Aside (SBE Prime)
15.) DR121222000 12/7/2018 Peacock Systems $23,772 Non-FTA Set- SBE: 100.00% Peacock Systems $23,772 SBE
Aside (SBE Prime)
16.) DR120906000 12/4/2018 Peacock Systems $4,368 Non-FTA Set- SBE: 100.00% Peacock Systems $4,368 SBE
Aside (SBE Prime)
14.) DR120532000 11/29/2018 Peacock Systems $10,963 Non-FTA Set- SBE: 100.00% Peacock Systems $10,963 SBE
Aside (SBE Prime)
15.) DR120537000 11/29/2018 Peacock Systems $49,484 Non-FTA Set- SBE: 100.00% Peacock Systems $49,484 SBE
Aside (SBE Prime)
16.) IR120258000 11/27/2018 Paramount Safety Supply $4,147 FTA Set- SBE: 100.00% Paramount Safety Supply $4,147 SBE
Aside (SBE Prime)
17.) MM58231000 11/20/2018 JWL Supplies $45,883 FTA Set- SBE: 100.00% JWL Supplies $45,883 SBE
Aside (SBE Prime)
18.) IR119808000 11/16/2018 Peacock Systems $34,440 FTA Set- SBE: 100.00% Peacock Systems $34,440 SBE
Aside (SBE Prime)
19.) DR119328000 11/9/2018 Peacock Systems $6,447 Non-FTA Set- SBE: 100.00% Peacock Systems $6,447 SBE
Aside (SBE Prime)
Samsung HG65NF69UF,
65" Television Qty (12)
Internal PO For Safety
Vest - Item Code 189419
Original PO
Inventory - 155782 -
Cleaner, Floor - 12
Hard Drive- Ssd 850 Evo
2.5" Sata Iii 500gb
Viewsonic Vx2252 Mh22"
Monitor, Led Backlit Lcd-
Receipt-Ticket Vending
Machine, White Roll,
LACMTA Annual
Renewal of Tableau
Toner- Cartridge (OEM),
Black High Yield
Trolley ASM - Complete,
Chassis Jet Cleaner
Respirator - Disposable,
Toxic Dust, 3M Brand
Inventory - Mop Head
Supreme 92530
Hardware - Apple
Computers &
HP Color LaserJet Pro
MFP M281fdw Qty (13),
Panasonic Projector,
PTFW 530U
Page 61
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
20.) IR118885000 11/5/2018 A&A Glove & Safety Co. $5,247 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $5,247 SBE
Aside (SBE Prime)
21.) IR118929000 11/5/2018 Globe Electric Company, Inc. $7,745 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,745 SBE
Aside (SBE Prime)
22.) IR118944000 11/5/2018 Globe Electric Company, Inc. $3,256 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $3,256 SBE
Aside (SBE Prime)
16.) DR118393000 10/30/2018 Peacock Systems $68,686 Non-FTA Set- SBE: 100.00% Peacock Systems $68,686 SBE
Aside (SBE Prime)
17.) IR118233000 10/26/2018 JWL Supplies $13,250 FTA Set- SBE: 100.00% JWL Supplies $13,250 SBE
Aside (SBE Prime)
18.) DR117923000 10/23/2018 Regents And Park $90,000 Non-FTA Set- SBE: 100.00% Regents And Park $90,000 SBE
Aside (SBE Prime)
19.) CY117554000 10/18/2018 A&A Glove & Safety Co. $40,620 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $40,620 SBE
Aside (SBE Prime)
20.) CY117550000 10/18/2018 A&A Glove & Safety Co. $18,734 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $18,734 SBE
Aside (SBE Prime)
Switch - Vibration, Red
Line Tunnel Emergency
Inventory Replenishment-
Shop Supplies
Inventory Replenishment-
Shop Supplies
Bosch Project and TVM
Upgrades
167404 Filter Air
FireEye Network Security
Enterprise NX Edition
Inventory - Paper
Inventory - Paper
Page 62
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
21.) IR117490000 10/17/2018 JWL Supplies $3,383 FTA Set- SBE: 100.00% JWL Supplies $3,383 SBE
Aside (SBE Prime)
22.) IR117483000 10/17/2018 JWL Supplies $4,699 FTA Set- SBE: 100.00% JWL Supplies $4,699 SBE
Aside (SBE Prime)
23.) DR117224000 10/12/2018 Peacock Systems $140,000 Non-FTA Set- SBE: 100.00% Peacock Systems $140,000 SBE
Aside (SBE Prime)
24.) MA47522024 10/11/2018 Globe Electric Company, Inc. $9,502 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $9,502 SBE
Aside (SBE Prime)
25.) DR117077000 10/10/2018 Gorilla Marketing $19,000 Non-FTA Set- SBE: 100.00% Gorilla Marketing $19,000 SBE
Aside (SBE Prime)
26.) CY116904000 10/9/2018 A&A Glove & Safety Co. $14,790 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $14,790 SBE
Aside (SBE Prime)
14.) IR116170000 9/28/2018 Gorilla Stationers $3,653 FTA Set- SBE: 100.00% Gorilla Stationers $3,653 SBE
Aside (SBE Prime)
15.) DR115948000 9/26/2018 Delphin Computer Supply $19,500 Non-FTA Set- SBE: 100.00% Delphin Computer Supply $19,500 SBE
Aside (SBE Prime)
16.) DR115970000 9/26/2018 Autolift Services, Inc $101,800 Non-FTA Set- SBE: 100.00% Autolift Services, Inc $101,800 SBE
Aside (SBE Prime)
17.) DR115887000 9/25/2018 Jwl Supplies $8,250 Non-FTA Set- SBE: 100.00% Jwl Supplies $8,250 SBE
Aside (SBE Prime)
18.) IR115682000 9/21/2018 Gorilla Stationers $7,159 FTA Set- SBE: 100.00% Gorilla Stationers $7,159 SBE
Aside (SBE Prime)
19.) IR115685000 9/21/2018 Ammmm Inc $6,991 FTA Set- SBE: 100.00% Ammmm Inc $6,991 SBE
Aside (SBE Prime)
20.) MA47351000 9/20/2018 ORX $4,925,746 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
21.) MA48386000 9/20/2018 Knorr-Bremse PowerTech $1,308,394 Non-FTA 3% SBE: 3.00% Say Cargo Express $39,252 SBE
3% DVBE: 3.00% Amerivet Logistics $39,252 DVBE
Knorr-Bremse PowerTech $1,229,890
Total: $1,308,394
7140 Promotional Items
Inventory - Paper
Inventory - Office - Toner
Adobe Creative Cloud
Complete Suite Monthly
Cardboard Balers For
Divisions 2, 3, 8, 11, And
Lift Table (Heavy
Assembly Lifting)
Inventory - Copy Paper -
Rq57657
Inventory - Blue Towel -
Rq57651
A650 Traction Gear Unit
Overhaul (Option-Buy
Release MA38768
Release MA38768
PA-220 Firewall with
Powersupply
Vest - Safety, Large,
Mesh
A650 Static Converter
LVPS Assembly
Page 63
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
22.) DR115162000 9/17/2018 Peacock Systems $10,438 Non-FTA Set- SBE: 100.00% Peacock Systems $10,438 SBE
Aside (SBE Prime)
23.) MA114932000 9/13/2018 Globe Electric Company, Inc. $7,495 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,495 SBE
Aside (SBE Prime)
24.) VM114706000 9/10/2018 Gorilla Stationers $65,076 FTA Set- SBE: 100.00% Gorilla Stationers $65,076 SBE
Aside (SBE Prime)
Vlocity 1 Year Renewal
For 17 ESX Hosts., Per
Vest - Safety, Xlarge,
Mesh
12 Months Award
Contract 153461 -Ta
Page 64
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
25.) VM114707000 9/10/2018 Gorilla Stationers $103,530 FTA Set- SBE: 100.00% Gorilla Stationers $103,530 SBE
Aside (SBE Prime)
26.) IR114614000 9/7/2018 Gorilla Stationers $5,078 FTA Set- SBE: 100.00% Gorilla Stationers $5,078 SBE
Aside (SBE Prime)
27.) DR114394000 9/5/2018 Digital Scepter Corporation $110,200 Non-FTA Set- SBE: 100.00% Digital Scepter Corporation $110,200 SBE
Aside (SBE Prime)
28.) DR114212000 9/4/2018 Translating Services, Inc. Dba Lazar Translating & Interpreting$17,010 Non-FTA Set- SBE: 100.00% Translating Services, Inc. Dba Lazar Translating & Interpreting$17,010 SBE
Aside (SBE Prime)
23.) IR114096000 8/31/2018 AMMMM INC $6,316 FTA Set- SBE: 100.00% AMMMM INC $6,316 SBE
Aside (SBE Prime)
24.) IR114100000 8/31/2018 GLOBE ELECTRIC COMPANY, INC. $4,287 FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,287 SBE
Aside (SBE Prime)
25.) IR114111000 8/31/2018 JWL SUPPLIES $3,383 FTA Set- SBE: 100.00% JWL SUPPLIES $3,383 SBE
Aside (SBE Prime)
26.) IR114123000 8/31/2018 GLOBE ELECTRIC COMPANY, INC. $7,198 FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $7,198 SBE
Aside (SBE Prime)
27.) CY113905000 8/30/2018 ROSEMEAD OIL PRODUCTS, INC. $54,810 FTA Set- SBE: 100.00% ROSEMEAD OIL PRODUCTS, INC. $54,810 SBE
Aside (SBE Prime)
28.) DR113532000 8/24/2018 CETERAMARKETING $5,000 FTA Set- SBE: 88.73% CETERAMARKETING $5,000 SBE
Aside (SBE Prime)
29.) IR113414000 8/23/2018 PEACOCK SYSTEMS $18,140 FTA Set- SBE: 40.00% PEACOCK SYSTEMS $18,140 SBE
Aside (SBE Prime)
30.) DR113448000 8/23/2018 KAMBRIAN CORPORATION $4,093 FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $4,093 SBE
Aside (SBE Prime)
31.) DR113452000 8/23/2018 ATLAS TEKNOLOGY GROUP, INC $6,710 FTA Set- SBE: 100.00% ATLAS TEKNOLOGY GROUP, INC $6,710 SBE
Aside (SBE Prime)
32.) IR113292000 8/22/2018 GORILLA STATIONERS $5,078 FTA Set- SBE: 100.00% GORILLA STATIONERS $5,078 SBE
Aside (SBE Prime)
33.) IR112943000 8/16/2018 JWL SUPPLIES $3,890 FTA Set- SBE: 100.00% JWL SUPPLIES $3,890 SBE
INVENTORY - SAFETY -
VESTS - CONTRACT
INVENTORY - WYPALL -
DIVISION 61
INVENTORY - SAFETY
VEST - 2XL
OIL - ENGINE, CNG,
CUMMINS 8.9 LGAS+,
Customized treat packs
for educational
MONITOR- LCD TFT 46"
OUTDOOR 1920 X 1080
Lenovo® Miix 320 2-In1
Wi-Fi Tablet, 10.1"
HP M855xh Color
INVENTORY - COPY
PAPER - RQ55816
12 Months Award
Contract - 153461 -Ta
Inventory - Copy Paper -
Rq55816
FY19 License For Splunk
Enterprise License
Language Interpretation
Services For Public
INVENTORY - PAPER
TOWEL - DIVISION CMF
INVENTORY -
RESPIRATOR -
Page 65
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
34.) IR112786000 8/15/2018 JAMISON PROFESSIONAL SERVICES LLC$11,319 FTA Set- SBE: 100.00% JAMISON PROFESSIONAL SERVICES LLC$11,319 SBE
Aside (SBE Prime)
35.) IR112458000 8/10/2018 JWL SUPPLIES $3,571 FTA Set- SBE: 100.00% JWL SUPPLIES $3,571 SBE
Aside (SBE Prime)
36.) DR112376000 8/9/2018 A&A GLOVE & SAFETY CO. $4,228 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $4,228 SBE
Aside (SBE Prime)
37.) IR111779000 8/2/2018 GORILLA STATIONERS $6,348 FTA Set- SBE: 57.54% GORILLA STATIONERS $6,348 SBE
Aside (SBE Prime)
38.) IR111511000 7/31/2018 Jwl Supplies $3,054 FTA Set- SBE: 100.00% Jwl Supplies $3,054 SBE
Aside (SBE Prime)
INVENTORY -
RESPIRATOR -
INVENTORY - WYPAL
INVENTORY - WYPALL -
DIVISION 61
Electrical Material for
Div. 24
INVENTORY - PAPER -
RQ55816
Inventory - Wypall -
Division 11
Page 66
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
39.) IR111512000 7/31/2018 Jwl Supplies $3,383 FTA Set- SBE: 100.00% Jwl Supplies $3,383 SBE
Aside (SBE Prime)
40.) IR111521000 7/31/2018 Ammmm Inc $5,168 FTA Set- SBE: 100.00% Ammmm Inc $5,168 SBE
Aside (SBE Prime)
41.) IR111389000 7/30/2018 Gorilla Stationers $17,759 FTA Set- SBE: 100.00% Gorilla Stationers $17,759 SBE
Aside (SBE Prime)
42.) IR111738000 7/30/2018 Paramount Safety Supply $4,147 FTA Set- SBE: 100.00% Paramount Safety Supply $4,147 SBE
Aside (SBE Prime)
43.) IR111252000 7/27/2018 Jwl Supplies $5,545 FTA Set- SBE: 100.00% Jwl Supplies $5,545 SBE
Aside (SBE Prime)
44.) IR111253000 7/27/2018 Gorilla Stationers $4,063 FTA Set- SBE: 100.00% Gorilla Stationers $4,063 SBE
Aside (SBE Prime)
45.) IR111345000 7/27/2018 Paramount Safety Supply $5,184 FTA Set- SBE: 100.00% Paramount Safety Supply $5,184 SBE
Aside (SBE Prime)
46.) DR110908000 7/24/2018 Peacock Systems $4,644 FTA Set- SBE: 100.00% Peacock Systems $4,644 SBE
Aside (SBE Prime)
3.) VM11094000 7/24/2018 Jamison Professional Services Llc $51,060 FTA Set- SBE: 100.00% Jamison Professional Services Llc $51,060 SBE
Aside (SBE Prime)
4.) VM11094200 7/24/2018 Jamison Professional Services Llc $45,954 FTA Set- SBE: 100.00% Jamison Professional Services Llc $45,954 SBE
Aside (SBE Prime)
5.) VM110961000 7/24/2018 Jamison Professional Services Llc $53,613 FTA Set- SBE: 100.00% Jamison Professional Services Llc $53,613 SBE
Aside (SBE Prime)
6.) VM110965000 7/24/2018 Jamison Professional Services Llc $74,037 FTA Set- SBE: 100.00% Jamison Professional Services Llc $74,037 SBE
Aside (SBE Prime)
7.) VM110966000 7/24/2018 Jamison Professional Services Llc $35,742 FTA Set- SBE: 100.00% Jamison Professional Services Llc $35,742 SBE
Aside (SBE Prime)
8.) VM110970000 7/24/2018 Jamison Professional Services Llc $40,848 FTA Set- SBE: 100.00% Jamison Professional Services Llc $40,848 SBE
Aside (SBE Prime)
9.) VM110973000 7/24/2018 Jamison Professional Services Llc $61,272 FTA Set- SBE: 100.00% Jamison Professional Services Llc $61,272 SBE
Inventory - Safety Vest
Inventory - Wypall -
Division 22
Inventory - Paper -
Division 32 - Rq55816
Inventory - Vest - Large
Sharp PN-Le901 90" -
Class Full HD
12 Months Award
Contract - 149858 - Ta
12 Months Award
Contract - 149858 - Ta
12 Months Award
Contract - 149858 - Ta
12 Months Award
Contract - 149858 - Ta
Inventory - Wypall -
Division 61
Inventory - Janitorial -
Supplies - Contract
Inventory - Clear Plastic
Bag - Rq55993
12 Months Award
Contract - 149858 - Ta
12 Months Award
Contract - 149858 - Ta
12 Months Award
Contract - 149858 - Ta
Page 67
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
10.) VM110977000 7/24/2018 Jamison Professional Services Llc $58,719 FTA Set- SBE: 100.00% Jamison Professional Services Llc $58,719 SBE
Aside (SBE Prime)
11.) VM110983000 7/24/2018 Jamison Professional Services Llc $43,401 FTA Set- SBE: 100.00% Jamison Professional Services Llc $43,401 SBE
Aside (SBE Prime)
12.) VM110985000 7/24/2018 Jamison Professional Services Llc $40,848 FTA Set- SBE: 100.00% Jamison Professional Services Llc $40,848 SBE
Aside (SBE Prime)
13.) VM110986000 7/24/2018 Jamison Professional Services Llc $84,249 FTA Set- SBE: 100.00% Jamison Professional Services Llc $84,249 SBE
Aside (SBE Prime)
14.) VM110988000 7/24/2018 Jamison Professional Services Llc $20,424 FTA Set- SBE: 100.00% Jamison Professional Services Llc $20,424 SBE
Aside (SBE Prime)
12 Months Award
Contract - 149858 - Ta
12 Months Award
Contract - 149858 - Ta
12 Months Award
Contract - 149858 - Ta
12 Months Award
Contract - 149858 - Ta
12 Months Award
Contract - 149858 - Ta
12 Months Award
Contract - 149858 - Ta
Page 68
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
47.) MA49130000 7/24/2018 Diesel Exhaust & Emissions Llc $713,167 FTA Set- SBE: 100.00% Diesel Exhaust & Emissions Llc $713,167 SBE
Aside (SBE Prime)
48.) MA51203001 7/23/2018 Jamison Professional Services Llc $4,212 FTA Set- SBE: 100.00% Jamison Professional Services Llc $4,212 SBE
Aside (SBE Prime)
49.) IR111058000 7/20/2018 Paramount Safety Supply $7,971 FTA Set- SBE: 100.00% Paramount Safety Supply $7,971 SBE
Aside (SBE Prime)
50.) MA51203000 7/19/2018 Jamison Professional $1,496,697 FTA Set- SBE: 40.00% Jamison Professional (SBE Prime) $598,679 SBE
Services Aside SC Fuels $898,018
51.) IR110282000 7/16/2018 Jwl Supplies $13,176 FTA Set- SBE: 100.00% Jwl Supplies $13,176 SBE
Aside (SBE Prime)
52.) IR110290000 7/16/2018 Gorilla Stationers $6,856 FTA Set- SBE: 100.00% Gorilla Stationers $6,856 SBE
Aside (SBE Prime)
53.) IR110292000 7/16/2018 Gorilla Stationers $4,063 FTA Set- SBE: 100.00% Gorilla Stationers $4,063 SBE
Aside (SBE Prime)
54.) IR110037000 7/12/2018 Jwl Supplies $3,430 FTA Set- SBE: 100.00% Jwl Supplies $3,430 SBE
Aside (SBE Prime)
55.) DR109887000 7/11/2018 Peacock Systems $36,542 Non-FTA Set- SBE: 100.00% Peacock Systems $36,542 SBE
Aside (SBE Prime)
56.) IR110923000 7/9/2018 Paramount Safety Supply $8,045 FTA Set- SBE: 100.00% Paramount Safety Supply $8,045 SBE
Aside (SBE Prime)
57.) IR110925000 7/9/2018 Paramount Safety Supply $4,617 FTA Set- SBE: 100.00% Paramount Safety Supply $4,617 SBE
Aside (SBE Prime)
58.) OP36847000 7/19/2018 Tristar Power Solutions LLC $1,004,000 (NTE) Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
59.) DR54997 7/18/2018 Golder Star Technology, Inc. $5,877,413 Non-FTA 0% SBE: 0.00%
McMurray Stern, Inc. 0% DVBE: 0.00%
1.) IR109068000 6/29/2018 AMMMM INC $5,168 FTA Set- SBE: 100.00% AMMMM INC $5,168 SBE
Aside (SBE Prime)
2.) DR108950000 6/28/2018 KAMBRIAN CORPORATION $8,257 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $8,257 SBE
Aside (SBE Prime)
INVENTORY - TOWEL -
CONTRACT
12 Months Award
Contract - 150113 - Ta
Inventory - Safety Vest -
Large
Synthetic Transmission
Oil
Inventory - Blue Towel -
Rq54896
Inventory - Copy Paper -
Rq55816
Inventory - Copy Paper -
Division 32 - Rq55816
Inventory - Wypall -
Division 61
2 Autocodes M800 Cloud
Connector Edition W/
Inventory - Safety Vest
12 Months Award
Contract - 181101 - Ta
Metro Red Line UPS
Bus Driver Control Units
for TAP Fareboxes
Cradlepoint Routers for
TVM and CCTV network
Inventory - Safety Vest
Page 69
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
3.) IR108916000 6/28/2018 UNITED SUPPLY $3,520 FTA Set- SBE: 100.00% UNITED SUPPLY $3,520 SBE
Aside (SBE Prime)
4.) IR108924000 6/28/2018 GLOBE ELECTRIC $9,506 FTA Set- SBE: 100.00% JWL SUPPLIES $9,506 SBE
COMPANY, INC. Aside (SBE Prime)
5.) IR108916000 6/28/2018 GLOBE ELECTRIC $16,603 FTA Set- SBE: 100.00% GLOBE ELECTRIC $16,603 SBE
COMPANY, INC. Aside (SBE Prime)
6.) DR108775000 6/27/2018 KAESER & BLAIR INC $5,924 Non-FTA Set- SBE: 100.00% KAESER & BLAIR INC $5,924 SBE
Aside (SBE Prime)
MICROPHONE -
SPEAKER, GPS,
HANDHELD
Metro Promo hats
INVENTORY - TONER -
RQ55148
CHARGER - RAPID,
BP230/231/232, 117 V,
DIGITAL RAIL RADIO
Page 70
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
7.) AE43058000 6/27/2018 $144,932 Non-FTA Set- SBE: 100.00% NUVIS LANDSCAPE ARCHITECTURE$144,932 SBE
Aside (SBE Prime)
8.) AE43060000 6/27/2018 $154,862 Non-FTA Set- SBE: 100.00% NUVIS LANDSCAPE ARCHITECTURE$154,862 SBE
Aside (SBE Prime)
9.) DR108656000 6/26/2018 $23,891 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $23,891 SBE
Aside (SBE Prime)
10.) PS53592000 6/25/2018 $147,299 Non-FTA Set- SBE: 100.00% ERIK QVALE DBA EQ CONSULTING $147,299 SBE
Aside (SBE Prime)
11.) IR108397000 6/21/2018 $6,850 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $6,850 SBE
Aside (SBE Prime)
12.) IR108397000 6/21/2018 $7,542 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $7,542 SBE
Aside (SBE Prime)
13.) IR108347000 6/20/2018 $3,477 FTA Set- SBE: 100.00% JWL SUPPLIES $3,477 SBE
Aside (SBE Prime)
14.) DR108301000 6/20/2018 $11,560 Non-FTA Set- SBE: 100.00% HPI INTERNATIONAL, INC. $11,560 SBE
Aside (SBE Prime)
15.) PS51671000 6/20/2018 $462,479 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $462,479 SBE
Aside (SBE Prime)
16.) DR108207000 6/19/2018 $32,307 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $32,307 SBE
Aside (SBE Prime)
17.) DR108103000 6/18/2018 $56,815 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $56,815 SBE
Aside (SBE Prime)
18.) PS50306000 6/18/2018 $391,363 Non-FTA Set- SBE: 100.00% AVS CONSULTING, INC $391,363 SBE
Aside (SBE Prime)
I-10 Freeway
Beautification Landscape
Design
INVENTORY - SAFETY -
VESTS
VIAVI TB5800 Optical
Tester Purchase to
Support Metro's New
NUVIS LANDSCAPE
ARCHITECTURE
I-110 Freeway
Beautification Landscape
Design
NUVIS LANDSCAPE
ARCHITECTURE
WhatsUp Gold 2 Year
Service Renewal for the
Enterprise and UFS
PEACOCK SYSTEMS
Art Program Technical
Support Services
ERIK QVALE DBA EQ
CONSULTING
INVENTORY - SAFETY -
VESTS
PARAMOUNT SAFETY
SUPPLY
KAMBRIAN
CORPORATION
Long Range Parking
Planning Support
Services
AVS CONSULTING,
INC
PARAMOUNT SAFETY
SUPPLY
INVENTORY - WYPALL -
DIVISION 61
JWL SUPPLIES
Microsoft Surface Pro
with Accessories
HPI INTERNATIONAL,
INC.
Performance Review of
Los Angeles County
Transit Operators
BCA WATSON RICE
LLP
Cradlepoint routers for
Wellness Computer
network
PEACOCK SYSTEMS
Page 71
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
19.) IR107846000 6/14/2018 $10,008 FTA Set- SBE: 100.00% AMMMM INC $10,008 SBE
Aside (SBE Prime)
20.) IR107847000 6/14/2018 $3,560 FTA Set- SBE: 100.00% JWL SUPPLIES $3,560 SBE
Aside (SBE Prime)
21.) IR107854000 6/14/2018 $6,060 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $6,060 SBE
Aside (SBE Prime)
22.) DR107433000 6/8/2018 $30,690 Non-FTA Set- SBE: 100.00% KAESER & BLAIR INC $30,690 SBE
Aside (SBE Prime)
23.) PS107328000 6/7/2018 $7,000 Non-FTA Set- SBE: 100.00% COAST 2 COAST PRESERVATIONS, INC.$7,000 SBE
Aside (SBE Prime)
24.) IR107274000 6/6/2018 $5,545 FTA Set- SBE: 100.00% JWL SUPPLIES $5,545 SBE
Aside (SBE Prime)
25.) DR107299000 6/6/2018 $13,209 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $13,209 SBE
Aside (SBE Prime)
26.) IR107095000 6/5/2018 $3,477 FTA Set- SBE: 100.00% JWL SUPPLIES $3,477 SBE
Aside (SBE Prime)
27.) OP107110000 6/5/2018 $18,716 Non-FTA Set- SBE: 100.00% CALLOR SALES $18,716 SBE
Aside (SBE Prime)
28.) OP107124000 6/5/2018 $31,076 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $31,076 SBE
Aside (SBE Prime)
29.) DR107030000 6/4/2018 $5,538 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $5,538 SBE
Aside (SBE Prime)
1.) PS53244-IT-TO25 5/30/2018 PI Technology, Inc. $471,500 Non-FTA Set- SBE: 100.00% PI Technology, Inc. $471,500 SBE
Aside (SBE Prime)
SharePoint Support
Services
Transit Safety Programs
Promo Items
Fiber Splicer - KF4A All
in One Splicer Kit
INVENTORY - BLUE
TOWEL
AMMMM INC
INVENTORY -
RESPIRATOR
JWL SUPPLIES
INVENTORY - KNEE
PAD
A&A GLOVE &
SAFETY CO.
KAESER & BLAIR INC
Award a PO for Cubicle
Wall Cleaning project
COAST 2 COAST
PRESERVATIONS,
INVENTORY - WYPALL -
DIVISION 22
JWL SUPPLIES
7 MS Surface Pro tablets
to be issued to Service
Planning & Scheduling
PEACOCK SYSTEMS
INVENTORY - WYPALL -
DIVISION 61
JWL SUPPLIES
CALLOR SALES
Digital Radio Test Set by
Aeroflex - Model 8800SX
JWL SUPPLIES
Audio Visual equipment
for an upgrade on the
Palos Verdes
KAMBRIAN
CORPORATION
Page 72
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
2.) IR106717000 5/30/2018 JWL SUPPLIES $3,383 FTA Set- SBE: 100.00% JWL SUPPLIES $3,383 SBE
Aside (SBE Prime)
3.) IR106638000 5/30/2018 A&A GLOVE & SAFETY CO. $18,700 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $18,700 SBE
Aside (SBE Prime)
4.) OP106751000 5/30/2018 JM FIBER OPTICS INC. $22,794 Non-FTA Set- SBE: 100.00% JM FIBER OPTICS INC. $22,794 SBE
Aside (SBE Prime)
5.) C52277C1170 5/29/2018 Aramexx Group, Inc. $248,601 Non-FTA Set- SBE: 85.37% Aramexx Group, Inc. (SBE Prime) $248,601 SBE
Aside Superior Concrete $35,633
Larson Engineering, Inc. $750
Total: $284,984
6.) IR106838000 5/29/2018 PARAMOUNT SAFETY SUPPLY $4,486 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $4,486 SBE
Aside (SBE Prime)
7.) DR53986000 5/25/2018 PEACOCK SYSTEMS $41,573 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $41,573 SBE
Aside (SBE Prime)
8.) DR106234000 5/23/2018 PEACOCK SYSTEMS $4,519.35 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $4,519.35 SBE
Aside (SBE Prime)
9.) IR106160000 5/22/2018 A&A GLOVE & SAFETY CO. $6,949 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $6,949 SBE
Aside (SBE Prime)
10.) IR106068000 5/22/2018 JWL SUPPLIES $3,214 FTA Set- SBE: 100.00% JWL SUPPLIES $3,214 SBE
Aside (SBE Prime)
11.) IR105947000 5/21/2018 AMMMM INC $5,742 FTA Set- SBE: 100.00% AMMMM INC $5,742 SBE
Aside (SBE Prime)
12.) IR105867000 5/18/2018 GORILLA STATIONERS $5,040 FTA Set- SBE: 100.00% GORILLA STATIONERS $5,040 SBE
Aside (SBE Prime)
13.) DR105796000 5/17/2018 PEACOCK SYSTEMS $20,825 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $20,825 SBE
Aside (SBE Prime)
14.) PS51709-IT-TO230005/15/2018 PI TECHNOLOGY INC $48,000 Non-FTA Set- SBE: 100.00% PI TECHNOLOGY INC $48,000 SBE
Aside (SBE Prime)
15.) IR105424000 5/14/2018 JWL SUPPLIES $3,383 FTA Set- SBE: 100.00% JWL SUPPLIES $3,383 SBE
INVENTORY - WYPALL -
DIVISION 11
INVENTORY - BAG -
RQ54315
AFL S0115679 Fujikura
FSM-195 (kit) Single
Lankershim Depot Park
Landscaping D/B/B
INVENTORY - SAFETY
VEST - MED
INVENTORY - WYPALL -
DIVISION 61
METRO RED LINE
191886 VALVE 2WAY
ONE TIME PURCHASE
FOR TWO (2) 84"
INVENTORY - SHOP
SUPPLIES - ROLL
INVENTORY - PAPER -
CONTRACT
84" MS Surface Hub with
Rolling stand
Account/email
management support
INVENTORY -
RESPIRATOR -
82" LED 2160p Smart 4K
Ultra HD TV as per
Page 73
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
16.) IR106840000 5/11/2018 PARAMOUNT SAFETY SUPPLY $3,432 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $3,432 SBE
Aside (SBE Prime)
17.) DR105322000 5/11/2018 PEACOCK SYSTEMS $20,825 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $20,825 SBE
Aside (SBE Prime)
18.) DR105303000 5/11/2018 PEACOCK SYSTEMS $28,731 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $28,731 SBE
Aside (SBE Prime)
19.) DR105308000 5/11/2018 PEACOCK SYSTEMS $8,107 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $8,107 SBE
Aside (SBE Prime)
20.) DR105321000 5/11/2018 PEACOCK SYSTEMS $20,825 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $20,825 SBE
Aside (SBE Prime)
21.) IR106841000 5/10/2018 PARAMOUNT SAFETY SUPPLY $6,486 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $6,486 SBE
Aside (SBE Prime)
22.) IR104975000 5/8/2018 PARAMOUNT SAFETY SUPPLY $3,247 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $3,247 SBE
Aside (SBE Prime)
23.) IR106847000 5/4/2018 PARAMOUNT SAFETY SUPPLY $4,147 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $4,147 SBE
Aside (SBE Prime)
24.) IR106846000 5/4/2018 PARAMOUNT SAFETY SUPPLY $4,433 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $4,433 SBE
Aside (SBE Prime)
25.) DR104632000 5/3/2018 KAMBRIAN CORPORATION $34,045 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $34,045 SBE
Aside (SBE Prime)
26.) IR104591000 5/3/2018 PARAMOUNT SAFETY SUPPLY $7,508 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $7,508 SBE
Aside (SBE Prime)
27.) DR104418000 5/2/2018 AVID PROMOTIONS $27,600 Non-FTA Set- SBE: 100.00% AVID PROMOTIONS $27,600 SBE
Aside (SBE Prime)
28.) IR104458000 5/2/2018 PARAMOUNT SAFETY SUPPLY $4,631 FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $4,631 SBE
Aside (SBE Prime)
29.) MM53297000 5/1/2018 JWL SUPPLIES $12,810 FTA Set- SBE: 100.00% JWL SUPPLIES $12,810 SBE
Aside (SBE Prime)
INVENTORY - WYPALL -
DIVISION 61
MS Surface Hub 84" and
Rolling Stand
Microsoft Service Hub+
Microsoft Surface Hub
55" Part No.HP6-00001-
MS Surface Hub 84" and
rolling stand
INVENTORY - SAFETY
VEST - XL
INVENTORY -
RESPIRATOR -
INVENTORY - SAFETY
VEST - LARGE
INVENTORY - SAFETY
VEST - 3XL
SMART Board 7086 Pro
Interactive display with
INVENTORY - SAFETY
VEST - 3XL
INVENTORY - SAFETY
VEST XXL - DIVISION
Metro Bike Month Promo
Items
INVENTORY - SAFETY -
VESTS
INVENTORY - WIPERS -
MM53297
Page 74
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
30.) MM53333000 5/1/2018 A&A GLOVE & SAFETY CO. $12,000 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $12,000 SBE
Aside (SBE Prime)
31.) C102866000C1165 4/30/2018 AP CONSTRUCTION INC $644,200 Non-FTA Set- SBE: 100.00% AP CONSTRUCTION INC (SBE Prime)$403,095 SBE
Aside Tolar Manufacturing $221,814
Shelterclean $19,291
32.) IR104193000 4/30/2018 JWL SUPPLIES $3,383 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $3,383 SBE
Aside
33.) IR104228000 4/30/2018 JWL SUPPLIES $5,592 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $5,592 SBE
Aside
34.) PS50506000 4/26/2018 TRIAD CONSULTING & SYSTEM DESIGN GROUP$110,235 Non-FTA Set- SBE: 100.00% TRIAD CONSULTING & SYSTEM DESIGN GROUP$110,235 SBE
Aside
35.) DR103918000 4/25/2018 KAMBRIAN CORPORATION $9,038 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $9,038 SBE
Aside
36.) PS103912000 4/25/2018 CR&A CUSTOM $43,200 Non-FTA Set- SBE: 100.00% CR&A CUSTOM $43,200 SBE
Aside
37.) C49027C1162 4/24/2018 Access Pacific, Inc. $944,472 Non-FTA Set- SBE: 66.91% Access Pacific, Inc. (SBE Prime) $584,472 SBE
Aside Torres Construction Corp. $360,000
38.) PS103868000 4/24/2018 GORILLA STATIONERS $44,100 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $44,100 SBE
Aside
39.) IR103704000 4/23/2018 GORILLA STATIONERS $4,620 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $4,620 SBE
Aside
40.) DR103630000 4/20/2018 CETERAMARKETING $115,000 Non-FTA Set- SBE: 100.00% CETERAMARKETING $115,000 SBE
Aside
41.) PS103535000 4/19/2018 CR&A CUSTOM $43,200 Non-FTA Set- SBE: 100.00% CR&A CUSTOM $43,200 SBE
Aside
42.) PS47733000 4/19/2018 THE ARROYO GROUP $219,537 Non-FTA Set- SBE: 100.00% THE ARROYO GROUP $219,537 SBE
Aside
13.) OP97901000-48045 4/12/2018 United Riggers and Erectors, Inc. $2,893,200 Non-FTA Set- SBE: 100.00% United Riggers and Erectors, Inc. $2,893,200 SBE
Aside (SBE Prime)
INVENTORY - PAPER -
CONTRACT VMI25689
INVENTORY - WYPALL -
DIVISION 61
INVENTORY - WYPALL -
DIVISION 22
Metro Transit Security
Policies and Procedures
CMF Building 2 Training
Rooms Projector
Regional Connector
Banners
Emergency Supply
Replenishment,
Metro Rapid Bus Station
Improvements
Division 18 Tire Shop
and Service Bays
Crenshaw/LAX Transit
Project Banners
First Last Mile Planning
Foothill Gold Line
Rigging Services for
Metro Red Line and
Metro ExpressLanes
Notepad
INVENTORY - PLUG,
EAR - MM53333
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Run Date:
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Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
14.) IR102988000 4/11/2018 PARAMOUNT SAFETY SUPPLY $4,824 Non-FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $4,824 SBE
Aside
15.) C1028910001159 4/11/2018 ACCESS PACIFIC INC. $1,967,000 Non-FTA Set- SBE: 100.00% ACCESS PACIFIC INC. $1,967,000 SBE
Aside
16.) IR102464000 4/5/2018 JWL SUPPLIES $3,383 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $3,383 SBE
Aside
17.) DR102514000 4/5/2018 CETERAMARKETING $28,323 Non-FTA Set- SBE: 100.00% CETERAMARKETING $28,323 SBE
Aside
18.) C48255C116000 4/3/2018 AP CONSTRUCTION INC $1,234,000 Non-FTA Set- SBE: 66.91% AP CONSTRUCTION INC (SBE Prime)$825,628 SBE
Aside Beeson Pervious Concrete $325,372
Marina Landscape, Inc. $83,000
19.) IR102304000 4/3/2018 GORILLA STATIONERS $4,424 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $4,424 SBE
Aside
20.) PS51711-IT-T024000 4/3/2018 EDEMAND INC $865,558 Non-FTA Set- SBE: 100.00% EDEMAND INC $865,558 SBE
Aside
21.) IR102127000 4/2/2018 PARAMOUNT SAFETY SUPPLY $6,669 Non-FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $6,669 SBE
Aside
22.) IR102129000 4/2/2018 PARAMOUNT SAFETY SUPPLY $3,161 Non-FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $3,161 SBE
Aside
23.) IR102132000 4/2/2018 PARAMOUNT SAFETY SUPPLY $9,217 Non-FTA Set- SBE: 100.00% PARAMOUNT SAFETY SUPPLY $9,217 SBE
Aside
24.) IR102166000 4/2/2018 JWL SUPPLIES $3,430 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $3,430 SBE
Aside
1.) IR101486000 3/23/2018 JWL Supplies $4,511 Non-FTA Set- SBE: 100.00% JWL Supplies $4,511 SBE
Aside (SBE Prime)
2.) PS48882-IT-TO21 3/23/2018 IT-to21 Program Intueor Consulting $191,336 Non-FTA Set- SBE: 100.00% Intueor Consulting $191,336 SBE
management consultant Aside (SBE Prime)
service for BOC ROC.
3.) IR101216000 3/21/2018 Paramount Safety $3,576 Non-FTA Set- SBE: 100.00% Paramount Safety $3,576 SBE
Supply Aside (SBE Prime)
INVENTORY - WYPALL -
DIVISION 22
INVENTORY - SAFETY
VESTS - CMF
INVENTORY - WYPALL -
CONTRACT A61
INVENTORY - PAPER -
CONTRACT
Professional Services to
support modifications to
INVENTORY - SAFETY
VEST - 2XL
INVENTORY - SAFETY
VEST - XL
INVENTORY - SAFETY
VEST - LARGE
Low Impact Development
Pilot
INVENTORY - WYPALL -
DIVISION 11
Plantable postcard
embedded with
INVENTORY - SAFETY
VEST - MEDIUM
Page 76
1,139 920
192 1474
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Run Date:
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Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
4.) IR101216000 3/21/2018 Paramount Safety $4,742 Non-FTA Set- SBE: 100.00% Paramount Safety $4,742 SBE
Supply Aside (SBE Prime)
5.) IR100935000 3/19/2018 JWL Supplies $3,383 Non-FTA Set- SBE: 100.00% JWL Supplies $3,383 SBE
Aside (SBE Prime)
6.) IR100873000 3/16/2018 Peacock Systems $90,700 Non-FTA Set- SBE: 100.00% Peacock Systems $90,700 SBE
Aside (SBE Prime)
7.) IR100511000 3/13/2018 Supplymates, LLC $3,237 Non-FTA Set- SBE: 100.00% Supplymates, LLC $3,237 SBE
Aside (SBE Prime)
8.) DR100375000 3/9/2018 MS Hub and Stand Peacock Systems $9,918 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $9,918 SBE
Aside (SBE Prime)
9.) IR100323000 3/9/2018 Ammmm Inc $7,465 Non-FTA Set- SBE: 100.00% Ammmm Inc $7,465 SBE
Aside (SBE Prime)
10.) IR100155000 3/8/2018 A&A Glove & Safety Co. $8,715 Non-FTA Set- SBE: 100.00% A&A Glove & Safety Co. $8,715 SBE
Aside (SBE Prime)
11.) DR100058000 3/7/2018 Gorilla Stationers $23,747 Non-FTA Set- SBE: 100.00% Gorilla Stationers $23,747 SBE
Aside (SBE Prime)
12.) DR100104000 3/7/2018 Tableau Licenses - Kambrian Corporation $139,167 Non-FTA Set- SBE: 100.00% Kambrian Corporation $139,167 SBE
additional 150 and Aside (SBE Prime)
maintenance on existing
licenses
13.) DR51495000 3/7/2018 SET-ASIDE PROCUREMENT American $4,588 Non-FTA Set- SBE: 100.00% American $4,588 SBE
FOR ONE (1) HOT WATER Waterworks Aside (SBE Prime)
PRESSURE WASHER
14.) MM51392000 3/6/2018 INVENTORY - COMPUTER AKA Comp Solutions $47,380 Non-FTA Set- SBE: 100.00% AKA Comp Solutions $47,380 SBE
MONITOR - RQ50654 Aside (SBE Prime)
15.) PS99658000 3/1/2018 Payne Pest $5,100 Non-FTA Set- SBE: 100.00% Payne Pest $5,100 SBE
Management Aside (SBE Prime)
control services for the
Metro Cafeteria
INVENTORY - SAFETY
VESTS - CMF
INVENTORY - WYPALL -
DIVISION 61
Technology Purchase
INVENTORY - OFFICE -
TONER
INVENTORY -
JANITORIAL - ROLLED
INVENTORY -
RESPIRATOR -
Civil Rights Accessibility
Promo Items
Award a 5 year Purchase
Order Agreement for
Page 77
1,139 920
192 1474
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DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
16.) IR99123000 2/22/2018 JWL Supplies $3,383 Non-FTA Set- SBE: 100.00% JWL Supplies $3,383 SBE
Aside (SBE Prime)
17.) OP45636000 2/15/2018 JM Fiber Optics $2,767,890 Non-FTA Set- SBE: 100.00% JM Fiber Optics (SBE Prime) $1,361,015 SBE
Aside Global Electric $1,406,875 SBE
18.) IR98664000 2/15/2018 JWL Supplies $4,699 Non-FTA Set- SBE: 100.00% JWL Supplies $4,699 SBE
Aside (SBE Prime)
19.) DR98533000 2/14/2018 Peacock Systems $92,835 Non-FTA Set- SBE: 100.00% Peacock Systems $92,835 SBE
Aside (SBE Prime)
20.) IR98453000 2/13/2018 JWL Supplies $3,383 Non-FTA Set- SBE: 100.00% JWL Supplies $3,383 SBE
Aside (SBE Prime)
21.) IR98302000 2/12/2018 JWL Supplies $3,430 Non-FTA Set- SBE: 100.00% JWL Supplies $3,430 SBE
Aside (SBE Prime)
22.) IR98306000 2/12/2018 A&A Glove & Safety Co. $26,688 Non-FTA Set- SBE: 100.00% A&A Glove & Safety Co. $26,688 SBE
Aside (SBE Prime)
23.) DR98368000 2/12/2018 Gorilla Stationers $11,303 Non-FTA Set- SBE: 100.00% Gorilla Stationers $11,303 SBE
Aside (SBE Prime)
24.) PS48785-gec-to25000 2/8/2018 Armand Consulting $175,876 Non-FTA Set- SBE: 100.00% Armand Consulting $175,876 SBE
Aside (SBE Prime)
25.) PS48785-gec-to25000 2/8/2018 Armand Consulting $175,876 Non-FTA Set- SBE: 100.00% Armand Consulting $175,876 SBE
Aside (SBE Prime)
26.) PS48785-gec-to25000 2/8/2018 Armand Consulting $175,876 Non-FTA Set- SBE: 100.00% Armand Consulting $175,876 SBE
Aside (SBE Prime)
27.) IR98088000 2/8/2018 Globe Electric $5,120 Non-FTA Set- SBE: 100.00% Globe Electric $5,120 SBE
Aside (SBE Prime)
28.) DR97808000 2/6/2018 Peacock Systems $11,120 Non-FTA Set- SBE: 100.00% Peacock Systems $11,120 SBE
Aside (SBE Prime)
29.) DR97825000 2/6/2018 Regents and Park $96,360 Non-FTA Set- SBE: 100.00% Regents and Park $96,360 SBE
Aside (SBE Prime)
INVENTORY -
RESPIRATOR -
RCA Monitors (20)
Nexpose Enterprise and
Metasploit Pro
INVENTORY - CLEAR
BAG - RQ50286
Metro 2018 Rail Rodeo
Promotional Items.
Communication
Engineering Services
Communication
Engineering Services
INVENTORY - WYPALL -
DIVISION 61
Metro Green Line Fiber
Optic Cable for
Emergency Trip System
INVENTORY - WYPALL -
DIVISION 22
HP Thin Client
INVENTORY - WYPALL -
DIVISION 11
INVENTORY - WYPALL-
DIVISION 61
Communication
Engineering Services
Page 78
1,139 920
192 1474
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3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
30.) DR97818000 2/6/2018 US Comfort Building $11,541 Non-FTA Set- SBE: 100.00% US Comfort Building $11,541 SBE
Services Aside (SBE Prime)
31.) DR97675000 2/5/2018 Avid Promotions $36,702 Non-FTA Set- SBE: 100.00% Avid Promotions $36,702 SBE
Aside (SBE Prime)
34.) IR97536000 2/1/2018 Kambrian Corporation $5,320 Non-FTA Set- SBE: 100.00% Kambrian Corporation $5,320 SBE
Aside (SBE Prime)
35.) IR96811000 1/23/2018 Clear Plastic Bags A&A Glove and Safety $14,678 Non-FTA Set- SBE: 100.00% A&A Glove and Safety $14,678 SBE
Aside (SBE Prime)
36.) PS48882-IT-TO21 1/19/2018 Project Management Support Intueor, Inc. $191,336 FTA Set- SBE: 100.00% Intueor, Inc. $191,336 SBE
Services Aside (SBE Prime)
37.) PS489088-IT-TO20 1/19/2018 .NET Developer Services PI Technology $399,820 FTA Set- SBE: 87.17% PI Technology $348,520 SBE
Services Aside Tangent Solutions $51,300
38.) IR96608000 1/19/2018 Kishigo Safety Vest Globe Electric $33,122 Non-FTA Set- SBE: 100.00% Globe Electric $33,122 SBE
Aside (SBE Prime)
39.) DR96395000 1/17/2018 construction project for Cafeteria Perez Construction $72,000 Non-FTA Set- SBE: 100.00% Perez Construction $72,000 SBE
Aside (SBE Prime)
40.) IR96152000 1/12/2018 Wypall Div 61 JWL Supplies $3,383 Non-FTA Set- SBE: 100.00% JWL Supplies $3,383 SBE
Aside (SBE Prime)
41.) PS47122-IT-TO-18000 1/12/2018 Palo Alto Firewall Administration Digital Scepter $9,000 Non-FTA Set- SBE: 100.00% Digital Scepter $9,000 SBE
Aside (SBE Prime)
42.) MA47522000 1/9/2018 180127 TA Equipment Parts Globe Electric $770,306 Non-FTA Set- SBE: 100.00% Globe Electric $770,306 SBE
Aside (SBE Prime)
43.) IR95551000 1/4/2018 Black Plastic Bags JWL Supplies $3,093 Non-FTA Set- SBE: 100.00% JWL Supplies $3,093 SBE
Aside (SBE Prime)
44.) DR95405000 1/3/2018 Local Government and External Garuda Promo $44,462 Non-FTA Set- SBE: 100.00% Garuda Promo $44,462 SBE
Affairs/Special Projects Promo Items Aside (SBE Prime)
45.) IR94362000 IR94439000 IR9458200012/15/2017 Inventory - Respirator - RQ48377 A&A Glove & Safety Co. $19,160 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $19,160 SBE
Camera - Ptz, Ceiling Mount Aside (SBE Prime)
46.) DR94296000 12/14/2017 Turbonomic Software Support Kambrian Corporation $15,196 FTA Set- SBE: 100.00% Kambrian Corporation $15,196 SBE
2018 Metro Bus Roadeo
Items.
INVENTORY -
COMPUTER MONITOR -
A2 UNIT
REPLACEMENT
Page 79
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
47.) IR94126000 12/13/2017 Inventory - Monitor - Computer, Itech Devices, Inc. $6,095 FTA Set- SBE: 100.00% Itech Devices, Inc. $6,095 SBE
LCD, 22", Color, Viewsonic Aside (SBE Prime)
48.) PS47051-GEC-TO24 12/12/2017 Construction Manager Support Anil Verman Associates, Inc. $199,750 Non-FTA Set- SBE: 100.00% Anil Verman Associates, Inc. $199,750 SBE
for MOW Engineering Aside (SBE Prime)
49.) DR94076000 12/12/2017 Media Relations Promo Items Gorilla Stationers $40,430 Non-FTA Set- SBE: 100.00% Gorilla Stationers $40,430 SBE
Aside (SBE Prime)
50.) C34599C1139-2000 12/6/2017 Culver City Bike Hub Access Pacific Inc. $1,340,704 Non-FTA Set- SBE: 100.00% Access Pacific Inc. $1,340,704 SBE
Aside (SBE Prime)
51.) DR93597000 12/5/2017 MS Hub 84 inch and stand Peacock Systems $25,159 FTA Set- SBE: 100.00% Peacock Systems $25,159 SBE
Aside (SBE Prime)
52.) C1159 12/12/2017 Electric Charging Station Access Pacific $1,967,000 Non-FTA Set- SBE: 61.36% Access Pacific (SBE Prime) $1,207,000 SBE
at Division 8 Torres Construction Corp Aside Torres Construction $760,000
Page 80
1,139 920
192 1474
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DVBE Awards: 213
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Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
19.) IR93145000 11/29/2017 Blue Towels Ammmm Inc. $8,993 FTA Set- SBE: 100.00% Ammmm Inc. $8,993 SBE
Aside (SBE Prime)
20.) PS93186000 11/29/2017 Rail OPS Flyer Distribution Walking Man Inc. $5,200 Non-FTA Set- SBE: 100.00% Walking Man Inc. $5,200 SBE
Aside (SBE Prime)
21.) C40590C1156000 11/29/2017 Division 15 Wi-Fi Delta Electric $220,000 Non-FTA Set- SBE: 100.00% Delta Electric $220,000 SBE
Aside (SBE Prime)
22.) PS41921001 11/17/2017 Outreach for Sepulveda Pass Arellano Associates LLC $485,439 Non-FTA Set- SBE: 100.00% Arellano Associates LLC $485,439 SBE
Transit Feasibility Study Aside (SBE Prime)
23.) DR92470000 DR9286500011/16/2017 Promotional Items Gorilla Marketing $55,600 Non-FTA Set- SBE: 100.00% Gorilla Marketing $55,600 SBE
Metro 25th Anniversary Lapel Pin Aside (SBE Prime)
24.) PS44597000 11/15/2017 State Active Transportation Evan Brooks Associates $2,170,485 Non-FTA Set- SBE: 39.21% Evan Brooks Associates $747,090 SBE
Program Aside Deborah Murphy Urban Design $104,000 SBE
Stantec $599,821
WSP USA $639,835
Safe Routes to School $79,739
25.) C92309000C1159 11/15/2017 Access Pacific Inc. $1,967,000 Non-FTA Set- SBE: 100.00% Access Pacific Inc. $1,967,000 SBE
Aside (SBE Prime)
26.) PS44186000 11/9/2017 Translating & Interpreting Translating Services DBA Lazar $129,823 Non-FTA Set- SBE: 100.00% Translating Services DBA Lazar $129,823 SBE
Services Aside (SBE Prime)
27.) IR91973000 11/8/2017 Welding Respirators A&A Glove & Safety $8,148 FTA Set- SBE: 100.00% A&A Glove & Safety $8,148 SBE
Aside (SBE Prime)
28.) IR91538000 11/2/2017 Wypall Inventory JWL Supplies $3,524 FTA Set- SBE: 100.00% JWL Supplies $3,524 SBE
Aside (SBE Prime)
29.) CY91286000 10/31/2017 Oil Products Rosemead Oil Products $32,780 FTA Set- SBE: 100.00% Rosemead Oil Products $32,780 SBE
Aside (SBE Prime)
30.) MA44661010 10/26/2017 Chemcial Supplies Los Angeles Chemical Company $66,000 FTA Set- SBE: 100.00% Los Angeles Chemical Company $66,000 SBE
Aside (SBE Prime)
31.) PS90784000 10/25/2017 Online Mapping Services Civilearth $97,250 Non-FTA Set- SBE: 100.00% Civilearth $97,250 SBE
Aside (SBE Prime)
32.) DR90060000 10/24/2017 Bluecoat Internet Filter Kambrian Corporation $284,998 Non-FTA Set- SBE: 100.00% Kambrian Corporation $284,998 SBE
Electric Bus Charging
Station at Division 8
Page 81
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Appliance Aside (SBE Prime)
33.) IR90685000 10/24/2017 Inventory Plastic Bags JWL Supplies $3,569 FTA Set- SBE: 100.00% JWL Supplies $3,569 SBE
Black - RQ47975 Aside (SBE Prime)
34.) IR90687000 10/24/2017 Inventory 3M Film A&A Glove & Safety Company $4,012 FTA Set- SBE: 100.00% A&A Glove & Safety Company $4,012 SBE
Scotchlite - RQ47965 Aside (SBE Prime)
35.) MA44661001-9 10/24/2017 Chemcial Supplies Los Angeles Chemical Company $91,000 FTA Set- SBE: 100.00% Los Angeles Chemical Company $91,000 SBE
Aside (SBE Prime)
36.) PS90171000 10/24/2017 Physical Security Assessment Claris Strategy $457,367 Non-FTA Set- SBE: 48.31% Claris Strategy (SBE Prime) $220,954 SBE
-41679 for Metro Operating Divisions Aside HDR Engineering $225,023
Rider Levett Bucknail $11,389
37.) IR90521000 10/23/2017 Inventory Wypall JWL Supplies $8,552 FTA Set- SBE: 100.00% JWL Supplies $8,552 SBE
Div 61 Aside (SBE Prime)
29.) PS90619000 10/23/2017 Consulting Services Kadambala Consulting $88,236 Non-FTA Set- SBE: 100.00% Kadambala Consulting $88,236 SBE
Aside (SBE Prime)
30.) PS90408000 10/20/2017 Consulting Services for Insight Strategies $31,500 Non-FTA Set- SBE: 100.00% Insight Strategies $31,500 SBE
Management Team Workshops Aside (SBE Prime)
Page 82
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
31.) PS42404000 10/19/2017 Bus Wifi LA Mobile Computing $459,839 Non-FTA Set- SBE: 100.00% LA Mobile Computing $459,839 SBE
Aside (SBE Prime)
32.) AE39820 10/19/2017 Inspection of Structures Owen Group, Inc $2,477,273 Non-FTA Set- SBE: 77.34% BRG Engineering $213,555 SBE
Aside MGE Engineering $342,284 SBE
Brieley Associates $792,926
33.) PS90353000 10/19/2017 Apex System Support Consulting Kadambala Consulting $88,236 Non-FTA Set- SBE: 100.00% Kadambala Consulting $88,236 SBE
Services Aside (SBE Prime)
34.) IR90135000 10/17/2017 Inventory Paper Roll AMMMM INC $7,656 FTA Set- SBE: 100.00% AMMMM INC $7,656 SBE
CONTRACT MA38768 Aside (SBE Prime)
35.) PS45023000 10/17/2017 Inglewood First Last Mile Here Design Studio, LLC $208,164 Non-FTA Set- SBE: 66.49% Here Design Studio (SBE Prime) $92,977 SBE
Planning Project Aside The Robert Group $45,428 SBE
Steer Davies Gleave $69,760
29.) PS44428000 10/16/2017 Workforce Initiative Now The Glue LLC $172,836 Non-FTA Set- SBE: 100.00% The Glue LLC $172,836 SBE
Los Angeles (WIN-LA) Software Aside (SBE Prime)
System
30.) PS44538000 10/12/2017 Workforce Initiative Now Madrid Consulting $148,175 Non-FTA Set- SBE: 100.00% Madrid Consulting $148,175 SBE
Economic Impact Analysis Aside (SBE Prime)
20.) DR89439000 10/6/2017 Additional Splunk software licensesDigital Sceptor Corp $23,893 Non-FTA Set- SBE: 100.00% Digital Sceptor Corp $23,893 SBE
Aside (SBE Prime)
21.) IR89245000 10/4/2017 Inventory Shop Supplies JWL Supplies $3,477 FTA Set- SBE: 100.00% JWL Supplies $3,477 SBE
WYPALL - DIVISION 61 Aside (SBE Prime)
22.) IR89141000 10/3/2017 Inventory Copy Paper Gorilla Stationers $7,280 FTA Set- SBE: 100.00% Gorilla Stationers $7,280 SBE
Aside (SBE Prime)
23.) IR89161000 10/3/2017 Inventory Respirators A&A Glove & Safety Company $3,580 FTA Set- SBE: 100.00% A&A Glove & Safety Company $3,580 SBE
WELDING, DUST FUME MIST Aside (SBE Prime)
24.) MA44661 10/10/2017 Degreaser Cleaner - Speedball Los Angeles Chemical Company $284,998 Non-FTA Set- SBE: 100.00% Los Angeles Chemical Company $284,998 SBE
2000 Aside (SBE Prime)
25.) PS33710000 10/10/2017 Asset Management & Inventory ALINC Consulting $400,000 Non-FTA Set- SBE: 32.50% ALINC Consulting $130,000 SBE
Tracking System Aside Mojix $220,000
ASK-inTag $50,000
Page 83
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
26.) PS4192100 10/17/2017 Sepulveda Pass Transit Corridor Arellano Associates $485,439 Non-FTA Set- SBE: 97.23% Arellano Associates (SBE Prime) $436,999 SBE
Feasibility Study and Technical Aside Two Hundred, Inc. $35,000 SBE
Compendum Public Marketing & Communications $13,440
27.) PS43957000 10/2/2017 RedSeal Service and eDemand, Inc. $299,188 Non-FTA Set- SBE: 100.00% eDemand, Inc. $299,188 SBE
Support Renewal Aside (SBE Prime)
1.) PS38603000 9/22/2017 Transit To Open Space And Parks Here Design Studio, LLC $251,913 Non-FTA Set- SBE: 100.00% Here Design Studio, LLC $251,913 SBE
Strategic Plan Services Aside (SBE Prime)
2.) MA88245000 9/21/2017 Vest - Safety, Medium Globe Electric Company $8,465 FTA Set- SBE: 100.00% Globe Electric Company $8,465 SBE
Aside (SBE Prime)
3.) CY88019000 9/18/2017 Oil - Engine, CNG, Cummins 8.9 Rosemead Oil Products, Inc. $35,760 FTA Set- SBE: 100.00% Rosemead Oil Products, Inc. $35,760 SBE
Aside (SBE Prime)
4.) PS43957000 9/15/2017 Redseal Software Support eDemand, Inc $299,188 Non-FTA Set- SBE: 100.00% eDemand, Inc $299,188 SBE
Aside (SBE Prime)
5.) PS87998000 9/15/2017 Clean HVAC Ducts At USG Air Management Industries, Inc. $75,000 Non-FTA Set- SBE: 100.00% Air Management Industries, Inc. $75,000 SBE
Aside (SBE Prime)
6.) IR87933000 9/14/2017 Amplifier - Four Channel Kambrian Corporation $6,340 FTA Set- SBE: 100.00% Kambrian Corporation $6,340 SBE
Aside (SBE Prime)
7.) IR87889000 9/14/2017 Inventory - Kit - Installation Tools Graffiti Shield, Inc. $3,375 FTA Set- SBE: 100.00% Graffiti Shield, Inc. $3,375 SBE
Aside (SBE Prime)
8.) DR87810000 9/13/2017 Ivanti Standard Support Peacock Enterprises, Inc. $7,700 Non-FTA Set- SBE: 100.00% Peacock Enterprises, Inc. $7,700 SBE
Renewal Aside (SBE Prime)
9.) IR86941000 IR877940009/13/2017 Inventory Potentiometer - Rotary Pacific Lift & Equipment, Co Inc $11,108 FTA Set- SBE: 100.00% Pacific Lift & Equipment, Co Inc $11,108 SBE
Aside (SBE Prime)
10.) DR87631000 9/12/2017 Adobe Licenses For Art Kambrian Corporation $13,287 Non-FTA Set- SBE: 100.00% Kambrian Corporation $13,287 SBE
Dept. 20 Total Aside (SBE Prime)
11.) IR87528000 9/11/2017 Inventory - Shop Supplies - Southwest Lift & Equipment, Inc. $3,616 FTA Set- SBE: 100.00% Southwest Lift & Equipment, Inc. $3,616 SBE
Aside (SBE Prime)
12.) PS26789-3000 9/11/2017 Millwork Cabinetry Countertop Mega Fixtures Installers, Inc. $400,000 FTA Set- SBE: 100.00% Mega Fixtures Installers, Inc. $400,000 SBE
Production Aside (SBE Prime)
Page 84
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
13.) PS43295000 9/7/2017 Worker's Compensation California BCA Watson Rice, LLP $85,375 FTA Set- SBE: 100.00% BCA Watson Rice, LLP $85,375 SBE
Labor Code Compliance Audit Aside (SBE Prime)
14.) IR87102000 IR87701000 IR87907000 IR880810009/6/2017 Inventory - Wypall JWL Supplies $18,326 FTA Set- SBE: 100.00% JWL Supplies $18,326 SBE
Aside (SBE Prime)
15.) DR87149000 DR877750009/6/2017 Metro "On The Move" Promo Items Gorilla Stationers $48,240 Non-FTA Set- SBE: 100.00% Gorilla Stationers $48,240 SBE
& Transit Safety Programs Promo Items Aside (SBE Prime)
16.) OP870110003367 9/5/2017 Backflow Device Testing, Verne's Plumbing, Inc. $994,625 Non-FTA Set- SBE: 100.00% Verne's Plumbing, Inc. $994,625 SBE
Maintenance, and Repairs Aside (SBE Prime)
17.) PS40387000 9/20/2017 Tap Fare Collection Equipment Robnett Electric, Inc. $1,400,000 (NTE) Non-FTA Set- SBE: 30.00% Robnett Electric, Inc. $420,000 (NTE) SBE
Installation Services Aside (SBE Prime)
18.) C40590C1156 9/18/2017 Division 15 Wi-Fi Access Delta Electric $220,000 Non-FTA Set- SBE: 74.57% Delta Electric $164,050 SBE
Point Installation (D/B/B) Aside (SBE Prime)
19.) PS40129001 9/21/2017 Metro Video Bench ALAS Media $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% ALAS Media TBD SBE
Aside (SBE Prime)
20.) PS40129002 9/21/2017 Metro Video Bench Anti-Villain dba Heritage Tree$2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Anti-Villain dba Heritage Tree TBD SBE
Aside (SBE Prime)
21.) PS40129003 9/21/2017 Metro Video Bench Bubba's Chop Shop $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Bubba's Chop Shop TBD SBE
Aside (SBE Prime)
22.) PS40129004 9/21/2017 Metro Video Bench Civil Earth $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Civil Earth TBD SBE
Aside (SBE Prime)
23.) PS40129005 9/21/2017 Metro Video Bench Conceptive $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Conceptive TBD SBE
Aside (SBE Prime)
24.) PS40129006 9/21/2017 Metro Video Bench The Department of the 4th $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% The Department of the 4th Dimension TBD SBE
Dimension Aside (SBE Prime)
25.) PS40129007 9/21/2017 Metro Video Bench Friendly Filmworks $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Friendly Filmworks TBD SBE
Aside (SBE Prime)
Page 85
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
26.) PS40129008 9/21/2017 Metro Video Bench Lux Virtual $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Lux Virtual TBD SBE
Aside (SBE Prime)
27.) PS40129009 9/21/2017 Metro Video Bench Producto Studios $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Producto Studios TBD SBE
Aside (SBE Prime)
28.) PS401290010 9/21/2017 Metro Video Bench Triplace Film + Video $2,900,000 (NTE) Non-FTA Set- SBE: 100.00% Triplace Film + Video TBD SBE
Aside (SBE Prime)
29.) C34599C1139-2 9/27/2017 Metro Expo Line Culver Access Pacific, Inc. $1,340,704 Non-FTA Set- SBE: 70.17% Access Pacific, Inc. (SBE Prime) $854,917 SBE
City Bike Hub Aside Alameda Park St. Bicycle, Inc. $85,787 SBE
1.) C86837000C1148 8/31/2017 Parking Structure Lighting System Delta Electric $324,695 Non-FTA Set- SBE: 100.00% Delta Electric $324,695 SBE
Upgrades Aside (SBE Prime)
2.) IR85734000 IR867570008/30/2017 Inventory - C-Fold Towel - Ammmm Inc $11,259 FTA Set- SBE: 100.00% Ammmm Inc $11,259 SBE
Aside (SBE Prime)
3.) IR84618000 IR85327000 IR867580008/30/2017 Inventory Replenishment - Wypall - JWL Supplies $11,701 FTA Set- SBE: 100.00% JWL Supplies $11,701 SBE
Division 22 & 61 Aside (SBE Prime)
4.) DR86524000 8/28/2017 Metro Expresslanes 5th Anniversary Snap Marketing $39,780 Non-FTA Set- SBE: 100.00% Snap Marketing $39,780 SBE
Promo Items Aside (SBE Prime)
5.) DR86525000 8/28/2017 Cisco Fabric Interconnect SwitchesKambrian Corporation $26,181 Non-FTA Set- SBE: 100.00% Kambrian Corporation $26,181 SBE
Aside (SBE Prime)
6.) PS86502000 8/28/2017 Outside Printing Services Pacific Graphics $90,000 FTA Set- SBE: 100.00% Pacific Graphics $90,000 SBE
Aside (SBE Prime)
7.) PS86510000 8/28/2017 Outside Printing Services Fusion Media $90,000 FTA Set- SBE: 100.00% Fusion Media $90,000 SBE
Aside (SBE Prime)
8.) PS86026000 PS865080008/28/2017 Printing Of Summer Ridership Rail Peaks & Associates, Inc. $93,990 Non-FTA Set- SBE: 100.00% Peaks & Associates, Inc. $93,990 SBE
Aside (SBE Prime)
9.) DR86391000 8/25/2017 2017 Transit Safety Programs Snap Marketing $22,950 Non-FTA Set- SBE: 100.00% Snap Marketing $22,950 SBE
Tote Bags Aside (SBE Prime)
10.) PS4010-3041000 8/15/2017 I-105 Expresslanes Community Arellano Associates, LLC $564,877 Non-FTA Set- SBE: 100.00% Arellano Associates, LLC $564,877 SBE
Participation Program Aside (SBE Prime)
11.) PS84960000 8/8/2017 LA Metro Requires Expert Business Kaygen, Inc. $129,520 Non-FTA Set- SBE: 100.00% Kaygen, Inc. $129,520 SBE
Page 86
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
And Technical Consulting Services Aside (SBE Prime)
12.) IR84864000 8/7/2017 Inventory Replenishment - Gorilla Stationers $7,280 FTA Set- SBE: 100.00% Gorilla Stationers $7,280 SBE
Copy Paper Aside (SBE Prime)
13.) IR84079000 IR844210007/28/2017 Inventory Replenishment - Wypall - Extreme Safety, Inc. $10,190 FTA Set- SBE: 100.00% Extreme Safety, Inc. $10,190 SBE
Division 61 & Shop Supplies Aside (SBE Prime)
14.) IR84368000 7/28/2017 Inventory Replenishment - Ammmm Inc $7,656 FTA Set- SBE: 100.00% Ammmm Inc $7,656 SBE
Paper Towel Aside (SBE Prime)
15.) DR84388000 7/28/2017 FY17 License Splunk Enterprise Digital Scepter Corporation $76,500 Non-FTA Set- SBE: 100.00% Digital Scepter Corporation $76,500 SBE
Aside (SBE Prime)
16.) DR84401000 7/28/2017 V-locity Software Annual Kambrian Corporation $7,668 Non-FTA Set- SBE: 100.00% Kambrian Corporation $7,668 SBE
Maintenance Aside (SBE Prime)
17.) DR84282000 7/27/2017 Adobe Creative Cloud Licensing Kambrian Corporation $27,540 Non-FTA Set- SBE: 100.00% Kambrian Corporation $27,540 SBE
Aside (SBE Prime)
18.) CY83967000 CY84011000 CY84019000 CY84033000 CY84043000 CY84071000 CY84072000 CY84073000 CY84082000 CY84171000 CY841720007/24/2017 146687 TA & 147079 TA Ammmm Inc $176,549 FTA Set- SBE: 100.00% Ammmm Inc $176,549 SBE
Aside (SBE Prime)
19.) CY83860000 CY83867000 CY83902000 CY83914000 CY83907000 CY83912000 CY83916000 CY83919000 CY83921000 CY83922000 CY83923000 CY83933000 CY839380007/21/2017 146602 TA & 146023 TA JWL Supplies $616,329 FTA Set- SBE: 100.00% JWL Supplies $369,797 SBE
Aside (SBE Prime)
20.) MA38768002 7/20/2017 Shop Towls JWL Supplies $1,158,985 Non-FTA Set- SBE: 60.00% JWL Supplies $695,391 SBE
Aside (SBE Prime)
21.) MA38768B 7/20/2017 Shop Towls AmmMm, Inc. $19,561 Non-FTA Set- SBE: 60.00% AmmMm, Inc. $11,737 SBE
Aside (SBE Prime)
22.) MA38768C 7/20/2017 Shop Towls AmmMm, Inc. $19,561 Non-FTA Set- SBE: 60.00% AmmMm, Inc. $11,737 SBE
Aside (SBE Prime)
23.) AE39064000 7/19/2017 Southbound Interstate 605 Civil Works Engineers $2,973,024 Non-FTA Set- SBE: 57.77% Civil Works Engineers (SBE Prime) $1,513,735 SBE
Beverly Blvd. Improvements Aside The Robert Group $31,134 SBE
Engineering Services Guida Surveying $77,000 SBE
Tatsumi and Partners $88,134 SBE
2R Drilling $7,570 SBE
HNTB Corporation $1,000,571
Cambridge Systematics $108,137
Leighton Group $140,963
Page 87
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
California Barricade $2,800
Health Science Associates $1,000
American Integrated Services $2,000
24.) TS83054000 7/11/2017 Remedial Repair of Stairwell #3 Fasone Construction $65,000 Non-FTA Set- SBE: 100.00% Fasone Construction $65,000 SBE
Aside (SBE Prime)
25.) MA42294000 7/11/2017 One Year Agreement - Gorilla Stationers $150,000 FTA Set- SBE: 100.00% Gorilla Stationers $150,000 SBE
Clear Plastic Bag Aside (SBE Prime)
26.) TS82903000 7/7/2017 3rd Floor Balcony Waterproofing Bravo Roofing Inc $14,980 Non-FTA Set- SBE: 100.00% Bravo Roofing Inc $14,980 SBE
Repair Aside (SBE Prime)
27.) PS41929000IT-TO13 7/6/2017 Oracle APEX Developer PI Technology Inc $200,000 Non-FTA Set- SBE: 100.00% PI Technology Inc $200,000 SBE
Aside (SBE Prime)
28.) DR82707000 7/5/2017 Purchase Fujitsu Scanner - Peacock Systems $5,886 FTA Set- SBE: 100.00% Peacock Systems $5,886 SBE
WPLE Section 2 Aside (SBE Prime)
29.) IR82478000 6/30/2017 Inventory Replenishment - A&A Glove & Saftey Co. $3,258 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $3,258 SBE
Shop Supplies - RQ42753 Aside (SBE Prime)
30.) IR82533000 6/30/2017 Inventory Replenishment - AMMMM, Inc. $7,787 FTA Set SBE: 100.00% AMMMM, Inc. $7,787 SBE
Towel-Paper, Roll Aside (SBE Prime)
8" RQ43673
31.) DR82354000 6/29/2017 Bug Eyez LED Lights Gorilla Marketing $30,000 Non-FTA Set- SBE: 100.00% Gorilla Marketing $30,000 SBE
84 inch, Core i7 - 8GB - Aside (SBE Prime)
128 GB - LCD
32.) IR82176000 6/27/2017 Inventory Replenishment Extreme Safety, Inc. $3,412 FTA Set- SBE: 100.00% Extreme Safety, Inc. $3,412 SBE
Aside (SBE Prime)
Page 88
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
5) IR82177000 6/27/2017 Inventory Replenishment - Extreme Safety, Inc. $4,861 FTA Set- SBE: 100.00% Extreme Safety, Inc. $4,861 SBE
Wypall - Division 22 Aside (SBE Prime)
6) DR82038000 6/26/2017 IT Equipment - Samsung Kambrian Corporation $10,014 Non-FTA Set- SBE: 100.00% Kambrian Corporation $10,014 SBE
Aside (SBE Prime)
7) PS82039000 6/26/2017 Aruba Care Wireless Support Peacock Systems $39,996 Non-FTA Set- SBE: 100.00% Peacock Systems $39,996 SBE
Aside (SBE Prime)
8) DR822115000 6/26/2017 Aruba Care Wireless Support Peacock Systems $13,525 FTA Set- SBE: 100.00% Peacock Systems $13,525 SBE
Aside (SBE Prime)
9) IR81923000 6/22/2017 Inventory Replenishment - Gorilla Stationers $7,280 FTA Set- SBE: 100.00% Gorilla Stationers $7,280 SBE
Copy Paper - Contract Aside (SBE Prime)
10) PS81817000 6/21/2017 Customer Satisfaction Ivitarus, Inc. $73,975 Non-FTA Set- SBE: 100.00% Ivitarus, Inc. $73,975 SBE
Focus Group Aside (SBE Prime)
11) PS37054000 6/19/2017 Bus and Mobile App Connixt, Inc. $469,812 FTA Set- SBE: 100.00% Connixt, Inc. $469,812 SBE
for M3 Users Aside (SBE Prime)
12) AE-4393-3001-1938 6/15/2017 Metro Gold Line Eastside Access Ted Tokio Tanaka Architects $745,718 FTA Set- SBE 41.59% Ted Tokio Tanaka Architects(SBE Prime)$645,512 SBE
1st and Central Station Aside Sapphos Environmental, Inc. $19,457 SBE
Systems Consulting, LLC $80,621 SBE
13) C39746C1148 6/13/2017 Parking Structure Lighting System Delta Electric $420,321 FTA Set- SBE 34.35% Delta Electric (SBE Prime) $144,604 SBE
Upgrades Main Electric Aside Main Electric $275,717
14) IR81028000 6/13/2017 Inventory Replenishment Globe Electric Company, Inc. $5,190 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $5,190 SBE
Aside (SBE Prime)
15) DR809230 6/12/2017 Inventory Replenishment Atlas Teknology Group, Inc. $5,774 FTA Set- SBE: 100.00% Atlas Teknology Group, Inc. $5,774 SBE
Aside (SBE Prime)
16) PS38206-GEC 6/9/2017 Facilities Condition Rail Surveyors and Engineers $894,495 FTA Set- SBE: 100.00% Rail Surveyors and Engineers $894,495 SBE
TO22000 Assessment Aside (SBE Prime)
17) DR43201000 6/8/2017 Microsoft Surface Hub Peacock Systems $31,953 Non-FTA Set- SBE: 100.00% Peacock Systems $31,953 SBE
55 and 84 inch with Stands Aside
18) DR806540 6/7/2017 Award 12 Month Contract Novanis $6,250 Non-FTA Set- SBE: 100.00% Novanis $6,250 SBE
for 147082 Aside (SBE Prime)
Page 89
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
19) DR42773000 6/6/2017 IT Equipment - Samsung Kambrian Corporation $31,287 FTA Set- SBE: 100.00% Kambrian Corporation $31,287 SBE
Monitors & Bosch DVR Aside (SBE Prime)
and Licenses
20) IR80400000 6/5/2017 Inventory Replenishment A&A Glove & Safety Co. $3,222 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $3,222 SBE
Contract 161536 Aside (SBE Prime)
21) PS804510 6/5/2017 Increase Transit Translink Consulting, LLC $119,004 Non-FTA Set- SBE: 100.00% Translink Consulting, LLC $119,004 SBE
Rideshare Program Aside (SBE Prime)
and Overall Transit
Ridership
22) PS36724000 6/14/2017 West Santa Ana Branch Transit City Design Studio LLC $1,632,788 FTA Set- SBE: 75.26% City Design Studio, LLC (SBE Prime) $1,000,899 SBE
Corridor Transit Oriented Aside Arellano Associates $227,937 SBE
Development Strategic
Implementation Plan
1.) PS37766000 5/31/2017 Corporate Safety Consultant Turner Engineering $499,990 Non-FTA Set- SBE: 100.00% Turner Engineering $499,990 SBE
Services Aside (SBE Prime)
2) DR40690000 5/31/2017 Purchase of 15 Engine Stands A&A Glove & Safety Co. $72,610 Non-FTA Set SBE: 100.00% A&A Glove & Safety Co. $72,610 SBE
& 10 Transmission Adapters Aside (SBE Prime)
Page 90
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
3) DR40699000 5/31/2017 Microsoft Surface Hub Peacock Systems $120,585 Non-FTA Set- SBE: 100.00% Peacock Systems $120,585 SBE
84 inch, Core i7 - 8GB - Aside (SBE Prime)
128 GB - LCD
4) DR79974000 5/30/2017 "Gate Turn Off" (GTO) Ametrade, Inc. $98,500 Non-FTA Set- SBE: 100.00% Ametrade, Inc. $98,500 SBE
Thyristor for A650 Breda Aside (SBE Prime)
Option Fleet
5) IR79807000 5/26/2017 Amplifier - Four Channel Kambrian Corporation $6,340 FTA Set- SBE: 100.00% Kambrian Corporation $6,340 SBE
Aside (SBE Prime)
6) DR79770000 5/25/2017 Annual Support for Peacock Systems $24,730 Non-FTA Set- SBE: 100.00% Peacock Systems $24,730 SBE
DatAdvantage Aside (SBE Prime)
IDU Analytics (Engine)
7) RQ42381000 5/23/2017 Microsoft surface Hub Peacock Systems $43,524 Non-FTA Set- SBE: 100.00% Peacock Systems $43,524 SBE
with Stand Mount Aside (SBE Prime)
8) IR79610000 5/23/2017 Inventory Replenishment Extreme Safety, Inc. $6,685 FTA Set- SBE: 100.00% Extreme Safety, Inc. $6,685 SBE
Aside (SBE Prime)
9) IR79603000 5/23/2017 Toner - Cartridge, HP 81X Gorilla Stationers $11,328 FTA Set- SBE: 100.00% Gorilla Stationers $11,328 SBE
Black (CF281X) High Yield Aside (SBE Prime)
10) DR41872000 5/19/2017 Purchase of Computer Peacock Systems $12,656 Non-FTA Set- SBE: 100.00% Peacock Systems $12,656 SBE
Hardware for Inventory Aside (SBE Prime)
11) DR79419000 5/19/2017 Lenovo Tablets (40) Miix Peacock Systems $9,360 Non-FTA Set- SBE: 100.00% Peacock Systems $9,360 SBE
310 Model Aside (SBE Prime)
12) IR79392000 5/19/2017 Inventory Replenishment Globe Electric Company, Inc. $7,250 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $7,250 SBE
Aside (SBE Prime)
13) DR42373000 5/19/2017 Microsoft Surface Pro Peacock Systems $10,030 Non-FTA Set- SBE: 100.00% Peacock Systems $10,030 SBE
3 i7 8GB 256GB Device Aside (SBE Prime)
Warranty
14) CY79247000 5/18/2017 Towel - Paper, 10" x 10-1/2" Gorilla Stationers $35,100 Non-FTA Set- SBE: 100.00% Gorilla Stationers $35,100 SBE
Single Fold, Scott Aside (SBE Prime)
15) AE32681001 5/17/2017 Highway Program Intelligent System Metrics Group, Inc. $499,000 Non-FTA Set- SBE: 40.74% System Metrics Group (SBE Prime) $151,646 SBE
Transportation Systems Aside EIGER TechSystems, Inc. $51,647 SBE
On-Call Services Cambridge Systematics $47,365
Page 91
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
CH2M, Inc. $50,202
DKS Associates $51,100
Iteris, Inc. $74,275
Parsons Brinckerhoff, Inc. $72,765
Total $499,000
16) MA40263000 5/16/2017 Award 12 Month Contract Gorilla Stationers $34,320 FTA Set- SBE: 100.00% Gorilla Stationers $34,320 SBE
for 147082 Aside (SBE Prime)
17) MA33481012 5/16/2017 Award A 12 Month Hawk Importers, Inc. $12,415 FTA Set- SBE: 100.00% Hawk Importers, Inc. $12,415 SBE
for 161537 Aside (SBE Prime)
18) MA33481011 5/16/2017 Award A 12 Month Hawk Importers, Inc. $15,340 FTA Set- SBE: 100.00% Hawk Importers, Inc. $15,340 SBE
Contract 161536 Aside (SBE Prime)
19) MA33481010 5/16/2017 Award A 12 Month Hawk Importers, Inc. $12,149 FTA Set- SBE: 100.00% Hawk Importers, Inc. $12,149 SBE
for 149542 Aside (SBE Prime)
20) MA33481009 5/12/2017 Award A 12 Month Ammmm, Inc. $46,282 FTA Set- SBE: 100.00% Ammmm, Inc. $46,282 SBE
Contract 149542 Aside (SBE Prime)
21) MA33481008 5/12/2017 Award 12 Month Ammmm, Inc. $59,534 FTA Set- SBE: 100.00% Ammmm, Inc. $59,534 SBE
Contract 149541 Aside (SBE Prime)
22) MA33481007 5/12/2017 Award A 12 Month Ammmm, Inc. $54,282 FTA Set- SBE: 100.00% Ammmm, Inc. $54,282 SBE
Contract 149540 Aside (SBE Prime)
23) MA33481006 5/12/2017 Award A 12 Month Ammmm, Inc. $25,473 FTA Set- SBE: 100.00% Ammmm, Inc. $25,473 SBE
Contract 149539 Aside (SBE Prime)
24) MA33481004 5/11/2017 Award A 12 Month Ammmm, Inc. $6,999 FTA Set- SBE 100.00% Ammmm, Inc. $6,999 SBE
Contract 146391 Aside (SBE Prime)
25) MA33481003 5/11/2017 Award A 12 Month Jayne Products, Inc. $23,167 FTA Set- SBE 100.00% Jayne Products. Inc. $23,167 SBE
Contract 149752 Aside (SBE Prime)
26) MA33481002 5/11/2017 Award A 12 Month Jayne Products, Inc. $25,139 FTA Set- SBE 100.00% Jayne Products. Inc. $25,139 SBE
Contract 149753 Aside (SBE Prime)
27) MA33481001 5/11/2017 Award A 12 Month Jayne Products, Inc. $18,361 FTA Set- SBE 100.00% Jayne Products, Inc. $18,361 SBE
Contract 178968 Aside (SBE Prime)
Page 92
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
28) MA33481000 5/11/2017 Award A 12 Month Hawk Importers, Inc. $12,716 FTA Set- SBE 100.00% Hawk Importers, Inc. $12,716 SBE
Contract 146398 Aside (SBE Prime)
29) IR78426000 5/8/2017 Oil - Gear Unit, Synthetic Jamison Transportation $11,276 FTA Set- SBE 100.00% Jamison Transportation $11,276 SBE
Base, Bulk Oil Tank Aside (SBE Prime)
30) IR78312000 5/5/2017 Inventory Replenishment ExtremeSafety, Inc. $10,224 FTA Set- SBE 100.00% Extreme Saftey, Inc. $10,224 SBE
Aside (SBE Prime)
31) IR78296000 5/5/2017 Inventory Replenishment - Gorilla Stationers $15,891 FTA Set- SBE 100.00% Gorilla Stationers $15,891 SBE
Bag - Plastic, Clear Aside (SBE Prime)
1.) PS3707700 4/28/2017 Emergency Response Team First On Compliance, Inc. $196,920 FTA Set- SBE: 69.17% First On Compliance (SBE Prime) $136,218 SBE
Training Aside John Warren $60,702
Total: $196,920
2) DR77557000 4/27/2017 Purple Line Extension Tote Gorilla Stationers $31,000 Non-FTA Set SBE: 100.00% Gorilla Stationers (SBE Prime) $31,000 SBE
Bags Aside
3) MA3831200 4/26/2017 Award A 12 Month Gorilla Stationers $120,960 FTA Set- SBE: 100.00% Gorilla Stationers (SBE Prime) $120,960 SBE
Contract 188464 Aside
4) PS3446000 4/25/2017 LAC Regional Intelligent Advantec Consulting Engineers, Inc. $388,121 Non-FTA Set- SBE: 30.20% Advantec Consulting (SBE Prime) $117,222 SBE
Transportation Systems Aside Kimley-Horn & Associates $270,899
(ITS) Architecture Total: $388,121
Page 93
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
5) IR77507000 4/25/2017 Inventory Replenishment - Extreme Safety, Inc. $4,675 FTA Set- SBE: 100.00% Extreme Safety, Inc. (SBE Prime) $4,675 SBE
Shop Supplies - Wypall - Aside
Division 22
6) IR77510000 4/25/2017 Shop Supplies - Wypall - Extreme Safety, Inc. $3,506 FTA Set- SBE: 100.00% Extreme Safety, Inc. (SBE Prime) $3,506 SBE
Division 11 Aside
7) MA77393000 4/24/2017 12 Month Mini-Agreement - A&A Glove & Safety Co. $47,740 FTA Set- SBE: 100.00% A&A Glove & Safety Co.(SBE Prime) $47,740 SBE
Hand Wipes Aside
8) IR77392000 4/24/2017 Inventory Replenishment- A&A Glove & Safety Co. $6,006 FTA Set- SBE: 100.00% A&A Glove & Safety Co.(SBE Prime) $6,006 SBE
Hand Wipes - Rq40885 Aside
9) IR77297000 4/21/2017 Inventory Replenishment - Gorilla Stationers $7,280 FTA Set- SBE: 100.00% Gorilla Stationers (SBE Prime) $7,280 SBE
Copy Paper Aside
10) IR77290000 4/21/2017 Inventory Replenishment - Jayne Products, Inc. $3,181 FTA Set- SBE: 100.00% Jayne Products, Inc. (SBE Prime) $3,181 SBE
Shop Supplies Aside
11) IR7733000 4/21/2017 Inventory Replenishment - Extreme Safety, Inc. $3,506 FTA Set- SBE: 100.00% Extreme Safety, Inc. (SBE Prime) $3,506 SBE
Wypall - Division 61 Aside
12) PS77069000 4/19/2017 Three Software Toolkits for Peacock Systems $22,334 Non-FTA Set- SBE: 100.00% Peacock Systems (SBE Prime) $22,334 SBE
Sharepoint Aside
13) IR77016000 4/19/2017 Inventory Replenishment Gorilla Stationers $11,352 FTA Set- SBE: 100.00% Gorilla Stationers (SBE Prime) $11,352 SBE
Aside
14) DR76963000 4/18/2017 Public Relations Kaeser & Blair, Inc. $38,550 Non-FTA Set- SBE: 100.00% Kaeser & Blair, Inc. (SBE Prime) $38,550 SBE
Promotional Items Aside
15) DR76909000 4/18/2017 Palo Alto (Firewall) Digital Scepter Corp. $18,130 Non-FTA Set- SBE: 100.00% Digital Scepter Corp (SBE Prime) $18,130 SBE
Model PA220 Aside
16) IR76941000 4/18/2017 Radio - 136-174 Mhz, Discount Two-Way Radio $15,840 FTA Set- SBE: 100.00% Discount Two-Way Radio $15,840 SBE
Narrowband, Digital Rail Aside (SBE Prime)
Radio System
17) IR76689000 4/14/2017 Amplifier - 4-Port, Ethernet, Peacock Systems $5,472 FTA Set- SBE: 100.00% Peacock Systems (SBE Prime) $5,472 SBE
Extender Aside
18) IR76023000 4/6/2017 Inventory Replenishment - Extreme Safety, Inc. $3,506 FTA Set- SBE: 100.00% Extreme Safety, Inc. (SBE Prime) $3,506 SBE
Shop Supplies - Wypall - Aside
Page 94
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Division 61
19) DR7572800 4/4/2017 Parking Traffic Equjpment A&A Glove & Safety Co. $29,244 Non-FTA Set- SBE: 100.00% A&A Glove & Safety Co. $29,244 SBE
(A-Frames, Barricades, Aside
Cones, Delineators)
20) DR75766000 4/4/2017 Purchase Network Printers Peacock Systems $24,000 FTA Set- SBE: 100.00% Peacock Systems $24,000 SBE
for ITS Stock Aside
21) PS37872-IT- 4/4/2017 Develop PCI & Information Edemand, Inc. $678,661 Non-FTA Set- SBE: 100.00% Edemand Inc. $678,661 SBE
TO10000 System For Protection Of Aside
Systems & Data
22) PS6224700 4/20/2017 Metro Mystery Rider Program Mobility Advancement $565,516 Non-FTA Set- SBE: 100.00% Mobility Advancement (SBE Prime) $200,984 SBE
Aside Temporary Help Services $364,532 SBE
1.) DR75275000 3/29/2017 Microsoft Surface Hub - Peacock Systems $21,762 Non-FTA Set- SBE: 100.00% Peacock Systems $21,762 SBE
Core i7 Aside (SBE Prime)
2.) IR75311000 3/29/2017 Inventory Replenishment Extreme Safety, Inc. $6,779 FTA Set- SBE: 100.00% Extreme Safety, Inc. $6,779 SBE
Shop Supplies - Wypall - Aside (SBE Prime)
Division 30
3.) IR75267000 3/29/2017 Inventory Replenishment - Extreme Safety, Inc. $5,385 FTA Set- SBE: 100.00% Extreme Safety, Inc. $5,385 SBE
Shop Supplies Aside (SBE Prime)
4.) IR75144000 3/28/2017 Amplifier - 4-Port Peacock Systems $5,472 FTA Set- SBE: 100.00% Peacock Systems $5,472 SBE
Ethernet, Extender Aside (SBE Prime)
5.) IR74912000 3/24/2017 Inventory Replenishment A&A Glove & Safety co. $6,304 FTA Set- SBE: 100.00% A&A Glove & Safety co. $6,304 SBE
Shop Supplies - Hand Wipes Aside (SBE Prime)
6.) DR74786000 3/23/2017 48 Vmturbo Licenses and Kambrian Corporation $45,282 Non-FTA Set- SBE: 100.00% Kambrian Corporation $45,282 SBE
Software Support Aside (SBE Prime)
7.) DR7485000 3/23/2017 Redsky E911 Cloud Peacock Systems $93,613 Non-FTA Set- SBE: 100.00% Peacock Systems $93,613 SBE
Solution to Provide Enhanced Aside (SBE Prime)
Service
8.) DR74856000 3/23/2017 Annual Tableau Software Kambrian Corporation $38,750 Non-FTA Set- SBE: 100.00% Kambrian Corporation $38,750 SBE
Renewal Aside (SBE Prime)
Page 95
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
9.) IR74602000 3/21/2017 Inventory Replenishment - Extreme Safety, Inc. $3,740 FTA Set- SBE: 100.00% Extreme Safety, Inc. $3,740 SBE
Shop Supplies - Wypall - Aside (SBE Prime)
Division 61
10.) IR74513000 3/20/2017 Inventory Replenishment - Gorilla Stationers $14,215 FTA Set- SBE: 100.00% Gorilla Stationers $14,215 SBE
Shop Supplies - Plastic Bag Aside (SBE Prime)
11.) PS745430002 3/20/2017 Rev. 3 Reallocates $70,000 The Robert Group $70,000 FTA Set- SBE: 100.00% The Robert Group $70,000 SBE
737000RV3 Within Section 2 Aside (SBE Prime)
12.) IR74445000 3/17/2017 Amplifier - Four Channel Kambrian Corporation $3,170 FTA Set- SBE: 100.00% Kambrian Corporation $3,170 SBE
Aside (SBE Prime)
13.) IR74362000 3/16/2017 Inventory Replenishment Extreme Safety, Inc. $4,675 FTA Set- SBE: 100.00% Extreme Safety, Inc. $4,675 SBE
Shop Supplies - Contract Aside (SBE Prime)
14.) DR74401000 3/16/2017 Nexpose Enterprise Kambrian Corporation $80,139 Non-FTA Set- SBE: 100.00% Kambrian Corporation $80,139 SBE
(RNXENTALL) Co-Term Aside (SBE Prime)
15.) IR73964000 3/13/2017 Inventory Replenishment - Gorilla Stationers $7,000 FTA Set- SBE: 100.00% Gorilla Stationers $7,000 SBE
Office Supplies - Copy Paper Aside (SBE Prime)
16.) IR73966000 3/13/2017 Inventory Replenishment - Ammmm Inc. $8,850 FTA Set- SBE: 100.00% Ammmm Inc. $8,850 SBE
Shop Supplies - Glove Aside (SBE Prime)
17.) IR73988000 3/13/2017 Inventory Replenishment - Ammmm Inc. $3,276 FTA Set- SBE: 100.00% Ammmm Inc. $3,276 SBE
Shop Supplies - Glove Aside (SBE Prime)
18.) IR73548000 3/8/2017 Inventory Replenishment - Gorilla Stationers $11,430 FTA Set- SBE: 100.00% Gorilla Stationers $11,430 SBE
Shop Supplies - Wypall - Aside (SBE Prime)
Division 11
19.) IR73556000 3/8/2017 Inventory Replenishment - Hawk Importers Inc. $3,192 FTA Set- SBE: 100.00% Hawk Importers Inc. $3,192 SBE
Shop Supplies - Med Glove Aside
20.) IR73267000 3/6/2017 Inventory Replenishment - Extreme Safety, Inc. $3,273 FTA Set- SBE: 100.00% Extreme Safety, Inc. $3,273 SBE
Shop Supplies - Wypall - Aside
Contract Division 11
21.) IR73265000 3/6/2017 Inventory Replenishment Extreme Safety, Inc. $3,366 FTA Set- SBE: 100.00% Extreme Safety, Inc. $3,366 SBE
Shop Supplies - Wypall Aside
Page 96
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
22.) PS7331000 3/6/2017 Public Seating Elucia Inc DBA $12,000 FTA Set- SBE: 100.00% Elucia Inc DBA $12,000 SBE
Modification American Sheet Metal Aside American Sheet Metal
23.) OP34377000- 3/6/2017 TO19 - Mrl Radio Retrofit Kal Krishnan $1,449,608 Non-FTA Set- SBE: 100.00% Kal Krishnan $1,449,608 SBE
GEC-TO19 Eng Support Services Consulting Services Aside Consulting Services
Page 97
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
24.) IR73071000 3/2/2017 Inventory Replenishment - Paramount Safety Supply $8,475 FTA Set- SBE: 100.00% Paramount Safety Supply $8,475 SBE
Shop Supplies - Glove Aside
25.) DR72948000 3/1/2017 System (MVSS) Server for The Greg Group $38,598 Non-FTA Set- SBE: 100.00% The Greg Group $38,598 SBE
The ROC Aside
26.) OP-3960-2965 2/22/2017 MRL Radio System Retrofit Kal Krishnan Consulting $1,449,608 Non-FTA Set- SBE: 31.80% Kal Krishnan Consulting $460,933 SBE
Engineering Support Services Services Aside (SBE Prime)
27.) DR72898000 2/28/2017 Electronic Equipment for Union Smiwifi Llc $91,395 Non-FTA Set- SBE: 100.00% Smiwifi Llc $91,395 SBE
Station Emergency Op Center Aside (SBE Prime)
28.) C72761000 2/27/2017 Additional CCTV cameras Birdi & Associates, Inc. $76,225 Non-FTA Set- SBE: 100.00% Birdi & Associates, Inc. $76,225 SBE
at Amtrak "Garden Track" Aside (SBE Prime)
29.) IR72749000 2/27/2017 Inventory Replenishment - Extreme Safety Llc $7,013 FTA Set- SBE: 100.00% Extreme Safety Llc $7,013 SBE
Shop Supplies - Wypall Aside (SBE Prime)
30.) DR72515000 2/24/2017 Translating Services Translating Services, Inc. Dba Lazar Translating & Interpreting$5,000 Non-FTA Set- SBE: 100.00% Translating Services, Inc. Dba Lazar Translating & Interpreting$5,000 SBE
Aside (SBE Prime)
31.) DR72517000 2/24/2017 Translating Services Avantpage Inc $5,000 Non-FTA Set- SBE: 100.00% Avantpage Inc $5,000 SBE
Aside (SBE Prime)
32.) IR72451000 2/23/2017 Wipes - Hand, 10.5 X 12 Peacock Systems $5,472 FTA Set- SBE: 100.00% Peacock Systems $5,472 SBE
Aside (SBE Prime)
33.) DR72402000 2/23/2017 Portfolio Enterprise 5 year ASA Peacock Systems $34,373 Non-FTA Set- SBE: 100.00% Peacock Systems $34,373 SBE
Aside (SBE Prime)
34.) C72327000 2/22/2017 Emergency Notifications Birdi & Associates, Inc. $250,357 Non-FTA Set- SBE: 100.00% Birdi & Associates, Inc. $250,357 SBE
System Aside (SBE Prime)
35.) IR71762000 2/14/2017 Inventory Replenishment - Ammmm Inc $7,523 FTA Set- SBE: 100.00% Ammmm Inc $7,523 SBE
Shop Supplies - Large Glove Aside (SBE Prime)
36.) PS71581000 2/10/2017 Cal State LA Metro Bus Way Delta Electric $34,750 Non-FTA Set- SBE: 100.00% Delta Electric $34,750 SBE
Aside (SBE Prime)
37.) IR71394000 2/9/2017 Wipes - Hand, 10.5 X 12 Z Venture Capital Frontiers Inc $6,456 FTA Set- SBE: 100.00% Z Venture Capital Frontiers Inc $6,456 SBE
Aside (SBE Prime)
38.) PS71174000 2/7/2017 Customer Service and Insight Strategies Inc $102,600 Non-FTA Set- SBE: 100.00% Insight Strategies Inc $102,600 SBE
Page 98
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Customer Programs Aside (SBE Prime)
39.) IR71156000 2/6/2017 Inventory Replenishment Gorilla Stationers $7,280 FTA Set- SBE: 100.00% Gorilla Stationers $7,280 SBE
Copier Paper - Aside (SBE Prime)
40.) IR70991000 2/3/2017 Amplifier - Four Channel Kambrian Corporation $6,340 FTA Set- SBE: 100.00% Kambrian Corporation $6,340 SBE
Aside (SBE Prime)
41.) VM70889000DIV01 2/2/2017 Engine Oil Rosemead Oil Products, Inc. $716,392 FTA Set- SBE: 100.00% Rosemead Oil Products, Inc. $716,392 SBE
Aside (SBE Prime)
42.) MA-32483A 2/1/2017 Mop Heads Los Angeles Chemical Co. $406,640 Non-FTA Set- SBE: 100.00% Los Angeles Chemical Co. $406,640 SBE
Aside (SBE Prime)
43.) MA-32483B 2/1/2017 Mop Heads Gorilla Stationers $4,127 Non-FTA Set- SBE: 100.00% Gorilla Stationers $4,127 SBE
Aside (SBE Prime)
44.) IR70343000 1/26/2017 JANITORIAL SUPPLIES 15-0003 AMMMM INC $7,056 FTA Set- SBE: 100.00% AMMMM INC $7,056 SBE
Aside (SBE Prime)
45.) IR70243000 1/25/2017 SHOP SUPPLIES 14-0042 AMMMM INC $8,408 FTA Set- SBE: 100.00% AMMMM INC $8,408 SBE
Aside (SBE Prime)
46.) IR70247000 1/25/2017 SHOP SUPPLIES 15-0003 EXTREME SAFETY LLC $4,297 FTA Set- SBE: 100.00% EXTREME SAFETY LLC $4,297 SBE
Aside (SBE Prime)
Page 99
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
47.) IR70256000 1/25/2017 PLASTIC BAG RQ37374 GORILLA STATIONERS $12,870 FTA Set- SBE: 100.00% GORILLA STATIONERS $12,870 SBE
Aside (SBE Prime)
48.) DR70295000 1/25/2017 Safety Tote Bags GORILLA STATIONERS $49,000 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $49,000 SBE
Aside (SBE Prime)
49.) PS-67233000 1/23/2017 Talent Management Systems GCAP Services $312,404 Non-FTA Set- SBE: 65.70% GCAP Services (SBE Prime) $205,244 SBE
Assessment Aside Plante & Moran $107,160
50.) IR69823000 1/20/2017 SOAP - HAND, GENTLE, AMMMM INC $8,757 Non-FTA Set- SBE: 100.00% AMMMM INC $8,757 SBE
ANTIMICROBIAL, 4 GL/CS Aside (SBE Prime)
51.) IR69914000 1/20/2017 SHOP SUPPLIES - WYPALL EXTREME SAFETY LLC $3,257 FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,257 SBE
Aside (SBE Prime)
52.) IR69749000 1/19/2017 MOP HEAD - RQ37362 GORILLA STATIONERS $14,361 FTA Set- SBE: 100.00% GORILLA STATIONERS $14,361 SBE
Aside (SBE Prime)
53.) IR69769000 1/19/2017 TONER - RQ36820 GORILLA STATIONERS $10,710 FTA Set- SBE: 100.00% GORILLA STATIONERS $10,710 SBE
Aside (SBE Prime)
54.) PS69707000TO8-BRM1/19/2017 STAFF AUG TASK ORDER 8 AEON GROUP LLC $75,000 Non-FTA Set- SBE: 100.00% AEON GROUP LLC $75,000 SBE
Aside (SBE Prime)
55.) OP696350003367 1/18/2017 Consulting Services FUEL SOLUTIONS INC $347,580 FTA Set- SBE: 100.00% FUEL SOLUTIONS INC $347,580 SBE
Aside (SBE Prime)
56.) IR69375000 1/17/2017 WYPALL 15-0003 EXTREME SAFETY LLC $6,785 FTA Set- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE
Aside (SBE Prime)
57.) IR69321000 1/13/2017 SHOP SUPPLIES - GLOVES EXTREME SAFETY LLC $6,405 FTA Set- SBE: 100.00% EXTREME SAFETY LLC $6,405 SBE
Aside (SBE Prime)
58.) PS69318000 1/13/2017 TAMS and SGT Program THE OMNI GROUP LLC DBA $333,663 Non-FTA Set- SBE: 100.00% THE OMNI GROUP LLC DBA $333,663 SBE
OGX CONSULTING Aside (SBE Prime)
59.) PS69166000 1/11/2017 Southern California Go511 MAROON SOCIETY INC $74,895 Non-FTA Set- SBE: 100.00% MAROON SOCIETY INC $74,895 SBE
Market Research Aside (SBE Prime)
60.) DR69131000 1/11/2017 Rail Rodeo 2017 Promo Items GORILLA STATIONERS $10,803 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $10,803 SBE
Aside (SBE Prime)
Page 100
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
61.) PS69147000 1/11/2017 Creative Graphic Design STUDIO A $93,925 Non-FTA Set- SBE: 100.00% STUDIO A $93,925 SBE
Support Services Aside (SBE Prime)
62.) AE33487000 1/10/2017 Metro Orange Line In-Road CHEN RYAN ASSOCIATES, INC. $105,117 FTA Set- SBE: 100.00% CHEN RYAN ASSOCIATES, INC. $105,117 SBE
Warning Lights Aside (SBE Prime)
63.) PS69081000 1/10/2017 Southern California Go511 REDHILL GROUP, INC. $62,365 Non-FTA Set- SBE: 100.00% REDHILL GROUP, INC. $62,365 SBE
Market Research Aside (SBE Prime)
64.) IR68952000 1/10/2017 RADIO - 136-174 MHZ ENTERPRISE ELECTRONICS $6,626 FTA Set- SBE: 100.00% ENTERPRISE ELECTRONICS $6,626 SBE
Aside (SBE Prime)
65.) DR69055000 1/10/2017 Wireless Infrastructure PEACOCK SYSTEMS $12,064 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $12,064 SBE
at Division 10 Aside (SBE Prime)
66.) DR31653000 1/9/2017 Aruba wireless PEACOCK SYSTEMS $149,934 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $149,934 SBE
(wlan) equipment Aside (SBE Prime)
67.) AE32681000 1/9/2017 Highway Program Intelligent SYSTEM METRICS GROUP INC $499,000 Non-FTA Set- SBE: 100.00% SYSTEM METRICS GROUP INC $499,000 SBE
Transportation Systems Aside (SBE Prime)
68.) DR68593000 1/3/2017 Lifesize Cloud Premium KAMBRIAN CORPORATION $9,043 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $9,043 SBE
Aside (SBE Prime)
69.) PS-6624800 12/6/2016 Enterprise Asset Management The Omni Group dba $407,000 Non-FTA Set- SBE: 100.00% The Omni Group $407,000 SBE
Assessment OGx Consulting Aside (SBE Prime)
70.) PS-33816000 12/23/2016 Signal Relocation Design Pacific Rail Enterprises $112,432 Non-FTA Set- SBE: 100.00% Pacific Rail Enterprises $112,432 SBE
Services Aside (SBE Prime)
71.) IR68488000 12/30/2016 Office Supplies - Toner GORILLA STATIONERS $10,710 FTA Set- SBE: 100.00% GORILLA STATIONERS $10,710 SBE
Page 101
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
72.) IR68501000 12/30/2016 Wypall - Contract EXTREME SAFETY LLC $26,983 FTA Set- SBE: 100.00% EXTREME SAFETY LLC $26,983 SBE
Aside (SBE Prime)
73.) IR68467000 12/29/2016 Cleaning Supplies - Mop Head GORILLA STATIONERS $10,709 FTA Set- SBE: 100.00% GORILLA STATIONERS $10,709 SBE
Aside (SBE Prime)
74.) IR68278000 12/28/2016 WIPES - HAND, 10.5 X 12 Z VENTURE CAPITAL FRONTIERS INC$4,854 FTA Set- SBE: 100.00% Z VENTURE CAPITAL FRONTIERS INC $4,854 SBE
Aside (SBE Prime)
75.) IR68227000 12/27/2016 GLOVES AMMMM INC $32,943 FTA Set- SBE: 100.00% AMMMM INC $32,943 SBE
Aside (SBE Prime)
76.) IR68229000 12/27/2016 Glove - Nitrile Coated Nylon JAYNE PRODUCTS, INC $3,694 FTA Set- SBE: 100.00% JAYNE PRODUCTS, INC $3,694 SBE
Aside (SBE Prime)
77.) PS31651000 12/23/2016 Specialty Paper GORILLA STATIONERS $200,000 FTA Set- SBE: 100.00% GORILLA STATIONERS $200,000 SBE
Aside (SBE Prime)
78.) DR68042000 12/22/2016 Whatsup Gold Premium KAMBRIAN CORPORATION $8,572 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $8,572 SBE
Aside (SBE Prime)
79.) DR68082000 12/22/2016 Fifty (50) Proximity Readers KAMBRIAN CORPORATION $29,542 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $29,542 SBE
Aside (SBE Prime)
80.) PS34379000 12/21/2016 Metro Connect Supplemental ZELDESIGN $73,042 Non-FTA Set- SBE: 100.00% ZELDESIGN $73,042 SBE
Aside (SBE Prime)
81.) PS33816000 12/19/2016 Signal Relocation Engineering PACIFIC RAILWAY ENTERPRISES INC$112,432 FTA Set- SBE: 100.00% PACIFIC RAILWAY ENTERPRISES INC$112,432 SBE
Design Services Aside (SBE Prime)
82.) IR67567000 12/16/2016 Glove - Nitrile Coated Nylon JAYNE PRODUCTS, INC $3,899 FTA Set- SBE: 100.00% JAYNE PRODUCTS, INC $3,899 SBE
Aside (SBE Prime)
83.) IR67630000 12/16/2016 TONER - CARTRIDGE (OEM) GORILLA STATIONERS $11,176 FTA Set- SBE: 100.00% GORILLA STATIONERS $11,176 SBE
Aside (SBE Prime)
84.) PS34352000 12/15/2016 Metro Connect Small Business OLIVIER, INC. $57,823 Non-FTA Set- SBE: 100.00% OLIVIER, INC. $57,823 SBE
Utilization Assessment Aside (SBE Prime)
85.) PS219328410000 12/14/2016 Partners In Diversity PARTNERS IN DIVERSITY INC $343,750 Non-FTA Set- SBE: 100.00% PARTNERS IN DIVERSITY INC $343,750 SBE
Aside (SBE Prime)
Page 102
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
86.) IR67271000 12/13/2016 PAPER - WHITE, XEROX GORILLA STATIONERS $8,960 FTA Set- SBE: 100.00% GORILLA STATIONERS $8,960 SBE
Aside (SBE Prime)
87.) OP-33563 12/8/2016 120KW Portable Gonneville, Inc. $160,427 Non-FTA 0% SBE: 0.00%
Generators
88.) DR36041000 12/8/2016 Sound Meter & Calibrator MENLO SCIENTIFIC ACOUSTICS INC $4,100 Non-FTA Set- SBE: 100.00% MENLO SCIENTIFIC ACOUSTICS INC $4,100 SBE
Aside (SBE Prime)
89.) IR67076000 12/8/2016 MOP HEAD - COTTON, 8 PLY GORILLA STATIONERS $14,112 FTA Set- SBE: 100.00% GORILLA STATIONERS $14,112 SBE
Aside (SBE Prime)
90.) IR67095000 12/8/2016 Glove - Nitrile Coated Nylon JAYNE PRODUCTS, INC $6,997 FTA Set- SBE: 100.00% JAYNE PRODUCTS, INC $6,997 SBE
Aside (SBE Prime)
91.) PS67092000 12/8/2016 Solarwinds Software PEACOCK SYSTEMS $25,122 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $25,122 SBE
Aside (SBE Prime)
92.) PS6624800 12/8/2016 Enterprise Asset Management The Omni Group LLC dba OGx Consulting$407,000 FTA Set- SBE: 100.00% The Omni Group LLC dba OGx Consulting$407,000 SBE
Aside (SBE Prime)
93.) PS66915000-TO7 12/7/2016 APEX ORACLE SUPPORT INFORMATION MANAGEMENT RESOURCES INC (IMRI)$164,022 Non-FTA Set- SBE: 100.00% INFORMATION MANAGEMENT RESOURCES INC (IMRI)$164,022 SBE
Aside (SBE Prime)
94.) DR66829000 12/6/2016 L A Metro Connect Hosted KAMBRIAN CORPORATION $134,017 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $134,017 SBE
License Renewal - 24 Months Aside (SBE Prime)
95.) IR66893000 12/6/2016 RADIO - 136-174 MHZ ENTERPRISE ELECTRONICS $7,731 FTA Set- SBE: 100.00% ENTERPRISE ELECTRONICS $7,731 SBE
Aside (SBE Prime)
96.) DR66785000 12/5/2016 VM Turbo License Software KAMBRIAN CORPORATION $49,645 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $49,645 SBE
Aside (SBE Prime)
97.) PS31191000TO21 12/5/2016 Train Control Assessment TO21 PACIFIC RAILWAY ENTERPRISES INC$75,654 FTA Set- SBE: 100.00% PACIFIC RAILWAY ENTERPRISES INC$75,654 SBE
Aside (SBE Prime)
Page 103
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
98.) IR6658900 12/2/2016 Kit - Installation Tools, GRAFFITI SHIELD, INC. $3,375 FTA Set- SBE: 100.00% GRAFFITI SHIELD, INC. $3,375 SBE
Anti-Graffiti Film Aside (SBE Prime)
99.) IR6645700 12/1/2016 Janitorial Supplies GORILLA STATIONERS $10,681 FTA Set- SBE: 100.00% GORILLA STATIONERS $10,681 SBE
Aside (SBE Prime)
100.) PS6619100 11/28/2016 Develop, Implement & Test All Minagar & Associates, Inc. $84,471 Non-FTA Set- SBE: 100.00% Minagar & Associates, Inc. $84,471 SBE
Hazard Emergency Operation Aside (SBE Prime)
Plan (EOP)
101.) PS6610100TO8-PMO11/23/2016 Task Order 8 PMO Services Aeon Group, LLC $100,000 Non-FTA Set- SBE: 100.00% Aeon Group, LLC $100,000 SBE
Aside (SBE Prime)
102.) DR6601800 11/22/2016 Tap Sweatshirts Ceteramarketing $18,300 Non-FTA Set- SBE: 100.00% Ceteramarketing $18,300 SBE
Aside (SBE Prime)
103.) PS6594300 11/21/2016 Construction Relations Team Civilian, Inc $9,963 Non-FTA Set- SBE: 100.00% Civilian, Inc $9,963 SBE
For The Crenshaw/LAX Transit Aside (SBE Prime)
104.) IR6581400 11/18/2016 Towel - Paper Wypall, 9.8"X16.4" Extreme Safety, LLC $3,437 FTA Set- SBE: 100.00% Extreme Safety, LLC $3,437 SBE
Aside (SBE Prime)
105.) IR6566100 11/17/2016 Oil - Gear Unit, Synthetic Base Jamison Professional Services, LLC $5,689 FTA Set- SBE: 100.00% Jamison Professional Services, LLC $5,689 SBE
Aside (SBE Prime)
106.) PS-6497900 11/10/2016 Arterial Performance TransLink Consulting $360,776 Non-FTA Set- SBE: 30.05% TransLink Consulting $108,422 SBE
Measurement Pilot Aside Iteris Inc. $252,354
$360,776
107.) DR6527500 11/10/2016 Adobe Software Order Kambrian Corporation $111,044 Non-FTA Set- SBE: 100.00% Kambrian Corporation $111,044 SBE
Aside (SBE Prime)
108.) IR6513100 11/9/2016 Glove - Large, 12", 8 MIL. Paramount Safety Supply $9,630 FTA Set- SBE: 100.00% Paramount Safety Supply $9,630 SBE
Aside (SBE Prime)
109.) PS6502500TO8 11/8/2016 Task Order 8 - PC eDemand, Inc. $50,000 Non-FTA Set- SBE: 100.00% eDemand, Inc. $50,000 SBE
(Project Coordinator) Aside (SBE Prime)
110.) PS6504400TO8 11/8/2016 TO8-SPM Senior Project PI Technology, Inc $50,000 Non-FTA Set- SBE: 100.00% PI Technology, Inc $50,000 SBE
Manager Aside (SBE Prime)
111.) IR6494100 11/7/2016 Toner - Cartridge (OEM) Gorilla Stationers $11,430 FTA Set- SBE: 100.00% Gorilla Stationers $11,430 SBE
Aside (SBE Prime)
Page 104
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
112.) IR6487800 11/4/2016 Towel - Paper, Roll, 8", 6 RL AMMMM, Inc. $11,930 FTA Set- SBE: 100.00% AMMMM, Inc. $11,930 SBE
Aside (SBE Prime)
113.) DR6478700 11/3/2016 Custom Steel 5-Step Cantilever Autolift Services, Inc. $47,190 Non-FTA Set- SBE: 100.00% Autolift Services, Inc. $47,190 SBE
Ladders for Rail Maintenance Aside (SBE Prime)
114.) IR6464200 11/2/2016 Wipes - Hand, 10.5 X 12 A&A Glove & Safety Co. $43,751 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $43,751 SBE
Aside (SBE Prime)
115.) PS601830026445 11/17/2016 Construction Management Destination Enterprises, Inc. $3,000,000 Non-FTA Set- SBE: 56.00% Destination Enterprises, Inc. $1,680,000 SBE
Support Services Aside Capitol GCS $1,320,000
116.) IR6440900 10/31/2016 Film - 3m Scotchlite, 48" X A&A Glove & Safety Co. $4,814 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $4,814 SBE
50 Yds, Engineer Grade Aside (SBE Prime)
117.) IR6441500 10/31/2016 Glove - X-Large, 12", 8 Mil A&A Glove & Safety Co. $11,380 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $11,380 SBE
Aside (SBE Prime)
118.) IR6443300 10/31/2016 Towel - Paper Wypall, 9.8"X16.4" Extreme Safety Llc $3,257 FTA Set- SBE: 100.00% Extreme Safety Llc $3,257 SBE
Aside (SBE Prime)
119.) IR6435900 10/28/2016 Radio - 136-174 Mhz, Handheld Enterprise Electronics $4,418 FTA Set- SBE: 100.00% Enterprise Electronics $4,418 SBE
Aside (SBE Prime)
120.) PS6269800 10/28/2016 Countywide Baseline System Metrics Group Inc $489,625 Non-FTA Set- SBE: 100.00% System Metrics Group Inc $489,625 SBE
Conditions Analysis Aside (SBE Prime)
121.) PS5782700 10/27/2016 Digital Incident Management Axiom xCell, Inc. $746,160 Non-FTA Set- SBE: 36.68% Axiom xCell (SBE Prime) $273,706 SBE
Systems Aside TASER International $472,454
122.) IR6410100 10/26/2016 Towel - Paper Wypall, 9.8"X16.4", Extreme Safety Llc $6,785 FTA Set- SBE: 100.00% Extreme Safety Llc $6,785 SBE
Aside (SBE Prime)
123.) IR6384300 10/21/2016 Toner - Cartridge (Oem) Gorilla Stationers $12,750 FTA Set- SBE: 100.00% Gorilla Stationers $12,750 SBE
Aside (SBE Prime)
124.) IR6388500 10/21/2016 Reel - Hose, Samson A&A Glove & Safety Co. $3,650 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $3,650 SBE
Aside (SBE Prime)
125.) IR6350300 10/17/2016 Mop Head - Cotton, 8 Ply, 24oz A&A Glove & Safety Co. $18,280 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $18,280 SBE
Aside (SBE Prime)
Page 105
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
126.) DR6335900 10/13/2016 Printer Logic Software License Kambrian Corporation $84,006 Non-FTA Set- SBE: 100.00% Kambrian Corporation $84,006 SBE
Aside (SBE Prime)
127.) IR6335500 10/13/2016 Mop Head - 20oz. Rayon Jwl Supplies $12,324 FTA Set- SBE: 100.00% Jwl Supplies $12,324 SBE
Aside (SBE Prime)
128.) IR6325600 10/12/2016 Paper - White, Xerox Copier Gorilla Stationers $8,400 FTA Set- SBE: 100.00% Gorilla Stationers $8,400 SBE
Aside (SBE Prime)
129.) IR6315600 10/11/2016 Towel - Paper Wypall, 9.8"X16.4" Extreme Safety Llc $3,302 FTA Set- SBE: 100.00% Extreme Safety Llc $3,302 SBE
Aside (SBE Prime)
130.) DR6305600 10/10/2016 Support And License Kambrian Corporation $7,800 FTA Set- SBE: 100.00% Kambrian Corporation $7,800 SBE
Aside (SBE Prime)
131.) DR6275200 10/5/2016 Fitness Center Track Lighting AAA Electrical Supply $4,504 Non-FTA Set- SBE: 100.00% AAA Electrical Supply $4,504 SBE
Aside (SBE Prime)
132.) PS6259900 10/4/2016 Ctc Lobbying Consulting WM Consulting $378,000 Non-FTA Set- SBE: 100.00% WM Consulting $378,000 SBE
Aside (SBE Prime)
133.) IR6252700 10/3/2016 Radio - 136-174 Mhz, Handheld Enterprise Electronics $16,566 FTA Set- SBE: 100.00% Enterprise Electronics $16,566 SBE
Aside (SBE Prime)
134.) PS6249400 10/3/2016 On Call, "As Needed" Translating Services, INC. DBA Lazar Translating & Interpreting$15,000 Non-FTA Set- SBE: 100.00% Translating Services, INC. DBA Lazar Translating & Interpreting$15,000 SBE
Translation Service Aside (SBE Prime)
135.) IR6017300 8/31/2016 Towel - Paper Wypall, 9.8"X Extreme Safety Llc $3,257 FTA Set- SBE: 100.00% Extreme Safety Llc $3,257 SBE
16.4", Pop-Up, Bonded Aside (SBE Prime)
136.) DR6244100 9/30/2016 Safety Landyards Kaeser & Blair Inc $10,000 FTA Set- SBE: 100.00% Kaeser & Blair Inc $10,000 SBE
Aside (SBE Prime)
137.) C2829400 9/30/2016 CCTV Furnish & Install for Birdi & Associates $1,244,825 FHWA Set- SBE: 100.00% Birdi & Associates $1,244,825 SBE
Union Station Aside (SBE Prime)
138.) PS6236500 9/29/2016 Metro Non-Woven Tote Bags Ceteramarketing $31,000 Non-FTA Set- SBE: 100.00% Ceteramarketing $31,000 SBE
Aside (SBE Prime)
139.) DR6217900 9/28/2016 Strapping Machine, Batteries A&A Glove & Safety Co. $7,044 Non-FTA Set- SBE: 100.00% A&A Glove & Safety Co. $7,044 SBE
And Charger Aside (SBE Prime)
140.) DR6219100 9/28/2016 Vlocity software license renewal Kambrian Corporation $7,668 Non-FTA Set- SBE: 100.00% Kambrian Corporation $7,668 SBE
Page 106
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
141.) IR6196400 9/26/2016 Tape - Slip Resistant Globe Electric Company, Inc. $3,631 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $3,631 SBE
Aside (SBE Prime)
142.) IR6201000 9/26/2016 Towel - Paper Roll AMMMM Inc $5,557 FTA Set- SBE: 100.00% AMMMM Inc $5,557 SBE
Aside (SBE Prime)
143.) PS6054900 9/26/2016 West Santa Ana Branch Transit Arellano Associates LLC $861,067 Non-FTA Set- SBE: 100.00% Arellano Associates LLC $861,067 SBE
Corridor Aside (SBE Prime)
144.) DR6174800 9/22/2016 Translation, typesetting Translating Services, Inc. Dba Lazar Translating & Interpreting$5,000 Non-FTA Set- SBE: 100.00% Translating Services, Inc. Dba Lazar Translating & Interpreting$5,000 SBE
Aside (SBE Prime)
145.) MA6166900 9/21/2016 Finance and Budget Services Kambrian Corporation $61,056 FTA Set- SBE: 100.00% Kambrian Corporation $61,056 SBE
Aside (SBE Prime)
146.) DR6155100 9/20/2016 Fitness Center Lighting AAA Electrical Supply $17,505 Non-FTA Set- SBE: 100.00% AAA Electrical Supply $17,505 SBE
Aside (SBE Prime)
147.) DR6156500 9/20/2016 Transit Safety Lapel Pins Ceteramarketing $44,444 Non-FTA Set- SBE: 100.00% Ceteramarketing $44,444 SBE
Aside (SBE Prime)
148.) DR6156900 9/20/2016 Custom imprinted wayfarer Garuda Promo And Branding Solutions$14,400 Non-FTA Set- SBE: 100.00% Garuda Promo And Branding Solutions $14,400 SBE
Aside (SBE Prime)
149.) PS6157800 9/20/2016 Professional Photographer Designs By Ardena $5,000 Non-FTA Set- SBE: 100.00% Designs By Ardena $5,000 SBE
Aside (SBE Prime)
150.) IR6139700 9/19/2016 Glove - Nitrile Coated Nylon Jayne Products, Inc $3,591 FTA Set- SBE: 100.00% Jayne Products, Inc $3,591 SBE
Aside (SBE Prime)
151.) IR6140100 9/19/2016 Towel - Paper Wypall Jayne Products, Inc $3,899 FTA Set- SBE: 100.00% Jayne Products, Inc $3,899 SBE
Aside (SBE Prime)
152.) IR6143500 9/19/2016 Towel - Paper Wypall Extreme Safety Llc $6,513 FTA Set- SBE: 100.00% Extreme Safety Llc $6,513 SBE
Aside (SBE Prime)
153.) IR6143600 9/19/2016 Towel - Paper Wypall Extreme Safety Llc $3,257 FTA Set- SBE: 100.00% Extreme Safety Llc $3,257 SBE
Aside (SBE Prime)
154.) PS-5251900 9/16/2016 Brighton to Roxford Double Arellano Associates, LLC $367,706 Non-FTA Set- SBE: 80.19% Arellano Associates $294,849 SBE
Track Project Facilitation Aside VMA Communications $72,857
Page 107
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
of Community Outreach Total $367,706
155.) PS-5782700 9/15/2016 Digital Incident Management Axiom xCell Inc. $746,160 Non-FTA Set- SBE: 36.68% Axiom xCell $273,706 SBE
System Aside TASER International $472,454
Total $746,160
156.) IR6120400 9/15/2016 Recorder - Video, ETZ 2082 Technology LLC $12,495 FTA Set- SBE: 100.00% 2082 Technology LLC $12,495 SBE
Aside (SBE Prime)
157.) MA6120700 9/15/2016 Glove - X - Large AMMMM Inc $7,965 FTA Set- SBE: 100.00% AMMMM Inc $7,965 SBE
Aside (SBE Prime)
158.) IR6110000 9/14/2016 Toner Cartridge (OEM) Gorilla Stationers $10,710 FTA Set- SBE: 100.00% Gorilla Stationers $10,710 SBE
Aside (SBE Prime)
159.) PS-29275 9/14/2016 Program Support Consultant Kal Krishnan Consulting $399,798 Non-FTA Set- SBE: 100.00% Kal Krishnan Consulting $399,798 SBE
to Assist in the Development Aside (SBE Prime)
and Implementation of
Construction Management Best
Practices
160.) IR6097900 9/13/2016 Amplifier - 4-Port, Ethernet Peacock Systems $5,472 FTA Set- SBE: 100.00% Peacock Systems $5,472 SBE
Aside (SBE Prime)
161.) IR6104300 9/13/2016 Wipes - Hand A&A Glove & Safety Co. $10,445 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $10,445 SBE
Aside (SBE Prime)
162.) IR6091500 9/12/2016 Bag - Plastic, Clear, HD A&A Glove & Safety Co. $13,679 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $13,679 SBE
Aside (SBE Prime)
163.) IR6081800 9/9/2016 Holder - Pad, Cleaning Paramount Safety Supply $5,200 FTA Set- SBE: 100.00% Paramount Safety Supply $5,200 SBE
Aside (SBE Prime)
164.) PS6067700 9/8/2016 Special Event Services And Partyline Events $95,000 Non-FTA Set- SBE: 100.00% Partyline Events $95,000 SBE
Equipment Rental Aside (SBE Prime)
165.) PS6063700 9/7/2016 landscape and maintenance Best Landscaping $312,000 Non-FTA Set- SBE: 100.00% Best Landscaping $312,000 SBE
services at USG Aside (SBE Prime)
166.) DR6046500 9/6/2016 Adobe License Kambrian Corporation $7,695 Non-FTA Set- SBE: 100.00% Kambrian Corporation $7,695 SBE
Aside (SBE Prime)
167.) IR6038800 9/6/2016 Toner Cartridge (OEM) Gorilla Stationers $10,200 Non-FTA Set- SBE: 100.00% Gorilla Stationers $10,200 SBE
Page 108
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
168.) IR6048100 9/6/2016 Reel - Hose, Samson A&A Glove & Safety Co. $4,205 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $4,205 SBE
(ReelMaster) Aside (SBE Prime)
169.) PS-19404 8/18/2016 Federated Search Software Fishbowl, Inc. $395,750 Non-FTA Set- SBE: 100.00% Fishbowl, Inc. $395,750 SBE
Aside (SBE Prime)
170.) IR6017300 8/31/2016 Towel - Paper Wypall, 9.8"X Extreme Safety Llc $3,257 FTA Set- SBE: 100.00% Extreme Safety Llc $3,257 SBE
16.4", Pop-Up, Bonded Aside (SBE Prime)
171.) DR5994700 8/29/2016 Bosch Cameras And Equipment Jm Fiber Optics Inc. $65,222 FTA Set- SBE: 100.00% Jm Fiber Optics Inc. $65,222 SBE
Aside (SBE Prime)
172.) IR5968900 8/25/2016 Wipes - Hand, 10.5 X 12, 72 A&A Glove & Safety Co. $6,782 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $6,782 SBE
Per Bucket, 6 Per/Case Aside (SBE Prime)
173.) IR5965900 8/24/2016 Mop Head - 20oz. Rayon, Cut A&A Glove & Safety Co. $11,837 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $11,837 SBE
End, 1-1/4" Headband Aside (SBE Prime)
174.) IR5942200 8/22/2016 Paper - White, Xerox Copier, Gorilla Stationers $8,680 FTA Set- SBE: 100.00% Gorilla Stationers $8,680 SBE
8-1/2 X 11", 20# Long Grain Aside (SBE Prime)
175.) IR5943000 8/22/2016 Towel - Paper, Roll, 8", 6 Rl/Cs Ammmm Inc $5,785 FTA Set- SBE: 100.00% Ammmm Inc $5,785 SBE
Aside (SBE Prime)
176.) IR5919700 8/18/2016 Film - Orange Reflective, A&A Glove & Safety Co. $8,138 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $8,138 SBE
With Comply, 36" X 50 Yards Aside (SBE Prime)
177.) PS197287140 8/18/2016 Media Planning and Civilian LLC $3,049,769 Non-FTA Set- SBE: 100.00% Civilian LLC (SBE Prime) $3,049,769 SBE
Placement Services Aside
178.) DR5889500 8/16/2016 Metro Bus Rodeo 2016 Promo Gorilla Stationers $18,250 FTA Set- SBE: 100.00% Gorilla Stationers $18,250 SBE
Items Aside (SBE Prime)
179.) IR5879700 8/15/2016 Mop Head - Cotton, 8 Ply, Gorilla Stationers $17,123 FTA Set- SBE: 100.00% Gorilla Stationers $17,123 SBE
24 Oz. Aside (SBE Prime)
180.) AE5875400 8/12/2016 Professional Survey Services Wagner Engineering & Survey, Inc $8,483 Non-FTA Set- SBE: 100.00% Wagner Engineering & Survey, Inc $8,483 SBE
Expo/Crenshaw Station Aside (SBE Prime)
181.) IR5865500 8/11/2016 Towel - Paper Wypall, 9.8"X Extreme Safety Llc $3,257 FTA Set- SBE: 100.00% Extreme Safety Llc $3,257 SBE
16.4", Pop-Up, Bonded Aside (SBE Prime)
Page 109
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
182.) IR5848700 8/10/2016 Towel - Paper Wypall, 9.8"X Extreme Safety Llc $6,513 FTA Set- SBE: 100.00% Extreme Safety Llc $6,513 SBE
16.4", Pop-Up, Bonded Aside (SBE Prime)
183.) PS5845300 8/10/2016 Union Station Master Plan Estolano Lesar Perez Advisors Llc $208,328 Non-FTA Set- SBE: 100.00% Estolano Lesar Perez Advisors Llc $208,328 SBE
Sustainability Strategic Plan Aside (SBE Prime)
184.) PS5244800 8/5/2016 Metro Agency Wide The Omni Group dba $142,773 Non-FTA Set- SBE: 100.00% The Omni Group (SBE Prime) $142,773 SBE
Technology Governance Ogx Consulting Aside
Assessment
185.) IR5788900 8/2/2016 Toner - Cartridge (OEM) Z Venture Capital Frontiers Inc $10,222 FTA Set- SBE: 100.00% Z Venture Capital Frontiers Inc $10,222 SBE
Aside (SBE Prime)
186.) IR5834800 8/8/2016 Camera - Ip, Ptz, Licensed, Globe Electric Company, Inc. $12,093 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $12,093 SBE
Speed Dome, Rj45, 12vdc Aside (SBE Prime)
187.) PS5766600 7/29/2016 Federated Search Software Fishbowl Solutions, Inc. $395,750 Non-FTA Set- SBE: 100.00% Fishbowl Solutions, Inc. $395,750 SBE
Purchase, Testing Aside (SBE Prime)
188.) AE5638700 7/13/2016 Final Design– Plans and AndersonPenna Partners, Inc. $334,154 Non-FTA Set- SBE: 100.00% AndersonPenna Partners, Inc. $334,154 SBE
Specifications Estimates for Aside (SBE Prime)
the I-605 Arterial Hot Spots in
La Mirada and Santa Fe Springs
189.) DR5735100 7/26/2016 Viewsonic LCD Monitor Peacock Systems $6,250 Non-FTA Set- SBE: 100.00% Peacock Systems $6,250 SBE
Aside (SBE Prime)
190.) IR5735800 7/26/2016 Bag - Plastic, Clear, Hd, Ammmm Inc $12,649 Non-FTA Set- SBE: 100.00% Ammmm Inc $12,649 SBE
Rolls Only, 43 X 48 Aside (SBE Prime)
191.) IR5742400 7/26/2016 Amplifier - 4-Port, Ethernet Peacock Systems $5,472 Non-FTA Set- SBE: 100.00% Peacock Systems $5,472 SBE
Aside (SBE Prime)
192.) DR5726500 7/25/2016 T & D Promo Items (various) Ceteramarketing $22,470 Non-FTA Set- SBE: 100.00% Ceteramarketing $22,470 SBE
Aside (SBE Prime)
193.) IR5725900 7/25/2016 Towel - Paper Wypall Extreme Safety LLC $3,257 Non-FTA Set- SBE: 100.00% Extreme Safety LLC $3,257 SBE
Aside (SBE Prime)
194.) IR5695300 7/20/2016 Soap - Hand, Gentle A&A Glove & Safety Co. $4,947 Non-FTA Set- SBE: 100.00% A&A Glove & Safety Co. $4,947 SBE
Aside (SBE Prime)
Page 110
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
195.) IR5663700 7/15/2016 Towel - Paper, Roll, 8" Ammmm Inc $5,998 Non-FTA Set- SBE: 100.00% Ammmm Inc $5,998 SBE
Aside (SBE Prime)
196.) IR5628900 7/12/2016 Mop Head – 20oz. Rayon JWL Supplies $12,649 Non-FTA Set- SBE: 100.00% JWL Supplies $12,649 SBE
Aside (SBE Prime)
197.) IR5621600 7/11/2016 Controller - 8 Channel, Rail Enterprise Electronics $5,022 Non-FTA Set- SBE: 100.00% Enterprise Electronics $5,022 SBE
Aside (SBE Prime)
198.) DR2971500 7/7/2016 Monitors 22"; 50 Units Peacock Systems $5,925 Non-FTA Set- SBE: 100.00% Peacock Systems $5,925 SBE
Aside (SBE Prime)
199.) PS5344000 7/6/2016 Generation 511 Traveler OZ Engineering $3,000,000 Non-FTA Set- SBE: 50.66% OZ Engineering (SBE Prime) $1,453,433 SBE
Information Dissemination Aside Media Beef $66,240 SBE
Services Kimley Horn $1,462,327
Information Logistics $18,000
SBE Total Only $1,519,673
Total All Subs $3,000,000
200.) IR5583500 7/6/2016 Paper - White, Xerox Copier Gorilla Stationers $9,800 Non-FTA Set- SBE: 100.00% Gorilla Stationers $9,800 SBE
Aside (SBE Prime)
201.) C28294 6/30/2016 CCTV Furnish Install for Birdi & Associates $1,244,825 Non-FTA Set- SBE: 66.11% Birdi & Associates (SBE Prime) $822,911 SBE
Union Station Aside Tereband $248,000
Teleste $173,915
Total All Subs $1,244,826
202.) PS5515100 6/27/2016 Digital Asset Management Brandon Services $150,000 Non-FTA Set- SBE: 100.00% Brandon Services $150,000 SBE
Specialist Aside (SBE Prime)
203.) PS5517700 6/27/2016 Union Station Master Plan Estolano Lesar Perez Advisors LLC $208,328 Non-FTA Set- SBE: 100.00% Estolano Lesar Perez Advisors LLC $208,328 SBE
Sustainability Plan Aside (SBE Prime)
204.) C5518000C1124 6/27/2016 Hollywood/Vine Metro M3 Services, Inc. $551,626 Non-FTA Set- SBE: 100.00% M3 Services, Inc. $551,626 SBE
Bike Hub Aside (SBE Prime)
205.) PS5517400 6/27/2016 Federal Consulting Services Cliff Madison Government Relations $96,000 Non-FTA Set- SBE: 100.00% Cliff Madison Government Relations $96,000 SBE
Aside (SBE Prime)
206.) DR5489800 6/23/2016 RFQ #27707-3 Simulaid EMS Safety Services Inc $8,723 FTA Set- SBE: 100.00% EMS Safety Services Inc $8,723 SBE
Products Aside (SBE Prime)
Page 111
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
207.) CY5486300 6/22/2016 Incremental Funding for Jayne Products, Inc $28,401 FTA Set- SBE: 100.00% Jayne Products, Inc $28,401 SBE
Hazardous Materials Aside (SBE Prime)
208.) DR2995200 6/21/2016 Esignlive Software CTG Inc. $12,500 Non-FTA Set- SBE: 100.00% CTG Inc. $12,500 SBE
Aside (SBE Prime)
209.) PS5446700 6/17/2016 First/Last Mile Training And Kendall Planning And Design $288,980 Non-FTA Set- SBE: 100.00% Kendall Planning And Design $288,980 SBE
Demonstration Program Aside (SBE Prime)
210.) AE2383300 6/16/2016 Rail To River Segment B Evan Brooks $426,635 Non-FTA Set- SBE: 100.00% Evan Brooks $426,635 SBE
Aside (SBE Prime)
211.) PS4928800 6/16/2016 Rail To River Intermediate Arellano Associates $419,174 Non-FTA Set- SBE: 100.00% Arellano Associates $419,174 SBE
Active Transportation Corridor Aside (SBE Prime)
212.) PS23597 6/14/2016 Federal Legislative Advocacy Cliff Madison Gov't Relations $48,000 FTA Set- SBE: 100.00% Cliff Madison Gov't Relations $48,000 SBE
Program Aside
213.) DR2891100 6/14/2016 Site Specific Emergency A&A Glove & Safety Co. $100,612 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $100,612 SBE
Supplies Aside (SBE Prime)
214.) DR5397700 6/13/2016 Adobe Acrobat Pro DC 2015 Peacock Systems $7,665 Non-FTA Set- SBE: 100.00% Peacock Systems $7,665 SBE
Licenses Withpro 1 Year Support Aside (SBE Prime)
215.) PS5386500 6/9/2016 Metro Recycled Tote Bag CR&A Custom $400,000 Non-FTA Set- SBE: 100.00% CR&A Custom $400,000 SBE
Program Aside (SBE Prime)
216.) DR5359700 6/7/2016 Multi-Gas Meters BBC Electric Inc $18,065 FTA Set- SBE: 100.00% BBC Electric Inc $18,065 SBE
Aside (SBE Prime)
217.) IR5273400 5/23/2016 Towel - Paper Wypall, Extreme Safety Llc $3,257 Non-FTA Set- SBE: 100.00% Extreme Safety Llc $3,257 SBE
Bonded Cellulose W Aside (SBE Prime)
218.) DR5237500 5/18/2016 TAP Uniforms T-shirts and Hats Ceteramarketing $15,610 FTA Set- SBE: 100.00% Ceteramarketing $15,610 SBE
Aside (SBE Prime)
219.) IR5226300 5/17/2016 Paper - White, Xerox Copier, Gorilla Stationers $7,523 Non-FTA Set- SBE: 100.00% Gorilla Stationers $7,523 SBE
Long Grain Bon Aside (SBE Prime)
220.) IR5227100 5/17/2016 Bag - Plastic, Clear, HD, Rolls A&A Glove & Safety Co. $15,522 Non-FTA Set- SBE: 100.00% A&A Glove & Safety Co. $15,522 SBE
Only, Micron Aside (SBE Prime)
221.) IR5198100 5/12/2016 Bag - Plastic, Clear, HD, Ammmm Inc $4,972 FTA Set- SBE: 100.00% Ammmm Inc $4,972 SBE
Page 112
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Rolls Only, Micron Aside (SBE Prime)
222.) IR5199600 5/12/2016 Towel - Paper Wypall, Bonded Extreme Safety Llc $6,785 FTA Set- SBE: 100.00% Extreme Safety Llc $6,785 SBE
Cellulose W Aside (SBE Prime)
223.) IR5202600 5/12/2016 Z Venture Capital Frontiers Inc $6,647 Non-FTA Set- SBE: 100.00% Z Venture Capital Frontiers Inc $6,647 SBE
6 Per/Case Aside (SBE Prime)
224.) PS5172600 5/10/2016 Whatsup Gold Premium 300 Peacock Systems $11,569 Non-FTA Set- SBE: 100.00% Peacock Systems $11,569 SBE
Upgrade to Premium 1000 Aside (SBE Prime)
225.) DR5177900 5/10/2016 Two Twisted Pair 16AWG Integrity Wire Inc $9,674 Non-FTA Set- SBE: 100.00% Integrity Wire Inc $9,674 SBE
Cable Aside (SBE Prime)
226.) IR5166600 5/9/2016 Charger - Rapid, Digital Rail Enterprise Electronics $4,719 FTA Set- SBE: 100.00% Enterprise Electronics $4,719 SBE
Radio SY Aside (SBE Prime)
227.) IR5157000 5/6/2016 Towel - Paper, Roll, 8", 6 Rl/Cs Ammmm Inc $5,292 FTA Set- SBE: 100.00% Ammmm Inc $5,292 SBE
Aside (SBE Prime)
228.) IR5143900 5/5/2016 Towel - Paper Wypall, Extreme Safety Llc $3,302 FTA Set- SBE: 100.00% Extreme Safety Llc $3,302 SBE
Bonded Cellulose W Aside (SBE Prime)
229.) DR5145100 5/5/2016 Computers and Peripherals Kambrian Corporation $26,149 Non-FTA Set- SBE: 100.00% Kambrian Corporation $26,149 SBE
Aside (SBE Prime)
230.) PS2466700 5/4/2016 Tableau Data Visualization Kambrian Corporation $266,695 Non-FTA Set- SBE: 100.00% Kambrian Corporation $266,695 SBE
Project Aside (SBE Prime)
231.) AE-4706-7002 5/26/2016 Rail to Rail Active Transp Cityworks Design $2,003,317 Non-FTA Set- SBE: 58.52% Cityworks Design (SBE Prime) $775,239 SBE
-2889 Corridor Environmental Review Aside Terry A Hayes Associates $126,358 SBE
Lyric Design & Planning $120,200 SBE
Lenax Construction $65,436 SBE
Fehr & Peers $374,565
KPFF $288,500
STV, Inc. $49,737
Illuminate $66,820
Hunt Design $51,660
SBE Total Only $1,087,233
Total All Subs $1,918,515
232.) DR5101100 4/29/2016 Apple Mac Pro Desktop Peacock Systems $20,112 Non-FTA Set- SBE: 100.00% Peacock Systems $20,112 SBE
Computers Aside (SBE Prime)
Wipes - Hand, Per
Page 113
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
233.) DR5093400 4/28/2016 Hp T620plus Thin Client. Peacock Systems $93,214 FTA Set- SBE: 100.00% Peacock Systems $93,214 SBE
T620 Plus Aside (SBE Prime)
234.) PS5079800 4/27/2016 Start PO For Video Bench Friendly Filmworks $17,100 Non-FTA Set- SBE: 100.00% Friendly Filmworks $17,100 SBE
Aside (SBE Prime)
235.) DR5056700 4/25/2016 Drum Truck, 55 Gal, 27 Sunset Survival & First Aid, Inc. $12,191 FTA Set- SBE: 100.00% Sunset Survival & First Aid, Inc. $12,191 SBE
Quantity Aside (SBE Prime)
236.) IR5045800 4/22/2016 Toner - Cartridge (OEM) Gorilla Stationers $16,380 FTA Set- SBE: 100.00% Gorilla Stationers $16,380 SBE
Aside (SBE Prime)
237.) PS5036900 4/21/2016 Transportation Ballot Measure Evitarus, Inc. $83,672 Non-FTA Set- SBE: 100.00% Evitarus, Inc. $83,672 SBE
2016 Focus Groups Aside (SBE Prime)
238.) IR5003300 4/18/2016 Towel - Paper Wypall Extreme Safety Llc $3,347 FTA Set- SBE: 100.00% Extreme Safety Llc $3,347 SBE
Aside (SBE Prime)
239.) DR5001900 4/18/2016 Cradlepoint ECM Renewal Peacock Systems $4,850 Non-FTA Set- SBE: 100.00% Peacock Systems $4,850 SBE
Aside (SBE Prime)
240.) IR4960000 4/12/2016 Tape - Masking, Performance Globe Electric Company, Inc. $4,186 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $4,186 SBE
Green Aside (SBE Prime)
241.) IR4968800 4/12/2016 Base - Mounting, Cable, Globe Electric Company, Inc. $3,360 FTA Set- SBE: 100.00% Globe Electric Company, Inc. $3,360 SBE
Adhesive Backed Aside (SBE Prime)
242.) IR4951600 4/11/2016 Wipes - Hand, 10.5 X 12 A&A Glove & Safety Co. $6,858 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $6,858 SBE
Aside (SBE Prime)
243.) PS-1181600 4/6/2016 Development of IT Strategy Intueor Consulting, Inc. $339,314 Non-FTA Set- SBE: 86.91% Intueor Consulting, Inc. (SBE Prime) $209,066 SBE
Plan Aside Eiger TechSystems $34,998 SBE
Triunity Engineering $50,825 SBE
Michael Kilpatrick $44,426
SBE Total Only $294,889
Total All Subs $339,315
244.) PS4901100 4/5/2016 Limited English Proficiency Noble Insight $99,000 Non-FTA Set- SBE: 100.00% Noble Insight $99,000 SBE
Study Factors 2 And 3 Analyses Aside (SBE Prime)
245.) MA4899000 4/4/2016 Award A 12 Month Contract Extreme Safety Llc $45,042 FTA Set- SBE: 100.00% Extreme Safety Llc $45,042 SBE
IFB MA22482 Aside (SBE Prime)
Page 114
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
246.) MA4894100 4/4/2016 Award A 12 Month For A&A Glove & Safety Co. $17,796 FTA Set- SBE: 100.00% A&A Glove & Safety Co. $17,796 SBE
RFQ 146610SA Aside (SBE Prime)
247.) PS4883900TO3 4/1/2016 UFS Upgrade & QA Lab Security E-Demand Inc $696,921 Non-FTA Set- SBE: 100.00% E-Demand Inc $696,921 SBE
Services Aside (SBE Prime)
248.) IR4881500 3/31/2016 TOWEL - PAPER, ROLL, 8", AMMMM INC $5,292 Non-FTA Set- SBE: 100.00% AMMMM INC $5,292 SBE
6 RL/CS Aside (SBE Prime)
249.) DR4878200 3/31/2016 NexGen N5-1000 Storage KAMBRIAN CORPORATION $92,413 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $92,413 SBE
Aside (SBE Prime)
250.) DR4882300 3/31/2016 NESPOSE VULNERABILITY KAMBRIAN CORPORATION $25,444 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $25,444 SBE
MANAGEMENT CONSOLE SYSTEM Aside (SBE Prime)
251.) IR4859100 3/29/2016 TOWEL - PAPER WYPALL, EXTREME SAFETY LLC $6,785 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE
9.8"X16.4", POP-UP Aside (SBE Prime)
252.) IR4838900 3/25/2016 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $3,618 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,618 SBE
Aside (SBE Prime)
253.) MA-22482 3/24/2016 Safety Glasses and Respirators EXTREME SAFETY LLC $111,776 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $111,776 SBE
Aside (SBE Prime)
254.) PS2495900 3/24/2016 Dell Compellent Storage KAMBRIAN CORPORATION $461,955 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $461,955 SBE
Aside (SBE Prime)
255.) PS4822100 3/24/2016 SYSTEMS SUPPORT STAFF PI TECHNOLOGY INC $243,840 Non-FTA Set- SBE: 100.00% PI TECHNOLOGY INC $243,840 SBE
AUGMENTATION; Aside (SBE Prime)
256.) IR4812600 3/23/2016 OIL - GEAR UNIT, SYNTHETIC BASE, JAMISON PROFESSIONAL SERVICES LLC$13,082 Non-FTA Set- SBE: 100.00% JAMISON PROFESSIONAL SERVICES LLC$13,082 SBE
BULK OIL TANK Aside (SBE Prime)
257.) IR4808600 3/22/2016 RESPIRATOR - DISPOSABLE, A&A GLOVE & SAFETY CO. $4,343 Non-FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $4,343 SBE
TOXIC DUST, 3M BRAND Aside (SBE Prime)
258.) IR4808700 3/22/2016 BAG - PLASTIC, CLEAR, HD, INTERBORO PACKAGING CORPORATION$18,912 Non-FTA Set- SBE: 100.00% INTERBORO PACKAGING CORPORATION$18,912 SBE
ROLLS ONLY, 43 X 48 Aside (SBE Prime)
259.) DR4778600 3/17/2016 Aruba Network Equipment PEACOCK SYSTEMS $18,162 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $18,162 SBE
Aside (SBE Prime)
Page 115
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
260.) PS4777900TO1 3/17/2016 Video Production AGBOHWORKS $37,820 Non-FTA Set- SBE: 100.00% AGBOHWORKS $37,820 SBE
Aside (SBE Prime)
261.) PS-451860016612 3/17/2016 Consulting Services for Cambria Solutions $1,149,538 Non-FTA Set- SBE: 37.30% Cambria Solutions (SBE Prime) $428,778 SBE
Development of Solicitiaton Aside HNTB Corporation $720,760
Packages Total $1,149,538
262.) AE-19565 3/16/2016 Lone Hill Avenue to Wagner Engineering $1,967,376 Non-FTA Set- SBE: 63.98% Wagner Engineering (SBE Prime) $617,903 SBE
CP White Double Track Aside Arellano Associates $110,616 SBE
Pacific Railway Enterprises $106,202 SBE
NSI Engineering $58,179 SBE
IDC Consulting Engineers $94,396 SBE
Lenax Construction Services $94,193 SBE
Diaz Yourman $135,704 SBE
LIN Consulting $41,572 SBE
Jacobs $487,722
ICF Jones & Stokes $141,791
Acoustic Strategies $79,099
SBE Total Only $1,258,764
Total All Subs $1,967,376
263.) DR4756200 3/15/2016 Sophos Endpoint Protection KAMBRIAN CORPORATION $90,518 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $90,518 SBE
License (4/1/16 - 3/31/19) Aside (SBE Prime)
264.) PS2327500 3/15/2016 Cybersecurity Assessment PREMIER MANAGEMENT CORPORATION$296,499 Non-FTA Set- SBE: 100.00% PREMIER MANAGEMENT CORPORATION$296,499 SBE
Aside (SBE Prime)
265.) IR4732600 3/11/2016 HOLDER - PAD, CLEANING A&A GLOVE & SAFETY CO. $5,960 Non-FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $5,960 SBE
Aside (SBE Prime)
266.) IR4733200 3/11/2016 CABLE ASM - 12 METER, SOUTHWEST LIFT & EQUIPMENT INC.$5,007 Non-FTA Set- SBE: 100.00% SOUTHWEST LIFT & EQUIPMENT INC. $5,007 SBE
KONI, LIFT MODEL ST 1072 Aside (SBE Prime)
267.) IR4710600 3/9/2016 TOWEL - PAPER WYPALL, 9.8"X16.4"EXTREME SAFETY LLC $3,392 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,392 SBE
Aside (SBE Prime)
268.) DR4705600 3/9/2016 Microsoft Surface Hub KAMBRIAN CORPORATION $84,979 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $84,979 SBE
Aside (SBE Prime)
269.) DR4707700 3/9/2016 LED Monitors and Flat KAMBRIAN CORPORATION $24,197 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $24,197 SBE
Panel TVs Aside (SBE Prime)
270.) DR4708000 3/9/2016 HP LaserJet Printers DI TECHNOLOGY GROUP INC DBA DATA IMPRESSIONS$16,980 Non-FTA Set- SBE: 100.00% DI TECHNOLOGY GROUP INC DBA DATA IMPRESSIONS$16,980 SBE
Page 116
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
271.) IR4699100 3/8/2016 PUNCH - TRANSFER,#5 1-1/2" GLOBE ELECTRIC COMPANY, INC. $8,408 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $8,408 SBE
REACH W/FINGER RING Aside (SBE Prime)
272.) IR4675500 3/3/2016 DRUM - EMPTY, SOLID, JAYNE PRODUCTS, INC $3,185 Non-FTA Set- SBE: 100.00% JAYNE PRODUCTS, INC $3,185 SBE
OPEN HEAD, W/BOLT RING Aside (SBE Prime)
273.) PS2563800 3/3/2016 Bug-eyed lights giveaways GORILLA STATIONERS $16,480 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $16,480 SBE
Aside (SBE Prime)
274.) CY4649500 3/1/2016 IFB 15-0003 AMMMM INC $7,732 Non-FTA Set- SBE: 100.00% AMMMM INC $7,732 SBE
Aside (SBE Prime)
Page 117
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
275.) IR4636500 2/29/2016 URINAL KIT, WATERFREE A&A GLOVE & SAFETY CO. $3,402 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $3,402 SBE
FILTER, REPLACEMENT Aside (SBE Prime)
276.) IR4633300 2/26/2016 TOWEL - PAPER WYPALL, AMMMM INC $6,174 FTA Set- SBE: 100.00% AMMMM INC $6,174 SBE
9.8"X16.4", POP-UP Aside (SBE Prime)
277.) DR4620200 2/25/2016 Nexpose Mid-Tier Console PEACOCK SYSTEMS $77,758 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $77,758 SBE
Aside (SBE Prime)
278.) PS4625500 2/25/2016 Evaluation of Bus Signal Priority (BSP)SARAKKI ASSOCIATES $101,450 Non-FTA Set- SBE: 41.59% SARAKKI ASSOCIATES $42,193 SBE
and Next Generation Aside (SBE Prime)
279.) IR4604700 2/23/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $3,480 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $3,480 SBE
SCOTCHGARD MULTI-LAYER Aside (SBE Prime)
280.) IR4608700 2/23/2016 TOWEL - PAPER WYPALL, 9.8" EXTREME SAFETY LLC $3,302 FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,302 SBE
Aside (SBE Prime)
281.) PS4607000 2/23/2016 Web Animator for New CRM KEITH & COMPANY $15,000 Non-FTA Set- SBE: 100.00% KEITH & COMPANY $15,000 SBE
Aside (SBE Prime)
282.) IR4572900 2/18/2016 TAPE - MASKING, GORILLA STATIONERS $5,886 FTA Set- SBE: 100.00% GORILLA STATIONERS $5,886 SBE
PERFORMANCE GREEN Aside (SBE Prime)
282.) IR4578100 2/18/2016 TOWEL - PAPER WYPALL, EXTREME SAFETY LLC $6,785 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE
9.8"X16.4", POP-UP Aside (SBE Prime)
284.) AE-11938 2/17/2016 1st and Central Station Ted Tokio Tanaka Architects $1,793,023 Non-FTA Set- SBE: 41.58% Ted Tokio Tanaka $645,512 SBE
Improvements Aside Sapphos Environmental $19,457 SBE
Systems Consulting, LLC $80,621 SBE
AECOM $511,305
AHBE Landscape Architects $288,939
Hunt Design $73,591
Lighting Design Alliance $102,977
Murakawa Communications $70,621
SBE Total Only $745,590
Total All Subs $1,793,023
285.) PS4559000 2/16/2016 INTERACTION DESIGN FOR LINDA YOON $50,000 Non-FTA Set- SBE: 100.00% LINDA YOON $50,000 SBE
WEB SITE Aside (SBE Prime)
286.) AE455510019565 2/16/2016 Lone Hill to White Environmental WAGNER ENGINEERING & SURVEY, INC$100,000 Non-FTA Set- SBE: 100.00% WAGNER ENGINEERING & SURVEY, INC$100,000 SBE
Clearance and Preliminary Aside (SBE Prime)
Page 118
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Engineering
287.) DR4536700 2/11/2016 FF Scala and FF DINDesign KAMBRIAN CORPORATION $7,341 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $7,341 SBE
Studio. Per Quote #1926 Aside (SBE Prime)
288.) PS2020300 2/10/2016 Industrial Hygiene & AERO ENVIRONMENTAL SERVICES $57,000 Non-FTA Set- SBE: 100.00% AERO ENVIRONMENTAL SERVICES $57,000 SBE
Environmental Safety Svcs Aside (SBE Prime)
289.) PS4518500TO1 2/9/2016 Task Order 1 Video Bench ANTI-VILLAIN LLC $12,730 Non-FTA Set- SBE: 100.00% ANTI-VILLAIN LLC $12,730 SBE
Aside (SBE Prime)
290.) PS1145500 2/9/2016 511 & RIITS Support Services JENNILLIAN CORPORATION $623,598 Non-FTA Set- SBE: 100.00% JENNILLIAN CORPORATION $623,598 SBE
Aside (SBE Prime)
291.) IR4504300 2/8/2016 TOWEL - PAPER WYPALL, EXTREME SAFETY LLC $3,347 FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,347 SBE
9.8"X16.4", POP-UP Aside (SBE Prime)
292.) MA4511800 2/8/2016 VEST - SAFETY, MEDIUM, GLOBE ELECTRIC COMPANY, INC. $4,228 FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,228 SBE
MESH, GENERAL DUTY Aside (SBE Prime)
293.) DR4498800 2/5/2016 Apple iMac and MacBook KAMBRIAN CORPORATION $5,900 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $5,900 SBE
with AppleCare. Aside (SBE Prime)
294.) 3000004076 2/5/2016 RFP NO. PS12574-49R LABOR ADVANCED AVANT-GARDE CORP. $20,000 FTA Set- SBE: 100.00% ADVANCED AVANT-GARDE CORP. $20,000 SBE
COMPLIANCE SERV. AUR FOR Aside (SBE Prime)
CONTRACT C1056
295.) IR4485100 2/4/2016 TOWEL - PAPER BLUE, AMMMM INC $7,700 FTA Set- SBE: 100.00% AMMMM INC $7,700 SBE
WINDSHIELD #540, 12 PK/CS Aside (SBE Prime)
296.) IR4491400 2/4/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $9,275 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $9,275 SBE
SCOTCHGARD MULTI-LAYER Aside (SBE Prime)
297.) IR4491700 2/4/2016 REEL - HOSE, SAMSON AUTOLIFT SERVICES, INC $5,600 FTA Set- SBE: 100.00% AUTOLIFT SERVICES, INC $5,600 SBE
(REELMASTER), LOW Aside (SBE Prime)
PRESSURE - AIR/ANTI FR
298.) IR4492400 2/4/2016 RESPIRATOR - DISPOSABLE, A&A GLOVE & SAFETY CO. $4,362 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $4,362 SBE
TOXIC DUST, 3M BRAND ONLY Aside (SBE Prime)
299.) IR4492600 2/4/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $8,118 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $8,118 SBE
SCOTCHGARD MULTI-LAYER Aside (SBE Prime)
Page 119
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
300.) PS4456300 2/1/2016 Consultant to Audit the Medical BCA WATSON RICE LLP $66,500 FTA Set- SBE: 100.00% BCA WATSON RICE LLP $66,500 SBE
Billing for Accuracy Aside (SBE Prime)
301.) IR4453500 2/1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $9,715 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $9,715 SBE
SCOTCHGARD MULTI-LAYER Aside (SBE Prime)
302.) IR4453900 2/1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $21,561 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $21,561 SBE
SCOTCHGARD MULTI-LAYER Aside (SBE Prime)
303.) IR4454700 2/1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $17,335 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $17,335 SBE
SCOTCHGARD MULTI-LAYER Aside (SBE Prime)
304.) IR4455000 2/1/2016 FILM - PROTECTIVE, 3M A&A GLOVE & SAFETY CO. $8,198 FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $8,198 SBE
SCOTCHGARD MULTI-LAYER Aside (SBE Prime)
305.) MA4461800 2/1/2016 VEST - SAFETY, LARGE, MESH, GLOBE ELECTRIC COMPANY, INC. $9,346 FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $9,346 SBE
GENERAL DUTY ANSI 107 Aside (SBE Prime)
306.) DR4449500 1/29/2016 HP Color Laserjet KAMBRIAN CORPORATION $4,673 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $4,673 SBE
Enterprise M553dn Aside (SBE Prime)
307.) PS4445700 1/29/2016 Metro Safety Culture for Transit THE WATHEN GROUP LLC $315,654 Non-FTA Set- SBE: 100.00% THE WATHEN GROUP LLC $315,654 SBE
Security and Rail Operations Aside (SBE Prime)
308.) DR4433800 1/28/2016 Samsung 65" Pro LED LCDs KAMBRIAN CORPORATION $17,794 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $17,794 SBE
& Articulaing Arm Aside (SBE Prime)
309.) 3000000000 1/28/2016 T.O. #5 - SCRIP AUDIT TAHIM AND ASSOCIATES $15,480 Non-FTA Set- SBE: 100.00% TAHIM AND ASSOCIATES $15,480 SBE
Aside (SBE Prime)
310.) CY4408700 1/26/2016 AWARD A 12 MONTH EXTREME SAFETY LLC $6,785 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE
CONTRACT IFB 15-0003 Aside (SBE Prime)
311.) PS4419800 1/26/2016 Public Relations THE SIERRA GROUP $10,000 Non-FTA Set- SBE: 100.00% THE SIERRA GROUP $10,000 SBE
Aside (SBE Prime)
312.) IR4406000 1/25/2016 Paper Supplies P & R PAPER SUPPLY COMPANY INC$3,956 Non-FTA Set- SBE: 100.00% P & R PAPER SUPPLY COMPANY INC $3,956 SBE
Aside (SBE Prime)
313.) MA4408300 1/25/2016 Electrical Supplies GLOBE ELECTRIC COMPANY, INC. $8,920 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $8,920 SBE
Aside (SBE Prime)
314.) OP4397200 1/22/2016 Parts Washing FRS ENVIRONMENTAL $10,000 Non-FTA Set- SBE: 100.00% FRS ENVIRONMENTAL $10,000 SBE
Page 120
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
315.) PS-2279500 1/22/2016 Emergency Supplies Hawk Importers, Inc. $179,589 Non-FTA Set- SBE: 60.00% Hawk Importers (SBE Prime) $107,753 SBE
Aside
316.) IR4383300 1/21/2016 Engine Oil PATTEN ENERGY ENTERPRISES $5,621 Non-FTA Set- SBE: 100.00% PATTEN ENERGY ENTERPRISES $5,621 SBE
Aside (SBE Prime)
317.) DR4388100 1/21/2016 Whats Up Gold Premium 500 PEACOCK SYSTEMS $8,849 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $8,849 SBE
New Devices 12M Service Aside (SBE Prime)
319.) IR4381300 1/20/2016 Paper Supplies EXTREME SAFETY LLC $3,257 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,257 SBE
Aside (SBE Prime)
320.) TS2170000 1/15/2016 HEAVY EQUIPMENT RENTAL RJ LALONDE INC $46,038 Non-FTA Set- SBE: 100.00% RJ LALONDE INC $46,038 SBE
SERVICES Aside (SBE Prime)
321.) IR4352200 1/14/2016 Glove & Safety A&A GLOVE & SAFETY CO. $89,073 Non-FTA Set- SBE: 100.00% A&A GLOVE & SAFETY CO. $89,073 SBE
Aside (SBE Prime)
322.) IR4356000 1/14/2016 Paper Supplies EXTREME SAFETY LLC $6,785 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE
Aside (SBE Prime)
323.) PS4354200 1/14/2016 DEOD B2GNow Technical GCAP SERVICES $31,500 Non-FTA Set- SBE: 100.00% GCAP SERVICES $31,500 SBE
Assistance Program Aside (SBE Prime)
324.) 3000000000 1/12/2016 AUDIT NO. PS16612 - SIMPSON & SIMPSON CPAs $30,000 Non-FTA Set- SBE: 100.00% SIMPSON & SIMPSON CPAs $30,000 SBE
PS12251-001-19 Aside (SBE Prime)
325.) IR4338000 1/12/2016 Stationary Supplies GORILLA STATIONERS $11,663 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $11,663 SBE
Aside (SBE Prime)
326.) MA4324600 1/8/2016 Electrical Supplies GLOBE ELECTRIC COMPANY, INC. $6,795 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $6,795 SBE
Aside (SBE Prime)
327.) IR4282300 1/4/2016 Paper Supplies EXTREME SAFETY LLC $3,618 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,618 SBE
Aside (SBE Prime)
328.) AE4278600 12/31/2015 SR-91/I-710 Interchange Project JMDIAZ INCORPORATED $50,000 Non-FTA Set- SBE: 100.00% JMDIAZ INCORPORATED $50,000 SBE
Study Report-Project Aside (SBE Prime)
329.) IR4270000 12/30/2015 TAPE - AUTO REFINISHING, GORILLA STATIONERS $13,200 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $13,200 SBE
MASKING Aside (SBE Prime)
Page 121
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
330.) IR4270200 12/30/2015 TAPE - SLIP-RESISTANT, GLOBE ELECTRIC COMPANY, INC. $4,235 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,235 SBE
3M SAFETY-WALK, BLACK Aside (SBE Prime)
331.) DR4272400 12/30/2015 Force.Com App Bundle license KAMBRIAN CORPORATION $4,672 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $4,672 SBE
Aside (SBE Prime)
332.) DR4272600 12/30/2015 FY16 Quest Software KAMBRIAN CORPORATION $79,689 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $79,689 SBE
Maintenance Aside (SBE Prime)
333.) IR4255800 12/28/2015 TOWEL - PAPER, ROLL, 8", AMMMM INC $7,938 Non-FTA Set- SBE: 100.00% AMMMM INC $7,938 SBE
6 RL/CS Aside (SBE Prime)
334.) IR4243000 12/23/2015 FILM - PROTECTIVE, GRAFFITI GUARDS INC $6,799 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $6,799 SBE
3M SCOTCHGARD Aside (SBE Prime)
IR4244000 12/23/2015 FILM - ANTI-GRAFFITI, GRAFFITI GUARDS INC $3,336 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $3,336 SBE
SIDE WINDOWS Aside (SBE Prime)
335.) PS4241300 12/23/2015 Continuation of Expert CANNELL TRANSIT CONSULTING $5,000 Non-FTA Set- SBE: 100.00% CANNELL TRANSIT CONSULTING $5,000 SBE
Assistance & Advice to the OIG Aside (SBE Prime)
on Project
336.) PS4244500 12/23/2015 Interactive Design Services ZEHNER GROUP $100,000 Non-FTA Set- SBE: 100.00% ZEHNER GROUP $100,000 SBE
Aside (SBE Prime)
337.) 3000003923 12/22/2015 TASK ORDER NO. 42 - TAP BCA WATSON RICE LLP $35,000 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $35,000 SBE
SETTLEMENT & CLEARING Aside (SBE Prime)
338.) PS42356007140 12/22/2015 TriPlane Film + Video TRIPLANE FILM + VIDEO INC $50,000 Non-FTA Set- SBE: 100.00% TRIPLANE FILM + VIDEO INC $50,000 SBE
Aside (SBE Prime)
339.) MA4215200FY2016 12/21/2015 15-0024 IFB Contract GLOBE ELECTRIC COMPANY, INC. $293,390 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $293,390 SBE
Aside (SBE Prime)
340.) DR4206400 12/18/2015 Software and licenses - Bosch MCM INTEGRATED SYSTEMS $39,600 Non-FTA Set- SBE: 100.00% MCM INTEGRATED SYSTEMS $39,600 SBE
Video Management System V5.5 Aside (SBE Prime)
341.) DR4198400 12/17/2015 Part No. 3000-0000-0127 PEACOCK SYSTEMS $9,790 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $9,790 SBE
LifeSize Cloud Premium Aside (SBE Prime)
342.) DR4204200 12/17/2015 Replacement Parts from PEACOCK SYSTEMS $7,267 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $7,267 SBE
PO # DR3654300, DR3737400, Aside (SBE Prime)
Page 122
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
and DR3722600
343.) IR4186200 12/15/2015 TOWEL - PAPER, "C-FOLD" JWL SUPPLIES $3,754 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $3,754 SBE
Aside (SBE Prime)
344.) IR4171000 12/14/2015 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $3,302 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,302 SBE
Aside (SBE Prime)
345.) MA4177800 12/14/2015 VEST - SAFETY, XLARGE, GLOBE ELECTRIC COMPANY, INC. $4,750 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,750 SBE
MESH Aside (SBE Prime)
346.) DR2023600 12/11/2015 Single Mode Fiber Optics GLOBE ELECTRIC COMPANY, INC. $13,300 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $13,300 SBE
Cables Aside (SBE Prime)
347.) DR4141600 12/9/2015 Purchase fifteen (15) Fujitsu KAMBRIAN CORPORATION $6,119 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $6,119 SBE
ScanSnap iX500 scanners Aside (SBE Prime)
348.) DR4145900 12/9/2015 Smart-UPS X 3000VA Rack/ KAMBRIAN CORPORATION $25,128 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $25,128 SBE
Tower LCD 100-127V Aside (SBE Prime)
349.) DR4149500 12/9/2015 Viewsonic monitors to KAMBRIAN CORPORATION $4,376 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $4,376 SBE
support the HASTUS Aside (SBE Prime)
350.) PS1535300 12/8/2015 Crenshaw/LAX Transit JOHN KALISKI ARCHITECTS $150,000 FTA Set- SBE: 100.00% JOHN KALISKI ARCHITECTS $150,000 SBE
Line Joint Development Aside (SBE Prime)
351.) 3000003883 12/7/2015 Pre-Qualification LOPEZ AND COMPANY LLP $32,000 Non-FTA Set- SBE: 100.00% LOPEZ AND COMPANY LLP $32,000 SBE
Services for Vendor Aside (SBE Prime)
Client Services
Page 123
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
352.) MA4095000 12/1/2015 VEST - SAFETY, XLARGE, GLOBE ELECTRIC COMPANY, INC. $11,000 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $11,000 SBE
MESH Aside (SBE Prime)
353.) IR4076700 11/30/2015 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $3,347 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,347 SBE
Aside (SBE Prime)
354.) IR4078700 11/30/2015 FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $4,448 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $4,448 SBE
SCOTCHGARD MULTI-LAYER Aside (SBE Prime)
356.) IR4079900 11/30/2015 FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $21,450 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $21,450 SBE
SCOTCHGARD Aside (SBE Prime)
357.) MA4082800 11/30/2015 VEST - SAFETY, LARGE GLOBE ELECTRIC $12,152 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC $12,152 SBE
COMPANY, INC. Aside (SBE Prime)
358.) IR4060200 11/24/2015 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $6,785 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $6,785 SBE
Aside (SBE Prime)
359.) IR4045800 11/20/2015 DECAL - MATERIAL, WHITE, GORILLA STATIONERS $7,000 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $7,000 SBE
REFLECTIVE Aside (SBE Prime)
360.) IR4019900 11/18/2015 BAG - PLASTIC, CLEAR, HD, AMMMM INC $16,983 Non-FTA Set- SBE: 100.00% AMMMM INC $16,983 SBE
ROLLS ONLY, 43 X 48 Aside (SBE Prime)
361.) IR4020000 11/18/2015 DECAL - MATERIAL, WHITE, GRAFFITI GUARDS INC $37,656 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $37,656 SBE
REFLECTIVE Aside (SBE Prime)
362.) IR4007500 11/17/2015 VEST - SAFETY, XLARGE, GLOBE ELECTRIC $3,605 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC $3,605 SBE
MESH COMPANY, INC. Aside (SBE Prime)
363.) PS-4004200 11/17/2015 Crenshaw/LAX Transit Line John Kaliski Architects $376,865 Non-FTA Set- SBE: 72.69% John Kaliski Architects (SBE Prime) $170,491 SBE
Joint Development - Aside The Robert Group $103,447 SBE
Opportunity Sites Feasibility HR & A Advisors $102,927
Study, Development Guidelines SBE Total Only $273,938
Total $376,865
364.) MA3983700 11/12/2015 VEST - SAFETY, 2XLARGE, GLOBE ELECTRIC $8,512 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC $8,512 SBE
MESH COMPANY, INC. Aside (SBE Prime)
365.) PS3983400 11/12/2015 Metro's Air Quality & THE BETTER WORLD $120,000 Non-FTA Set- SBE: 100.00% THE BETTER WORLD $120,000 SBE
Sustainability Technical and GROUP INC Aside (SBE Prime)
Policy Analysis
Page 124
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
366.) DR3977400 11/12/2015 AUTODESK BUILDING KAMBRIAN CORPORATION $6,378 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $6,378 SBE
DESIGN SUITE PREMIUM 2016 Aside (SBE Prime)
367.) IR3970000 11/10/2015 FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $5,099 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $5,099 SBE
SCOTCHGARD MULTI-LAYER Aside (SBE Prime)
368.) IR3972200 11/10/2015 FILM - PROTECTIVE, 3M GRAFFITI GUARDS INC $4,127 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $4,127 SBE
SCOTCHGARD MULTI-LAYER Aside (SBE Prime)
369.) PS3973200 11/10/2015 Legal and Advisory Services ROBERTA M YANG $5,000 FTA Set- SBE: 100.00% ROBERTA M YANG $5,000 SBE
Aside (SBE Prime)
370.) DR3925800 11/4/2015 Shavik Software Renewal KAMBRIAN CORPORATION $6,830 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $6,830 SBE
Aside (SBE Prime)
371.) PS1562600 11/4/2015 Joint Development Review - GWYNNE PUGH URBAN $175,000 FTA Set- SBE: 100.00% GWYNNE PUGH URBAN $175,000 SBE
Eastside Projects STUDIO Aside (SBE Prime)
372.) IR3920100 11/3/2015 SHIELD - VANDAL, 12 MIL GRAFFITI GUARDS INC $15,995 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $15,995 SBE
Aside (SBE Prime)
373.) MA3910900 11/2/2015 VEST - SAFETY, 3XLARGE GLOBE ELECTRIC $5,225 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC $5,225 SBE
COMPANY, INC. Aside (SBE Prime)
374.) DR3898100 10/30/2015 Auto Supply AUTOLIFT SERVICES, INC $37,436 Non-FTA Set- SBE: 100.00% AUTOLIFT SERVICES, INC $37,436 SBE
Aside
375.) DR3890600 10/29/2015 Fujitsu FI-6770 Color PEACOCK SYSTEMS $5,612 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $5,612 SBE
Document Scanner Aside
376.) PS3892900 10/29/2015 Professional Services KNL SUPPORT SERVICES $25,000 Non-FTA Set- SBE: 100.00% KNL SUPPORT SERVICES $25,000 SBE
Aside
377.) PS3893100 10/29/2015 Accounting Services LOPEZ AND COMPANY LLP $25,000 Non-FTA Set- SBE: 100.00% LOPEZ AND COMPANY LLP $25,000 SBE
Aside
378.) IR3887400 10/28/2015 Paper Products AMMMM INC $8,820 Non-FTA Set- SBE: 100.00% AMMMM INC $8,820 SBE
Aside
379.) DR3886400 10/28/2015 Solar Hand Crank Radios SUNSET SURVIVAL & FIRST AID, INC.$13,021 Non-FTA Set- SBE: 100.00% SUNSET SURVIVAL & FIRST AID, INC. $13,021 SBE
Aside
380.) DR3871000 10/27/2015 Cisco Etherswitch service KAMBRIAN CORPORATION $10,729 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $10,729 SBE
Page 125
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
module Aside
381.) PS387580014569 10/27/2015 Media Services FUSION MEDIA $4,158 Non-FTA Set- SBE: 100.00% FUSION MEDIA $4,158 SBE
Aside
382.) PS3870800 10/27/2015 Small Business Consulting MASON TILLMAN ASSOCIATES LTD.$14,450 Non-FTA Set- SBE: 100.00% MASON TILLMAN ASSOCIATES LTD. $14,450 SBE
Aside
383.) PS19444443000 10/26/2015 Triennial Performance Review MA AND ASSOCIATES $588,192 Non-FTA Set- SBE: 100.00% MA AND ASSOCIATES $588,192 SBE
Aside
384.) 3000003749 10/26/2015 INCURRED COST AUDIT KNL SUPPORT SERVICES $75,128 Non-FTA Set- SBE: 100.00% KNL SUPPORT SERVICES $75,128 SBE
SERVICE Aside
385.) PS38407003601CMS10/22/2015 Environmental Services FRS ENVIRONMENTAL $224,457 Non-FTA Set- SBE: 100.00% FRS ENVIRONMENTAL $224,457 SBE
Aside
386.) DR3838200 10/22/2015 EMERGENCY 55 GALLON SUNSET SURVIVAL & FIRST AID, INC.$16,598 Non-FTA Set- SBE: 100.00% SUNSET SURVIVAL & FIRST AID, INC. $16,598 SBE
WATER BARREL KITS Aside
(200 UNITS)
387.) 3000003715 10/16/2015 T.O. #41 - METRO EXPRESS BCA WATSON RICE LLP $18,480 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $18,480 SBE
LANES CHANGE NOTICES Aside
FOR ATKINSON AND XEROX
388.) MA3800800 10/16/2015 Electrical Supply GLOBE ELECTRIC COMPANY, INC. $3,443 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $3,443 SBE
Aside
389.) PS3794400 10/15/2015 Community Participation for KATHERINE PADILLA & ASSOCIATES$131,841 Non-FTA Set- SBE: 100.00% KATHERINE PADILLA & ASSOCIATES$131,841 SBE
the East San Fernando Valley Aside
Transit Corridor Project
390.) PS376470071406C 10/12/2015 Graphics PACIFIC GRAPHICS INC $5,870 Non-FTA Set- SBE: 100.00% PACIFIC GRAPHICS INC $5,870 SBE
Aside
391.) IR3736500 10/7/2015 Electrical Supply GLOBE ELECTRIC COMPANY, INC. $4,379 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,379 SBE
Aside
392.) DR3732800 10/7/2015 ATMS workstation and PEACOCK SYSTEMS $15,862 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $15,862 SBE
server for Div. 13 Aside
393.) DR3737400 10/7/2015 Div. 13 projector system PEACOCK SYSTEMS $14,568 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $14,568 SBE
materials Aside
Page 126
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
394.) DR3722600 10/6/2015 Good line Foothill extension PEACOCK SYSTEMS $7,786 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $7,786 SBE
Div. 24 projector system Aside
395.) MA3704700 10/1/2015 Electrical Supply GLOBE ELECTRIC COMPANY, INC. $11,792 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $11,792 SBE
Aside
396.) PS3697100 9/30/2015 Audit on Contract No. OWEN GROUP, INC. $274,950 Non-FTA Set- SBE: 100.00% OWEN GROUP, INC. $274,950 SBE
PS43502000, modification 52 Aside (SBE Prime)
397.) CY3682600 9/29/2015 TOWEL - PAPER, "C-FOLD", JWL SUPPLIES $21,450 Non-FTA Set- SBE: 100.00% JWL SUPPLIES $21,450 SBE
13.3" X 10.4", 1 PLY Aside (SBE Prime)
398.) DR3654300 9/24/2015 Expo Line Yard Projectors PEACOCK SYSTEMS $32,735 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $32,735 SBE
Aside (SBE Prime)
399.) MA3659300 9/24/2015 VEST - SAFETY, MEDIUM, GLOBE ELECTRIC COMPANY, INC. $4,015 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $4,015 SBE
MESH, W/SLEEVES Aside (SBE Prime)
400.) DR3638400 9/22/2015 V-Locity V5 Software KAMBRIAN CORPORATION $35,594 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $35,594 SBE
Aside (SBE Prime)
401.) IR3625000 9/22/2015 TOWEL - PAPER WYPALL EXTREME SAFETY LLC $3,709 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,709 SBE
Aside (SBE Prime)
402.) 3000003639 9/22/2015 Financial Compliance Audit of BCA WATSON RICE LLP $60,000 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $60,000 SBE
Access Services MOU Aside (SBE Prime)
403.) 3000003640 9/22/2015 Crenshaw/LAX Transit Project BCA WATSON RICE LLP $60,000 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $60,000 SBE
Design-Build Audit Aside (SBE Prime)
404.) MA3612500 9/18/2015 VEST - SAFETY, MEDIUM GLOBE ELECTRIC COMPANY, INC. $6,712 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $6,712 SBE
Aside (SBE Prime)
Page 127
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
405.) PS1196300 9/17/2015 Kiosk Pilot ZEHNER GROUP $100,000 Non-FTA Set- SBE: 100.00% ZEHNER GROUP $100,000 SBE
Aside (SBE Prime)
406.) PS1356500 9/17/2015 Transit Policing and Security BCA WATSON RICE LLP $276,300 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $276,300 SBE
Staffing and Analysis Aside (SBE Prime)
407.) PS1984200 9/17/2015 Web and Mobile Tools ZEHNER GROUP $100,000 Non-FTA Set- SBE: 100.00% ZEHNER GROUP $100,000 SBE
Aside (SBE Prime)
408.) IR3601000 9/17/2015 FILM - PROTECTIVE, GRAFFITI GUARDS INC $17,261 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $17,261 SBE
3M SCOTCHGARD Aside (SBE Prime)
409.) CY3594000 9/17/2015 Single Fold Paper Towels GORILLA STATIONERS $54,855 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $54,855 SBE
Aside (SBE Prime)
410.) PS-15360111323 9/17/2015 Parts Washer Services for FRS Environmental Inc. $1,223,820 Non-FTA Set- SBE: 100.00% FRS Environmental (SBE Prime) $1,223,820 SBE
Metro Maintenance Facilities Aside
411.) AE-11372 9/16/2015 I-710/SR-91 Project Study JMDiaz, Inc. $2,340,084 Non-FTA Set- SBE: 53.13% JMDiaz, Inc. (SBE Prime) $1,202,190 SBE
Report Project Development Aside Value Management Strategies $40,980 SBE
Support Parsons Brinckerhoff $779,041
Iteris, Inc. $156,265
Cambridge Systematic, Inc. $156,975
Overland, Pacific & Cutler, Inc. $4,633
SBE Total Only $1,243,170
Total All Subs $2,340,084
412.) PS-15443011442 9/16/2015 Transportation Developmental Ma and Associates $588,192 Non-FTA Set- SBE: 35.03% Ma and Associates (SBE Prime) $206,016 SBE
Triennial Performance Review Aside Moore & Associates $382,176
of LA County Operators and Total $588,192
Metro as the Regional
Transportation Planning Entity
413.) PS3582000624034599/15/2015 Classification Compensation THE UNISOURCE GROUP $50,000 Non-FTA Set- SBE: 100.00% THE UNISOURCE GROUP $50,000 SBE
Program Review Aside (SBE Prime)
414.) IR3585700 9/15/2015 SHIELD - VANDAL, 12 MIL GRAFFITI GUARDS INC $12,280 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $12,280 SBE
Aside (SBE Prime)
415.) MA3575100 9/14/2015 VEST - SAFETY, 2XLARGE, GLOBE ELECTRIC COMPANY, INC. $7,053 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $7,053 SBE
MESH, GENERAL DUTY Aside (SBE Prime)
416.) PS35600007140 9/11/2015 CEO Vision Statement CETERAMARKETING $10,425 Non-FTA Set- SBE: 100.00% CETERAMARKETING $10,425 SBE
Page 128
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Lapel Pin Aside (SBE Prime)
417.) PS3534900 9/9/2015 Bus and Rail Fleet System EIGER TECHSYSTEMS INC $353,943 Non-FTA Set- SBE: 100.00% EIGER TECHSYSTEMS INC $353,943 SBE
Strategic Plan Aside (SBE Prime)
418.) PS3529100 9/8/2015 Construction Project CANNELL TRANSIT CONSULTING $5,000 Non-FTA Set- SBE: 100.00% CANNELL TRANSIT CONSULTING $5,000 SBE
Management and Rail Aside (SBE Prime)
Operations Expertise Contract
419.) DR3499800 9/1/2015 Corel Winzip Licenses KAMBRIAN CORPORATION $5,130 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $5,130 SBE
Aside (SBE Prime)
420.) IR3491900 9/1/2015 GLOVE - GLASS HANDLING, EXTREME SAFETY LLC $5,155 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $5,155 SBE
X-LARGE PERFECT FIT Aside (SBE Prime)
421.) PS3477700 8/28/2015 Stationers GORILLA STATIONERS $3,600 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $3,600 SBE
Aside (SBE Prime)
422.) IR3468600 8/28/2015 Graffiti Guards GRAFFITI GUARDS INC $4,513 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $4,513 SBE
Aside (SBE Prime)
423.) IR3451000 8/27/2015 Paper Products EXTREME SAFETY LLC $13,026 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $13,026 SBE
Aside (SBE Prime)
424.) IR3453000 8/27/2015 Oil Provisions PATTEN ENERGY ENTERPRISES $3,733 Non-FTA Set- SBE: 100.00% PATTEN ENERGY ENTERPRISES $3,733 SBE
Aside (SBE Prime)
425.) IR3445100 8/26/2015 Paper Products AMMMM INC $5,292 Non-FTA Set- SBE: 100.00% AMMMM INC $5,292 SBE
Aside (SBE Prime)
426.) IR3447600 8/26/2015 Paper Products EXTREME SAFETY LLC $3,483 Non-FTA Set- SBE: 100.00% EXTREME SAFETY LLC $3,483 SBE
Aside (SBE Prime)
427.) PS34477007140 8/26/2015 Commercial Printing FUSION MEDIA $6,912 Non-FTA Set- SBE: 100.00% FUSION MEDIA $6,912 SBE
Aside (SBE Prime)
428.) DR1651800 8/25/2015 Left Turn Gate Flower A CONE ZONE, INC. $30,297 Non-FTA Set- SBE: 100.00% A CONE ZONE, INC. $30,297 SBE
Street I-10 Aside (SBE Prime)
429.) IR3430500 8/24/2015 Oil Provisions PATTEN ENERGY ENTERPRISES $16,060 Non-FTA Set- SBE: 100.00% PATTEN ENERGY ENTERPRISES $16,060 SBE
Aside (SBE Prime)
430.) IR3418000 8/21/2015 Stationers GORILLA STATIONERS $7,289 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $7,289 SBE
Page 129
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
431.) DR3402800 8/20/2015 Adobe Creative Cloud PEACOCK SYSTEMS $23,249 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $23,249 SBE
Subscription Renewal Aside (SBE Prime)
432.) IR3398700 8/19/2015 Oil Provisions PATTEN ENERGY ENTERPRISES $3,733 Non-FTA Set- SBE: 100.00% PATTEN ENERGY ENTERPRISES $3,733 SBE
Aside (SBE Prime)
433.) IR3367800 8/13/2015 Graffiti Guards GRAFFITI GUARDS INC $4,850 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $4,850 SBE
Aside (SBE Prime)
434.) 3000003478 8/13/2015 Metro Rideshare Pre-Award TAHIM AND ASSOCIATES $18,000 Non-FTA Set- SBE: 100.00% TAHIM AND ASSOCIATES $18,000 SBE
Audit Aside (SBE Prime)
435.) IR3357500 8/12/2015 Oil Provisions AMMMM INC $18,785 Non-FTA Set- SBE: 100.00% AMMMM INC $18,785 SBE
Aside (SBE Prime)
436.) PS1186000 8/10/2015 North Hollywood Joint MAXIMA GROUP $61,766 FTA Set- SBE: 100.00% MAXIMA GROUP $61,766 SBE
Development Project Financial Advisor Aside (SBE Prime)
437.) IR3322700 8/6/2015 Graffiti Guards GRAFFITI GUARDS INC $6,799 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $6,799 SBE
Aside (SBE Prime)
438.) PS33252007140 8/6/2015 Commercial Printing FUSION MEDIA $3,467 Non-FTA Set- SBE: 100.00% FUSION MEDIA $3,467 SBE
Aside (SBE Prime)
439.) PS3326500 8/6/2015 Financial Advisor for Metro BAE URBAN ECONOMICS INC $49,200 FTA Set- SBE: 100.00% BAE URBAN ECONOMICS INC $49,200 SBE
Boyle Heights Joint Development Aside (SBE Prime)
440.) PS3326900 8/6/2015 Financial Advisor for the Metro BAE URBAN ECONOMICS INC $29,567 FTA Set- SBE: 100.00% BAE URBAN ECONOMICS INC $29,567 SBE
Vermont/Santa Monica JD Project Aside (SBE Prime)
441.) 3000003427 7/31/2015 Audit Services KNL SUPPORT SERVICES $75,000 FTA Set- SBE: 100.00% KNL SUPPORT SERVICES $75,000 SBE
Aside (SBE Prime)
442.) OP327500013917 7/30/2015 Parts Washing FRS ENVIRONMENTAL $68,530 FTA Set- SBE: 100.00% FRS ENVIRONMENTAL $68,530 SBE
Aside (SBE Prime)
443.) 3000003423 7/30/2015 CPA Support Services KNL SUPPORT SERVICES $50,000 FHWA Set- SBE: 100.00% KNL SUPPORT SERVICES $50,000 SBE
Aside (SBE Prime)
444.) DR3267500 7/29/2015 Construction Materials AYUS & CO $6,700 Non-FTA Set- SBE: 100.00% AYUS & CO $6,700 SBE
Aside (SBE Prime)
Page 130
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
445.) PS3267400 7/29/2015 Legal and Consulting ROBERTA M YANG $10,000 Non-FTA Set- SBE: 100.00% ROBERTA M YANG $10,000 SBE
Aside (SBE Prime)
446.) PS325910014SAFE0307/28/2015 Marketing Consulting NOBLE INSIGHT $70,884 Non-FTA Set- SBE: 100.00% NOBLE INSIGHT $70,884 SBE
Aside (SBE Prime)
447.) IR3248000 7/27/2015 Anti-Graffiti Protection GRAFFITI GUARDS INC $7,027 Non-FTA Set- SBE: 100.00% GRAFFITI GUARDS INC $7,027 SBE
Aside (SBE Prime)
448.) IR3219500 7/22/2015 Electrical Components DIESEL ELECTRICAL EQUIPMENT, INC.$8,697 Non-FTA Set- SBE: 100.00% DIESEL ELECTRICAL EQUIPMENT, INC.$8,697 SBE
Aside (SBE Prime)
449.) IR3211700 7/21/2015 Stationers GORILLA STATIONERS $7,289 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $7,289 SBE
Aside (SBE Prime)
450.) DR3203100 7/20/2015 Symantec PEACOCK SYSTEMS $14,516 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $14,516 SBE
Aside (SBE Prime)
451.) DR3172600 7/16/2015 VMware vSphere PEACOCK SYSTEMS $10,023 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $10,023 SBE
Aside (SBE Prime)
452.) 3000003383 7/15/2015 Staff Augmentation BCA WATSON RICE LLP $23,100 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $23,100 SBE
Aside (SBE Prime)
453.) DR3166500 7/15/2015 Autodesk AutoCAD Civil 3D KAMBRIAN CORPORATION $6,440 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $6,440 SBE
Aside (SBE Prime)
454.) PS307620012491A 7/2/2015 Business Consulting Services GCAP SERVICES $34,123 Non-FTA Set- SBE: 100.00% GCAP SERVICES $34,123 SBE
Aside (SBE Prime)
455.) C3061100C1118 6/30/2015 Civil Engineering AXIOM ENGINEERING & SCIENCE CORP.$25,267 Non-FTA Set- SBE: 100.00% AXIOM ENGINEERING & SCIENCE CORP.$25,267 SBE
Aside (SBE Prime)
Page 131
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
456.) IR3045200 6/29/2015 Electrical Supplies GLOBE ELECTRIC COMPANY, INC. $9,667 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $9,667 SBE
Aside (SBE Prime)
457.) DR3039600 6/26/2015 AutoCAD 2016 licenses and supportKAMBRIAN CORPORATION $7,623 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $7,623 SBE
Aside (SBE Prime)
458.) DR3040300 6/26/2015 Anthro eNook: garnet Fabric, dark cherry laminateKAMBRIAN CORPORATION $14,808 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $14,808 SBE
Aside (SBE Prime)
459.) PS1181800 6/25/2015 Survey Services WAGNER ENGINEERING & SURVEY, INC$12,289 Non-FTA Set- SBE: 100.00% WAGNER ENGINEERING & SURVEY, INC$12,289 SBE
Aside (SBE Prime)
460.) DR3016300 6/24/2015 Fujitsu FI-6770 Scanner KAMBRIAN CORPORATION $5,101 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $5,101 SBE
Aside (SBE Prime)
461.) DR3018100 6/24/2015 Aruba Care Wireless Support KAMBRIAN CORPORATION $42,009 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $42,009 SBE
Aside (SBE Prime)
462.) DR3010600 6/23/2015 Social Media management Tool software licenses subscriptionPEACOCK SYSTEMS $80,800 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $80,800 SBE
Aside (SBE Prime)
463.) IR2984700 6/19/2015 Electrical Supplies BBC ELECTRIC INC $7,200 Non-FTA Set- SBE: 100.00% BBC ELECTRIC INC $7,200 SBE
Aside (SBE Prime)
464.) IR2942100 6/15/2015 Auto Equipment AUTOLIFT SERVICES, INC $6,900 Non-FTA Set- SBE: 100.00% AUTOLIFT SERVICES, INC $6,900 SBE
Aside (SBE Prime)
465.) IR2948500 6/15/2015 Commercial Equipment ADROIT ENTREPRENEURS $12,600 Non-FTA Set- SBE: 100.00% ADROIT ENTREPRENEURS $12,600 SBE
Aside (SBE Prime)
466.) IR2940400 6/12/2015 Sign Manufacturing LNI CUSTOM MFG INC $6,095 Non-FTA Set- SBE: 100.00% LNI CUSTOM MFG INC $6,095 SBE
Aside (SBE Prime)
467.) DR2935000 6/12/2015 EcoSys EPC Contributor licenses PEACOCK SYSTEMS $42,900 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $42,900 SBE
Aside (SBE Prime)
468.) DR2932400 6/11/2015 Adobe Connect 9 Training Hosted ConcurrentKAMBRIAN CORPORATION $38,960 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $38,960 SBE
Aside (SBE Prime)
469.) DR2911600 6/9/2015 Vectorworks Fundamentals and Service Select Software and Training for 8 usersPEACOCK SYSTEMS $24,008 FTA Set- SBE: 100.00% PEACOCK SYSTEMS $24,008 SBE
Aside (SBE Prime)
470.) PS291270071406D 6/9/2015 Commercial Printing PEAKS & ASSOCIATES, INC. $7,947 Non-FTA Set- SBE: 100.00% PEAKS & ASSOCIATES, INC. $7,947 SBE
Page 132
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
471.) DR2907900 6/8/2015 Palo Alto Firewall Appliance DIGITAL SCEPTER CORPORATION $4,059 Non-FTA Set- SBE: 100.00% DIGITAL SCEPTER CORPORATION $4,059 SBE
Aside (SBE Prime)
472.) DR2908600 6/8/2015 HP LaserJet printers KAMBRIAN CORPORATION $3,662 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $3,662 SBE
Aside (SBE Prime)
473.) DR2908700 6/8/2015 Apple MacBook Pro and accessoriesPEACOCK SYSTEMS $7,851 FTA Set- SBE: 100.00% PEACOCK SYSTEMS $7,851 SBE
Aside (SBE Prime)
474.) DR2909100 6/8/2015 55" and 65" LED Display / HDTV KAMBRIAN CORPORATION $21,965 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $21,965 SBE
Aside (SBE Prime)
475.) DR2910000 6/8/2015 SINTRONES VBOX-3600-3517 INTEL CORE I7 CPU W 8GB RAM/GPS, 64GBPEACOCK SYSTEMS $13,275 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $13,275 SBE
Aside (SBE Prime)
476.) IR2909500 6/8/2015 Construction Material B & E SUPPLY AND EQUIPMENT, LLC$5,320 Non-FTA Set- SBE: 100.00% B & E SUPPLY AND EQUIPMENT, LLC $5,320 SBE
Aside (SBE Prime)
477.) DR2896200 6/4/2015 LED monitor KAMBRIAN CORPORATION $24,674 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $24,674 SBE
Aside (SBE Prime)
478.) PS28884007140 6/4/2015 Marketing CETERAMARKETING $28,485 Non-FTA Set- SBE: 100.00% CETERAMARKETING $28,485 SBE
Aside (SBE Prime)
479.) 3000003220 6/2/2015 Accounting & Consulting LOPEZ AND COMPANY LLP $5,036 Non-FTA Set- SBE: 100.00% LOPEZ AND COMPANY LLP $5,036 SBE
Aside (SBE Prime)
480.) PS28593007140 5/29/2015 Transit Safety Programs FUSION MEDIA $24,153 Non-FTA Set- SBE: 100.00% FUSION MEDIA $24,153 SBE
Aside (SBE Prime)
481.) IR2837600 5/27/2015 CONTROLLER - 8 CHANNEL ENTERPRISE ELECTRONICS $4,965 Non-FTA Set- SBE: 100.00% ENTERPRISE ELECTRONICS $4,965 SBE
Aside (SBE Prime)
482.) IR2838200 5/27/2015 SENSOR ASM - MODULE ENTERPRISE ELECTRONICS $11,550 Non-FTA Set- SBE: 100.00% ENTERPRISE ELECTRONICS $11,550 SBE
Aside (SBE Prime)
Page 133
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
483.) PS1178300 5/27/2015 Financial Advisory for MGL BAE URBAN ECONOMICS INC $26,858 Non-FTA Set- SBE: 100.00% BAE URBAN ECONOMICS INC $26,858 SBE
Aside (SBE Prime)
484.) DR2835900 5/27/2015 MS SURFACE PRO 3 PEACOCK SYSTEMS $4,944 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $4,944 SBE
Aside (SBE Prime)
485.) DR2842500 5/27/2015 70" Smart Board ADROIT ENTREPRENEURS $10,500 Non-FTA Set- SBE: 100.00% ADROIT ENTREPRENEURS $10,500 SBE
Aside (SBE Prime)
486.) PS28218007140 5/26/2015 Ballot Measure Promo Items GORILLA STATIONERS $20,461 Non-FTA Set- SBE: 100.00% (SBE Prime) $20,461 SBE
Aside
487.) PS28183007140 5/22/2015 Ballot Measure Promo Items CETERAMARKETING $18,535 Non-FTA Set- SBE: 100.00% CETERAMARKETING $18,535 SBE
Aside (SBE Prime)
488.) IR2818600 5/22/2015 DECAL - MATERIAL, WHITE CR&A CUSTOM $40,320 Non-FTA Set- SBE: 100.00% CR&A CUSTOM $40,320 SBE
Aside (SBE Prime)
489.) PS28143007140 5/22/2015 ADA Promo Items FUSION MEDIA $5,432 Non-FTA Set- SBE: 100.00% FUSION MEDIA $5,432 SBE
Aside (SBE Prime)
490.) PS2796000 5/20/2015 NH Red Line and Sepulveda Parking Facilities.ESTOLANO LESAR PEREZ ADVISORS LLC$150,000 Non-FTA Set- SBE: 100.00% ESTOLANO LESAR PEREZ ADVISORS LLC$150,000 SBE
Aside (SBE Prime)
491.) PS278780021491 5/19/2015 Contract Compliance Support GAIL CHARLES CONSULTING SERVICES$59,228 Non-FTA Set- SBE: 100.00% GAIL CHARLES CONSULTING SERVICES$59,228 SBE
Aside (SBE Prime)
492.) 3000003156 5/19/2015 T.O. #7 - CONTRACT NO. QIU ACCOUNTANCY CORP $15,200 Non-FTA Set- SBE: 100.00% QIU ACCOUNTANCY CORP $15,200 SBE
PS12251-001-17 Aside (SBE Prime)
493.) IR2760000 5/13/2015 FILTER - AIR, 24"X24"X4", MEYER GLOBAL $17,064 Non-FTA Set- SBE: 100.00% MEYER GLOBAL $17,064 SBE
30-30 PLEATED, CLASS 1 Aside (SBE Prime)
494.) DR2751000 5/12/2015 Puchase of 2 Landa Water AMERICAN WATERWORKS $8,000 Non-FTA Set- SBE: 100.00% AMERICAN WATERWORKS $8,000 SBE
Pressure Aside (SBE Prime)
495.) PS2737000EEE17TO15/11/2015 Community Outreach for THE ROBERT GROUP $497,404 Non-FTA Set- SBE: 100.00% THE ROBERT GROUP $497,404 SBE
Westside Purple Line Extension Aside (SBE Prime)
496.) PS27454007140 5/12/2015 Transit Safety Programs GORILLA STATIONERS $19,250 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $19,250 SBE
Aside (SBE Prime)
497.) PS270170071406 5/6/2015 Safety Presentation Folders FUSION MEDIA $35,000 Non-FTA Set- SBE: 100.00% FUSION MEDIA $35,000 SBE
Page 134
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
498.) PS2704700 5/6/2015 Labor Negotiation Support AGREEMENT DYNAMICS, INC. $10,000 Non-FTA Set- SBE: 100.00% AGREEMENT DYNAMICS, INC. $10,000 SBE
Aside (SBE Prime)
499.) 3000003101 5/7/2015 TASK ORDER NO. 3 - TAHIM AND ASSOCIATES $20,000 Non-FTA Set- SBE: 100.00% TAHIM AND ASSOCIATES $20,000 SBE
ARCADIS Aside (SBE Prime)
500.) 3000003102 5/7/2015 TASK ORDER NO. #35 BCA WATSON RICE LLP $8,100 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $8,100 SBE
NORTH HOLLYWOOD Aside (SBE Prime)
501.) 3000003103 5/7/2015 TASK ORDER NO. 36 - BCA WATSON RICE LLP $8,100 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $8,100 SBE
VERMONT BRT Aside (SBE Prime)
502.) 3000003105 5/7/2015 TASK ORDER NO. 1 - KNL SUPPORT SERVICES $50,000 Non-FTA Set- SBE: 100.00% KNL SUPPORT SERVICES $50,000 SBE
PS12251-001-08 Aside (SBE Prime)
503.) DR2699600 5/6/2015 Apple Computer Hardware KAMBRIAN CORPORATION $10,442 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $10,442 SBE
Aside (SBE Prime)
504.) DR2702800 5/6/2015 Purchase Transponders GLOBE ELECTRIC COMPANY, INC. $20,850 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $20,850 SBE
Aside (SBE Prime)
505.) DR270930011766 5/6/2015 MOBOTIX CAMERA/SENSORS PEACOCK SYSTEMS $50,682 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $50,682 SBE
Aside (SBE Prime)
506.) 3000003086 5/5/2015 TASK ORDER NO. 31 - STAFF BCA WATSON RICE LLP $51,100 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $51,100 SBE
Aside (SBE Prime)
507.) 3000003087 5/5/2015 T.O. #34 - PRE AWARD AUDIT BCA WATSON RICE LLP $17,900 Non-FTA Set- SBE: 100.00% BCA WATSON RICE LLP $17,900 SBE
Aside (SBE Prime)
508.) 3000003079 5/1/2015 Pole Banners CR&A CUSTOM $57,640 Non-FTA Set- SBE: 100.00% CR&A CUSTOM $57,640 SBE
Regional Connectors Aside (SBE Prime)
509.) IR2567300 4/15/2015 GLOVE - X-LARGE, 12", 8 MIL, Ammmm Inc. $18,998 Non-FTA Set- SBE: 100.00% Ammmm Inc. $18,998 SBE
POWDER, FREE Aside (SBE Prime)
Page 135
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
510.) 3000003045 4/27/2015 Airport Metro Connector Lopez and Company $30,000 Non-FTA Set- SBE: 100.00% Lopez and Company $30,000 SBE
TRANSIT STATION - T.O. NO. 7 Aside (SBE Prime)
CONTRACT NO. PS12251-001-10
511.) DR2504500 4/3/2015 ZXP Series 8, Retransfer KAMBRIAN CORPORATION $5,337 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $5,337 SBE
Card Printer, USB and Ethernet Aside (SBE Prime)
Connectivity, US Power
512.) DR2534700 4/9/2015 Portable Generator GLOBE ELECTRIC CO $12,988 Non-FTA Set- SBE: 100.00% GLOBE ELECTRIC COMPANY, INC. $12,988 SBE
Aside (SBE Prime)
513.) IR2501400 4/3/2015 PAY INVOICE 540110 PATTEN ENERGY $8,030 Non-FTA Set- SBE: 100.00% PATTEN ENERGY ENTERPRISES $8,030 SBE
DELIVERY TICKET 5343 ENTERPRISES Aside (SBE Prime)
514.) IR2547300 4/10/2015 TRANSCEIVER - 100 BASE YBI Management Services $5,600 Non-FTA Set- SBE: 100.00% YBI MANAGEMENT SERVICES $5,600 SBE
TX TO 100 Aside (SBE Prime)
515.) IR2567300 4/15/2015 KIT - TUBING, NABI 9200-9495 Ammmm Inc. $18,998 Non-FTA Set- SBE: 100.00% Ammmm Inc. $18,998 SBE
ENGINE CONVERSION Aside (SBE Prime)
516.) IR2574300 4/15/2015 ADHESIVE - BLACK, RTV AUTOLIFT SERVICES, INC $4,620 Non-FTA Set- SBE: 100.00% AUTOLIFT SERVICES, INC $4,620 SBE
SILICONE SEALANT Aside (SBE Prime)
517.) IR2629100 4/24/2015 TONER - CARTRIDGE (OEM) GORILLA STATIONERS $7,872 Non-FTA Set- SBE: 100.00% GORILLA STATIONERS $7,872 SBE
Aside (SBE Prime)
518.) MA2505600 4/3/2015 GLOVE - MEDIUM, 12", 8 MIL Ammmm Inc. $6,120 Non-FTA Set- SBE: 100.00% Ammmm Inc. $6,120 SBE
Aside (SBE Prime)
519.) MA2506300 4/3/2015 GLOVE - LARGE, 12", 8 MIL Ammmm Inc. $10,200 Non-FTA Set- SBE: 100.00% Ammmm Inc. $10,200 SBE
Aside (SBE Prime)
520.) PS2521300 4/7/2015 Request for Proposal for PARTNERS IN DIVERSITY INC $100,000 Non-FTA Set- SBE: 100.00% PARTNERS IN DIVERSITY INC $100,000 SBE
Temporary Staff Services for Aside (SBE Prime)
DEOD Department
521.) PS253010071406 4/8/2015 Metro Pop-Up Local Bus & FUSION MEDIA $11,600 Non-FTA Set- SBE: 100.00% FUSION MEDIA $11,600 SBE
Rapid Bus Reprint Aside (SBE Prime)
522.) PS257030071406 4/15/2015 Rail Safety Bookmarks Reprint FUSION MEDIA $14,000 Non-FTA Set- SBE: 100.00% FUSION MEDIA $14,000 SBE
Aside (SBE Prime)
523.) PS257040071406 4/15/2015 Metro Rail Pop-Up Trains FUSION MEDIA $13,000 Non-FTA Set- SBE: 100.00% FUSION MEDIA $13,000 SBE
Page 136
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
w/Safety Message Reprint Aside (SBE Prime)
524.) PS2654000 4/28/2015 ADA Customer Information Showreel Productions $87,000 Non-FTA Set- SBE: 100.00% Showreel Productions $87,000 SBE
Video Aside (SBE Prime)
525.) PS2325600 3/6/2015 Evaluation of Metro CAMBRIA SOLUTIONS INC $282,725 Non-FTA Set- SBE: 100.00% CAMBRIA SOLUTIONS INC $282,725 SBE
& LARTMC Operations Aside (SBE Prime)
526.) IR2307400 3/4/2015 Film - Handimask, 48", 3M JWL CHEMICAL & $3,453 Non-FTA Set- SBE: 100.00% JWL CHEMICAL & INDUSTRIAL DIST $3,453 SBE
INDUSTRIAL DIST Aside (SBE Prime)
527.) IR2356100 3/12/2015 Fuse - 160 AMP, 1250 EAST LA WHOLESALE $4,720 Non-FTA Set- SBE: 100.00% EAST LA WHOLESALE ELECTRIC $4,720 SBE
VOLT DC ELECTRIC Aside (SBE Prime)
527.) IR2369200 3/13/2015 Transmitter ASM - ENTERPRISE ELECTRONICS $7,630 Non-FTA Set- SBE: 100.00% ENTERPRISE ELECTRONICS $7,630 SBE
Combustible Methane Aside (SBE Prime)
528.) IR2373200 3/16/2015 Sensor ASM - Module, ENTERPRISE ELECTRONICS $7,166 Non-FTA Set- SBE: 100.00% ENTERPRISE ELECTRONICS $7,166 SBE
Infrared Methane Aside (SBE Prime)
529.) IR2430300 3/25/2015 Fuse Panel ASM AAA ELECTRICAL SUPPLY $3,449 Non-FTA Set- SBE: 100.00% AAA ELECTRICAL SUPPLY $3,449 SBE
F2, 160 AMP 750 VOLTS Aside (SBE Prime)
530.) IR2431100 3/25/2015 Oil - Engine Cummins PATTEN ENERGY $4,818 Non-FTA Set- SBE: 100.00% PATTEN ENERGY ENTERPRISES $4,818 SBE
8.9 LGAS+, ISLG, DOOSAN ENTERPRISES Aside (SBE Prime)
531.) DR2410200 3/20/2015 LifeSize UVC ClearSea and KAMBRIAN CORPORATION $32,259 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $32,259 SBE
Multipoint VM Activation 1 Aside (SBE Prime)
532.) DR2415200 3/23/2015 Display devices for rail yard PEACOCK SYSTEMS $8,870 Non-FTA Set- SBE: 100.00% PEACOCK SYSTEMS $8,870 SBE
management software Aside (SBE Prime)
533.) DR2475800 3/31/2015 Bosh Video Management MCM INTEGRATED $49,042 Non-FTA Set- SBE: 100.00% MCM INTEGRATED SYSTEMS $49,042 SBE
System V 5.0 SYSTEMS Aside (SBE Prime)
534.) PS230700071406 3/4/2015 CicLAvia March 2015 PEAKS & ASSOCIATES, INC. $7,200 Non-FTA Set- SBE: 100.00% PEAKS & ASSOCIATES, INC. $7,200 SBE
Prints #1 Aside (SBE Prime)
Page 137
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
535.) PS242240071406121233/24/2015 CicLAvia March 2015 PEAKS & ASSOCIATES, INC. $10,000 Non-FTA Set- SBE: 100.00% PEAKS & ASSOCIATES, INC. $10,000 SBE
Prints #2 Aside (SBE Prime)
536.) 3000002847 3/18/2015 AUDIT OF CONTRACT TAHIM AND ASSOCIATES $20,000 Non-FTA Set- SBE: 100.00% TAHIM AND ASSOCIATES $20,000 SBE
PS4710-2769 - I-710 Utility Aside (SBE Prime)
Relocation
537.) DR2416700 3/23/2015 FI6770 Fujistsu Scanner KAMBRIAN CORPORATION $5,056 Non-FTA Set- SBE: 100.00% KAMBRIAN CORPORATION $5,056 SBE
Aside (SBE Prime)
538.) VMI2108500 2/3/2015 Oil - Engine Cummins, 8.9 LGAS+, Patten Energy Enterprises $96,360 Non-FTA Set- SBE: 100.00% Patten Energy Enterprises $96,360 SBE
ISLG, Doosan GL11K Aside (SBE Prime)
539.) 3000002655 2/3/2015 Pre-Award Audits - Brighton BCA Watson Rice LLP $27,000 Non-FTA Set- SBE: 100.00% BCA Watson Rice LLP $27,000 SBE
to Roxford & Rosecrans Aside (SBE Prime)
to Marquardt
540.) PS2123200G02TO2 2/4/2015 Professional Services to Redhill Group, Inc. $25,000 Non-FTA Set- SBE: 100.00% Redhill Group, Inc. $25,000 SBE
Conduct Focus Groups Aside (SBE Prime)
541.) PS212530071406 2/5/2015 Through The Eyes Of Local Fusion Media $19,000 Non-FTA Set- SBE: 100.00% Fusion Media $19,000 SBE
Artists Rail Posters & Car Cards Aside (SBE Prime)
542.) PS212550071406 2/5/2015 TAP User Guides Straight Fusion Media $16,605 Non-FTA Set- SBE: 100.00% Fusion Media $16,605 SBE
Reprint Aside (SBE Prime)
543.) IR2138100 2/6/2015 Lamp - LED Tube, 48" Long, Energy Reduction Solutions $9,450 Non-FTA Set- SBE: 100.00% Energy Reduction Solutions $9,450 SBE
True White Aside (SBE Prime)
544.) PS21490007140 2/10/2015 Rail Safety Posters and Flyers Peaks & Associates, Inc. $4,110 Non-FTA Set- SBE: 100.00% Peaks & Associates, Inc. $4,110 SBE
Aside (SBE Prime)
545.) PS21494007010112182/10/2015 Professional Photographer Gary Leonard dba Take My Picture Inc.$10,000 Non-FTA Set- SBE: 100.00% Gary Leonard dba Take My Picture Inc. $10,000 SBE
Aside (SBE Prime)
546.) PS21495007010112122/10/2015 Professional Video Producer Juan Ocampo Photography $10,000 Non-FTA Set- SBE: 100.00% Juan Ocampo Photography $10,000 SBE
Aside (SBE Prime)
547.) MA2158400 2/11/2015 Toner - Cartridge, Magenta, YBI Management Services $15,993 Non-FTA Set- SBE: 100.00% YBI Management Services $4,147 SBE
HP Color Laserjet 4700DN Aside (SBE Prime)
548.) DR2158500 2/11/2015 InfoBlox Licenses and Kambrian Corporation $97,369 Non-FTA Set- SBE: 100.00% Kambrian Corporation $97,369 SBE
Annual Maintenance Aside (SBE Prime)
Page 138
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
549.) MA2158300 2/11/2015 Cartridge - Toner- Black, YBI Management Services $3,492 Non-FTA Set- SBE: 100.00% YBI Management Services $3,492 SBE
HP Color Laserjet, 3800N, Aside (SBE Prime)
3800, 380
550.) IR2157500 2/11/2015 Toner - Cartridge (OEM) Gorilla Stationers $7,072 Non-FTA Set- SBE: 100.00% Gorilla Stationers $7,072 SBE
Aside (SBE Prime)
551.) PS2157700 2/11/2015 Ace Attorney Services FY15 Ace Attorney Services $6,200 Non-FTA Set- SBE: 100.00% Ace Attorney Services $6,200 SBE
Aside (SBE Prime)
552.) PS21854007010117282/13/2015 Professional Film Producer Seekers Film $10,000 Non-FTA Set- SBE: 100.00% Seekers Film $10,000 SBE
Aside (SBE Prime)
553.) PS21856007010117252/13/2015 Graphic Design Agbohworks $20,000 Non-FTA Set- SBE: 100.00% Agbohworks $20,000 SBE
Aside (SBE Prime)
554.) DR2216800 2/19/2015 Purchase Everbridge Sunset Survival & First Aid, Inc. $4,585 Non-FTA Set- SBE: 100.00% Sunset Survival & First Aid, Inc. $4,585 SBE
Implementation Incentive Aside (SBE Prime)
Program
555.) IR2203500 2/18/2015 Oil - Engine Cummins, 8.9 LGAS+, Patten Energy Enterprises $4,667 Non-FTA Set- SBE: 100.00% Patten Energy Enterprises $4,667 SBE
ISLG, Doosan GL11K Aside (SBE Prime)
556.) 3000002755 2/25/2015 Task Order No. 7 Rail Kal Krishnan Consulting Services $31,509 Non-FTA Set- SBE: 100.00% Kal Krishnan Consulting Services $31,509 SBE
Communications As-Built Aside (SBE Prime)
CAD Support
557.) PS227280071406118822/27/2015 Printing Services Pacific Graphic Inc $3,100 Non-FTA Set- SBE: 100.00% Pacific Graphic Inc $3,100 SBE
Aside (SBE Prime)
558.) 15-0003 1/26/2015 Paper Products Ammmm Inc. $77,370 Non-FTA Set- SBE: 100.00% Ammmm Inc. $77,370 SBE
Aside (SBE Prime)
559.) 15-0003 1/14/2015 Paper Products Extreme Safety $340,130 Non-FTA Set- SBE: 100.00% Extreme Safety $340,130 SBE
Aside (SBE Prime)
560.) 15-0002 1/14/2015 Engine Oil Patten Energy, Inc. $1,046,918 Non-FTA Set- SBE: 100.00% Patten Energy, Inc. $1,046,918 SBE
Aside (SBE Prime)
561.) DR2007800 1/26/2015 Purchase of three (3) Microsoft Surface Pro 3 256GB/8GB configuration and accessories Part No. RF2-00001 Microsoft Surface Pro 3 (Black).Part No. P9X-0002 Microsoft Arc Touch Mouse Surface EditionDi Technology Group $5,166 Non-FTA Set- SBE: 100.00% Di Technology Group $5,166 SBE
Aside (SBE Prime)
Page 139
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
562.) IR2021400 1/26/2015 MODULE - VIDEO, (INFINOVA CODE UP THE COAX PROTOCOL OUT)Earl Security Inc. $6,090 Non-FTA Set- SBE: 100.00% Earl Security Inc. $6,090 SBE
Aside (SBE Prime)
563.) DR1992600 1/26/2015 One Santa Fe WiFi Infrastucture Kambrian Corporation $19,376 Non-FTA Set- SBE: 100.00% Kambrian Corporation $19,376 SBE
Aside (SBE Prime)
564.) DR1997200 1/26/2015 HP Designjet T2500 CR359 Kambrian Corporation $8,148 Non-FTA Set- SBE: 100.00% Kambrian Corporation $8,148 SBE
Aside (SBE Prime)
565.) DR2010200 1/26/2015 HP Color Laserjet Enterprise Kambrian Corporation $7,563 Non-FTA Set- SBE: 100.00% Kambrian Corporation $7,563 SBE
M750dn Color Laser Printer Aside (SBE Prime)
566.) IR1907800 1/26/2015 Sensor ASM - Combustable Enterprise Electronics $17,345 Non-FTA Set- SBE: 100.00% Enterprise Electronics $17,345 SBE
Methane Gas Analyzer Aside (SBE Prime)
567.) PS1988300 1/26/2015 Valley Service Lines 734,761 Fusion Media $13,000 Non-FTA Set- SBE: 100.00% Fusion Media $13,000 SBE
and 788 Westside Express Aside (SBE Prime)
568.) IR2034200 1/26/2015 Vest - Safety, XXL, ANSI Class 3 Globe Electric Company, Inc. $3,465 Non-FTA Set- SBE: 100.00% Globe Electric Company, Inc. $3,465 SBE
Aside (SBE Prime)
569.) IR2089400 1/26/2015 Camera - 23X Vandal Resistant Globe Electric Company, Inc. $13,455 Non-FTA Set- SBE: 100.00% Globe Electric Company, Inc. $13,455 SBE
Black/White Aside (SBE Prime)
570.) IR2090200 1/26/2015 Flashlight - Underwater Globe Electric Company, Inc. $6,585 Non-FTA Set- SBE: 100.00% Globe Electric Company, Inc. $6,585 SBE
Aside (SBE Prime)
571.) IR1974000 1/26/2015 Toner Cartrdige - Black Gorilla Stationers $4,575 Non-FTA Set- SBE: 100.00% Gorilla Stationers $4,575 SBE
Aside (SBE Prime)
572.) C1108 1/14/2015 Bus Shelters, Metro Rapid AP Construction Inc. $3,690,710 Non-FTA Set- SBE: 49.38% AP Construction (SBE Prime) $1,822,473 SBE
Pylons, and Other Patron Aside Tolar Manufacturing $1,688,131
Amenitites ShelterClean Services $180,107
Total $3,690,710
573.) 300000-2383 12/2/2014 Cisco 7945G Telephone Kambrian Corporation $15,246 Non-FTA Set- SBE: 100.00% Kambrian Corporation $15,246 SBE
Aside (SBE Prime)
574.) DR1772700 12/10/2014 Quest software, TOAD, Foglight software maintenance renewalKambrian Corporation $47,296 Non-FTA Set- SBE: 100.00% Kambrian Corporation $47,296 SBE
Aside (SBE Prime)
575.) DR1803500 12/15/2014 Anthro Enook Wall Station Kambrian Corporation $5,040 Non-FTA Set- SBE: 100.00% Kambrian Corporation $5,040 SBE
Aside (SBE Prime)
Page 140
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
576.) DR1851000 12/22/2014 VMWare Software Maintenance Kambrian Corporation $85,783 Non-FTA Set- SBE: 100.00% Kambrian Corporation $85,783 SBE
Aside (SBE Prime)
577.) DR1896800 12/30/2014 Adobe Technical Support Kambrian Corporation $90,301 Non-FTA Set- SBE: 100.00% Kambrian Corporation $90,301 SBE
Aside (SBE Prime)
578.) IR1749800 12/8/2014 Adhesive - Loctite Blue R. S. Hughes Co. Inc $3,974 Non-FTA Set- SBE: 100.00% R. S. Hughes Co. Inc $3,974 SBE
Aside (SBE Prime)
579.) IR1750300 12/8/2014 Ahesive - Black RTV Sealant Globe Electric Company, Inc. $4,959 Non-FTA Set- SBE: 100.00% Globe Electric Company, Inc. $4,959 SBE
Aside (SBE Prime)
580.) IR1750800 12/8/2014 Camera - 23X Vandal Resistant Globe Electric Company, Inc. $5,992 Non-FTA Set- SBE: 100.00% Globe Electric Company, Inc. $5,992 SBE
Color Aside (SBE Prime)
581.) IR1751100 12/8/2014 Adhesive - Plexus R. S. Hughes Co. Inc $5,658 Non-FTA Set- SBE: 100.00% R. S. Hughes Co. Inc $5,658 SBE
Aside (SBE Prime)
582.) IR1763300 12/9/2014 Flame Resistant Safety Vests Globe Electric Company, Inc. $20,788 Non-FTA Set- SBE: 100.00% Globe Electric Company, Inc. $20,788 SBE
- Small Aside (SBE Prime)
583.) PS000000071401107012/30/2014 TAP G & D Reduced Fare Peaks & Associates, Inc. $10,575 Non-FTA Set- SBE: 100.00% Peaks & Associates, Inc. $10,575 SBE
Card Carriers Aside (SBE Prime)
584.) PS1776500 12/10/2014 Urban Greening Plan for Park Melendrez $113,700 Non-FTA Set- SBE: 100.00% Melendrez $113,700 SBE
and Ride Lot Aside (SBE Prime)
585.) PS18323007160 12/18/2014 C/LAX Printing CeteraMarketing $16,000 Non-FTA Set- SBE: 100.00% CeteraMarketing $16,000 SBE
Aside (SBE Prime)
586.) PS1833100 12/18/2014 TAP User's Guide Reprint Fusion Media $4,382 Non-FTA Set- SBE: 100.00% Fusion Media $4,382 SBE
Aside (SBE Prime)
Page 141
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
587.) PS1833400 12/18/2014 Reprint of MKTG-67 Zone Check PadsFusion Media $5,802 Non-FTA Set- SBE: 100.00% Fusion Media $5,802 SBE
Aside (SBE Prime)
588.) PS1842900 12/19/2014 Congestion Reduction Peaks & Associates, Inc. $14,800 Non-FTA Set- SBE: 100.00% Peaks & Associates, Inc. $14,800 SBE
Aside (SBE Prime)
589.) PS1904500EEE17TO112/31/2014 Community Participation for The Robert Group $200,000 Non-FTA Set- SBE: 100.00% The Robert Group $200,000 SBE
Airport Metro Connector Project Aside (SBE Prime)
590.) PS-4340-3406 12/5/2014 Urban Greening Toolkits and Melendrez Associates $196,916 Non-FTA Set- SBE: 65.82% Melendrez (SBE Prime) $101,845 SBE
Plan Aside Arellano Associates $27,772 SBE
EPD Consultants $67,298
SBE Total Only $129,617
Total All Subs $196,915
591.) 300000-2362 11/26/2014 Development Operations & Zehner Group $160,000 Non-FTA Set- SBE: 100.00% Zehner Group (SBE Prime) $160,000 SBE
Systems Administration Aside
592.) 300000-2331 11/20/2014 Copper Conductors Electric Design Technology $104,460 Non-FTA Set- SBE: 100.00% Electric Design Technology $104,460 SBE
Auxiliary Transformer Aside (SBE Prime)
593.) 300000-2340 11/1/2014 Task Order #45 - Perceptive Enterprises Inc. $100,000 Non-FTA Set- SBE: 100.00% Perceptive Enterprises Inc. $100,000 SBE
Regional Connector Aside (SBE Prime)
594.) PS161750010642 11/17/2014 Printing of 6 different Benefit Peaks & Associates $19,250 Non-FTA Set- SBE: 100.00% Peaks & Associates $19,250 SBE
Enrollment Guides Aside (SBE Prime)
595.) IR1581900 11/12/2014 Camera - 23X Vandal Resistant Globe Electric Company $7,490 Non-FTA Set- SBE: 100.00% Globe Electric Company $7,490 SBE
Aside (SBE Prime)
596.) PS1511400 11/3/2014 Printing of 105,000 TAP Vendor Peaks & Associates $21,185 Non-FTA Set- SBE: 100.00% Peaks & Associates $21,185 SBE
Aside (SBE Prime)
597.) PS1511300 11/3/2014 Metro FY2015 Metro Pacific Graphics Inc. $5,950 Non-FTA Set- SBE: 100.00% Pacific Graphics Inc. $5,950 SBE
Budget Book Aside (SBE Prime)
598.) IR1524100 11/5/2014 Lamp - LED Tube 48" GT Lighting and Electrical $5,518 Non-FTA Set- SBE: 100.00% GT Lighting and Electrical $5,518 SBE
Aside (SBE Prime)
599.) DR1531000 11/5/2014 Shavlik Landesk Licenses Kambrian Corporation $34,975 Non-FTA Set- SBE: 100.00% Kambrian Corporation $34,975 SBE
Aside (SBE Prime)
600.) DR1666100 11/24/2014 Samsung 65in LED Kambrian Corporation $23,161 Non-FTA Set- SBE: 100.00% Kambrian Corporation $23,161 SBE
Page 142
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside (SBE Prime)
601.) DR1669300 11/24/2014 Viewsonic CDP4262-L Kambrian Corporation $4,763 Non-FTA Set- SBE: 100.00% Kambrian Corporation $4,763 SBE
Aside (SBE Prime)
602.) PS1662100TO46 11/21/2014 Labor Compliance Monitoring Casamar Group LLC $60,000 Non-FTA Set- SBE: 100.00% Casamar Group LLC $60,000 SBE
Task Order 46 (Universal City Aside (SBE Prime)
Pedestrian Bridge)
603.) PS16818001476 11/26/2014 JLM Staffing (For PLA/CCP) JLM Staffing Solutions $3,000 Non-FTA Set- SBE: 100.00% JLM Staffing Solutions $3,000 SBE
Aside (SBE Prime)
604.) EG1514100 10/31/2014 Vernon Yard Surveying Wagner Engineering $46,008 Non-FTA Set- SBE: 100.00% Wagner Engineering $46,008 SBE
Aside (SBE Prime)
605.) 3000001933 10/1/2014 Task Order No. 2 - Package Lopez and Company LLP $18,302 Non-FTA Set- SBE: 100.00% Lopez and Company LLP $18,302 SBE
No. 3 - Soundwall I-710 Aside (SBE Prime)
606.) PS4540-3200-G-02-TO110/1/2014 Sepulveda Pass Stated Redhill Group $98,000 Non-FTA Set- SBE: 100.00% Redhill Group (SBE Prime) $98,000 SBE
Preference Survey Aside
607.) 3000001995 10/8/2014 Cisco Enterprise Kambrian Corporation $97,267 Non-FTA Set- SBE: 100.00% Kambrian Corporation $97,267 SBE
Network Switches Aside (SBE Prime)
608.) 3000001998 10/8/2014 HP and Dell Laser Printers Kambrian Corporation $22,484 Non-FTA Set- SBE: 100.00% Kambrian Corporation $22,484 SBE
Aside (SBE Prime)
609.) 3000002004 10/9/2014 Reprint Forms Peaks & Associates Inc. $9,948 Non-FTA Set- SBE: 100.00% Peaks & Associates Inc. $9,948 SBE
Aside (SBE Prime)
610.) 3000002072 10/1/2014 DBE Program Subrecipient GCAP Services $47,228 Non-FTA Set- SBE: 100.00% GCAP Services (SBE Prime) $47,228 SBE
Reporting Aside
611.) 3000002121 10/22/2014 Pre-Award Audit of Contract Lopez and Company LLP $18,000 Non-FTA Set- SBE: 100.00% Lopez and Company LLP $18,000 SBE
PS4720-3004 Aside (SBE Prime)
612.) 3000002161 10/27/2014 Banner and Printing Services CR&A Custom $40,000 Non-FTA Set- SBE: 100.00% CR&A Custom (SBE Prime) $40,000 SBE
- Crenshaw/LAX Aside
613.) 3000002162 10/27/2014 Banner and Printing Services CR&A Custom $40,000 Non-FTA Set- SBE: 100.00% CR&A Custom (SBE Prime) $40,000 SBE
- Purple Line Aside
10.) 3000001659 9/4/2014 Business Consultant for Saucedo Professional Group $24,000 State - SBE Set- SBE: 100.00% Saucedo Professional Group $24,000 SBE
Page 143
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Review of Eastside Aside (SBE Prime)
Development Proposals
11.) 3000001813 9/18/2014 Banner and Printing Services Cybercopy Inc. $40,000 State - SBE Set- SBE: 100.00% Cybercopy Inc. (SBE Prime) $40,000 SBE
Regional Connector Aside
12.) 3000001818 9/18/2014 Adobe Creative Cloud License Kambrian Corporation $13,964 State - SBE Set- SBE: 100.00% Kambrian Corporation $13,964 SBE
Aside (SBE Prime)
13.) 3000001833 9/19/2014 Audit for Kinkisharyo P3010 Lopez and Company LLP $18,000 State - SBE Set- SBE: 100.00% Lopez and Company LLP $18,000 SBE
Aside (SBE Prime)
14.) 3000001845 9/22/2014 Rail Rider System Autolift Services, Inc. $14,350 State - SBE Set- SBE: 100.00% Autolift Services, Inc. $14,350 SBE
Aside (SBE Prime)
15.) 3000001898 9/26/2014 Urban Greening Opportunity Sapphos Environmental Inc. $66,895 State - SBE Set- SBE: 100.00% Sapphos Environmental Inc. $66,895 SBE
Analysis Study Aside (SBE Prime)
16.) 3000001899 9/26/2014 Urban Greening Research Maroon Society Inc. $69,382 State - SBE Set- SBE: 100.00% Maroon Society Inc. (SBE Prime) $69,382 SBE
and Outreach Study Aside
17.) 3000001919 9/30/2014 Aruba Wireless Network Kambrian Corporation $63,328 State - SBE Set- SBE: 100.00% Kambrian Corporation $63,328 SBE
Equipment Aside (SBE Prime)
18.) DR00852 8/6/2014 Welding Services Autolift Services, Inc. $34,893 State - SBE Set- SBE: 100.00% Autolift Services, Inc. $34,893 SBE
Aside (SBE Prime)
19.) IR298620 8/14/2014 Printer Ink Toner Gorilla Stationers $3,680 State - SBE Set- SBE: 100.00% Gorilla Stationers $3,680 SBE
Aside (SBE Prime)
20.) IR298675 8/29/2014 Cable Assembly Southwest Lift & Equipment $6,534 State - SBE Set- SBE: 100.00% Southwest Lift & Equipment $6,534 SBE
Aside (SBE Prime)
21.) PS12251-001-10-01 8/25/2014 Audit of PS7120-3329 Lopez and Company LLP $16,000 State - SBE Set- SBE: 100.00% Lopez and Company LLP $16,000 SBE
Package 1 Aside (SBE Prime)
22.) PS12251-001-20-01 8/25/2014 Audit of PS7120-3329 Tahim and Associates $16,000 State - SBE Set- SBE: 100.00% Tahim and Associates $16,000 SBE
Package 2 Aside (SBE Prime)
23.) PS153196USC 8/6/2014 USC Volunteers Shirts, Caps Ceteramarketing $5,631 State - SBE Set- SBE: 100.00% Ceteramarketing (SBE Prime) $5,631 SBE
Aside
24.) PS153240001 8/19/2014 Rodeo Promontional Items Ceteramarketing $8,966 State - SBE Set- SBE: 100.00% Ceteramarketing (SBE Prime) $8,966 SBE
Page 144
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Aside
25.) PS153240002 8/19/2014 Rodeo Promontional Items Gorilla Stationers $3,091 State - SBE Set- SBE: 100.00% Gorilla Stationers (SBE Prime) $3,091 SBE
Aside
26.) PS15454011 8/21/2014 Rideshare Promotional Items Ceteramarketing $4,876 State - SBE Set- SBE: 100.00% Ceteramarketing (SBE Prime) $4,876 SBE
Aside
27.) PS4010-2540- 8/28/2014 I-5 Mitigation Project Manager Athalye Consulting Engineer $395,113 State - SBE Set- SBE: 100.00% Athalye Consulting Engineer $395,113 SBE
05-03-01 Services Inc. Aside Services Inc. (SBE Prime)
28.) PS1421301000 7/15/2014 DVBE Implementation Plan CMG Alliance $39,000 State - SBE Set- SBE: 100.00% CMG Alliance (SBE Prime) $39,000 SBE
Aside
29.) DR000138-A 7/25/2014 Xerox Documate 4799 Duplex Zetta Pros LLC $14,532 State - SBE Set- SBE: 100.00% Zetta Pros LLC (SBE Prime) $14,532 SBE
Scanner, p/n XDM47995D-WU Aside
30.) PS-1421-3047 6/18/2014 Business Outreach T&T Public Relations $92,100 State - SBE Set- SBE: 100.00% T&T Public Relations (SBE Prime) $92,100 SBE
Aside
Total $153,870,421
30.) PS48720000 6/21/2018 Cambria Solutions $8,969,942 Non-FTA 15% SBE: 15.02% Acumen Building Enterprise, Inc. $1,236,938 SBE
3% DVBE: 3.00% Novis Technologies $247,044 DVBE
Total: $1,483,982
31.) PS53915000 6/21/2018 Genfare SPX, Inc. $10,331,252 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
32.) PS49169000 6/21/2018 Accenture, LLP $15,000,000 (NTE) FTA 12% SBE: 12.00% Anil Verma Associates, Inc. TBD SBE
3% DVBE: 3.00% Casamar Group, LLC TBD SBE
Media Arts dba Catalyst
Analytic Technologies
TBD SBE
Intueor Consulting TBD SBE
Morgner Construction
Management
TBD SBE
Casamar Group, LLC TBD DVBE
Trans Tech Management TBD
AECOM TBD
33.) PS49169001 6/21/2018 AECOM Technical Services$15,000,000 (NTE) FTA 12% SBE: 12.00% Anil Verma Associates, Inc. TBD SBE
Inc. 3% DVBE: 3.00% MA Engineering TBD SBE
Virginkar & Associates TBD SBEServices
Management (ETAM)
Services
Enterprise Transit Asset
Consultant Support For
ExpressLanes
Operations
TAP Farebox Upgrade
Project
Enterprise Transit Asset
Management (ETAM)
Page 145
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
MA Engineering TBD DVBE
Bluefin, LLC TBD
Trans Tech Management TBD
34.) PS49169002 6/21/2018 Anil Verma Associates, Inc. $15,000,000 (NTE) FTA 12% SBE: 15.00% Anil Verma Associates, Inc. (DBE Prime) TBD SBE
3% DVBE: 3.00% Casamar Group, LLC TBD SBE
Pacific Railway Enterprise, Inc. TBD SBE
Vignikar & Associates TBD SBE
Casamar Group, LLC TBD DVBE
Accenture, LLP TBD
AECOM Technical Services, Inc. TBD
Bluefin, LLC TBD
Hatch Associates TBD
RailPros, Inc. TBD
35.) PS49169003 6/21/2018 EMG $15,000,000 (NTE) FTA 12% SBE: 12.00% Construction Management Services, Inc. TBD SBE
3% DVBE: 3.00% Construction Management Services, Inc. TBD DVBE
AKANA TBD
36.) PS49169004 6/21/2018 Intueor Consulting, Inc. $15,000,000 (NTE) FTA 12% SBE: 30.00% Intueor Consulting, Inc. (SBE Prime) TBD SBE
3% DVBE: 3.00% Connixt, Inc. TBD SBE
eVision Partners TBD SBE
Alta Vista Solutions TBD DVBE
WSP TBD
ZProCis Solutions TBD
37.) PS49169005 6/21/2018 Kaygen, Inc. $15,000,000 (NTE) FTA 12% SBE: 50.00% Kaygen, Inc. (SBE Prime) TBD SBE
3% DVBE: 50.00% CFR & Associates TBD DVBE
38.) PS49169006 6/21/2018 Morgner Construction $15,000,000 (NTE) FTA 12% SBE: 12.00% Morgner Construction (SBE Prime) TBD SBE
Management 3% DVBE: 3.00% Media Arts dba Catalyst Analytic TechnologiesTBD SBE
NBA Engineering TBD SBE
Casamar Group, LLC TBD SBE
Casamar Group, LLC TBD DVBE
Leland Saylor Associates TBD DVBE
39.) PS49169007 6/21/2018 Pacific Railway Enterprises $15,000,000 (NTE) FTA 12% SBE: 33.00% Pacific Railway Enterprises (SBE Prime) TBD SBE
Inc. 3% DVBE: 3.00% Anil Verma Associates TBD SBE
Casamar Group, LLC TBD SBE
Zephyr UAS TBD SBE
Casamar Group, LLC TBD DVBE
LTK TBD
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Management (ETAM)
Services
Page 146
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
STV Incorporated TBD
Vehicle Technical Consultants, Inc. TBD
Code Consultants TBD
Elcon Associates TBD
Network Rail Consultants TBD
Alta Solutions TBD
40.) PS49169008 6/21/2018 Rail Surveyors & Engineers $15,000,000 (NTE) FTA 12% SBE: 97.00% Rail Surveyors & Engineers (SBE Prime) TBD SBE
Inc. 3% DVBE: 3.00% Armand Consulting TBD SBE
Kal Krishnan Consulting TBD SBE
Leland Saylor Associates TBD DVBE
41.) PS49169009 6/21/2018 Raul V. Bravo + Associates $15,000,000 (NTE) FTA 12% SBE: 30.00% Raul V. Bravo + Associates (SBE Prime) TBD SBE
Inc. 3% DVBE: 3.00% Kal Krishnan Consulting TBD SBE
Jeff Popovich Consulting TBD DVBE
GHD TBD
Trans Tech Management TBD
42.) PS49169010 6/21/2018 Turner & Townsend AMCL $15,000,000 (NTE) FTA 12% SBE: 12.00% Lumeor Consulting TBD SBE
Inc. 3% DVBE: 3.00% Pacific Rail Enterprise TBD SBE
Pothos, Inc. TBD DVBE
Code Red Business Solution TBD
Network Rail Consulting, Inc. TBD
43.) PS49169011 6/21/2018 Vehicle Technical $15,000,000 (NTE) FTA 12% SBE: 12.00% Translutions, Inc. TBD SBE
Consultants, Inc. 3% DVBE: 3.00% DRMcNatty & Associates, Inc. TBD DVBE
Raintek Enterprises TBD
44.) PS49169012 6/21/2018 Virginkar & Associates, Inc. $15,000,000 (NTE) FTA 12% SBE: 60.00% Virginkar & Associates, Inc. (SBE Prime) TBD SBE
3% DVBE: 3.00% Flores Engineerinf & Consulting, Inc. TBD DVBE
AECOM TBD
45.) PS49169013 6/21/2018 WSP USA, Inc. $15,000,000 (NTE) FTA 12% SBE: 12.00% Anil Verma Associates TBD SBE
3% DVBE: 3.00% Capitol GCS TBD SBE
EF Enterprises TBD SBE
eVision Partners TBD SBE
Intueor Consulting, Inc. TBD SBE
Pacific Rail Enterprise TBD SBE
Rail Surveyors & Engineering TBD SBE
Virginkar & Associates, Inc. TBD SBE
Universal Corrosion Services TBD SBE
Alta Vista Solutions TBD DVBE
Capitol GCS TBD DVBE
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Page 147
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Draycott Consulting TBD
46.) PS44478000 6/21/2018 Conduent State & Local $58,975,838 Non-FTA 20% SBE: 20.77% West Coast Cable, Inc. $1,026,121 SBE
Solutions, Inc. 3% DVBE: 4.08% A Cone Zone, Inc. $2,713,225 SBE
Partners in Diversity, Inc. $8,145,106 SBE
TollPoint LLC $364,111 SBE
Converse Construction, Inc. $2,404,462 DVBE
Kimley-Horn and Associates, Inc. $1,921,778
P-Square Solutions, LLC $123,090
Total: $16,697,894
47.) OP43891 6/12/2018 Raymond Handling Solutions, Inc. $295,634 Non-FTA 0% SBE: 0.00% Ethos Energy, LLC $45,000
McMurray Stern, Inc. 0% DVBE: 0.00% Modula, Inc. $258,023
John A. Martin Structural Engineers $2,998
Total: $306,021
48.) C51106C1168 6/12/2018 RailWorks Track Service, Inc. $108,218,667 Non-FTA 14% SBE: 14.45% Alameda Construction Services. Inc. $2,952,564 SBE
3% DVBE: 3.08% DDE, Inc. dba Generation Cable Corp. $988,202 SBE
Global Installation &
Management dba Global
$5,617,000 SBE
HAFCO Services, Inc. $3,488,000 SBE
Poppin Backhoe Service $2,093,050 SBE
Wagner Engineer $500,000 SBE
G&C Equipment Corporation $146,960 DVBE
Security Management, Inc. $3,248,561 DVBE
California Signs, Inc. $2,647,629
Mass Electric Construction Co. $19,389,973
B&C Transit, Inc. $970,000
Parsons Transportation Group, Inc. $286,608
Total: $42,328,547
31.) OP1022090003367 5/30/2018 Floor Tech America $9,688,421 Non-FTA 7% SBE: 95.00% Floor Tech America (SBE Prime) $849,036 SBE
3% DVBE: 3.00% PN Supply $27,000 DVBE
Total: $876,036
32.) MA46603 5/17/2018 KB Powertech Corp., USA $999,607 Non-FTA 0% SBE: 0.00%
0% DVBE: 0.00%
33.) AE498369000 5/16/2018 Kimley-Horn and Associates, $11,629,162 Non-FTA 20% SBE: 21.24% CHS Consulting $353,762 SBE
Inc. 3% DVBE: 3.68% Coast Surveying $272,574 SBE
Connetics Transportation $132,327 SBE
GPA Consulting $138,671 SBE
Here Design Studio $72,380 SBE
Impact Sciences $86,438 SBE
Katherine Padilla & Associates $36,545 SBE
P2000 Auxiliary Inverter
Assembly Overhaul
NoHo to Pasadena BRT
Environmental &
Planning Study
Carpet Flooring
Installation and
Metro ExpressLanes -
Roadside Toll Collection
System
Vertical Lift Machines -
MBL & MGL
Metro Blue Line Track
and System
Refurbishment
Page 148
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Kilograph $64,218 SBE
Land Econ Group $119,226 SBE
Paleo Solutions $50,519 SBE
Parikh Consultants, Inc, $149,993 SBE
Terry A. Hayes Associates $388,453 SBE
TransLink Consulting $165,960 SBE
W2 Design $370,103 SBE
Leland Saylor Associates $427,834 DVBE
Johnson Fain $380,290
Resource Systems Group $201,896
Total: $3,411,189
34.) AE49337000 5/16/2018 IBI Group $8,759,514 Non-FTA 20% SBE: 22.19% BAE Urban Economics, Inc. $37,104 SBE
3% DVBE: 3.65% Connetics Transportation Group $124,272 SBE
Epic Land Solutions, Inc. $110,741 SBE
Eyestone Environmental $166,532 SBE
FPL and Associates, Inc. $409,597 SBE
GCM Consulting, Inc. $106,627 SBE
GPA Consulting, Inc. $412,781 SBE
Oschin Partners, Inc. $69,274 SBE
Wagner Engineering & Survey, Inc. $482,594 SBE
Wiltec $108,493 SBE
Virtek Company $228,120 SBE
MA Engineering $353,478 DVBE
Resource Systems Group $131,075
CH2M Hill $2,472,372
North SFV BRT Corridor
Planning &
Environmental Study
Page 149
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
35.) AE47795000 4/19/2018 CH2M Hill $45,891,279 Non-FTA 25% SBE: 25.24% 2R Drilling, Inc. $412,750 SBE
3% DVBE: 4.10% Barrio Planners, Inc. $1,366,044 SBE
D'Leon Consulting, Inc. $3,083,396 SBE
EcoKai Environmental, Inc. $83,249 SBE
Epic Land Solutions, Inc. $149,602 SBE
FPL & Associates, Inc. $2,179,441 SBE
Geo-Advantec, Inc. $146,475 SBE
MA Engineering $2,999,696 SBE
Martini Drilling $55,056 SBE
Terry A. Hayes Associates, Inc. $123,216 SBE
Urban Strategy Group, Inc. $131,737 SBE
Wagner Engineering & Survery, Inc. $759,009 SBE
Wiltec $92,000 SBE
VW & Associates, Inc. dba VIRTEK Co.$1,882,502 DVBE
Alta Planning + Design $9,278,212
Historic Resources Group, LLC $322,007
IPV Delft $1,298,870
Smart Comment Software $10,500
Total: $24,373,762
25.) OP962800003367 4/12/2018 Nationwide Environmental $5,314,860 Non-FTA 7% SBE: 7.00% Islas Tires, Inc. $584,430 SBE
Services Inc. 3% DVBE: 3.00% Rose Equipment Repairs, Inc. $37,500 SBE
Hunter Tires, Inc. $266,540 DVBE
Total: $888,470
26.) PS46292003 4/12/2018 Transdev Service Inc. $316,912 Non-FTA 12% SBE: 17.48% Arellano Associates $41,365 SBE
3% DVBE: 5.71% Wilson, Sparling & Assocites, Inc. $14,030 SBE
Virtek Company (aka VW & Associates Inc.)$18,080 DVBE
AECOM $192,745
Celtis Ventures, Inc. $23,853
Total: $290,073
27.) PS46292002 4/12/2018 NoMad Transit, LLC. $348,685 Non-FTA 12% SBE: 13.16% Pulsar Advertising $45,870 SBE
3% DVBE: 5.45% Flagship Marketing $19,000 DVBE
Nelson/Nygaard Consulting Associates $145,016
Total: $209,886
28.) PS46292001 4/12/2018 Rideco, Inc. $219,650 Non-FTA 12% SBE: 28.59% Civic Projects Incorporated $20,645 SBE
3% DVBE: 3.64% Arellano Associates $42,147 SBE
DVE Global Marketing Inc. $8,000 DVBE
Iteris $38,694
Ride Bus $1,000
Fort Point Management $8,000
Power Sweeping
Services
Microtransit Pilot Project
Microtransit Pilot Project
Microtransit Pilot Project
LA River Bike Path Gap
Closure Techinical
Services
Page 150
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Total: $118,486
18.) PS448962-3200000 3/26/2018 Moore and Associates, INC $163,485 Non-FTA 20% SBE: 38.54% JLM Staffing Solutions $52,206 SBE
Commercial Printing Network $6,250 SBE
Satisfaction Survery (Spring Lazar Translating $4,547 SBE
and Fall) for the Research Total: $63,003
Services Bench
19.) PS51074-3049 3/21/2018 Financial Advisory Services Ernst & Young Infrastruture $727,850 Non-FTA 12% SBE: 12.11% System Metrics Groups, INC $22,100 SBE
Pre-Procurement and Advisors, LLC SHA Analytics, LLC $51,200 SBE
Procurement for the Ross Infrastructure Development, LLC $14,850 SBE
Sepulveda Pass Transit Total: $88,150
Corridor Preliminary
Development Agreement
18.) OP43306000 2/15/2018 Ansaldo STWS USA, Inc. $18,655,967 Non-FTA 0% SBE:
DVBE:
0.00%
0.00%
19.) PS50846 2/8/2018 eForce $403,737 Non-FTA 0% SBE:
DVBE:
0.00%
0.00%
20.) PS48022-3041 2/6/2018 AECOM Technical $701,011 Non-FTA 18% SBE: 27.51% Virginkar and Associates $88,816 SBE
Anil Verma Associates $104,066 SBE
11.) OP47520 1/30/2018 Hybrid CrossOver SUV Penske Motor Group $522,973 Non-FTA 0% SBE: 0.00%
12.) OP47709 1/19/2018 Half-Ton Trucks Theodore Robins Ford $440,218 Non-FTA 0% SBE: 0.00%
Surverys 2018 Customer
Metro Green Line (MGL)
eForce Web Based CAD
Station Intercept On
Group Transit Asset
Management Plan and
Metro Transit Asset
Management Plan
Page 151
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
13.) PS35771-2201 1/17/2018 Integrated Station Design Gensler $1,694,864 Non-FTA 15% SBE: 16.03% Mia Lehrer Associates $63,214 SBE
Solutions 3% DVBE: 3.01% RAW International $118,510 SBE
Claris Strategy $29,652 SBE
Kilograph $60,270 SBE
Leland Saylor Associates $51,021 DVBE
Arup North America $428,378
Total $751,045
14.) OP921590003367 1/19/2018 In-Ground Heavy Duty Lifts Makai Solutions $356,304 Non-FTA 7% SBE: 7.00% Delta Electric $42,000 SBE
3% DVBE: 3.00% Elevating Sales Corp $29,000 DVBE
15.) PS50178 1/11/2018 Sexual Harrasment Hotline Peace Over Violence $160,000 Non-FTA 0% SBE: 0.00%
16.) PS44481-2001 1/5/2018 State Legistlative Advocacy Aprea & Micheli $197,250 Non-FTA 0% SBE: 0.00%
17.) PS44481-2002 1/5/2018 State Legistlative Advocacy Robert Naylor $204,000 Non-FTA 0% SBE: 0.00%
18.) PS44481-2003 1/5/2018 State Legistlative Advocacy Fernandez Gov't Solutions $216,000 Non-FTA 0% SBE: 0.00%
19.) PS44481-2004 1/5/2018 State Legistlative Advocacy Shaw & Yoder $240,000 Non-FTA 0% SBE: 0.00%
20.) PS44481-2000 1/5/2018 State Legistlative Advocacy Wendy Mitchell $120,000 Non-FTA 0% SBE: 0.00%
21.) OP47514 1/3/2018 Armored Vault Trucks Western Truck Exchange $516,879 Non-FTA 0% SBE: 0.00%
Vehicle
2.) OP47640 12/28/2017 Hybrid Mid-Size Sedans Penske Motor Group $731,685 Non-FTA 0% SBE: 0.00%
3.) C45241C1157000 12/28/2017 Willowbrook Rosa Parks Station Access Pacific $2,754,000 Non-FTA 20% SBE: 60.42% Access Pacific (SBE Prime) $1,663,874 SBE
Improvement Project Package 3% DVBE: 3.27% Torres Construction Corp. $1,000,000
Llanoz Construction LLC $90,126 DVBE
4.) AE-30373002-TO4 12/15/2017 Highway Program Project Delivery Parsons Transportation Group $131,925 Non-FTA 27% SBE: 0.00%
Support Services
5.) OP47638 12/13/2017 Plug-In Battery Electric Diversiifed Leasing $406,582 Non-FTA 0% SBE: 0.00%
Vehicle
23.) PS45385000 11/28/2017 Transportation School Consulting CauseIMPACTS, LLC $302,692 Non-FTA 17% SBE: 89.56% CauseIMPACTS, LLC (SBE Prime) $271,092 SBE
Services 3% DVBE: 3.01% Exit 4 Printing $9,100 DVBE
Da Vinci Institute $22,500
10.) PS44432001 11/16/2017 Communications Support Services Arellano Associates $9,505,568 (NTE) Non-FTA 17% SBE: 17.00% Arellano Associates (SBE Prime) TBD SBE
Page 152
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Bench 3% DVBE: 3.00% VMA Communications TBD SBE
AVS Consulting TBD SBE
D. Barton Doyle TBD SBE
Jarrett Walker + Associates TBD SBE
Two Hundred TBD SBE
Wilson, Sparling & Associates TBD SBE
Matthew Zehner, LLCF dba Zehner Group TBD SBE
Sunset Cliffs Productions TBD DVBE
Celtis Ventures TBD
Cerrell Associates TBD
Abel Associates, Inc. dba ABL, Inc. TBD
Interpreting Services International dba ISI TBD
Translation Services TBD
T.D. Wang Advertising Group, LLC dba TDW+Co TBD
Young Communicaitons Group TBD
11.) PS44432002 11/16/2017 Communications Support Services Celtis Ventures $9,505,568 (NTE) Non-FTA 17% SBE: 17.00% Arellano Associates TBD SBE
Bench 3% DVBE: 3.00% The Walking Man TBD SBE
Proforma DVE Global Marketing TBD DVBE
Flagship Marketing TBD DVBE
Decision Strategy TBD
World Language Communications TBD
David Zaitz Photography TBD
12.) PS44432003 11/16/2017 Communications Support Services Barrios and Associates LLC $9,505,568 (NTE) Non-FTA 17% SBE 40.00% Barrios and Associates LLC (SBE Prime) TBD SBE
Bench dba Communications Lab 3% DVBE 5.00% The Walking Man TBD SBE
Brentwood Reprographics TBD DVBE
Circlepoint TBD
Designed to Win dba Bieber CommunicationsTBD
Alta Planning + Design, Inc. TBD
J. Walin Opinion Research TBD
WeNon-FTAize TBD
Thomas J. Story Photography TBD
13.) PS44432004 11/16/2017 Communications Support Services Community Connections, LLC$9,505,568 (NTE) Non-FTA 17% SBE: 17.00% Community Connections, LLC (SBE Prime) TBD SBE
Bench 3% DVBE: 3.00% Alas Media, Inc. TBD SBE
Allied Interpreting Service, Inc. TBD SBE
Capital Government Contract Specialists, Inc.TBD SBE
Cynthia M. Ruiz & Associates TBD SBE
Magna Sol Corporation TBD SBE
Young Communications Group, Inc. TBD SBE
Capital Government Contract Specialists, Inc.TBD DVBE
Kleinfelder, Inc. AKA: KLF/SWE TBD
Page 153
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
AJ Design TBD
Arrow GTP TBD
Cardenas Strategy TBD
Connected Consulting TBD
Hammons Strategies TBD
Pacific Market Research, LLC dba Latino DecisionsTBD
Sarai Group TBD
Judith Norman Transportation Consultant
14.) PS44432005 11/16/2017 Communications Support Services Consensus Inc. $9,505,568 (NTE) Non-FTA 17% SBE: 17.00% Consensus Inc. (SBE Prime) TBD SBE
Bench 3% DVBE: 3.00% Translating Services, Inc. TBD SBE
Community Arts Resources TBD SBE
Saucedo Professional Group, Inc. TBD SBE
Imprenta Communications Group TBD SBE
Friendly Filmworks TBD SBE
LA1, Inc. TBD SBE
The Glue TBD SBE
Deborah Murphy Urban Design & Planning TBD SBE
Deborah Murphy Urban Design & Planning TBD DVBE
Fairbank, Maslin, Maulin, Metz & AssociatesTBD
BluEvolutionNow TBD
Frazer Communications TBD
Michael Kass dba The Center for Story & SpiritTBD
Kindal Gagan (JV) TBD
Owlized TBD
Heidi Druckler Dance Theatre TBD
IDEO LP TBD
15.) PS44432006 11/16/2017 Communications Support Services Dakota Communications $9,505,568 (NTE) Non-FTA 17% SBE 65.00% Dakota Communications (DBE Prime) TBD SBE
Bench 3% DVBE 3.00% 360 Total Concept Inc. TBD SBE
JKH Consulting TBD SBE
V-Solutions Consulting TBD DVBE
Mozaic Media & Communications TBD
Malcolm Media Advisors TBD
Citrus Studios TBD
KO & Martin TBD
CCE Consulting TBD
Tulchin Research TBD
16.) PS44432007 11/16/2017 Communications Support Services ETA Agency, Inc. $9,505,568 (NTE) Non-FTA 17% SBE 30.00% ETA Agency, Inc. (SBE Prime) TBD SBE
Bench 3% DVBE 3.00% Barrantes Enterprises, Inc. dba The Sierra GroupTBD SBE
Matthew Zehner, LLC dba Zehner Group TBD SBE
Page 154
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Zeldesign, dba ZHA-Harrison Associates TBD SBE
The Walking Man TBD SBE
Bedrosian & Associates TBD DVBE
Hiner & Partners, Inc. TBD
CRC TBD
Research Now TBD
Assistance in Marketing TBD
Multiple Other Focus Group TBD
Sextant Research TBD
J-U Carter, Inc. dba J-U Public TBD
Richard Schneider Language Services, Inc. TBD
Towne All Points TBD
TRC Solutions, Inc. TBD
David Gershwin Consulting TBD
Page 155
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
17). PS44432008 11/16/2017 Communications Support Services Lee Andrews Group $9,505,568 (NTE) Non-FTA 17% SBE: 80.00% Lee Andrews Group (SBE Prime) TBD SBE
Bench 3% DVBE: 3.00% DeAngelis Design TBD SBE
Del Richardson & Associates, Inc. TBD SBE
Effect Strategies LLC TBD SBE
North Star Alliances TBD SBE
Paragon Language Services TBD SBE
Trifiletti Consulting TBD SBE
Matthew Zehner, LLC dba Zehner Group TBD SBE
J-Rock Communications TBD DVBE
Probolsky Research TBD
Greenvale Consulting Services, LLC TBD
Wave Tech TBD
Tovar Geospatial Services TBD
18.) PS44432009 11/16/2017 Communications Support Services MBI Media $9,505,568 (NTE) Non-FTA 17% SBE: 80.00% MBI Media (SBE Prime) TBD SBE
Bench 3% DVBE: 3.00% ALAS Media, Inc. TBD SBE
North Star Alliances TBD SBE
House 47 TBD SBE
The Walking Man TBD SBE
Continental Interpreting TBD DVBE
AJ Design TBD
Young Communications TBD
EMC Research TBD
Kumamoto Associates TBD
Marc Littman Strategic Communications TBD
Pondel Wilkinson, Inc. TBD
Power On Digital, LLC TBD
Sir Speedy Printing TBD
19.) PS44432010 11/16/2017 Communications Support Services The Robert Group $9,505,568 (NTE) Non-FTA 17% SBE: 33.00% The Robert Group (SBE Prime) TBD SBE
Bench 3% DVBE: 3.00% Effect Strategies, LLC TBD SBE
Trifiletti Consulting TBD SBE
Emerson & Associates TBD SBE
The Walking Man TBD SBE
VPE Public Relations TBD SBE
Brentwood Reprographics, Inc. TBD DVBE
Koppleman & Associates TBD
Los Angeles Conservation Corp. TBD
LA Creative Technologies TBD
Milner Butcher Media Group TBD
Neighborland, Inc. TBD
Not So Square Design TBD
Richard Schneider Language TBD
Page 156
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
The Todd Group TBD
DakeLuna TBD
adCREASIONs, Inc. TBD
Goodwin Simon Strategic Research TBD
Alta Planning + Design TBE
20.) OP42642000 11/16/2017 Purchase of Production Plasser American Corporation $3,378,292 Non-FTA 0% SBE: 0.00%
Rail Tamper DVBE: 0.00%
21.) OP88419000- 11/16/2017 Elevator and Escalator Lerch Bates $853,746 (NTE) Non-FTA 0% SBE: 0.00%
3367 Inspection Services DVBE: 0.00%
22.) MA27583000 11/16/2017 P2000 Friction Brakes Systems WABTEC Pasenger Transit $3,328,499 Non-FTA 0% SBE: 5.00% Altech Services $166,425 SBE
& Air Compressor Overhaul
28.) PS4044200 11/15/2017 Sepulveda Transit Corridor Sepulveda Mobility Partners $6,537,482 Non-FTA 24% SBE: 29.38% Terry A. Hayes Associates $174,471 SBE
Services 3% DVBE: 3.07% Dunbar Transportation Consulting $82,728 SBE
Wagner Engineering & Survey $105,443 SBE
Connectics Transportation Group, Inc $126,462 SBE
V & A Inc. $165,080 SBE
D'Leon Consulting Engineers $210,800 SBE
Trifiletti Consulting Inc. $117,390 SBE
BA Inc. $166,152 SBE
LENAX Construction Services, Inc. $406,064 SBE
System Metrics Group, Inc. $81,242 SBE
Translink Consulting $119,866 SBE
Geospatial Professional Solutions, Inc. $164,802 SBE
MA Engineering $200,966 DVBE
HNTB Corporation $1,892,515
WSP USA Inc. $1,746,961
Fehr & Peers $295,000
AMEC Foster Wheeler Environmental Infra.$356,516
Torti Gallas + Partners $100,025
Page 157
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
32.) PS878320003041 11/16/2017 Systemwide Bus Network Cambridge Systematics, Inc. $1,295,762 Non-FTA 30% SBE: 60.43% Transportation Management & Design $732,998 SBE
Restructuring Plan Here LA $49,982 SBE
HDR Engineering $99,232
Conifer Research, LLC $45,000
Total SBE: $782,980
22.) PS45835-3041000 11/16/2017 Vermont Transit Corridor IBI Group $792,951 Non-FTA 25% SBE: 25.00% The Robert Group $65,501 SBE
Technical Study Phase 2,for Terry A. Hayes Associates $69,958 SBE
the Transportation Planning BA, Inc. $62,780 SBE
Discipline #1 under the Countywide Mott MacDonald $162,668
Planning Services Bench Resource Systems Group Inc. $69,763
Total SBE: $198,239
4.) AE-30373002-TO3 11/13/2017 Highway Program Project Parsons Transportation Group $55,553 Non-FTA 27% SBE: 28.56% GPA Consulting $15,864 SBE
Delivery Support Services 3% DVBE: 0.00%
3.) MA42801000 11/6/2017 P865/P2020 Blue Line LRV WABTEC Passenger Transit $519,419 Non-FTA 0% SBE: 5.00% Altech Services, Inc. $25,971 SBE
Coupler Assembly Overhaul 0% DVBE: 0.00%
2.) RQ46058-2 11/1/2017 Light Rail Vehicle (LRV) Bragg Inestment dba Heavy $149,750 Non-FTA 0% SBE: 0.00%
Transporter Transport Inc. 0% DVBE: 0.00%
28.) OP852420003367 10/19/2017 Pest and Bird Control Services Pestmaster Services Inc. $ 3,906,123 (NTE) Non-FTA 12% SBE: 12.00% Willow Street Enterprises $154,445 SBE
3% DVBE: 3.00% Willow Street Enterprises $38,611 DVBE
29.) OP838450003367 10/19/2017 Tree Trimming Services (excludingMariposa Landscapes Inc. $ 1,133,750 (NTE) Non-FTA 12% SBE: 12.00% International Environment Corp $237,810 SBE
Metro Orange Line) 3% DVBE: 3.00% IECLT, Inc. $59,453 DVBE
30.) PS41161A 10/18/2017 Fixed Income Investment Services Chandler Asset Management$ 3,584,067 (NTE) Non-FTA 0% SBE: 0.00%
DVBE: 0.00%
31.) PS41161B 10/18/2017 Fixed Income Investment Services LM Capital Group $ 3,584,067 (NTE) Non-FTA 0% SBE: 0.00%
DVBE: 0.00%
32.) PS41161C 10/18/2017 Fixed Income Investment Services RBC Global Asset Management$ 3,584,067 (NTE) Non-FTA 0% SBE: 0.00%
DVBE: 0.00%
33.) PS41161D 10/18/2017 Fixed Income Investment Services US Bancorp Asset Management$ 3,584,067 (NTE) Non-FTA 0% SBE: 0.00%
DVBE: 0.00%
34.) OP870110003367 10/9/2017 Backflow Devices Testing, Verne's Plumbing $596,775 Non-FTA 7% SBE: 93.97% Verne's Plumbing (SBE Prime) $560,789 SBE
Maintenance & Repairs 3% DVBE: 6.03% PN Supply $35,986 DVBE
Page 158
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
35.) OP41818 10/2/2017 Live Video Monitors for Safety Vision, LLC $708,280 Non-FTA 0% SBE 0.00%
NABI Transit Buses DVBE 0.00%
36.) PS41870-3049 10/2/2017 I-605 Express Lanes Traffic & CDM Smith Inc. $721,240 Non-FTA 12% SBE 31.72% Redhill Group $228,777 SBE
Revenue Study (for the
Environmental Planning/
Engineering Disc. #2 under the
P3 Techncal Bench)
37.) PS41932-3049 10/2/2017 I-605 Express Lanes Concept WSB USA, Inc. $695,709 Non-FTA 12% SBE 12.05% System Metrics Group, Inc. $83,848 SBE
of Operation
31.) PS37647008 9/21/2017 Parking Enforcement Services SP+Municipal Services $4,599,446 Non-FTA 0% SBE 0.00%
Transition
32.) PS42183000 9/20/2017 Metro Rideshare/Shared Innovative TDM Solutions, Inc. $2,960,445 Non-FTA 12% SBE 13.21% The Van Stratten Group Inc. $391,121 SBE
Mobility Program Support 3% DVBE 3.65% Bayfish Creative Management $108,008 DVBE
33.) C36395C1145-3 9/20/2017 Division 2 Transportation Simgel Co. Inc. $672,000 Non-FTA 7% SBE 71.00% Simgel Co. Inc. (SBE Prime) $477,153 SBE
Building Roof Replacement 3% DVBE 3.13% Paving Net $21,000 DVBE
34.) C36457C1149-2 9/18/2017 Metal Canopies at Divisions 3, AP Construction, Inc. $2,178,000 Non-FTA 27% SBE 38.42% AP Construction, Inc. (SBE Prime) $836,835 SBE
5, 9, 18 and CMF 3% DVBE 4.26% G & C Equipment Corp. $92,759 DVBE
35.) OP40688 9/18/2017 Vertical Lift Machines Gold McMurray Stern, Inc. $217,489 Non-FTA 0% SBE 0.00%
Line Monrovia Warehouse DVBE 0.00%
36.) C40555C1150 9/13/2017 CNG Detection System EFS West $1,155,162 Non-FTA 20% SBE 30.30% Verduzco Electric $350,000 SBE
Upgrade - Various Locations 3% DVBE 3.03% Pacific Industrial Electric $35,000 DVBE
37.) AE39641-3041000 8/10/2017 I-710 Livability: Complete Streets Fehr & Peers $477,573 Non-FTA 30% SBE 29.56% The Sierra Group $95,503 SBE
and Active Transportation JM Diaz,Inc. $45,656 SBE
Total SBE: $141,159
37.) C36457C1149-2 9/18/2017 Metal Canopies at Divisions 3, AP Construction, Inc. $2,178,000 Non-FTA 27% SBE 38.42% AP Construction, Inc. (SBE Prime) $836,835 SBE
5, 9, 18 and CMF 3% DVBE 4.26% G & C Equipment Corp. $92,759 DVBE
17.) PS20655 7/20/2017 Environmental Waste Handling TRC Solutions $42,274,495(NTE) Non-FTA 27% SBE: 27.00% A-Tech Consulting, Inc. TBD SBE
and Environmentally Related 3% DVBE: 3.00% Calvada Surveying TBD SBE/DVBE
Construction Services GCAP Services TBD SBE
HTS Environmental Services TBD SBE
Martini Drilling Corp. TBD SBE
Page 159
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
SunWest Engineering Constructors TBD SBE
REM Engineering Co. TBD SBE/DVBE
The Sanberg Group TBD SBE/DVBE
The Sierra Group TBD SBE
Page 160
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
18.) AE38849000 7/19/2017 I-605 From SR-91 South TranSystems Corporation $5,685,449 Non-FTA 22% SBE: 23.34% Advanced Civil Technologies $239 SBE
Street Improvements 3% DVBE: 4.31% Arellano Associates $65 SBE
Property Specialists, Inc. (CPSI) $35 SBE
GeoAdvantec $275 SBE
Guida Surveying, Inc. $246 SBE
Intueor Consulting, Inc. $177 SBE
Tatsumi and Partners, Inc. $97 SBE
Global Environmental Network $93 DVBE
MA Engineering $116 DVBE
Total SBE $1,135
Total DVBE $210
19.) FY34649 7/20/2017 Unleaded Gasoline Pinnacle Petroluem, Inc. $3,886,980(NTE) Non-FTA 0% SBE: 0.00%
20.) MA39865000 7/20/2017 Near Zero Natural Gas Cummins Pacific, LLC $8,160,523(NTE) Non-FTA 0% SBE: 0.00%
Fueled Engines
21.) OP-36037 7/17/2017 Hi-Rail Stake Bed Truck with Reynolds Buick, Inc. $405,545 Non-FTA 0% SBE: 0.00%
Crane Small & Large
23) C1147-Construction 6/26/2017 Metro Building & Engineers Group $5,517,005 Non-FTA 20% SBE: 20.27% Pacific Lift and Equipment Co., Inc. $482,362 SBE
Maintenance Annex Building 3% DVBE: 3.15% T-REX Demolition $130,000 SBE
Global Electric $500,000 SBE
G & F Concrete Cutting $6,000 SBE
G&C Equipment $290,000 DVBE
Total $1,408,362
24) C1147-Design 6/26/2017 Design Build of Division 1 Metro Building & Engineers Group $202,860 Non-FTA 27% SBE: 29.58% Kendall Plan & Design $40,000 SBE
Maintenance Annex Building 3% DVBE: 3.45% Global Electric $20,000 SBE
Sugarpine Engineering $7,000 DVBE
Total: $67,000
25) C36183C1144-2 6/20/2017 Simgel Co., Inc. $2,318,260 Non-FTA 27% SBE: 38.71% Simgel Co., Inc. $897,376 SBE
3% DVBE: 3.17% PN Supply $122,600 DVBE
Total $1,019,976
26) AE36687 6/15/2017 Supplemental Engineering Mott MacDonald Group $20,000,000(NTE) Non-FTA 20% SBE: 17.00% Anil Verma TBD SBE
Services (SES) Consultant DVBE: 3.00% Arellano Associates TBD SBE
Service Contract BA Inc. TBD SBE
Earth Mechanics TBD SBE
Design Build of Division
Bus Wash Systems at
Reverse osmosis
& 18 (D&B)
Page 161
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Engineering Solutions TBD SBE
Gibson Transportation TBD SBE
Lenax TBD SBE
McLean & Schultz TBD SBE
Morgner Construction Management TBD SBE
PacRim Engineering TBD SBE
Rail Surveyors Engineers TBD SBE
Terry Hayes & Associates TBD SBE
The Alliance Group TBD SBE
The Solis Group TBD SBE
Wagner Engineering TBD SBE
MA Engineering TBD DVBE
AMEC Foster Wheeler TBD
ATS Consulting TBD
Corrpro TBD
Dewberry TBD
HNTB Corporation TBD
IBI Group TBD
Interactive Elements TBD
Leland Saylor TBD
Paragon TBD
Psomas TBD
27) OP778590003367 6/15/2017 Tunnel Washing Services Parkwood Landscape Maintenance $2,598,727 Non-FTA 10% SBE: 7.00% Briteworks $181,911 SBE
DVBE: 3.00% IECLT, Inc. $77,962 DVBE
Total: $259,873
28) MA27585 6/15/2017 P2550 Light Rail Vehicle ORX $4,952,654 Non-FTA 0% SBE: 5.18% Vobecky Enterprises $256,384 SBE
Component Overhaul Traction Motor Service $715,392
Schunk Carbon Tech $10,632
Jamaica Bearing Co. $783,360
Total: $1,765,768
29) C1155 6/10/2017 Division 9 Maintenance Annex Metro Building & Engineers Group $4,401,237 Non-FTA 27% SBE: 28.49% Global Electric $460,000 SBE
Building 3% DVBE: 3.01% T-Rex Demolition, Inc. $82,430 SBE
G&C Equipment Corporation $1,135,000 SBE
Sequoia Engineering Corporation $14,443 SBE
Kendall Planning & Design $16,000 SBE
G&C Equipment Corporation $180,000 DVBE
Sugarpine Engineering, Inc. $24,350 DVBE
Total $1,912,223
Page 162
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
30) AE30673000 6/22/2017 Highway Program Project AECOM Technical Services $30,000,000(NTE) Non-FTA 30% SBE: 27.00% Arellano Associates TBD SBE
Delivery Support Services DVBE: 3.00% Civil Works Engineers TBD SBE
for Los Angeles County Consensus TBD SBE
GPA Consulting TBD SBE
Guida Surveying TBD SBE
Intueor TBD SBE
Optitrans TBD SBE
PacRim Engineering TBD SBE
PQM, Inc. TBD SBE
SHA Analytics TBD SBE
Tatsumi & Partners TBD SBE
V&A TBD SBE
Value Management Strategies TBD SBE
WKE TBD SBE
Leland Saylor Associates TBD DVBE
Alta Environmental TBD
Costin Outreach TBD
Group Delta Cosultants, Inc. TBD
Overland, Pacific & Cutler TBD
Psomas TBD
31) AE30673001 6/22/2017 Highway Program Project CH2M Hill $30,000,000(NTE) Non-FTA 30% SBE: 27.00% ACT Consulting Engineers TBD SBE
Delivery Support Services DVBE 3.00% AP Engineering & testing, Inc. TBD SBE
for Los Angeles County Arellano Associates TBD SBE
EPIC Land Solutions TBD SBE
Geo-Advantec, Inc. TBD SBE
Hout Construction Services TBD SBE
Martini Drilling Corporation TBD SBE
Minagar & Associates TBD SBE
PacRim Engineering TBD SBE
Rincon Consultants TBD SBE
System Metrics Group TBD SBE
Tatsumi & Partners, Inc. TBD SBE
Wagner Engineering & Survey TBD SBE
Virtek Company TBD DVBE
Moffett & Nichol TBD
32) AE30673002 6/22/2017 Highway Program Project Parsons Transportation Group, Inc. $30,000,000(NTE) Non-FTA 30% SBE: 27.00% Arellano Associates TBD SBE
Delivery Support Services DVBE 3.00% Engineering Solutions TBD SBE
for Los Angeles County EPIC Land Solutions TBD SBE
GeoAdvantec, Inc. TBD SBE
GPA Consulting TBD SBE
Guida Surveying, Inc. TBD SBE
Page 163
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
SHA Analytics, LLC TBD SBE
WKE TBD SBE
Global Environment Network TBD DVBE
Ohana Vets, Inc. TBD DVBE
ZMassociates Environmental Corp. TBD DVBE
33) PS36747 5/12/2017 Parking Enforcement ServicesSP Plus $4,599,446 Non-FTA 0% SBE: 0.00% SP + Municipal Services $4,599,446
32) PS27736000 5/17/2017 Bank Services Bank of America $2,648,909 Non-FTA 0% SBE: 0.00%
33) PS36627000 5/17/2017 Audit Services Bench BCA Watson Rice, LLP $11,440,000 (NTE) Non-FTA 30% SBE: 27.00% BCA Watson Rice, LLP (SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
34) PS36627001 5/17/2017 Audit Services Bench Choi Hong Lee & Kang LLP$11,440,000 (NTE) Non-FTA 30% SBE: 27.00% Choi Hong Lee & Kand LLP(SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
35) PS36627002 5/17/2017 Audit Services Bench Chung and Chung Accountancy$11,440,000 (NTE) Non-FTA 30% SBE: 27.00% Chung & Chung Accountancy (SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
36) PS36627003 5/17/2017 Audit Services Bench Conrad, LLP $11,440,000 (NTE) Non-FTA 30% SBE: 70.00% Conrad, LLP (SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 30.00% TBD TBD DVBE
37) PS36627004 5/17/2017 Audit Services Bench CPC Financial, Inc. $11,440,000 (NTE) Non-FTA 30% SBE: 27.00% CPC Financial, Inc. (SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
38) PS36627005 5/17/2017 Audit Services Bench Grant Thornton, Inc. $11,440,000 (NTE) Non-FTA 30% SBE: 27.00% Lopez & Company LLP TBD SBE
FY2018 to FY2022 DVBE: 3.00% 347 Group, Inc. TBD DVBE
39) PS36627006 5/17/2017 Audit Services Bench KNLSupport Services $11,440,000 (NTE) Non-FTA 30% SBE: 27.00% KNL Support Services (SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
40) PS36627007 5/17/2017 Audit Services Bench KPMG, LLP $11,440,000 (NTE) Non-FTA 30% SBE: 27.00% KPMG, LLP (SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
41) PS36627008 5/17/2017 Audit Services Bench Lopez and Company, LLP $11,440,000 (NTE) Non-FTA 30% SBE: 30.00% Lopez and Company, LLP (SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
42) PS36627009 5/17/2017 Audit Services Bench Macias Gini O'Connell, LLP $11,440,000 (NTE) Non-FTA 30% SBE: 27.00% Macias Gini & O'Connell LLP (SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
43) PS36627010 5/17/2017 Audit Services Bench Moss Adams, LLP $11,440,000 (NTE) Non-FTA 30% SBE: 27.00% Moss Adams, LLP (SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
Page 164
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
44) PS36627011 5/17/2017 Audit Services Bench Qiu Accountancy Corporation$11,440,000 (NTE) Non-FTA 30% SBE: 27.00% Qiu Accountancy Corporation(SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
45) PS36627012 5/17/2017 Audit Services Bench RTJ, CPA, P.C. $11,440,000 (NTE) Non-FTA 30% SBE: 97.00% RTJ CPA, P.C. (SBE Prime) TBD SBE
FY2018 to FY2022 DVBE: 3.00% TBD TBD DVBE
46) PS36627013 5/17/2017 Audit Services Bench Simpson and Simpson $11,440,000 (NTE) Non-FTA 30% SBE: 27.00% Qiu Accountancy Corporation TBD SBE
FY2017 to FY2022 DVBE: 3.00% Dennis Nelson CPA APC TBD DVBE
47) PS36627014 5/17/2017 Audit Services Bench Susan Hum, CPA $11,440,000 (NTE) Non-FTA 30% SBE: 100.00% Susan Hum, CPA (SBE Prime) TBD SBE
FY2017 to FY2022 DVBE: 3.00% TBD TBD DVBE
48) PS36627015 5/17/2017 Audit Services Bench Talson Solutions, LLC $11,440,000 (NTE) Non-FTA 30% SBE: 95.00% Talson Solutions, LLC (SBE Prime) TBD SBE
FY2017 to FY2022 DVBE: 5.00% Compendium International TBD DVBE
49) PS36627016 5/17/2017 Audit Services Bench The David Lewis Company $11,440,000 (NTE) Non-FTA 30% SBE: 27.00% The David Lewis Company, LLC(SBE Prime)TBD SBE
FY2017 to FY2022 DVBE: 3.00% TBD TBD DVBE
50) PS36627017 5/17/2017 Audit Services Bench TAP International $11,440,000 (NTE) Non-FTA 30% SBE: 27.00% TAP International (SBE Prime) TBD SBE
FY2017 to FY2022 DVBE: 3.00% TBD TBD DVBE
51) PS36627018 5/17/2017 Audit Services Bench Vasquez and Company, LLP$11,440,000 (NTE) Non-FTA 30% SBE: 27.00% BCA Watson Rice LLP TBD SBE
FY2017 to FY2022 DVBE: 3.00% Daniel R. Arguello TBD DVBE
52) C1081 5/18/2017 Metro Blue Line Signaling Mass Electric Construction Co. $8,831,000 Non-FTA 15% SBE: 12.00% Wagner Engineering $120,102 SBE
Rehabilitation and DESIGN DVBE 3.00% JM Fi ber Optics $259,631 SBE
Operational Improvements Fariba Nation Consulting $679,987 SBE
Project MA Engineering $264,930 DVBE
Total 4,390,590
53) C1081 5/18/2017 Metro Blue Line Signaling Mass Electric Construction Co. $72,682,000 Non-FTA 15% SBE: 12.00% TSG Enterprises Inc. dba The Solis Group$152,632 SBE
Rehabilitation and CONSTRUCTION DVBE 3.00% TBD $8,569,208 SBE
Operational Improvements TBD $2,180,460 DVBE
Project Total $7,836,360
23) AE30673000 4/19/2017 Highway Program Project AECOM Technical Services, Inc.$30,000,000 (NTE) Non-FTA 30% SBE: 27.00% Arellano Associates TBD SBE
Delivery Support Services DVBE: 3.00% Civil Works Engineers TBD SBE
for Los Angeles County Consensus TBD SBE
GPA Consulting TBD SBE
Guida Surveying TBD SBE
Intueor TBD SBE
Optitrans TBD SBE
PacRim Engineering TBD SBE
Page 165
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
PQM, Inc. TBD SBE
SHA Analytics TBD SBE
Tatsumi & Partners TBD SBE
V&A TBD SBE
Value Mangement Strategies TBD SBE
WKE TBD SBE
Leland Saylor Associates TBD DVBE
24) AE30673001 4/19/2017 Highway Program Project CH2M Hill $30,000,000 (NTE) Non-FTA 30% SBE: 27.00% ACT Consulting Engineers TBD SBE
Delivery Support Services DVBE: 3.00% AP Engineering & Testing TBD SBE
for Los Angeles County Arellano Associates TBD SBE
EPIC Land Solutions TBD SBE
Geo-Advantec, Inc. TBD SBE
Hout Contruction Services TBD SBE
Martini Drilling Corporation TBD SBE
Minagar & Associates TBD SBE
PacRim Engineering TBD SBE
Rincon Consultants TBD SBE
System Metrics Group TBD SBE
Tatsumi & Partners, Inc. TBD SBE
Wagner Engineering & Survey TBD SBE
Virtek Company TBD DVBE
25) AE30673002 4/19/2017 Highway Program Project Parsons Transportation Group, Inc.$30,000,000 (NTE) Non-FTA 30% SBE: 27.00% Arellano Associates TBD SBE
Delivery Support Services DVBE: 3.00% Engineering Solutions TBD SBE
for Los Angeles County EPIC Land Solutions TBD SBE
GeoAdvantec, Inc. TBD SBE
GPA Consulting TBD SBE
Guida Surveying, Inc. TBD SBE
SHA Analytics, LLC TBD SBE
WKE TBD SBE
Global Environmental Network TBD DVBE
Ohana Vets, Inc. TBD DVBE
ZMassociates Environmental Corp TBD DVBE
26) OP3614100 4/20/2017 Red Line Vehicle Evaluation Knorr Brake Company, LLC $908,481 Non-FTA 0% SBE: 0.00%
of On-Baoard Mist Fire
Supression System Prototype
27) PS29117000 4/19/2017 TAP Card Manufacturing ASK-intTag, LLC $13,846,050 (NTE) Non-FTA 0% SBE: 0.00%
Fulfillment Services
28) PS29117001 4/19/2017 TAP Card Manufacturing ASK-int Tag, LLC $30,000 (NTE) Non-FTA 0% SBE: 0.00%
Page 166
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Fulfillment Services
29) PS29117002 4/19/2017 TAP Care Manufacturing Oberthur Technologies of $20,835 (NTE) Non-FTA 0% SBE: 0.00%
Fulfillment Services America Corp.
30) PS29117003 4/19/2017 TAP Care Manufacturing Oberthur Technologies of $15,454,271 (NTE) Non-FTA 0% SBE: 0.00%
Fulfillment Services America Corp.
31) PS29117004 4/19/2017 TAP Care Manufacturing Oberthur Technologies of $4,437,300 (NTE) Non-FTA 0% SBE: 0.00%
Fulfillment Services America Corp.
Page 167
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
32) PS29117005 4/19/2017 TAP Care Manufacturing Gieseck & Devrient Mobile $11,431,629 (NTE) Non-FTA 0% SBE: 0.00%
Fulfillment Services Security America, Inc.
33) PS37755-1 4/20/2017 Consultant Bench For Rail CH2M Hill, Inc. $8,027,100 (NTE) Non-FTA 20% SBE: 17.00% Parthenon Corporation TBD SBE
Vehicle & Systems DVBE: 3.00% LKG-CMC TBD SBE
Engineering Support Virginkar and Associates TBD SBE
Turner Engineering Corporation TBD SBE
Capitol Gov't Contract Specialist TBD SBE
E.W. Moon, In.c TBD SBE
Civil Earth Engineering TBD SBE
Capitol Gov't Contract Specialist TBD DVBE
34) PS37755-2 4/20/2017 Consultant Bench For Rail LTK Engineering $8,027,100 (NTE) Non-FTA 20% SBE: 17.00% Capitol Gov't Contract Specialists TBD SBE
Vehicle & Systems DVBE: 3.00% DAV-LEAR Systems, Inc. TBD SBE
Engineering Support Ramos Consulting Services TBD SBE
Turner Engineering Inc. TBD SBE
Virginkar & Associates TBD SBE
DAV-LEAR Systems, Inc. TBD DVBE
35) PS37755-3 4/20/2017 Consultant Bench For Rail Mott MacDonald LLC $8,027,100 (NTE) Non-FTA 20% SBE: 17.00% LKG-CMC TBD SBE
Vehicle & Systems DVBE: 3.00% NBA Engineering TBD SBE
Engineering Support Pacific Railway Enterprises TBD SBE
Raul Bravo + Associates TBD SBE
Virginkar and Associates TBD SBE
PSM Associates TBD DVBE
36) PS37755-4 4/20/2017 Consultant Bench For Rail Parsons Brinkerhoff, Inc. $8,027,100 (NTE) Non-FTA 20% SBE: 17.00% Capitol Gov't Contract Specialists TBD SBE
Vehicle & Systems DVBE: 3.00% Casamar Group TBD SBE
Engineering Support Information Design Consultants TBD SBE
LKG-CMC, Inc. TBD SBE
Pacific Railways Enterprises TBD SBE
Systems Consulting LLC TBD SBE
Turner Engineering Corporation TBD SBE
Virginkar & Associates TBD SBE
VP Engineering TBD SBE
Capitol Gov't Contract Specialists TBD DVBE
37) PS37755-5 4/20/2017 Consultant Bench For Rail STV, Inc. $8,027,100 (NTE) Non-FTA 20% SBE: 17.00% Capitol Gov't Contract Specialist TBD SBE
Vehicle & Systems DVBE: 3.00% Casamar Group TBD SBE
Engineering Support dHA + CALPEC TBD SBE
ERJ Engineering Consultants TBD SBE
E.W. Moon, Inc. TBD SBE
Page 168
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
LKG-CMC, Inc. TBD SBE
Virginkar & Associates TBD SBE
VP Engineering TBD SBE
Capitol Gov't Contract Specialist TBD DVBE
38) PS73072000 4/1/2017 L.A. County Metrolink Parsons Brinckerhoff, Inc. $739,405 Non-FTA 25% SBE: 26.30% Michelle Kirkhoff Consulting, LLC $5,028 SBE
Rehabilitation & Renovation Rail Surveyors & Engineers, Inc. $95,014 SBE
Study Pacific Railway Enterprises, Inc. $94,422 SBE
Total: $739,405
39) OP-32548 4/18/2017 Metro Green Line UPS for Nitech, Inc. $384,811 Non-FTA 2% SBE: 0.00%
TCC Room
614.) PS67785000 3/15/2017 Bicycle Education Safety Team Estolano LeSar Perez Advisors $2,308,001 Non-FTA 11% SBE: 36.23% ELPA (SBE Prime) $836,250 SBE
DVBE: 4.24% Got Bikes LLC $162,951 DVBE
Los Angeles Bicycle Coalition $349,225
Multicultural Communities for Mobility $276,871
BikeSGV $338,345
CICLE $344,360
Total $2,308,002
615.) PS-7248-4000 2/27/2017 LexRay Site License for LexRay $475,000 Non-FTA 0% SBE: 0.00%
MDT System & Union Station
CCTV
616.) C1137 2/14/2017 MEP Projects & Various Larry Brown Construction $675,432 Non-FTA 30% SBE: 26.97% Reyes & Sons Electric $182,150 SBE
Facilities G&G Air Conditioning $169,705
Valley Power $56,576
Domingos Plumbing $85,239
Total All Subs $493,670
617.) OP-6753-8000 1/19/2017 Hybrid & Electric Sedans Penske Motor Group $2,936,769 Non-FTA 0% SBE: 0.00%
619.) MA-6274900 1/19/2017 A650 Friction Brake Wabtec Passenger Transit $2,857,400 Non-FTA 2% SBE: 2.00% Altech Services $179,065 SBE
System Overhaul
Page 169
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
620.) OP-6714-3000 1/19/2017 Uniform Rental Services Prudential Overall Supply $3,372,104 Non-FTA 8% SBE: 2.70% Becnel Uniforms $91,047 SBE
-3367 Program DVBE: 6.30% Image Gear dba Reflective Stripe $212,443 DVBE
Total $303,489
621.) OP-33563 12/21/2016 120KW Portable Generators Gonneville Inc. $160,427 Non-FTA 0% SBE: 0.00%
622.) OP-33563 11/29/2016 120KW Portable Generators Gonneville Inc. $160,427 Non-FTA 0% SBE: 0.00%
623.) OP608960027253 11/20/2016 Citation Processing Services Axiom xCell, Inc. $1,586,533 Non-FTA 10% SBE: 87.69% Axiom xCell, Inc. $1,391,206 SBE
DVBE 7.39% Choice Technical $117,196 DVBE
624.) PS6394500 11/17/2016 TAP System Enhancements Vertiba, Inc. $4,750,000 Non-FTA 0% SBE: 0.00%
625.) OP-23788 11/16/2016 FiPlex Bi-directional Amplifier Advanced Electronics $224,105 Non-FTA 0% SBE: 0.00%
626.) C27167C1125R 11/2/2016 Metro Gold Line Pasadena AP Construction $461,000 Non-FTA 30% SBE: 94.25% AP Construction $361,486 SBE
Station ADA Concrete Ramp Robnett Electric $73,000 SBE
and Metro Red Line Universal Figueroa Iron Works $26,514
City Station Knock Out Panel SBE Total Only $434,486
Total $461,000
627.) PS-28909 10/20/2016 Metro Pilot Crenshaw LAX Del Richardson & Associates $849,008 Non-FTA 23% SBE: 62.37% Del Richardson & Associates $529,484 SBE
Transit Project Business DVBE: 3.09% It Is, LLC $26,267 DVBE
Solutions Center Vermont Slauson Economic $163,419
Soutwest Advancement Solutions $89,629
Los Angeles Urban League $40,208
Total $849,007
628.) PS-4010-3041- 9/22/2016 Quality of Life Study Fehr & Peers $399,213 Non-FTA 15% SBE: 15.14% Cityworks Design $34,008 SBE
U-01 BAE $26,443 SBE
Total All Subs $60,451
629.) FSP57678900 9/15/2016 Metro Freeway Service Freeway Towing $5,255,700 Non-FTA 10% SBE: 7.23% Manatek Insurance Services $460,000 SBE
B60 Patrol DVBE: 3.42% Casanova Towing Equipment $357,000 SBE
Oasis Fuels $300,000 DVBE
W2 Fuels $700,000
Tow Industries $980,000
Priority Staffing $1,595,000
SBE Total Only $817,000
DVBE Total Only $300,000
Total All Subs $4,392,000
Page 170
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192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
630.) FSP57678900 9/15/2016 Metro Freeway Service All City Towing $4,741,020 Non-FTA 10% SBE: 7.00% Casanova Towing Equipment $331,871 SBE
B60 Patrol DVBE: 3.24% Arciero and Sons $110,000 DVBE
Image Gear $43,481 DVBE
Oasis Fuels $102,320 DVBE
Warrior Fuels $596,871
SBE Total Only $331,871
DVBE Total Only $255,801
Total All Subs $1,184,543
631.) PS-26132 9/14/2016 Joint Development Bench IBI Group TBD Non-FTA 28% SBE: 25.00% Katherine Padilla & Associates TBD SBE
DVBE: 3.00% Ways2Go TBD SBE
CDS Consulting TBD DVBE
632.) PS-26132 9/14/2016 Joint Development Bench Community Arts Resource TBD Non-FTA 28% SBE: 97.00% Community Arts Resource Center TBD SBE
Center DVBE: 3.00%
Page 171
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
633.) PS-26132 9/14/2016 Joint Development Bench MBI Media TBD Non-FTA 28% SBE: 25.00% Magna Sol Corp TBD SBE
DVBE: 3.00% Casamar Group TBD DVBE
634.) PS-26132 9/14/2016 Joint Development Bench MBI Media TBD Non-FTA 28% SBE: 25.00% Magna Sol Corp TBD SBE
DVBE: 3.00% Casamar Group TBD DVBE
635.) PS-26132 9/14/2016 Joint Development Bench Gwynne Pugh Urban Studio TBD Non-FTA 28% SBE: 50.00% Gwynne Pugh Urban Studio TBD SBE
DVBE: 3.00% Compendium International TBD SBE
Continental Interpreting Services TBD DVBE
636.) PS-26132 9/14/2016 Joint Development Bench Estolano LeSar Perez Advisors TBD Non-FTA 28% SBE: 97.00% Estolano LeSar Perez Advisors TBD SBE
DVBE: 3.00%
637.) PS-26132 9/14/2016 Joint Development Bench The Robert Group TBD Non-FTA 28% SBE: 25.00% The Robert Group TBD SBE
DVBE: 3.00%
638.) PS-26132 9/14/2016 Joint Development Bench HR&A Advisors, Inc. TBD Non-FTA 28% SBE: 25.00% HR&A Advisors, Inc. TBD SBE
DVBE: 3.00%
639.) PS-26132 9/14/2016 Joint Development Bench Epic Land Solutions TBD Non-FTA 28% SBE: 97.00% Epic Land Solutions TBD SBE
DVBE: 3.00%
640.) PS-26132 9/14/2016 Joint Development Bench MIG, Inc. TBD Non-FTA 28% SBE: 25.00% The Sierra Group TBD SBE
DVBE: 3.00% Pulsar Advertising TBD SBE
Casamar Group TBD DVBE
641.) PS-26132 9/14/2016 Joint Development Bench Strategic Economic TBD Non-FTA 28% SBE: 25.00% Strategic Economic TBD SBE
DVBE: 3.00%
642.) PS-26132 9/14/2016 Joint Development Bench BAE Urban Economics TBD Non-FTA 28% SBE: 97.00% BAE Urban Economics TBD SBE
DVBE: 3.00%
643.) PS-26132 9/14/2016 Joint Development Bench Keyser Marston Associates TBD Non-FTA 28% SBE: 25.00% The Maxima Group TBD SBE
DVBE: 3.00%
644.) PS-26132 9/14/2016 Joint Development Bench ZELDESIGN TBD Non-FTA 28% SBE: 30.00% ZELDESIGN TBD SBE
DVBE: 3.00% Casamar Group TBD DVBE
645.) PS-26132 9/14/2016 Joint Development Bench Los Angeles Neighborhood Initiative TBD Non-FTA 28% SBE: 25.00%
DVBE: 3.00%
646.) PS-26132 9/14/2016 Joint Development Bench Lee Andrews Group, Inc. TBD Non-FTA 28% SBE: 97.00% Lee Andrews Group, Inc. TBD SBE
DVBE: 3.00%
Page 172
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
647.) PS-26132 9/14/2016 Joint Development Bench The Maxima Group, LLC TBD Non-FTA 28% SBE: 65.00% The Maxima Group, LLC TBD SBE
DVBE: 3.00%
648.) PS-26132 9/14/2016 Joint Development Bench Studio One Eleven TBD Non-FTA 28% SBE: 25.00% Sussman/Preza & Co. TBD SBE
DVBE: 3.00%
649.) PS-26132 9/14/2016 Joint Development Bench Gruen Associates TBD Non-FTA 28% SBE: 25.00%
DVBE: 3.00%
650.) PS-26132 9/14/2016 Joint Development Bench Cityworks Design TBD Non-FTA 28% SBE: 25.00% Cityworks Design TBD SBE
DVBE: 3.00%
651.) PS-26132 9/14/2016 Joint Development Bench KTGY Group, Inc. TBD Non-FTA 28% SBE: 25.00%
DVBE: 3.00%
652.) PS-26132 9/14/2016 Joint Development Bench Johnson Fain TBD Non-FTA 28% SBE: 25.00% Sussman/Preza & Co. TBD SBE
DVBE: 3.00% Schwab Engineering TBD DVBE
PacRim Engineering TBD SBE
Roshain and Associates TBD SBE
Glumac TBD SBE
ACE Structural Engineering Group TBD SBE
Leland & Saylor Associates TBD DVBE
ILA Green TBD SBE
Melendrez TBD SBE
Gibson Transportation TBD SBE
BASE Architecture Planning TBD SBE
KPFF TBD
PJ Consulting TBD
Saiful Bouquet TBD
653.) PS-29406 9/12/2016 Disparity Study 2016 BBC Research and Consulting $437,988 Non-FTA 30% SBE: 27.17% GCAP Services $67,000 SBE
DVBE: 3.01% PDA Consulting Group $37,000 SBE
Zann & Associates $15,000 SBE
Bohica Advisors $13,200 DVBE
Customer Research International $30,000
Holland & Knight $30,000
SBE Total Only $119,000
DVBE Total Only $13,200
Total All Subs $192,200
654.) C23949C1123-2 8/31/2016 Hoist Replacement at AP Construction $1,396,000 Non-FTA 25% SBE: 97.97% AP Construction $668,961 SBE
Division 8 and 18 Soutwest Lift $670,559 SBE
Page 173
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Robnett Electric $28,200 SBE
Techniquex $28,280
SBE Total Only $1,367,720
Total All Subs $1,396,000
Page 174
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
655.) C26775C1131 8/19/2016 Pavement Replacement at RC Becker and Son $1,983,937 Non-FTA 30% SBE: 0.00% V&E Tree Service $16,000
Division 8, El Monte Transit Alcorn Fence Company $10,470
Center, and Orange Line Precision Cold Planing, Inc. $50,632
Reseda Station H&S Electric $14,732
Total all Subs $91,834
656.) OP5608900 8/18/2016 Landscape and Irrigation Woods Maintenance $1,423,475 Non-FTA 25% SBE: 25.43% Far East Landscape $361,920 SBE
Gold Line Foothill Extension
657.) OP5766200 8/18/2016 Fire Life Safety Systems Link-Nilsen Corp $2,353,379 Non-FTA 10% SBE: 11.00% Certified Testing Specialists $258,872 SBE
Testing and Certification
658.) OP4939100 8/18/2016 Elevator Escalator Mitsubishi Electric US $75,077,960 Non-FTA 10% SBE: 7.51% Elevators Etc. LP $2,516,898 SBE
Maintenance Services DVBE: 3.05% Lift Solutions $54,000 SBE
Elite Escalator $2,768,308 SBE
Excelsior Elevator Corporation $1,684,901 SBE
Vintage Elevator Services, Inc. $2,585,970 DVBE
SBE Total $7,024,107
DVBE Total $2,585,970
659.) PS520450021002 8/18/2016 Regional Integration of Parsons Transportation Group $4,725,226 Non-FTA 20% SBE: 17.96% Sarakki Associates $774,217 SBE
Intelligent Transportation (RITTS) DVBE: 5.17% System Metrics Group $76,254 SBE
Modernization Virtek Company $244,421 DVBE
USC $49,485
SBE Total $850,471
Total All Subs $1,144,377
660.) OP-23455-200 6/30/2016 4x4 Super Duty Trucks with Reynolds Buick $536,463 Non-FTA 0% SBE: 0.00%
Hi-Rail Gear
661.) PS5081600 6/14/2016 Federal Legislative Advocacy Kadesh & Associates $283,178 Non-FTA 0% SBE: 0.00%
Program
662.) PS5081900 6/14/2016 Federal Legislative Advocacy Holland & Knight LLP $300,000 Non-FTA 0% SBE: 0.00%
Program
663.) PS5082100 6/14/2016 Federal Legislative Advocacy Squire Patton Boggs (US) LLP $504,000 Non-FTA 0% SBE: 0.00%
Program
664.) PS5295500 6/23/2016 So Cal 511 Traveler Information IBI Group $4,150,000 Non-FTA 25% SBE: 22.00% Zcubed, Inc. $913,077 SBE
System Next Generation DVBE: 3.01% Continental Interpresting Services $125,094 DVBE
Total All Subs $1,038,171
Page 175
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
665.) PS527590024649 6/15/2016 Parking Guidance System Parking Sense USA $3,599,934 Non-FTA 10% SBE: 8.33% JD Enterprises $300,000 SBE
DVBE: 14.32% Converse Construction $515,466 DVBE
Total All Subs $815,466
666.) AE5204200 6/16/2016 A&E Services for Project HDR Engineering $34,030,555 Non-FTA 25% SBE: 35.40% Arellano Associates $490,040 SBE
Approval and Environmental DVBE: 3.03% Civil Works $91,882 SBE
Document on 605 and 60 D'Leon Consulting $64,658 SBE
Earth Mechanics $193,974 SBE
Geo-Advantec, Inc. $136,122 SBE
GPA Consulting Inc. $4,029,218 SBE
Guida Surveying $837,152 SBE
Intueor Consulting, Inc. $132,719 SBE
Tatsumi & partners, Inc. $176,959 SBE
T&T Public Relations $258,632 SBE
WKE, Inc. $5,635,460 SBE
Calvada Surveying $262,035 DVBE
Global Environmental Network $404,964 DVBE
Zmassociates Environmental $364,127 DVBE
SBE Total Only $12,046,816
DVBE Total Only $1,031,126
Total All Subs $13,077,942
667.) MA5246200 6/16/2016 Electric Cooling Fan Systems Modine Manufacturing $2,758,124 Non-FTA 0% SBE: 0.00%
668.) OP-2346800 5/25/2016 Cargo Vans Fairway Ford $168,302 Non-FTA 0% SBE: 0.00%
669.) OP-4260900 5/19/2016 Commerical and Industrial Specialty Doors + Automation $1,860,675 Non-FTA 10% SBE: 0.00%
Door Repair and Services
670.) PS-21904205074 5/19/2016 Gas Detection System Reliable Monitoring Systems $1,159,860 Non-FTA 5% SBE: 0.00%
671.) OP-4978800 5/19/2016 Blue Line Back Up Power American Power Systems LLC $1,003,974 Non-FTA 0% SBE: 0.00%
672.) OP-2339800 5/6/2016 Dual Fuel Powered Sunrise Forklifts $282,273 Non-FTA 0% SBE: 0.00%
Pneumatic Forklifts
673.) PS-4443900 4/14/2016 FTA Platform Track Intrusion Honeywell International $1,553,050 Non-FTA 0% SBE: 0.00%
Detection System
674.) OP-14615 4/14/2016 Metro Blue Line Wheel Truing Hegenscheidt - MFD Corp. $1,418,117 Non-FTA 0% SBE: 0.00%
Machine
675.) AE-12334 4/13/2016 Project Approval & Environ. Michael Baker International $7,762,669 Non-FTA 20% SBE: 17.00% Brentwood Reprographics $123,305 DVBE
Page 176
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Document for SR-91 I-605 DVBE: 3.00% The Sanberg Group $46,842 DVBE
Southern California Soil & Testing $62,746 DVBE
ACT Consulting Engineers $369,351 SBE
Arellano Associates $279,165 SBE
Earth Mechanics $125,889 SBE
GPA Consulting $316,866 SBE
Intueor Consulting $196,667 SBE
V&A Inc. $21,505 SBE
Value Management Strategies $41,002 SBE
WKE, Inc. $563,592 SBE
Cambridge Systematics $424,963
LSA Associates $1,315,957
Overland Pacific and Cutler $29,280
DVBE Total Only $232,893
SBE Total Only $1,914,037
Total All Subs $3,917,130
676.) AE-15383 4/13/2016 I-5 North Plans Specifications CH2M Hill $30,975,446 Non-FTA 23% SBE: 20.57% Calvada Surveying, Inc. $289,242 DVBE
and Estimate DVBE: 3.41% Global Environmental Network, Inc. $315,345 DVBE
USA-EPC Group, Inc. $191,152 DVBE
Virtek Company $261,304 DVBE
AP Engineering & Testing $112,219 SBE
Martini Drilling Group $355,980 SBE
ACT Consulting Engineers, Inc $748,210 SBE
Arellano Associates $281,805 SBE
Civil Works Engineers, Inc. $411,357 SBE
FPL and Associates, Inc. $463,889 SBE
Guida Surveying, Inc. $804,404 SBE
The Robert Group $33,364 SBE
Tatsumi and Partners, Inc. $574,984 SBE
V & A, Inc. $330,293 SBE
Wagner Engineering and Survey $273,570 SBE
WKE, Inc. $1,982,507 SBE
Koa Consulting $335,726
Parsons Brinckerhoff Group, LLC $5,546,576
Parsons Transportation Group, Inc. $5,678,226
Fixing Angelenos Stuck in Traffic $15,000
DVBE Total Only $1,057,043
SBE Total Only $6,372,582
Total All Subs $19,005,153
677.) C1128 4/15/2016 Parking Lot Refurbishments Extreme Safety $859,400 Non-FTA 30% SBE: 14.01% Alameda Construction $23,360 SBE
Noho, Artesia, and Wardlow Advantage Demolition $97,053 SBE
Page 177
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Interstate Striping and Signs $132,000
Mission Paving $150,190
SBE Total Only $120,413
Total All Subs $402,603
678.) OP-2344600 4/25/2016 One Ton Utility Trucks Fairway Ford Sales $825,449 Non-FTA 0% SBE: 0.00%
679.) C23414C1126 3/22/2016 Floor Coating Systems AP Construction $2,014,374 Non-FTA 30% SBE: 30.28% AP Construction (SBE Prime) $610,030 SBE
at Div 3, 5, 7, 8 & 10 Performance Abatement $9,944
Techniquex, Inc. $1,332,400
Summit Painting $62,000
SBE Total Only $610,030
Total All Subs $1,404,344
680.) PS-21676A 3/17/2016 Consolidated Audit Program Vasquez & Company $2,341,648 Non-FTA 30% SBE: 27.00% BCA Watson Rice $632,295 SBE
Package A DVBE: 3.00% Daniel Arguello $70,275 DVBE
Total $702,570
681.) PS-21676B 3/17/2016 Consolidated Audit Program Simpson & Simpson $3,772,500 Non-FTA 30% SBE: 30.00% QUI Accountancy Corp $1,131,750 SBE
Package B DVBE: 3.00% Dennis Nelson $113,175 DVBE
Total $1,244,925
682.) AE-12007 3/17/2016 Support Services for Ghirardelli Associates $7,201,020 Non-FTA 35% SBE: 99.04% Ghirardelli Associates (SBE Prime) $5,989,591 SBE
Soundwall 11 MNS Engineers $918,180 SBE
Safework $82,387 SBE
ZT Consulting Group $141,958 SBE
Ninyo & Moore $68,904
SBE Total Only $7,132,116
Total All Subs $7,201,020
683.) OP-17007 3/17/2016 Bus Operator Barrier NABI Parts $5,443,449 Non-FTA 0% SBE: 0.00%
Installation Kits
684.) AE-451150019779 3/17/2016 Emergency Sercurity HDR Engineering $5,936,638 Non-FTA 20% SBE: 30.25% Spectrum Video $435,291 SBE
Operations Center DVBE: 3.04% W2 Design $212,210 SBE
Intueor Consulting $105,182 SBE
Jacobus & Yuang, Inc. $159,963 SBE
MBI $114,929 SBE
Pacific Coast Locators $11,959 SBE
Premier Management Corp $76,301 SBE
QuinnWilliams $60,005 SBE
SAA Associates $20,463 SBE
S&K Engineers $599,435 SBE
Page 178
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Calvada Surveying $24,656 DVBE
Schwab Engineering $155,584 DVBE
AMEC Foster Wheeler $31,827
Claris Strategy $191,429
E3 Consulting $25,656
Hinman $176,021
Macro Ross Bar $146,114
Saiful Bouquet $357,052
685.) C17118 3/3/2016 Environmental Graphics at Metro Builders & Engineering $2,414,000 Non-FTA 20% SBE: 39.31% Visible Graphics $949,000 SBE
Harbor Gateway Transit Group, Ltd.
Center
686.) PS-18445 2/18/2016 Bus Pest Control Isotech Pest Management $4,961,610 Non-FTA 10% SBE: 7.00% BriteWorks $347,313 SBE
DVBE: 3.00% IECLT, Inc. $148,848 DVBE
687.) OP-16175-3367 2/18/2016 Fence Repair and Installation Ace Fence Company $1,000,800 Non-FTA 20% SBE: 100.00% Ace Fence Company $1,000,800 SBE
-3491 Services (SBE Prime)
688.) OP-16975-200 2/12/2016 120kw Portable Diesel Volvo Construction Equipment $168,997 Non-FTA 5% SBE: 0.00%
Generators Services
689.) OP-2224200 2/11/2016 Hybrid Sedan Vehicles Fleet Vehicle Source $292,731 Non-FTA 0% SBE: 100.00% Fleet Vehicle Source $292,731 SBE
(SBE Prime)
690.) PS-3920-2965 2/8/2016 Gold Line Uninterrupted Pacific Rail Enterprises $183,861 Non-FTA 45% SBE: 100.00% Pacific Rail Enterprises $183,861 SBE
Power System (UPS) (SBE Prime)
691.) PS-4540-3200-1 1/14/2016 Fall and Spring FY16 NuStats LLC $130,792 Non-FTA 20% SBE: 31.35% ANIK International $41,000 SBE
Satisfaction Survey
692.) C1122 1/20/2016 Pavement Replacement at AP Construction $1,628,700 Non-FTA 30% SBE: 100.00% AP Construction (SBE Prime) $1,556,700 SBE
Division 15 Robnett Electric $72,000 SBE
Total $1,628,700
693.) PS-4313200 1/20/2016 Permit Parking Management iNet, Inc. dba iParq $432,220 Non-FTA 0% SBE: 0.00%
Program
694.) OP-4806600 1/21/2016 Uniform Rental Services Prudential Overall Supply $3,108,087 Non-FTA 5% SBE: 0.00%
695.) PS-4169700 12/30/2015 Pedestrian Model Development Cambridge Systematics, Inc. $498,979 Non-FTA 0% SBE: 0.0%
Development Project
Page 179
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
696.) OP-16977 11/10/2015 Super Duty Trucks w/ Canopy Reynolds Buick $356,300 Non-FTA 5% SBE: 0.00%
697.) AE-13071 11/6/2015 West Santa Ana Branch Parsons Brinckerhoff $920,819 Non-FTA 20% SBE: 31.99% CityWorks Design $135,000 SBE
Eastside Extension Phase II Epic Land Solutions $9,252 SBE
Connection Study Lenax Construction $115,796 SBE
TransLink Consulting $34,514 SBE
Total $294,562
698.) OP-1388200 11/16/2015 Curtainside Trailers Western Trailer Co. $142,478 Non-FTA 0% SBE: 0.00%
699.) PS-113344540-R 10/14/2015 Metro Rideshare Program Inland Transportation Services $1,198,055 Non-FTA 15% SBE: 12.37% The Van Stratten Group $148,260 SBE
Support DVBE: 3.33% Roger L Reed dba The Blue Pyramid $39,862 DVBE
700.) FSP3469400B3 10/14/2015 Metro Freeway Service Patrol Disco Auto Sales, dba $1,915,326 Non-FTA 10% SBE: 10.20% AAA Oils, Inc. dba California Fuels $195,363 SBE
Hollywood Car Carrier
701.) FSP3471100B43 10/14/2015 Metro Freeway Service Patrol Disco Auto Sales, dba $1,915,326 Non-FTA 10% SBE: 10.20% AAA Oils, Inc. dba California Fuels $195,363 SBE
Hollywood Car Carrier
702.) FSP3469500B5 10/14/2015 Metro Freeway Service Patrol Sonic Towing $1,808,057 Non-FTA 10% SBE: 16.70% Casanova Towing Equipment $301,946 SBE
703.) FSP3470200B17 10/14/2015 Metro Freeway Service Patrol Sonic Towing $1,782,209 Non-FTA 10% SBE: 16.70% Casanova Towing Equipment $297,629 SBE
704.) FSP3469600B6 10/14/2015 Metro Freeway Service Patrol Neighborhood Towing 4U, Inc. $1,760,238 Non-FTA 10% SBE: 16.70% Casanova Towing Equipment $293,960 SBE
705.) FSP3469900B7 10/14/2015 Metro Freeway Service Patrol Girard & Peterson, Inc. $2,891,301 Non-FTA 10% SBE: 4.03% AAA Oils, Inc. dba California Fuels $42,003 SBE
Buchanan & Associates $34,560 SBE
Casanova Towing Equipment $40,000 SBE
Total $116,563
706.) FSP3470100B11 10/14/2015 Metro Freeway Service Patrol Girard & Peterson, Inc. $2,891,301 Non-FTA 10% SBE: 4.03% AAA Oils, Inc. dba California Fuels $42,003 SBE
Buchanan & Associates $34,560 SBE
Casanova Towing Equipment $40,000 SBE
Total $116,563
707.) FSP3470000B9 10/14/2015 Metro Freeway Service Patrol Mighty Transport Inc. dba $1,835,200 Non-FTA 10% SBE: 11.32% AAA Oils, Inc. dba California Fuels $186,000 SBE
Frank Scotto Towing Buchanan & Associates $16,000 SBE
JCM & Associates $1,800 SBE
Performance Auto Body $4,000 SBE
Total $207,800
Page 180
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
708.) FSP3470300B23 10/14/2015 Metro Freeway Service Patrol South Coast Towing, Inc. $1,843,380 Non-FTA 10% SBE: 10.09% AAA Oils, Inc. dba California Fuels $186,000 SBE
709.) FSP3470400B27 10/14/2015 Metro Freeway Service Patrol Hovanwil, Inc. dba Jon's $2,594,126 Non-FTA 10% SBE: 0.00%
Towing
710.) FSP3470800B39 10/14/2015 Metro Freeway Service Patrol Hovanwil, Inc. dba Jon's $2,152,353 Non-FTA 10% SBE: 0.00%
Towing
711.) FSP3470600B29 10/14/2015 Metro Freeway Service Patrol Platinum Tow & Transport $3,012,024 Non-FTA 10% SBE: 100.00% Platinum Tow & Transport
(SBE Prime)
712.) FSP3470700B31 10/14/2015 Metro Freeway Service Patrol Navarro's Towing $2,909,952 Non-FTA 10% SBE: 6.00% AAA Oils, Inc. dba California Fuels $174,597 SBE
713.) FSP3471200B50 10/14/2015 Metro Freeway Service Patrol Navarro's Towing $3,283,230 Non-FTA 10% SBE: 6.00% AAA Oils, Inc. dba California Fuels $196,994 SBE
714.) FSP3471300B70 10/14/2015 Metro Freeway Service Patrol Classic Tow, Inc. dba $3,885,770 Non-FTA 10% SBE: 10.20% AAA Oils, Inc. dba California Fuels $396,349 SBE
Tip Top Tow Services
715.) FSP3471500B71 10/14/2015 Metro Freeway Service Patrol ExpressLanes Towing Services $5,455,124 Non-FTA 10% SBE: 0.00%
716.) C1110 9/17/2015 Patsaouras Plaza Privately AP Construction $5,526,018 Non-FTA 20% SBE: 76.73% AP Construction (SBE Prime) $3,718,453 SBE
Owned Vehicle Relocation, Robnett Electric $235,000 SBE
Pavers, and Storm Drain Repair VCA Engineering $180,000 SBE
MCM Integrated Systems $106,645 SBE
Repulic Iron Works $243,200
Summit Painting $24,720
Best Contracting $430,000
Paver Plus, Inc. $588,000
SBE Total Only $4,240,098
Total All Subs $5,526,018
717.) PS-11654 9/17/2015 Graffiti Abatement, Landscape Woods Maintenance Services, $27,467,200 Non-FTA 25% SBE: 25.12% Briteworks, Inc. $1,804,600 SBE
Region 1 and Irrigation Maintenance, and Inc. BJAG Group, LLC $936,000 SBE
Trash and Vegetation Removal Far East Landscape & Maintenance $4,160,000 SBE
Services Total $6,900,600
718.) PS-11654 9/17/2015 Graffiti Abatement, Landscape Parkwood Landscape $21,519,994 Non-FTA 25% SBE: 22.00% Briteworks, Inc. $2,367,199 SBE
Region 2 and Irrigation Maintenance, and Maintenance DVBE: 3.00% Far East Landscape & Maintenance $2,367,199 SBE
Trash and Vegetation Removal IECLT, Inc. $645,600 DVBE
Services SBE Total Only $4,734,399
Total All Subs $5,379,999
Page 181
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
719.) PS-11654 9/17/2015 Graffiti Abatement, Landscape Woods Maintenance Services $28,015,420 Non-FTA 25% SBE: 24.46% Briteworks, Inc. $4,357,080 SBE
Region 3 and Irrigation Maintenance, and Inc. Far East Landscape & Maintenance $2,496,000 SBE
Trash and Vegetation Removal Total $6,853,080
Services
720.) PS-11654 9/17/2015 Graffiti Abatement, Landscape Parkwood Landscape $20,485,552 Non-FTA 25% SBE: 22.00% Briteworks, Inc. $2,253,411 SBE
Region 4 and Irrigation Maintenance, and Maintenance DVBE: 3.00% Far East Landscape & Maintenance $2,253,411 SBE
Trash and Vegetation Removal IECLT, Inc. $614,557 DVBE
Services SBE Total Only $4,506,821
Total All Subs $5,121,378
721.) AE-3319400599 9/16/2015 LA County Grade Crossing AECOM $3,868,848 Non-FTA 26% SBE: 27.18% BA Inc. $138,596 SBE
and Corridor Safety Program DVBE: 3.54% Coast Surveying $131,845 SBE
Intueor Consulting, Inc. $245,000 SBE
LIN Consulting $201,535 SBE
Pacific Railroad Enterprises $126,429 SBE
STC Traffic, Inc. $208,109 SBE
Leland Saylor Associates $136,903 DVBE
STV Incorporated $740,728
Kimley-Horn $398,155
Overland Pacific & Cutler $17,594
SBE Total Only $1,051,514
Total All Subs $2,344,894
722.) PS-114943046 9/16/2015 Supportive Transit Parking Walker Parking Consultants $619,589 Non-FTA 10% SBE: 14.10% Arellano Associates $66,710 SBE
Program Master Plan Engineers DVBE: 3.23% AVS Consulting $20,680 SBE
Steven T. Kuykendall Associates $20,000 DVBE
Iteris $88,859
SBE Total Only $87,390
Total All Subs $196,249
723.) OP-1329300 9/16/2015 Heavy Duty Tractors Los Angles Truck $238,682 Non-FTA 0% SBE: 0.00%
Centers
724.) AE-333410011375 9/16/2015 I-605 I-5 Project Approval Parsons Transportation $20,697,227 Non-FTA 30% SBE: 27.00% WKE, Inc. $3,345,187 SBE
Environmental Document Group DVBE 3.00% Arellano Associates $346,450 SBE
D'Leon Consulting Engineering $98,194 SBE
Earth Mechanics $396,750 SBE
Guida Surveying $1,188,899 SBE
Value Management Strategies $40,310 SBE
Wagner Engineering and Survey $173,077 SBE
Global Environmental Network $311,766 DVBE
Page 182
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Zmassociates Environmental $309,426 DVBE
ICF Jones & Stokes $4,140,902
Cambridge Systematics $473,852
Overland, Pacific, & Cutler Inc. $114,084
SBE Total Only $5,588,867
DVBE Total Only $621,192
Total All Subs $10,938,897
725.) PS-11513-X14X 9/1/2015 Long Range Transportation Cambridge Systems, Inc. $968,947 Non-FTA 15% SBE: 15.30% AVS Consulting $25,793 SBE
-200 Plan Development D Barton Doyle Associates $23,000 SBE
MBI Media $99,303 SBE
Emerson & Associates $25,000
STV Incorporated $149,378
SBE Total Only $148,096
Total All Subs $322,474
726.) AE-12029 8/20/2015 Joint Development Design Urban Field Studio $347,193 Non-FTA 10% SBE: 96.26% Urban Field Studio $334,208 SBE
Review - Valley Projects DVBE: 3.74% O'Connor Construction $12,985 DVBE
Total All Subs $347,193
727.) PS-9240-3383 7/15/2015 Information Technology Multiple Awards $17,000,000 NTE Non-FTA 12% SBE: 12.00% Aeon Group, LLC TBD SBE
Services Bench ALINC Consulting, Inc. TBD SBE
Auriga Corporation TBD SBE
Birdi & Associates TBD SBE
E Demand TBD SBE
Eco & Associates TBD SBE
Intueor Consulting Inc. TBD SBE
PI Technology Inc. TBD SBE
West Coast Cable Inc. TBD SBE
22nd Century Technologies, Inc. TBD
Accenture LLP TBD
Accuvant TBD
AST Corporation TBD
AT&T TBD
Black Box Network Services TBD
CH2M Hill TBD
Civic Resource Group TBD
Digital Scepter TBD
Eplus Technology TBD
Hershey Technologies TBD
HUB Technologies TBD
Information Management Resouces Inc. TBD
Page 183
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Intratek Computer Inc. TBD
Mythics TBD
Plante Moran PLLC TBD
Sidepath Inc. TBD
Sierra Cedar Inc. TBD
Sierra Cybernetics Inc. TBD
T-Kartor TBD
Tstreet Solutions TBD
Van & Associates TBD
Vision Technologies TBD
Viva USA Inc. TBD
Zensar Technologies Inc. TBD
Total All Subs TBD
728.) PS-2415-3412 7/16/2015 Brighton to Roxford Double STV, Inc. $12,500,000 Non-FTA 25% SBE: 37.49% Bullock & Associates $410,888 SBE
Track Project Cornerstone Studios, Inc. $72,757 SBE
Diaz Yourman & Associates $389,344 SBE
Epic Land Solutions $131,939 SBE
J.L. Patterson & Associates $745,839 SBE
Lin Consulting $457,632 SBE
Pacific Railway Enterprises $1,782,134 SBE
Ryan Snyder Associates $31,913 SBE
Wagner Engineering & Surveying $660,106 SBE
HNTB $3,285,981
ICF International $328,560
SBE Total Only $4,682,552
Total All Subs $8,297,093
729.) AE275020011497 6/17/2015 ExpressLanes Program Parsons Brinckerhoff $7,700,000 NTE Non-FTA 25% SBE: 25.00% AFSHA Consulting TBD SBE
(AE11497) Management Support Arellano Associates TBD SBE
Services Diaz Yourman & associates TBD SBE
Epic Land Solutions TBD SBE
FPL and Associates TBD SBE
Galvin Preservation TBD SBE
Intueor Consulting TBD SBE
Kal Krishnan Consulting TBD SBE
Redhill Group, Inc. TBD SBE
System Metrics Group, Inc. TBD SBE
Terry Hayes & Associates TBD SBE
VCS Environmental TBD SBE
Value Management Strategies, Inc. TBD SBE
WKE, Inc. TBD SBE
HNTB, Inc. TBD
Page 184
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Argabright Consulting TBD
Chuck Fuhs LLC TBD
ECO Northwest TBD
FAST TBD
Iteris TBD
PRR, Inc. TBD
Transportation Solutions TBD
Total All Subs TBD
730.) OP-3790-3380A 5/15/2015 Expansion & Replacement Wondries Fleet Group $1,519,428 Non-FTA 5% SBE: 0.00%
of Non-Revenue Vehicles
731.) PS-11369 5/15/2015 ExpressLanes Operation Jacobs Engineering Group $3,204,988 Non-FTA 10% SBE: 7.21% Power Tech Engineers $231,208 SBE
and Maintenance Oversight DVBE: 3.07% Casamar Group $98,355 DVBE
Support Services Total All Subs $329,563
732.) PS-2415-3412 4/30/2015 Brighton to Roxford Double STV Incorporated $16,580,291 Non-FTA 25% SBE: 26.62% BA Inc. $675,428 SBE
Track Project Cornerstone Studios $90,960 SBE
Diaz Yourman Associates $418,542 SBE
Epic Land Solutions $155,258 SBE
Lin Consulting $476,935 SBE
Pacific Railway Enterprise $1,879,101 SBE
Ryan Snyder Associates $33,860 SBE
Wagner Engineering & Survey $684,236 SBE
HNTB $4,800,448
ICF International $421,186
JL Patterson & Associates $879,390
SBE Total Only $4,414,320
Total All Subs $10,515,344
733.) PS-2415-3420 3/26/2015 Rosecrans & Marquardt Biggs Cardosa Associates $6,273,305 Non-FTA 27% SBE: 27.54% GPA Consulting $106,625 SBE
Grade Separation ArcheoPaleo Resource $20,111 SBE
Arellano Associates $194,230 SBE
VA Consulting $485,216 SBE
Geospatial Professional Inc. $10,400 SBE
W.G. Zimmerman $226,431 SBE
Utility Specialists $236,185 SBE
Earth Mechanics $191,769 SBE
Tatsumi Partners $43,685 SBE
NSI Engineering $176,441 SBE
Safeprobe $36,455 SBE
HNTB $1,852,383
Ambient Air Quality $12,325
Page 185
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Wallace-Kuhl Associates $5,000
Overland, Pacific & Cutler $9,373
RT Engineering Associates $70,912
SBE Total Only $1,727,548
Total All Subs $3,677,541
734.) 3000002673 3/26/2015 Metro Annual Financial Crowe Horwath $2,333,095 Non-FTA 25% SBE: 25.01% Qui Accountancy Corp $821,432 SBE
Services Vasquez & Company LLP $500,000
735.) AE11298421510135 3/26/2015 Burbank/Bob Hope Airport AECOM $1,559,386 Non-FTA 31% SBE: 31.03% Coast Surveying $98,950 SBE
Station Pedestrian Bridge Diaz Yourman Associates $115,826 SBE
LIN Consulting $23,584 SBE
Epic Land Solutions $48,638 SBE
Lynn Capouya, Inc. $46,940 SBE
Pacific Railway Enterprise $111,600 SBE
Safe Probe, Inc. $38,340 SBE
Total $483,878
736.) C1075R 11/5/2014 Division 11 Body Shop Access Pacific, Inc. $966,707 Non-FTA 25% SBE: 69.13%
Ventiliation and Dust Collection
Upgrade
737.) C1103 11/3/2014 Interior Improvements at Hoffman Management & $956,729 Non-FTA 30% SBE: 16.00% Floor Tech America $20,720 SBE
Divisions 5, 7, 15, & 18 Construction Reyes & Sons Electric, Inc. $132,320 SBE
Total $153,040
738.) OP-3790-3310 11/13/2014 Production Rail Grinder Harsco Rail $3,509,800 Non-FTA 5% SBE: 0.00%
739.) PS-15-5210 11/13/2014 Transaction and Use Tax MuniServices, LLC $60,000 Non-FTA 0% SBE: 0.00%
Revenue Audit, Recovery
and Forecasting
740.) C1091 10/15/2014 Stair Replacements at Access Pacific, Inc. $435,424 Non-FTA 25% SBE: 0.00%
Terminals 47 & 48
741.) FSP14-1 10/23/2014 Metro Freeway Service EVS, Inc. dba All City Tow $1,651,224 Non-FTA 10% SBE: 100.00% EVS, Inc. dba All City Tow $1,651,224 SBE
Patrol - Beat #1 Service (SBE Prime)
742.) FSP14-2 10/23/2014 Metro Freeway Service City Wide Towing $1,562,049 Non-FTA 10% SBE: 100.00% City Wide Towing (SBE Prime) $1,562,049 SBE
Patrol - Beat #2
743.) PS-2130-3403 10/23/2014 Business Solutions Del Richardson & Associates $996,144 Non-FTA 15% SBE: 66.97% Del Richardson (SBE Prime) $627,411 SBE
Support Center for Crenshaw Turning Point Communications $39,691 SBE
Page 186
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
/LAX Transit Corridor Project Urban Design Center $65,141
Vermont Slauson Economic $263,900
SBE Total Only $667,102
Total All Subs $996,143
744.) PS-2610-2156 10/2/2014 Security Guard Services RMI International, Inc. $24,363,136 Non-FTA 20% SBE: 30.50% Security America, Inc. $7,430,756 SBE
745.) PS-4720-3328 10/23/2014 I-710 Soundwall Design Parsons Transportation $2,418,230 Non-FTA 30% SBE: 32.24% Tatsumi and Partners, Inc. $223,817 SBE
Package #2 North of SR-91 Group WKE, Inc. $458,122 SBE
Walls Chris Nelson & Associates $97,802 SBE
Group Delta Consultant $122,899
Paragon Partners LTD $55,000
SBE Total Only $779,741
Total All Subs $957,640
746.) PS-4720-3329 10/23/2014 I-710 Soundwall Design TranSystems Corporation $2,472,075 Non-FTA 26% SBE: 29.15% Arellano Associates LLC $79,881 SBE
Package #1 Non-Freeway Coast Surveying, Inc. $38,973 SBE
Walls Earth Mechanics, Inc. $44,266 SBE
ACT Consulting, Inc. $557,558 SBE
Overland Pacific & Cutler, Inc. $24,509
Gruen Associates $168,762
LSA Associates, Inc. $74,862
SBE Total Only $720,678
Total All Subs $988,811
747.) PS-4720-3330 10/23/2014 I-710 Soundwall Design CH2M Hill, Inc. $3,347,275 Non-FTA 30% SBE: 35.43% AP Engineering & Testing Inc. $47,460 SBE
Package #3 South of SR-91 Barrio Planners Inc. $121,754 SBE
Walls Diaz Yourman & Associates $188,524 SBE
Pac Rim Engineering, Inc. $227,966 SBE
Tatsumi and Partners, Inc. $202,562 SBE
JET Drilling, Inc. $74,470 SBE
Epic Land Solutions, Inc. $34,903 SBE
Wagner Engineering & Survey Inc. $288,204 SBE
Total All Subs $1,185,843
748.) PS-9240-3192 10/2/2014 Hastus System v2014 Giro, Inc. $2,616,903 Non-FTA 0% SBE: 0.00%
Software Upgrade
SBE/DVBE Commitment Subtotal:
SBE Percent Subtotal: 31.67%
DVBE Commitment Subtotal: $48,099,259
DVBE Percent Subtotal: 5.24%
$918,479,132
Page 187
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Page 188
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Professional Services -
24.) PS64807000 3/13/2020 Crowe LLP $1,836,135 FTA 6% DBE 16.01% Qui Accountancy Co. $293,965 DBE Asian-Pac American
Crowe LLP $1,542,170
29.) PS64781000 2/20/2020 Cambridge Systematics, Inc. $8,683,324 FTA 28% DBE 28.00% FPL Associates, Inc. TBD DBE Asian-Pac American
Here Design Studio, LLC TBD DBE African American
Operations Intueror Consulting, Inc. TBD DBE Subcontinent Asian
PanGIS, Inc. TBD DBE Caucasian Female
Transportation Analytics TBD DBE Caucasian Female
Cambridge Systematics, Inc. TBD
40.) PS63853000 1/15/2020 USI Insurance Services LLC $2,361,914 FTA 15% DBE 15.00% Barragan Corp. International $354,287 DBE Hispanic American
USI Insurance Services LLC $2,007,627
41.) PS62262 1/1/2020 Tristar Power Systems $207,900 FTA 0% DBE 0.00%
42.) OP64570000 11/21/2019 Western Environmental Services $6,961,410 FTA 10% DBE 10.80% First Fuel Inc. $751,832 DBE Caucasian Female
Western Environmental Services $5,708,357
31.) AE60979000 10/16/2019 Michael Baker International $11,474,367 FTA 20% DBE 23.02% ACT Consulting Engineers, Inc. $1,635,012 DBE Hispanic American
Hennessey & Hennessey LLC $82,175 DBE Caucasian Female
Earth Mechanics, Inc. $514,234 DBE Subcontinent Asian
Intueor Consulting, Inc $267,227 DBE Subcontinent Asian
Arellano Associates, LLC $34,220 DBE Hispanic American
E-Nor Innovations, inc, $42,000 DBE African American
MA Engineering, Inc. $66,023 DBE Hispanic American
Michael Baker International, Inc $6,310,857
WKE, Inc. $1,255,587
Socal Drilling Company $74,580
Kehoe Testing & Engineering, Inc. $56,650
HiWay Safety Rentals, Inc. $65,500
American Integrated Services, Inc. $4,800
Alpha Scientific Corporation $10,150
Cambridge Systematics, Inc. $121,372
Group Delta Consultants, Inc. $267,505
Millenium Environmental Inc. $50,687
Spectrum Geophysics $8,350
Orange Coast Analytical $106,757
American Integrated Services, Inc. $1,400
LSA Associates, Inc. $110,216
C Below $49,640
Uninterruptible Power
Supply
Risk Management
Insurance Brokerage
WB SR-91 Alondra Blvd.
to Shoemaker Ave.
Improvement Project
Liquid Waste Removal
Services
Professional and
Technical Services for
Annual Financial Audits
Page 189
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Overland, Pacific and Cutler, Inc. (OCT)$339,436
35.) PS60032000 9/19/2019 Redflex Traffic Systems, Inc. $25,385,196 FTA 23% DBE: 29.61% Morgner Construction Management $6,067,424 DBE Hispanic American
V & A, Inc. $1,249,602 DBE Hispanic American
Full Traffic Maintenance, Inc. $200,000 DBE Hispanic American
Redflex Traffic Systems, Inc. $17,868,170
Total: $25,385,196
36.) AE58845 9/19/2019 Geosyntec Consultants Inc. 17,714,849 (NTE) FTA 30% DBE: 30.00% Casamar Group, LLC TBD DBE Hispanic American
Colbert Environmental Group TBD DBE African American
DRP Engineering, Inc. TBD DBE Asian-Pac American
Global ASR Consulting Inc. TBD DBE Asian-Pac American
IEM TBD DBE Caucasian Female
MugenKioku Corporation TBD DBE Asian-Pac American
ET&T, Inc dba Advanced Technology TBD DBE Hispanic American
Suenram & Associates, Inc. TBD DBE Caucasian Female
Geosyntec Consultants, Inc. TBD
The Berkley Group, LLC TBD
Brezack & Associates Planning TBD
Brown & Caldwell TBD
Corvias, LLC TBD
DHS Consulting, Inc. TBD
EmNet, LLC TBD
ICF Jones & Stokes, Inc. TBD
Jacob & Hefner Associates, Inc. TBD
Eurofins Calscience, LLC TBD
Pamela Burton & Company TBD
Heateflex Corporation TBD
Sitka Technology Group, LLC TBD
Stantec Consulting Services Inc. TBD
Trifiletti Consulting TBD
37.) PS60199000 9/19/2019 LPM Consulting, Inc. $472,102 FTA 0% DBE: 0.00%
24.) AE59600 7/18/2019 HDR Engineering, Inc. $70,000,000 (NTE) FTA 30% DBE: 30.00% Ambient Energy, Inc. TBD DBE Caucasian Female
Amheart Solutions TBD DBE Asian-Pac American
Projec
ts
Anil Verma Associates TBD DBE Subcontinent Asian
Arellano Associates TBD DBE Hispanic American
Auriga TBD DBE Subcontinent Asian
BA, Inc. TBD DBE African American
Earth Mechanics, Inc. TBD DBE Subcontinent Asian
FMG Architects TBD DBE Hispanic American
FPL and Associates, Inc. TBD DBE Asian-Pac American
Supplemental
Engineering Services for
Metro's Photo
Enforcement Program
Sustainability
Engineering Services for
Resources, Conservation
and Compliance
Metro Drug and Alcohol
Oversight Program
Page 190
1,139 920
192 1474
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DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Lenax Construction Services, Inc. TBD DBE Caucasian Female
MA Engineering TBD DBE Hispanic American
Martini Drilling Corp. TBD DBE Hispanic American
Rail Surveyors and Engineers, Inc. TBD DBE Asian-Pac American
Suenram & Associates TBD DBE Caucasian Female
T&T Public Relations, Inc. TBD DBE African American
Tatsumi and Partners, Inc. TBD DBE Asian-Pac American
Ted Tokio Tanaka Architects TBD DBE Asian-Pac American
Terry A. Hayes Associates, Inc. TBD DBE African American
The Alliance Group Enterprise, Inc. TBD DBE Asian-Pac American
V&A, Inc. TBD DBE Hispanic American
VN Tunnel and Underground, Inc. TBD DBE Asian-Pac American
HDR Engineering, Inc. TBD
C Below, Inc. TBD
Geo-Advantec, Inc. TBD
Guida Surveying, Inc. TBD
Leland Saylor Associates TBD
McLean & Schultz, Inc. TBD
SC Solutions, Inc. TBD
STC Traffic, Inc. TBD
WSP USA, Inc. TBD
27.) AE133246000 6/20/2019 Alta Vista Solutions $8,361,844 FTA 27% DBE: 27.52% Morgner Construction Management $1,637,545 DBE Hispanic American
Mammoth Associates LLC $663,763 DBE Caucasian Female
Southstar Engineering & Consulting, Inc. TBD DBE Hispanic American
Alta Vista Solutions $5,593,231
WSP USA $467,304
Total: $8,361,844
40.) PS54007 3/21/2019 PQM, Inc. $5,378,518 (NTE) FTA 22% DBE: 32.00% PQM, Inc. (DBE Prime) TBD DBE Caucasian Female
NSI Engineering, Inc. TBD DBE Caucasian Female
Systems Consulting LLC TBD DBE African American
Parsons Transportation Corp., Inc. TBD
41.) PS126167000-30896 3/21/2019 MobilPrise, Inc. dba $1,226,863 FTA 0% DBE: 0.00%
LexRay
30.) PS52341001 2/21/2019 CASCO International, Inc. $300,000 FTA 0% DBE: 5.00% Nay's Tacos, Inc. $11,490 DBE African American
(C.A. Short Company) FastSigns 68001 $3,510 DBE African American
CASCO International, Inc. $285,000
Total: $89,926,696
31.) PS52341002 2/21/2019 MTM Recognition Corporation $287,188 FTA 0% DBE: 5.01% CSL Advertising $14,391 DBE Caucasian Female
Inspection of Structures
Quality Management
Consultant
LexRay Software
Maintenance Service
Safety Engagement &
Recognition Program
Safety Engagement &
Recognition Program
Page 191
1,139 920
192 1474
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DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
MTM Recognition Corporation $272,797
Total: $287,188
32.) PS52341003 2/21/2019 The Peavey Corporation $300,000 FTA 0% DBE: 7.67% Nay's Tacos, Inc. $23,000 DBE African American
The Peavey Corporation $277,000
Total: $300,000
33.) PS58665 2/21/2019 Arcadis U.S., Inc. $24,584,650 (NTE) FTA 15% DBE: 15.00% Destination Enterprises TBD DBE Caucasian Female
LKG-CMC, Inc. TBD DBE Caucasian Female
O2EPCM TBD DBE African American
Spire Consulting Group, LLC TBD DBE Hispanic American
Arcadis U.S., Inc. TBD
Ankura Consulting Group, LLC TBD
PPM Group, Inc. TBD
34.) PS59602000 2/21/2019 Shaw HR Cosulting $400,000 FTA 0% DBE: 0.00%
23.) AE51181EN084 11/15/2018 Burns & McDonnell $39,000,000 (NTE) FTA 30% DBE: 0.00% 3COTECH, Inc. TBD DBE Caucasian Female
Engineering Company, Inc. Casamar Group, LLC TBD DBE Hispanic American
Services CM Solutions TBD DBE Caucasian Female
CWE dba California Watershed Engineering, CorpTBD DBE Subcontinent Asian
Darnell Technical Services, Inc. TBD DBE African American
Global ASR Consulting, Inc. TBD DBE Asian-Pac American
Grabowski Collaborative Consulting TBD DBE Hispanic American
Intueor Consulting, Inc. TBD DBE Asian-Pac American
J.C. Palomar Construction, Inc. TBD DBE Hispanic American
MBI Media TBD DBE Caucasian Female
Pac Rim Engineering TBD DBE Asian-Pac American
Sapphos Environmental, Inc. TBD DBE Hispanic American
Summit Consulting & Engineering, Inc. TBD DBE Hispanic American
Tovar Geo TBD DBE Hispanic American
Translutions, Inc. TBD DBE Subcontinent Asian
W2 Design, Inc. TBD DBE Asian-Pac American
Watearth, Inc. TBD DBE Caucasian Female
ZelDesign TBD DBE African American
Burns & McDonnell TBD
AECOM TBD
Cardno, Inc. TBD
Environmental Science Associates TBD
LSA Associates, Inc. TBD
Meridian Consultants TBD
Michael Baker International, Inc. TBD
Construction Claims
Support Services
Disability Interactive
Process/Reasonable
Environmental Compliance
and Sustainability Support
Safety Engagement &
Recognition Program
Safety Engagement &
Recognition Program
Page 192
1,139 920
192 1474
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DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
24.) PS54336000 11/15/2018 Southern Methodist University $858,552 FTA 5% DBE: 5.00% Salt of the Earth Catering, Inc. $42,956 DBE Hispanic American
University Cox School of Southern Methodist University $815,596
Business (SMU) Total: $858,552
Metro Leadership Academy
Page 193
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
25.) PS42270000 11/15/2018 Temple Medical Center $1,034,640 FTA 5% DBE: 5.00% The "G" Crew $14,532 DBE Asian-Pac American
Paramount Safety Supply, Inc. $18,600 DBE Hispanic American
R Industrial & Health Supplies $11,040 DBE African American
Cosar International Corp. $7,560 DBE Asian-Pac American
Temple Medical Center $958,108
Total: $1,009,840
26.) PS54330000 11/14/2018 Multiple Primes $35,000,000 (NTE) FTA TBD DBE: TBD Chen Ryan Associates, Inc. TBD DBE
TransLink Consulting, LLC TBD DBE
Terry A. Hayes Associates, Inc. TBD DBE
FPL and Associates, Inc. TBD DBE
BAE Urban Economics, Inc. TBD DBE
Morgner Construction Management TBD DBE
BASE Architecture, Planning, & EngineeringTBD DBE
Here Design Studio, LLC TBD DBE
Tierra West Advisors, Inc. TBD DBE
Redhill Group, Inc. TBD
AECOM Techinical Services, Inc. TBD
Cambridge Systematics, Inc. TBD
CH2M Hill, Inc. TBD
Fehr & Peers TBD
HDR Engineering, Inc. TBD
Kimley-Horn & Associates, Inc. TBD
Mott MacDonald, LLC TBD
Steer TBD
STV Incorporated TBD
WSP USA TBD
Iteris, Inc. TBD
KOA Corporation TBD
Arup Advisory, Inc. TBD
M. Arthur Gensler Jr. & Associates, Inc. TBD
Gruen Associates TBD
Alta Planning + Design TBD
ETC Institute TBD
Moore & Associates, Inc. TBD
John Kaliski Architects TBD
27.) TBD 10/18/2018 NoMad Transit LLC $2,506,410 (NTE) FTA 0% DBE: 0.00%
28.) PS51796000 10/18/2018 Scottel Voice & Data, Inc., $3,617,738 (NTE) FTA 0% DBE: 0.00%
dba Black Box Network
Metro Medical Clinic
Services
Countywide Planning and
Development Bench
Mobility on Demand
Telephone System
Maintenance
Page 194
1,139 920
192 1474
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DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Services
29.) OP111922000 10/18/2018 B&C Transit, Inc. $1,678,046 FTA 21% DBE: 21.00% KPA Constructors $352,390 DBE African American
B&C Transit, Inc. $1,325,656
Total: $1,678,046
30.) AE51806000 10/17/2018 Cordoba HNTB Design $16,154,225 FTA 30% DBE: 54.91% Cordoba Corporation (JV) $5,779,574 DBE Hispanic American
Partners, Inc. (Joint Venture) D'Leon Consulting Engineers $649,404 DBE Hispanic American
Diaz Yourman and Associates $692,627 DBE Hispanic American
ATL $97,782 DBE Hispanic American
J & H Drilling Co., Inc. $67,377 DBE Hispanic American
Lenax Construction Services, Inc. $379,901 DBE Caucasian Female
MLA Green Inc., dba Studio-MLA $180,076 DBE Hispanic American
V&A, Inc. $676,129 DBE Hispanic American
Wagner Engineering & Survey, Inc. $347,384 DBE Caucasian Female
HNTB Corporation (JV) $4,769,570
Kleinfelder $269,195
Mott MacDonald, LLC $1,679,793
Perkins Eastman Architects $421,345
RailPros Holdings, LLC $110,650
E-Nore Innovations, Inc. $32,155
Total: $16,152,962
29.) PS51220 9/27/2018 ZEBGO Partners (JV) $7,139,376 FTA 15% DBE: 17.26% ADVANTEC Consulting Engineers, Inc. $132,639 DBE Asian-Pac American
Capitol Government Contract Specialists $719,995 DBE Hispanic American
Master Plan 3COTECH, Inc. $25,674 DBE Caucasian Female
Virginkar & Associates, Inc. $353,723 DBE Subcontinent Asian
WSP USA, Inc. $2,396,806
STV Incorporated $2,315,763
Advanced Mobility Group $109,521
Center for Transportation and the Environment$1,014,659
Fuel Solutions, Inc. $70,598
Total: $7,139,376
30.) PS110638000 9/20/2018 Canon Solutions America, Inc. $1,590,568 FTA 5% DBE: 5.50% Say Cargo Express, Inc. $18,400 DBE Hispanic American
Universal Reprographics, Inc. $69,123 DBE Caucasian Female
Canon Solutions America, Inc. $1,503,045
Total: $1,590,568
31.) PS46817 9/20/2018 Ninyo & Moore $12,000,000 (NTE) FTA 15% DBE: 15.00% The G-Crew TBD DBE Asian-Pac American
Fountainhead Consulting Corporation TBD DBE Hispanic American
SCST, Inc. TBD
TRC Engineers, Inc. TBD
Testing and Verification
Rail Operations Center
Transit Passenger
Information System
Eastside Transit Corridor
Phase 2 - A.C.E.
Technical Consultant for
Zero Emission Bus Program
Copy Center Equipment
and Services
Materials Verification
Page 195
1,139 920
192 1474
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DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
60.) PS51220 7/19/2018 ZEBGO Partners (JV) $7,139,376 FTA 15% DBE: 17.26% ADVANTEC Consulting Engineers, Inc. $132,639 DBE Asian-Pac American
Capitol Government Contract Specialist$719,995 DBE Hispanic American
3COTECH, Inc. $25,674 DBE Caucasian Female
Virginkar & Associates, Inc. $353,723 DBE Subcontinent Asian
WSP USA, Inc. $2,396,806
STV Incorporated $2,315,763
Advanced Mobility Group $109,521
Center for Transportation
and the Environment
$1,014,659
Fuel Solutions, Inc. $70,598
Total: $7,139,376
Construction -
35.) C45161C1152 2/21/2019 Tutor Perini/ O&G (JV) $61,330,993 FTA 17% DBE: 19.25% Coast Surveying, Inc. $454,000 DBE Hispanic American
Colmena Engineering $354,186 DBE Hispanic American
Cornerstone Studios, Inc. $211,835 DBE Asian-Pac American
Electrical Building Systems, Inc. $1,007,889 DBE Hispanic American
Hinman Consulting Engineers, Inc. $60,000 DBE Caucasian Female
LIN Consulting, Inc. $1,032,138 DBE Asian-Pac American
NUVIS $535,051 DBE Hispanic American
OptiTrans $486,303 DBE Asian-Pac American
Pacific Railway Enterprises $200,048 DBE Caucasian Female
PacRim Engineering, Inc. $3,018,600 DBE Asian-Pac American
Sanchez/Kamp & Associates $290,106 DBE Hispanic American
Ted Tokio Tanaka Architects $3,030,207 DBE Asian-Pac American
The Morcos Group, Inc. $586,352 DBE Caucasian Female
V&A, Inc. $539,461 DBE Hispanic American
Tutor Perini/ O&G (JV) $0
STV Incorporated $45,227,305
Aldea Services LLC As Needed
Architectural Resources Group, Inc. $75,750
Dr. Sauer & Partners Corporation $251,715
ENGEO Incorporated $750,000
Epic Land Solutions, Inc. As Needed
Group Delta Consultants, Inc. $2,556,738
Horton Lees Brogden Lightning Design, Inc.$28,344
Rincon Consultants, Inc. $100,000
Wilson Ihrig & Associates $534,965
Total: $61,330,993
Materials/Supplies -
19.) MA63836-2000 12/16/2019 Cummins, Inc. $624,041 FTA 2% DBE: 2.00% Say Cargo Express, Inc. $12,481 DBE Hispanic American
Cummins, Inc. $611,560
Technical Consultant for
Zero Emission Bus
Master Plan
Westside Purple Line
Extension Section 3
Project (Design)
Engine Piston Kits
Page 196
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
43.) IR147981000 11/4/2019 Supply Solutions $3,900 FTA 0% DBE: 0.00%
32.) VM61903000 10/17/2019 The Jankovich Company $1,868,543 FTA 0% DBE 0.00%
32.) MA56400000 1/17/2019 Cummins, Inc. $1,230,519 FTA 2% DBE: 2.00% Say Cargo Express, Inc. $24,610 DBE Hispanic American
Cummins, Inc. $1,205,909
Total: $1,230,519
27.) MA49132000 11/15/2018 Cummins, Inc. $1,479,423 FTA 2% DBE: 2.00% Say Cargo Express, Inc. $29,589 DBE Hispanic American
Cummins, Inc. $1,449,834
Total: $1,479,423
28.) MA53825000 11/15/2018 Q'Pod Assembly Kits Gillig, LLC $4,010,840 FTA 2% DBE: 5.60% Say Cargo Express, Inc. $101,707 DBE Hispanic American
With Curb Side Seat Gillig, LLC $1,714,465
Total: $1,816,172
31.) MA53981000 10/18/2018 The Aftermarket Parts $1,370,778 FTA 0% DBE: 0.00%
Company, LLC dba New Flyer Parts
32.) MA54977000 10/18/2018 Bus Operator Seat The Aftermarket Parts $1,406,397 FTA 2% DBE: 2.00% Say Cargo Express, Inc. $28,128 DBE Hispanic American
Assemblies Company, LLC dba New Flyer Parts The Aftermarket Parts Company $1,378,269
Total: $1,406,397
33.) MA48849-2000 10/18/2018 Bus Engine Ignition Coils Cummins,Inc. $1,373,235 FTA 0% DBE: 0.00%
32.) MA49128000 9/20/2018 Cummins, Inc. $1,690,811 FTA 0% DBE: 0.00%
33.) MA48849-2000 9/20/2018 Bus Engine Ignition Coils Cummins, Inc. $1,373,235 FTA 0% DBE: 0.00%
61.) MA4913000 7/19/2018 Diesel Exhaust & Emissions $1,577,078 (NTE) FTA 0% DBE: 0.00%
LLC
49.) AE48636MC074 6/28/2018 DHS Consulting, Inc. $13,029,958 FTA 35% DBE: 53.81% DHS Consulting, Inc. ( DBE Prime) $6,143,870 DBE Subcontinent Asian
Coast Surveying, Inc. $50,703 DBE Hispanic American
Diaz Yourman & Associates $26,258 DBE Hispanic American
Ghirardelli Associates, Inc. $440,285 DBE Caucasian Female
NSI Engineering, Inc. $349,695 DBE Caucasian Female
Environmental Science Associates $38,442
Gannett Fleming Transit &
Rail Systems, a division of
$1,918,925
Group Delta Consultants, Inc. $769,327
Zephyr UAS, Inc. $3,292,453
Division 20 Portal
Widening Turnback
Project
Turbochargers
Three-Way Muffler
Catalysts
Electronic Control
Module
Bus C- Frames
Bus Engine Cylinder
Head Assemblies
Engine Oil
Disposable Respirator,
Toxic Dust, 3M Brand
Page 197
1,139 920
192 1474
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DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Total: $13,029,958
50.) PS43249000 6/21/2018 Cority Software, Inc. $1,292,926 FTA 0% DBE: 0.00%
51.) PS49169000 6/21/2018 Accenture, LLP $15,000,000 (NTE) FTA 15% DBE: 15.00% Anil Verma Associates, Inc. TBD DBE Subcontinent Asian
Casamar Group, LLC TBD DBE Hispanic American
Media Arts dba Catalyst
Analytic Technologies
TBD DBE Caucasian Female
Intueor Consulting TBD DBE Subcontinent Asian
Morgner Construction Management TBD DBE Hispanic American
Trans Tech Management TBD
AECOM TBD
52.) PS49169001 6/21/2018 AECOM Technical Services$15,000,000 (NTE) FTA 15% DBE: 15.00% Anil Verma Associates, Inc. TBD DBE Subcontinent Asian
Inc. MA Engineering TBD DBE Hispanic American
Virginkar & Associates TBD DBE Subcontinent Asian
Bluefin, LLC TBD
Trans Tech Management TBD
53.) PS49169002 6/21/2018 Anil Verma Associates, Inc. $15,000,000 (NTE) FTA 15% DBE: 30.00% Anil Verma Associates, Inc. (DBE Prime) TBD DBE Subcontinent Asian
Casamar Group, LLC TBD DBE Hispanic American
Pacific Railway Enterprise, Inc. TBD DBE Caucasian Female
Vignikar & Associates TBD DBE Subcontinent Asian
Accenture, LLP TBD
AECOM Technical Services, Inc. TBD
Bluefin, LLC TBD
Hatch Associates TBD
RailPros, Inc. TBD
54.) PS49169003 6/21/2018 EMG $15,000,000 (NTE) FTA 15% DBE: 15.00% AKANA TBD DBE Native American
Construction Management Services, Inc. TBD
55.) PS49169004 6/21/2018 Intueor Consulting, Inc. $15,000,000 (NTE) FTA 15% DBE: 30.00% Intueor Consulting, Inc. (DBE Prime) TBD DBE Subcontinent Asian
Connixt, Inc. TBD DBE Subcontinent Asian
eVision Partners TBD
Alta Vista Solutions TBD
WSP TBD
ZProCis Solutions TBD
56.) PS49169005 6/21/2018 Kaygen, Inc. $15,000,000 (NTE) FTA 15% DBE: 100.00% Kaygen, Inc. (DBE Prime) TBD DBE Subcontinent Asian
CFR & Associates TBD
Management (ETAM)
Services
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Enterprise Safety
Management System
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Page 198
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
57.) PS49169006 6/21/2018 Morgner Construction $15,000,000 (NTE) FTA 15% DBE: 85.00% Morgner Construction (DBE Prime) TBD DBE Hispanic American
Management Media Arts dba Catalyst
Analytic Technologies
TBD DBE Caucasian Female
NBA Engineering TBD DBE Caucasian Female
Casamar Group, LLC TBD DBE Hispanic American
Leland Saylor Associates TBD
58.) PS49169007 6/21/2018 Pacific Railway Enterprises $15,000,000 (NTE) FTA 15% DBE: 33.00% Pacific Railway Enterprises (DBE Prime) TBD DBE Caucasian Female
Inc. Anil Verma Associates TBD DBE Subcontinent Asian
Casamar Group, LLC TBD DBE Hispanic American
Zephyr UAS TBD DBE Hispanic American
LTK TBD
STV Incorporated TBD
Vehicle Technical Consultants, Inc. TBD
Code Consultants TBD
Elcon Associates TBD
Network Rail Consultants TBD
Alta Solutions TBD
59.) PS49169008 6/21/2018 Rail Surveyors & Engineers $15,000,000 (NTE) FTA 15% DBE: 90.00% Rail Surveyors & Engineers (DBE Prime) TBD DBE Asian-Pac American
Inc. Armand Consulting TBD DBE Subcontinent Asian
Kal Krishnan Consulting TBD DBE Subcontinent Asian
Leland Saylor Associates TBD
60.) PS49169009 6/21/2018 Raul V. Bravo + Associates $15,000,000 (NTE) FTA 15% DBE: 30.00% Raul V. Bravo + Associates (DBE Prime) TBD DBE Subcontinent Asian
Inc. Kal Krishnan Consulting TBD DBE Subcontinent Asian
Jeff Popovich Consulting TBD
GHD TBD
Trans Tech Management TBD
61.) PS49169010 6/21/2018 Turner & Townsend AMCL $15,000,000 (NTE) FTA 15% DBE: 15.00% Lumeor Consulting TBD DBE Subcontinent Asian
Inc. Pacific Rail Enterprise TBD DBE Caucasian Female
Pothos, Inc. TBD
Code Red Business Solution TBD
Network Rail Consulting, Inc. TBD
62.) PS49169011 6/21/2018 Vehicle Technical $15,000,000 (NTE) FTA 15% DBE: 20.00% Translutions, Inc. TBD DBE Subcontinent Asian
Consultants, Inc. DRMcNatty & Associates, Inc. TBD
Raintek Enterprises TBD
63.) PS49169012 6/21/2018 Virginkar & Associates, Inc. $15,000,000 (NTE) FTA 15% DBE: 60.00% Virginkar & Associates, Inc. (DBE Prime) TBD DBE Subcontinent Asian
Flores Engineerinf & Consulting, Inc. TBD
AECOM TBD
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Management (ETAM)
Services
Enterprise Transit Asset
Enterprise Transit Asset
Page 199
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
64.) PS49169013 6/21/2018 WSP USA, Inc. $15,000,000 (NTE) FTA 15% DBE: 15.00% Anil Verma Associates TBD DBE Subcontinent Asian
Capitol GCS TBD DBE Hispanic American
Draycott Consulting TBD DBE Caucasian Female
EF Enterprises TBD DBE Hispanic American
Intueor Consulting, Inc. TBD DBE Subcontinent Asian
Pacific Rail Enterprise TBD DBE Caucasian Female
Rail Surveyors & Engineering TBD DBE Asian-Pac American
Virginkar & Associates, Inc. TBD DBE Subcontinent Asian
eVision Partners TBD
Universal Corrosion Services TBD
Alta Vista Solutions TBD
Enterprise Transit Asset
Management (ETAM)
Services
Page 200
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
65.) OP52365000 6/21/2018 Transdev Services Inc. $105,816,969 FTA 5% DBE: 5.11% Briteworks, Inc. $2,328,947 DBE Hispanic American
Becnel Uniforms, Inc. $467,280 DBE Caucasian Female
All Petro Resources $626,510 DBE Hispanic American
A&A Fleet Painting, Inc. $1,577,467 DBE Hispanic American
Diego's Auto Repair, Inc. $383,010 DBE Hispanic American
Rubicon Security Systems $273,330 DBE Subcontinent Asian
Total $5,656,544
66.) AE45752 6/21/2018 $15,000,000 (NTE) FTA 28% DBE: 28.00% Coast Surveying, Inc. TBD DBE Hispanic American
Diaz Consultants, Inc. dba
Diaz Yourman & Associates
TBD DBE Hispanic American
FPL and Associates, Inc. TBD DBE Asian-Pac American
Katherine Padilla & Associates (KPA) TBD DBE Hispanic American
Miyamoto International, Inc. TBD DBE Asian-Pac American
Pacific Railway Enterprises TBD DBE Caucasian Female
SAA Associates TBD DBE African American
W2 Design, Inc. TBD DBE Asian-Pac American
AVS Engineers, Inc. TBD
Burns Engineering, Inc. TBD
Curtain Wall Design and Consulting, Inc. TBD
Fuel Solutions, Inc. TBD
Jacobus & Yuang, Inc. TBD
JENSEN HUGHES TBD
Laschober+Sovich, Inc. TBD
McKay Conant Hoover, Inc. TBD
Pacific Coast Locators, Inc. TBD
67.) PS48950000 6/21/2018 Cambridge Systematics, Inc. $5,489,480 FTA 14% DBE: 14.03% OZ Engineering LLC $380,564 DBE Hispanic American
Sutra Research $389,871 DBE Hispanic American
InfoMagnus $1,800,000
CDM Smith $295,314
Parsons Transportation Group $49,478
Jacobs Engineering Group $108,168
University of California, Riverside $50,000
Total: $3,073,395
68.) C1151 6/21/2018 Frontier Kemper Tutor Perini $17,249,554 FTA 11% DBE: 11.19% Coast Surveying, Inc. $57,500 DBE Hispanic American
JV (FKTP JV) GC Tech, Inc. TBD DBE African American
V&A, Inc. $390,380 DBE Hispanic American
STV Incorporated $6,643,771
Aldea Services, LLC $1,595,763
Dr. Sauer & Partners Corporation $1,250,269
ENGEO Incorporated $1,472,000
Epic Land Solutions, Inc. TBD
HDR Maintenance
Design Group
Freight Advanced
Traveler Information
System (FRATIS)
Westside Purple Line
Extension Section 3
DESIGN
Contracted
Transportation Services -
North Region
Supplemetal Engineering
Support (SES) Services
for Bus and Rail Facilities
Page 201
1,139 920
192 1474
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DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Fugro USA Land, Inc. $4,105,403
LIN Consulting $1,482,715
Rincon Consultants $110,860
Wilson Ihrig $140,893
Total: $17,249,554
69.) C1151 6/21/2018 Frontier Kemper Tutor Perini $381,427,446 FTA 17% DBE: 17.10% Analysis & Solutions Consultations $6,500,000 DBE African American
JV (FKTP JV) Arellano Associates $50,000 DBE Hispanic American
G & C Equipment
Corporation
$60,000,000 DBE African American
Lucas Builders, Inc. $2,900,000 DBE Subcontinent Asian
Modern Times, Inc. $200,000 DBE Hispanic American
Pre-Con Products $500,000 DBE Hispanic American
Valverde Construction, Inc. $4,500,000 DBE Hispanic American
Becho, Inc. $8,750,000
Total: $83,400,000
1.) MA51250000 5/18/2018 Exhaust Manifold Valley Power Systems, Inc $708,825 FTA 0% DBE: 0.00%
2.) AE48636MC074 5/17/2018 DHS Consulting $13,029,958 FTA 35% DBE: 53.81% DHS Consulting, Inc. $6,143,870 DBE Subcontinent Asian
Coast Surveying, Inc. $50,703 DBE Hispanic American
Diaz Consulting, Inc. dba Diaz Yourman & Associates $26,258 DBE Hispanic American
Ghirardelli Associates, Inc. $440,285 DBE Caucasian Female
NSI Engineering, Inc. $349,695 DBE Caucasian Female
Environmental Science Associates $38,442
Gannett Fleming Transit &
Rail Systems
$1,918,925
Group Delta Consultants,
Inc.
$769,327
Zephyr UAS, Inc. $3,292,453
Total: $13,029,958
3.) MA48271000 4/12/2018 Romaine Electric Corporation $701,159 FTA 0% DBE: 0.00%Plug - Spark, Cummins
9.8L Gas
Division 20 Portal
Widening Turnback
Westside Purple Line
Extension Section 3
CONSTRUCTION
Page 202
1,139 920
192 1474
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DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
4.) PS46172000 4/12/2018 Gannett Fleming Transit & Rail Systems$16,000,000 (NTE) FTA 25% DBE: 25.00% Armand Consulting, Inc. TBD DBE Subcontinent Asian
Birdi & Associates, Inc. TBD DBE Subcontinent Asian
C2PM TBD DBE Asian-Pac American
GC Tech, Inc. TBD DBE African American
J.M. Diaz, Inc. TBD DBE Hispanic American
NBA Engineering, Inc. TBD DBE Caucasian Female
Pacific Railway Enterprises,
Inc. TBD DBE Caucasian Female
Rani Engineering, Inc. TBD DBE Asian-Pac American
Wagner Engineering & Surveying, Inc. TBD DBE Caucasian Female
Corrproo, Co, Inc. TBD
Harsco Rail TBD
HDR Engineering, Inc. TBD
Kleinfelder Construction
ServicesTBD
The Net Consulting Group TBD
RailPros, Inc. TBD
BRT Services, Inc. TBD
5.) AE47810E0128 4/12/2018 SECOTrans (Joint Venture) $28,932,000 (NTE) FTA 15% DBE: 15.00% NBA Engineering, Inc. (JV) TBD DBE Caucasian Female
Pacific Railway Enterprises, Inc. (JV) TBD DBE Caucasian Female
Ramos Consulting Services, Inc. (JV) TBD DBE Hispanic American
Arakelyan Draf\ting Services, Inc. TBD DBE Other
Destination Enterprises, Inc. TBD DBE Caucasian Female
Fariba Nation Consulting TBD DBE Caucasian Female
Intueor Consulting, Inc. TBD DBE Subcontinent Asian
Purcell Electrical
Professional Corp dba PK
TBD DBE Caucasian Female
ROMAR7, LLC TBD DBE Asian-Pac American
Triunity Engineering & Management, Inc. TBD DBE African American
Enabled Enterprises, LLC TBD DBE Asian-Pac American
LTK Engineering Services (JV) TBD
SYSTRA Consulting, LLC TBD
Systems Consulting, LLC TBD
RF Networks, Inc. TBD
RailPros, Inc. TBD
NDYLTK Rail Pty Ltd. TBD
Gannett Fleming Transit & Rail Systems TBD
Interactive Elements Incorporated TBD
Atkins North America, Inc. TBD
Turner Engineering Corporation TBD
6.) AE47963-3041000 3/30/2018 Pasadena Priority Bus Iteris $596,536 FTA 20% DBE: 28.94% Lin Consulting, INC $110,000 DBE Asian-Pac American
Signal (Discipline 4 Traffic FirstCall Office Solutions $148,249 DBE Caucasian Female
Transportation Engineering Crosstown Electrical and Data, INC $34,990
Engineering Support for
Rail Maintenance and
Systems Engineering
and Support Systems
Page 203
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
from the Countywide Total DBE: $258,249Planning Research Total: $293,239Services Bench)
7.) MA45750 1/3/2018 Turbo Charger ASM - GT35 Performance Turbochargers $346,456 FTA 0% DBE: 0.00%
8.) PS4370-5000 1/17/2018 Metro Medical Review Officer University Services $118,436 FTA 0% DBE: 0.00%
9.) MA45323 12/15/2017 Kit, EGR Cooler, ISL 8.9L Cummins Pacific LLC $733,015 FTA 0% DBE: 0.00%
10.) MA43715 12/13/2017 Catalyst, 3-Way Element, Muffler Cummins Pacific LLC $424,615 FTA 0% DBE: 0.00%
11.) MA45321 12/13/2017 Kit, Piston, Engine Cummins Cummins Pacific LLC $501,980 FTA 0% DBE: 0.00%8.9L ISLG, 280/320 HP
12.) MA93334000 12/13/2017 Drum, Brake, Rear, 10" 14.50" Vehicle Maintenance Program $44,341 FTA 0% DBE: 0.00%
PS43774-3041 11/20/2017 Blue Line Improvements under the AECOM Technical Services, Inc. $785,999 FTA 25% DBE 26.37% Intueor Consulting, Inc. $65,502 DBE Asian-Pac AmericanCountywide Planning Bench, Lenax Construction Services, Inc. $83,686 DBE Caucasian FemaleDiscipline No. 4 Traffic/ Rail Surveyors and Engineers, Inc. (RSE)$58,076 DBE Asian-Pac AmericanTransportation Engineering Kimley-Horn and Associates $185,601
Total DBE: $207,264
13.) MA42524000 11/27/2017 Motor-Traction Type 4 Dahl-Beck Electric $241,715 FTA 0% DBE 0.00%ELO 2055C
14.) MA45748 11/30/2017 Head ASM - Cylinder, Valley Power Systems Inc. $315,904 FTA 0% DBE 0.00%S50G, Model 6047 MKG8
15.) PS44432001 11/16/2017 Communications Support Services Arellano Associates $9,505,568 (NTE) FTA 20% DBE 20.00% Arellano Associates (DBE Prime) TBD DBE Hispanic AmericanBench VMA Communications TBD DBE Hispanic American
Celtis Ventures TBDCerrell Associates TBDAbel Associates, Inc. dba ABL, Inc. TBDAVS Consulting TBDD. Barton Doyle TBDInterpreting Services International dba ISI TBDTranslation Services TBDJarrett Walker + Associates TBDSunset Cliffs Productions TBDT.D. Wang Advertising Group, LLC dba TDW+Co TBDTwo Hundred TBDWilson, Sparling & Associates TBDYoung Communicaitons Group TBDMatthew Zehner, LLCF dba Zehner Group TBD
16.) PS44432002 11/16/2017 Communications Support Services Celtis Ventures $9,505,568 (NTE) FTA 20% DBE 20.00% Arellano Associates TBD DBE Hispanic AmericanBench Decision Strategy TBD
World Language Communications TBDDavid Zaitz Photography TBDThe Walking Man TBDProforma DVE Global Marketing TBDFlagship Marketing TBD
17.) PS44432003 11/16/2017 Communications Support Services Barrios and Associates LLC $9,505,568 (NTE) FTA 20% DBE 40.00% Barrios and Associates LLC dba TBD DBE Hispanic AmericanBench dba Communications Lab Communications Lab (DBE Prime)
Circlepoint TBDBrentwood Reprographics TBDDesigned to Win dba Bieber CommunicationsTBD
Page 204
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Alta Planning + Design, Inc. TBDJ. Walin Opinion Research TBDWelocalize TBDThe Walking Man TBDThomas J. Story Photography TBD
Page 205
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
18.) PS44432004 11/16/2017 Communications Support Services Community Connections, LLC$9,505,568 (NTE) FTA 20% DBE 20.00% Community Connections, LLC (DBE Prime) TBD DBE Hispanic AmericanBench Alas Media, Inc. TBD DBE Hispanic American
Allied Interpreting Service, Inc. TBD DBE Caucasian FemaleCapital Government Contract Specialists, Inc.TBD DBE Hispanic AmericanCynthia M. Ruiz & Associates TBD DBE Hispanic AmericanJudith Norman Transportation Consultant TBD DBE African AmericanMagna Sol Corporation TBD DBE Hispanic AmericanYoung Communications Group, Inc. TBD DBE African AmericanKleinfelder, Inc. AKA: KLF/SWE TBDAJ Design TBDArrow GTP TBDCardenas Strategy TBDConnected Consulting TBDHammons Strategies TBDPacific Market Research, LLC dba Latino DecisionsTBDSarai Group TBD
19.) PS44432005 11/16/2017 Communications Support Services Consensus Inc. $9,505,568 (NTE) FTA 20% DBE 20.00% Translating Services, Inc. TBD DBE Caucasian FemaleBench Saucedo Professional Group, Inc. TBD DBE Hispanic American
Friendly Filmworks TBD DBE Hispanic AmericanLA1, Inc. TBD DBE Asian-Pac AmericanThe Glue, LLC TBD DBE Caucasian FemaleDeborah Murphy Urban Design & Planning TBD DBE Caucasian FemaleDavis & Associates dba D&A CommunicationsTBD DBE African AmericanCMGRP, Inc. dbe The Axix Agency TBDFairbank, Maslin, Maulin, Metz & AssociatesTBDBluEvolutionNow TBDFrazer Communications TBDMichael Kass dba The Center for Story & SpiritTBDKindal Gagan (JV) TBDImprenta Communications Group TBDOwlized TBDHeidi Druckler Dance Theatre TBDIDEO LP TBD
10.) PS44432006 11/16/2017 Communications Support Services Dakota Communications $9,505,568 (NTE) FTA 20% DBE 65.00% Dakota Communications (DBE Prime) TBD DBE African AmericanBench 360 Total Concept Inc. TBD DBE African American
JKH Consulting TBD DBE African AmericanMozaic Media & Communications TBDMalcolm Media Advisors TBDCitrus Studios TBDKO & Martin TBDCCE Consulting TBDTulchin Research TBD
11.) PS44432007 11/16/2017 Communications Support Services ETA Agency, Inc. $9,505,568 (NTE) FTA 20% DBE 30.00% ETA Agency, Inc. (DBE Prime) TBD DBE Caucasian FemaleBench Barrantes Enterprises, Inc. dba The Sierra GroupTBD DBE Hispanic American
J-U Carter, Inc. dba J-U Public TBD DBE Caucasian FemaleZeldesign, dba ZHA-Harrison Associates TBD DBE African AmericanTRC Solutions, Inc. TBDDavid Gershwin Consulting TBDHiner & Partners, Inc. TBDCRC TBDResearch Now TBDAssistance in Marketing TBDMultiple Other Focus Group TBDSextant Research TBDMatthew Zehner, LLC dba Zehner Group TBD
Page 206
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Richard Schneider Language Services, Inc. TBDTowne All Points TBDThe Walking Man TBDBedrosian & Associates TBD
12.) PS44432008 11/16/2017 Communications Support Services Lee Andrews Group $9,505,568 (NTE) FTA 20% DBE 80.00% Lee Andrews Group (DBE Prime) TBD DBE Hispanic AmericanBench DeAngelis Design TBD DBE Caucasian Female
Del Richardson & Associates, Inc. TBD DBE African AmericanEffect Strategies LLC TBD DBE Caucasian FemaleNorth Star Alliances TBD DBE Hispanic AmericanParagon Language Services TBD DBE Caucasian FemaleTovar Geospatial Services TBD DBE Hispanic AmericanTrifiletti Consulting TBD DBE Hispanic AmericanGreenvale Consulting Services, LLC TBDProbolsky Research TBDJ-Rock Communications TBDWave Tech TBDMatthew Zehner, LLC dba Zehner Group TBD
13.) PS44432009 11/16/2017 Communications Support Services MBI Media $9,505,568 (NTE) FTA 20% DBE 80.00% MBI Media (DBE Prime) TBD DBE Caucasian FemaleBench ALAS Media, Inc. TBD DBE Hispanic American
North Star Alliances TBD DBE Hispanic AmericanHouse 47 TBD DBE Caucasian FemaleSir Speedy Printing TBD DBE Caucasian FemaleYoung Communications TBD DBE African AmericanAJ Design TBDContinental Interpreting TBDEMC Research TBDKumamoto Associates TBDMarc Littman Strategic Communications TBDPondel Wilkinson, Inc. TBDPower On Digital, LLC TBDThe Walking Man TBD
14.) PS44432010 11/16/2017 Communications Support Services The Robert Group $9,505,568 (NTE) FTA 20% DBE 75.00% The Robert Group (DBE Prime) TBD DBE African AmericanBench Effect Strategies, LLC TBD DBE Caucasian Female
Trifiletti Consulting TBD DBE Hispanic AmericanadCREASIONs, Inc. TBDAlta Planning + Design TBDDakeLuna TBDEmerson & Associates TBDGoodwin Simon Strategic Research TBDKoppleman & Associates TBDLos Angeles Conservation Corp. TBDLA Creative Technologies TBDMilner Butcher Media Group TBDNeighborland, Inc. TBDNot So Square Design TBDRichard Schneider Language TBDThe Todd Group TBDVPE Public Relations TBDThe Walking Man TBDBrentwood Reprographics, Inc. TBD
15.) PS45383 11/16/2017 P2550 Light Rail Vehicle STV Incorporated $1,421,087 FTA 20% DBE: 20.11% Capitol Government Contract Specialists$154,218 DBE Hispanic AmericanMidlife Modernization Program Virginkar & Associates, Inc. $95,256 DBE Subcontinent Asian
Global Innovations, USA $36,280 DBE African AmericanWSP USA, Inc. $264,558
Total DBE: $285,754Total: $550,312
Page 207
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
16.) MA24464000 11/16/2017 P2550 & P2020 Friction Brake Knorr Brake Company $4,546,031 (NTE) FTA 0% DBE: 0.00%System Overhaul
17.) OP39497-2000 11/15/2017 Currency Processing Services Los Angeles Federal Armored $457,600 FTA 0% DBE: 0.00%Services
Page 208
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
18.) AE39616001 11/15/2017 LA Union Station Forecourt Gruen Associates $2,910,657 FTA 12% DBE: 29.62% Mia Lehrer + Associates $502,437 DBE Hispanic Americanand Esplanade Improvements Horton Lees Brogden Lighting Design $111,500 DBE Caucasian Female
The Alliance Group Enterprise $108,079 DBE Asian-Pac AmericanInfrastructure Factor Consuloting $45,044 DBE Caucasian FemaleVCA Engineers $29,486 DBE Asian-Pac AmericanThe Robert Group $138,942 DBE African AmericanDiaz Yourman Consulting $34,685 DBE Hispanic AmericanGrimshaw Architects $85,407Psomas $394,457Sherwood Design Engineers $125,696Fehr & Peers $187,285Historic Resources Group $27,168Faithful & Gould $76,880Carlberg Associates $10,574MJM Management Group $29,142Fluidity Design Consultants $80,739Davison Associates $15,120
Total DBE: $970,173Total: $2,002,641
1.) AE87192000 10/19/2017 Westside Purple Line Extension MPPC Partners $ 7,009,872 (NTE) FTA 38% DBE: 39.43% PMCS Group, Inc. $483,681 DBE Caucasian Female
MC073 Section 3 Project Construction Cornerstone Transportation Consulting$1,152,423 DBE African American
Management Support Services Diaz Yourman $0 DBE Hispanic American
Inspection Services Inc. $117,065 DBE Asian-Pac American
Kevin Scott Tunnel Consultants $107,251 DBE African American
Kroner Environmental Services $210,997 DBE Caucasian Female
LENAX Construction Services $89,726 DBE Caucasian Female
Morgner Construction Management $78,511 DBE Hispanic American
Paleo Solutions, Inc. $55,378 DBE Caucasian Female
Quality Engineering, Inc. $185,762 DBE African American
The Alliance Group Consulting $0 DBE Asian-Pac American
Wagner Engineering & Survey $283,199 DBE Caucasian Female
Mott MacDonald LLC $2,116,981
PGH Wong Engineering $1,730,036
Babenderede Engineers LLC $100,241
RMP Safety Services Inc. $75,006
Costin Public Outreach Group $223,615
Total DBE: $2,763,993
2.) MA44930 10/10/2017 Fuel Pressure Regulator Valve Cummins Pacific, LLC $ 557,713 (NTE) FTA 0% DBE: 0.00%
3.) C1153000 10/2/2017 Westside Purple Line Extension Steve Bubalo Construction Co. $11,439,000 FTA 18% DBE: 18.48% Infra-Structure Aggregates $101,166 DBE Caucasian Female
Project Advanced Utility California Testing & Inspections $150,000 DBE Hispanic American
Relocations for Section 3 Precision Engineering Surveyors $162,475 DBE Hispanic American
G&C Equipment Corp. $300,000 DBE African American
Morgner Construction Management $400,000 DBE Hispanic American
Mike Bonsangue Jr. Trucking $250,000 DBE Hispanic American
Blackgold Development, AC Paving $450,000 DBE Hispanic American
KLP Commercial, LLC $300,000 DBE Native American
Precision Engineering Surveyors - Surveying$42,500
Page 209
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Comet Electric $876,191
Total DBE: $2,113,641
4.) MA41584 10/2/2017 Air Condition Compressor TK Service, Inc. $721,799 FTA 0% DBE: 0.00%
5.) MA38054000 10/2/2017 Caliper Housing Kit Assembly American Moving Parts, LLC $864,265 FTA 0% DBE: 0.00%
6.) MA38054001 10/2/2017 Caliper Housing Kit Assembly American Moving Parts, LLC $864,265 FTA 0% DBE: 0.00%
38.) MA3280700 9/21/2017 A650 DC Traction Motor Walco Electric Company $1,188,440 FTA 0% DBE: 0.00%
Overhaul
39.) OP83932000-39383 9/21/2017 Bus Tire Leasing and The Goodyear Tire & Rubber Company$40,908,927 FTA 5% DBE: 5.01% Islas Tires $432,890 DBE Hispanic American
Maintenance Services Metal Masters $1,582,500 DBE Hispanic American
JCM & Associates $33,730 DBE Hispanic American
Daniel's Tire Service $1,973,700
Cetera Marketing $3,859
Reliance Safety Consultants $9,280
USA Waste of CA, Inc. $36,000
CRM CO LLC $54,000
DBE Total Only $2,049,120
Total All Subs $4,125,959
42.) MA41702000 9/21/2017 Differential ASM-4.89 Ratio American Moving Parts $1,049,835 FTA 0% DBE: 0.00%
71000 Series Axle 141931
41.) MA41586 9/18/2017 Differential Assembly - Carrier American Moving Parts, LLC $690,848 FTA 0% DBE 0.00%
5.38 Ratio
40.) MA41592 9/6/2017 Dryer ASM - Air Sludge New Flyer Parts $727,681 FTA 0% DBE: 0.00%
Breaker 24V
39.) PS43132 8/22/2017 Business Information (BI) Avatar Enterprises America $359,400 FTA 0% DBE: 0.00%
Consultant
38.) M38543 8/10/2017 Kit-Wear Indicator (4EA/BUS) Selective Transit Parts Inc. $386,606 FTA 0% DBE: 0.00%
For Brake Pads, W/Sensors
22.) MA41580 7/18/2017 Compressor Air Twin CCYL Cummins Pacific, LLC $568,265 FTA 0% DBE: 0.00%
23.) MA41596 7/20/2017 Harness, Wiring Engine Control Cummins Pacific, LLC $527,378 FTA 0% DBE: 0.00%
24.) PS20655 7/20/2017 Environmental Waste Handling TRC Solutions $42,274,495(NTE) FTA 25% DBE: 25.00% Acoustic Group TBD DBE Asian-Pac American
and Environmentally Related A-Tech Consulting, Inc. TBD DBE Caucasian Female
Construction Services GCAP Services TBD DBE Hispanic American
Page 210
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Global Probe Inc. TBD DBE Hispanic American
Martini Drilling Corp. TBD DBE Hispanic American
SunWest Engineering Constructors TBD DBE Caucasian Female
The Sanberg Group TBD DBE Caucasian Female
The Sierra Group TBD DBE Hispanic American
25.) MA38080 7/20/2017 Kit Disc Pad, Pad & Spring Gillig, LLC $767,691 TA 0% DBE: 0.00%
Front & Rear
34) MA35011 6/21/2017 Air Suspension - Front & Rear The After Market Parts Co. $201,004 FTA 2% DBE: 2.00% Say Cargo Express, Inc. $4,020 DBE Hispanic American
(New Flyer)
35) OP783190003367 6/15/2017 Automated Public Toilets Public Facilities & Services, Inc. $1,061,530 FTA 0% DBE: 0.00%
Maintenance Services
36) OP38384000 6/15/2017 Contracted Bus Service - MV Transportation, Inc. $127,280,617 FTA 5% DBE: 5.39% JCM & Associates, Inc. $76,368 DBE Hispanic American
South Region J.D. Evans, Inc. $38,184 DBE Caucasian Female
First Fuel, Inc. $6,745,873 DBE Caucasian Female
Total: $6,860,425
37) OP38382000 6/15/2017 Contracted Bus Services - Southland Transit, Inc. $65,245,597 FTA 5% DBE: 5.15% Performance Auto Body $1,221,001 DBE Hispanic American
East Region JCM & Associates $224,648 DBE Hispanic American
J.D. Evans, Inc. $31,000 DBE Caucasian Female
Carl's Electric, Inc. $135,667 DBE Asian-Pac American
Tranco Upholstery $208,022 DBE Asian-Pac American
Trans-Global Services $1,538,540 DBE Asian-Pac American
Total: $3,358,878
38) AE35279 6/22/2017 Program Management Support Kal Krishnan Consulting Services/ $24,970,960 FTA 30% DBE: 73.31% KKCS (JV Partner/Prime) $4,966,725 DBE Subcontinent Asian
Services Triunity Engineering & Management Triunity (JV Partner /Prime) $4,682,055 DBE African American
Joint Venture Armand Resource Group, Inc. $1,568,176 DBE African American
Lenax Construction Services, Inc. $5,313,820 DBE Caucasian Female
LKG-DMC, Inc. $496,922 DBE Caucasian Female
MBI Media $307,143 DBE Caucasian Female
The Omni Group(Ogx Consulting) $424,506 DBE African American
Ramos Consulting Services $419,512 DBE Hispanic American
Stellar Services, Inc. $129,849 DBE Asian-Pac American
CH2M Hill, Inc. $3,625,783
DrMcNatty & Associates $1,400,871
EcoSys Management LLC $344,599
Gaea Global Technologies, Inc. $224,739
Jacobs Engineering Group, Inc. $102,381
PSMJ Resources, Inc. $0
Thompson Coburn LLP $84,901
Destination Enterprises $878,978
Total: $24,970,960
Page 211
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
40) PS37755-1 4/20/2017 Consultant Bench For Rail CH2M Hill, Inc. $8,027,100 (NTE) FTA 20% DBE: 20.00% Parthenon Corporation TBD DBE Hispanic American
Vehicle & Systems LKG-CMC TBD DBE Caucasian Female
Engineering Support Virginkar and Associates TBD DBE Subcontinent Asian
Capitol Gov't Contract Specialist TBD DBE Hispanic American
E.W. Moon, Inc. TBD DBE African American
Civil Earth Engineering TBD DBE Asian-Pac American
41) PS37755-2 4/20/2017 Consultant Bench For Rail LTK Engineering $8,027,100 (NTE) FTA 20% DBE: 20.00% Capitol Gov't Contract Specialists TBD DBE Hispanic American
Vehicle & Systems DAV-LEAR Systems, Inc. TBD DBE African American
Engineering Support Ramos Consulting Serv ices TBD DBE Hispanic American
Virginkar & Associates TBD DBE Subcontinent Asian
42) PS37755-3 4/20/2017 Consultant Bench For Rail Mott MacDonald LLC $8,027,100 (NTE) FTA 20% DBE: 20.00% Electrical Building Systems, Inc. TBD DBE Hispanic American
Vehicle & Systems LKG-CMG TBD DBE Caucasian Female
Engineering Support NBA Engineering TBD DBE Caucasian Female
Pacific Railway Enterprises TBD DBE Caucasian Female
Raul Bravo + Associates TBD DBE Hispanic American
Virginkar and Associates TBD DBE Subcontinent Asian
43) PS37755-4 4/20/2017 Consultant Bench For Rail Parsons Brinckerhoff, Inc. $8,027,100 (NTE) FTA 20% DBE: 20.00%Capitol Gov't Contract Specialists TBD DBE Hispanic American
Vehicle & Systems Casamar Group TBD DBE Hispanic American
Engineering Support Information Design Consultants TBD DBE African American
LKG-CMC, Inc. TBD DBE Caucasian Female
Pacific Railways Enterprises TBD DBE Caucasian Female
Systems Consulting LLC TBD DBE African American
Virginkar & Associates Inc. TBD DBE Caucasian Female
VP Engineering TBD DBE Subcontinent Asian
44) PSW37755-5 4/20/2017 Consultant Bench For Rail STV, Inc. $8,027,100 (NTE) FTA 20% DBE: 20.00% Capitol Gov't Contract Specialists TBD DBE Hispanic American
Vehicle & Systems Casamar Group TBD DBE Hispanic American
Engineering Support dHA + CALPEC TBD DBE Subcontinent Asian
ERJ Engineering Consultants TBD DBE Subcontinent Asian
E.W. Moon, Inc. TBD DBE African American
LKG-CMC, Inc. TBD DBE Caucasian Female
Virginkar & Associates TBD DBE Subcontinent Asian
VP Engineering TBD DBE Subcontinent Asian
45) OP7396000 4/20/2017 Biomethane Provider Clean Energy Renewables $56,048,630 (NTE) FTA 0% DBE: 0.00%
46) MA32758 4/18/2017 Element - Fuel Filter, The Aftermarket Parts Company, LLC$264,278 FTA 2% DBE: 2.20% Say Cargo Express $5,814 DBE Hispanic American
CNG Large
749.) AE6675800 3/16/2017 Division 20 Portal Widening T.Y. Lin International $10,265,661 FTA 27% DBE 27.01% Anil Verma Associates $789,284 DBE Subcontinent Asian
Turnback Kal Krishnam Consulting Services $287,921 DBE Subcontinent Asian
Wagner Engineering & Survey, Inc. $168,332 DBE Caucasian Female
Page 212
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
LIN Consulting, Inc. $1,262,481 DBE Asian-Pac American
Earth Mechanics $223,498 DBE Asian-Pac American
SafeProbe, Inc. $40,831 DBE Asian-Pac American
ILF Consultants, Inc. $791,189
Innovative Solutions in Signaling LLC$1,230,948
PGH Wong Engineering $1,081,893
DBE Total Only $2,772,347
Total All Subs $5,876,377
750.) OP20113000 3/16/2017 P2000 Light Rail Vehicle CH2M Hill, Inc. $5,829,626 FTA 20% DBE 24.81% Virginkar & Associates, Inc. $1,070,595 DBE Subcontinent Asian
Overhaul Program Consultant Parthenon Corporation $349,632 DBE Hispanic American
Support Services Langford & Carmichael $25,920 DBE Asian-Pac American
LTK Engineering Services $1,215,146
Jakes Associates, Inc. $1,171,823
HKA Enterprises $33,696
DBE Total Only $1,446,147
Total All Subs $3,866,812
751.) PS28069-2000 3/16/2017 Space Planning/Installation M3 Office, Inc. $7,000,000 FTA 3% DBE 4.12% Décor Interior Design, Inc. $288,400 DBE African American
Services and Herman Miller Décor Interior Design, Inc. $411,600
Furniture
752.) MA-24957 2/1/2017 P2550 LRV Battery Sets Hoppecke Batteries $555,471 FTA 2% DBE: 2.00% Lin Industries $11,109 DBE Subcontinent Asian
753.) PS-6447400 2/6/2017 Metro Leadership Academy Southern Methodist University $220,435 FTA 3% DBE: 3.00% Sir Speedy Printing and Signs $6,613 DBE Caucasian Female
754.) MA-26104 1/19/2017 Oil - Engine Cummins Rosemead Oil Products $1,626,850 FTA 5% DBE: 5.00% All Petro Resources $81,343 DBE Hispanic American
755.) PS-20394-71406 1/19/2017 Non-Inventory Paper Supplies Bashboy Enterprises dba $600,000 FTA 10% DBE: 80.00% Bashboy Enterprises (DBE Prime) $251,752 DBE Hispanic American
-2000/101 California Printing Consultants Veritiv Operating Company $62,938
756.) PS-20394-71406 1/19/2017 Non-Inventory Paper Supplies Gorilla Stationers $150,000 FTA 10% DBE: 60.00% Gorilla Stationers (DBE Prime) $202,717 DBE Caucasian Female
-2000/102
757.) PS-20394-71406 1/19/2017 Non-Inventory Paper Supplies Spicer's Paper, Inc. $2,100,000 FTA 10% DBE: 10.00% AFA Suppliers $28,148 DBE African American
-2000/103
758.) PS-20394-71406 1/19/2017 Non-Inventory Paper Supplies Veritiv Operating Company $150,000 FTA 10% DBE: 10.00% RGE Truck Lines $36,636 DBE Hispanic American
-2000/104
759.) PS-20109 12/14/2016 Sustainability Engineering LSA Associates $10,061,346 FTA 28% DBE: 30.36% GlobalASR Consulting $550,050 DBE Asian-Pac American
Services Climate Change Katherine Padilla & Assoc. $299,937 DBE Hispanic American
and Greenouse Gas Emissions PacRim Engineering $200,094 DBE Asian-Pac American
Pika Environmental $404,386 DBE Caucasian Female
Sapphos Environmental $1,600,029 DBE Hispanic American
Atkins $2,000,002
Page 213
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Dewberry Engineers $2,012,812
Impact Infrastructure $200,000
Element Markets $200,000
First Environmental California $202,760
California Center for Sustainable Communities$198,600
DBE Total Only $3,054,496
Total All Subs $7,868,670
760.) PS-20111 12/14/2016 CEQA/NEPA Environmental ICF Jones & Stokes, Inc. $25,604,000 FTA 30% DBE: 30.00% A. Ontiveros & Associates $128,020 DBE Hispanic American
Services and Support ACT Consulting Engineers $256,040 DBE Asian-Pac American
The Alliance Group Enterprise $128,020 DBE Asian-Pac American
Arellano Associates $435,268 DBE Hispanic American
BRC-Equals3, Inc. $256,040 DBE Caucasian Female
Civil Works Engineers, Inc. $128,020 DBE Caucasian Female
Cross-Spectrum Acousitcs $768,120 DBE African American
California Watershed Engineering $256,040 DBE Subcontinent Asian
Diaz Yourman Consultants $640,100 DBE Hispanic American
Geospatial Professional Solutions $128,020 DBE Asian-Pac American
Global ASR Consulting $256,040 DBE Asian-Pac American
Katherine Padilla & Associates $435,268 DBE Hispanic American
LRS Program Delivery, Inc. $128,020 DBE Asian-Pac American
Morgner Construction Management $256,040 DBE Hispanic American
Paleo Solutions Inc. $1,024,160 DBE Caucasian Female
Public Connections Organization $256,040 DBE African American
Ramos Consulting Services $128,020 DBE Hispanic American
Terry A. Hayes Associates $1,817,884 DBE African American
Translink Consulting LLC $256,040 DBE Asian-Pac American
DBE Total $7,681,200
761.) MA-62074 12/6/2016 Bus Batteries Battery Power, Inc. $583,630 FTA 0% DBE: 0.00%
PS-28069-2000 12/12/2016 Space Planning Installation M3 Office Inc. $47,592 FTA 3% DBE: 4.12% Décor Interior Design $1,960 DBE African American
Services and Herman
Miller Furniture
MA-26074 12/7/2016 Bus Batteries Battery Power, Inc. $583,630 FTA 0% DBE: 0.00%
762.) AE5818600- 11/17/2016 Construction Management Purple Line 2 CM Partners $8,890,488 FTA 38% DBE: 38.12% Morgner Construction Management $592,290 DBE Hispanic American
MC072-PLE2 Support Services Safework, inc. $754,743 DBE Caucasian Female
TEC Construction and Engineering $931,970 DBE African American
Anil Verma Associates $766,196 DBE Subcontinent Asian
Dakota Communications $216,048 DBE African American
New York Geomatics $688,953
McMillen Jacobs Associates $1,540,757
DBE Total Only $3,261,247
Total $5,490,957
Page 214
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
763.) MA-27107 11/14/2016 Bus Filters Vehicle Maintenance Program $247,120 FTA 2% DBE: 2.00% Lamarr's Trucking Co. $4,942 DBE African American
764.) OP-3043-3488 10/27/2016 Management Support Services LTK Engineering Services $4,494,837 FTA 20% DBE: 30.74% Virginkar & Associates $824,803 DBE Subcontinent Asian
for HRV Overhaul and Ramos Consulting $556,910 DBE Hispanic American
Critical Component Replacement Systra Consulting $61,478
DBE Total $1,381,713
Total All Subs $1,443,190
765.) AE-24015-3041 9/15/2016 Design Services for Cesar Gensler $269,041 FTA 10% DBE: 32.92% W2 Design $24,000 DBE Asian-Pac American
Chavez Bus Stop AHBE Landscape Architecture $34,560 DBE Asian-Pac American
PBS Engineers $30,000 DBE Subcontinent Asian
Saiful Bouquet Engineers $31,500
Jacobus & Yuang, Inc. $15,726
DBE Total Only $88,560
Total All Subs $135,786
Page 215
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
766.) PS-5868500 9/15/2016 HRV Acquisition Program STV/PB Heavy Rail Vehicles $5,651,854 FTA 20% DBE: 20.88% Capitol Government Contract $1,116,174 DBE Hispanic American
Control Support Services - II, a Joint Venture Information Design Consultants $63,997 DBE African American
Element B Total $1,180,170
767.) OP-3043-3488 9/15/2016 Technical and Program LTK Engineering Services $3,997,195 FTA 20% DBE: 30.74% Virginkar & Associates $733,524 DBE Subcontinent Asian
Management Support Services Ramos Consulting Services $495,389 DBE Hispanic American
HRV Overhaul and Critical Systra Consulting $61,478
Replacement Program DBE Total Only $1,228,914
Total All Subs $1,290,391
768.) PS-5608100 9/15/2016 Security Guard Services RMI International $81,944,840 FTA 30% DBE: 33.20% Allied Protection Services $11,012,984 DBE African American
24798 North American Sercurity Invest. $4,886,386 DBE Hispanic American
Security America $11,304,576 DBE Hispanic American
Total $27,203,946
769.) AE-24904 9/14/2016 West Santa Ana Branch Parsons Brinckerhoff $12,189,477 FTA 25% DBE: 26.12% BA Inc. $175,494 DBE African American
Scenario 2 Corridor Environmental Study Cityworks Design $432,865 DBE Hispanic American
Connetics Transportation Group $83,103 DBE Asian-Pac American
Epic Land Solutions $125,662 DBE Caucasian Female
Geospatial Professional Services $26,828 DBE Asian-Pac American
Lenax Construction $671,633 DBE Caucasian Female
Terry A Hayes Associates $1,616,583 DBE African American
Translink Consulting $478,391 DBE Hispanic American
CH2M Hill $995,509
Kimley Horn Associates $671,633
Rincon Consultants $388,500
DBE Total Only $3,132,168
Total All Subs $5,277,701
770.) MA-24755-1 8/18/2016 CNG Fuel Cylinder Tanks Bus Worthington Cylinders $4,530,434 FTA 0% DBE: 0.00%
Series
771.) MA-24755-2 8/18/2016 CNG Fuel Cylinder Tanks Bus Hexagon Lincoln $1,328,250 FTA 0% DBE: 0.00%
Series
772.) PS5491000 8/18/2016 Nextrip Bus Arrival Electronic Syncromatics $3,998,865 FTA 15% DBE: 23.64% Cordoba Construction $945,365 DBE Hispanic American
Signage ND Construction $600,310
Daktronics $600,310
Shelter Clean $141,700
DBE Total $945,365
Total $2,287,685
773.) OP-16523- 5/19/2016 Consulting Services for HRV LTK Engineering Services $21,706,022 FTA 20% DBE: 22.62% Ramos Consulting Services $782,199 DBE Hispanic American
30433487 Technical Support Virginkar & Associates $4,128,437 DBE Hispanic American
CH2M Hill $1,036,991
Systra Consulting $586,144
Page 216
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
NDYLTK Rail $73,747
DBE Total Only $4,910,636
Total All Subs $6,607,518
774.) MA-17204 1/21/2016 CNG Cylinder Replacement Worthington Cylinders $1,462,181 FTA 0% DBE: 0.00% IMPCO Technologies $92,299
Project
775.) SD-17491 1/21/2016 Cummins, 8.9 ISLG, 280 HP Cummins Pacific $13,211,635 FTA 0% DBE: 0.48% Say Cargo Express, Inc. $63,580 DBE Hispanic American
Natural Gas Engines
776.) MA-17944 1/27/2016 Gear Box - Power Steering NABI Parts, LLC $54,528 FTA 0% DBE: 0.00%
777.) 15-0019 12/15/2015 Manifold - Fuel, NABI NABI Parts, LLC $413,982 FTA 0% DBE: 0.00%
778.) PS-3825500 11/19/2015 Convenience Copying Services Xerox Corporation $3,757,066 FTA 5% DBE: 5.22% Atlas Teknology Group $180,000 DBE Asian-Pac American
779.) 15-0004 Item 3 11/19/2015 Purchase of Bus Components New Flyer Industrial $170,286 FTA 5% DBE: 0.18% Say Cargo Express $7,546 DBE Hispanic American
780.) 15-0004 Item 5, 11/19/2015 Purchase of Bus Components Cummins Pacific Inc. $2,416,339 FTA 5% DBE: 0.19% Say Cargo Express $4,529 DBE Hispanic American
6, and 11
781.) AE354280011791 10/14/2015 Willowbrook Rosa Parks RNL Interplan, Inc. $5,756,068 FTA 23% DBE: 33.31% AHBE Landscape Architects $159,610 DBE Asian-Pac American
Station Improvement Project Base Architects $215,052 DBE African American
Design and Engineering Services Coast Surveying $136,535 DBE Hispanic American
Diaz Yourman & Associates $53,452 DBE Hispanic American
Lenax Construction Services $215,530 DBE Caucasian Female
Pacific Railway $63,826 DBE Caucasian Female
PBS Engineering $315,026 DBE Subcontinent Asian
SKA Design $50,322 DBE Hispanic American
The Roberts Group $93,647 DBE African American
W2 Design $362,688 DBE Asian-Pac American
Pac Rim Engineering $251,390 DBE Asian-Pac American
Jensen Hughes $30,397
Kimley Horn & Associates $577,919
Lerch Bates, Inc $115,098
Miyamoto International, Inc. $196,354
Veneklassen $124,958
DBE Total Only $1,917,078
Total All Subs $2,961,804
782.) PS-9240-3277 9/17/2015 ATMS Countywide Bus Xerox Transportation $952,000 FTA 0% DBE: 0.00%
Signal Priority Implementation Solutions, Inc.
783.) PS-9240-3383 7/15/2015 Information Technology Multiple Awards $17,000,000 NTE FTA 12% DBE: 12.00% 22nd Century Technologies, Inc. TBD DBE Subcontinent Asian
Services Bench Aeon Group, LLC TBD DBE Caucasian Female
ALINC Consulting, Inc. TBD DBE Asian-Pac American
Page 217
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Auriga Corporation TBD DBE Subcontinent Asian
Birdi & Associates TBD DBE Subcontinent Asian
Eco & Associates TBD DBE Caucasian Female
Intueor Consulting Inc. TBD DBE Subcontinent Asian
Viva USA Inc. TBD DBE Subcontinent Asian
Accenture LLP TBD
Accuvant TBD
AST Corporation TBD
AT&T TBD
Black Box Network Services TBD
CH2M Hill TBD
Civic Resource Group TBD
Digital Scepter TBD
E Demand TBD
Eplus Technology TBD
Hershey Technologies TBD
HUB Technologies TBD
Information Management Resouces Inc. TBD
Intratek Computer Inc. TBD
Mythics TBD
PI Technology Inc. TBD
Plante Moran PLLC TBD
Sidepath Inc. TBD
Sierra Cedar Inc. TBD
Sierra Cybernetics Inc. TBD
T-Kartor TBD
Tstreet Solutions TBD
Van & Associates TBD
Vision Technologies TBD
West Coast Cable Inc. TBD
Zensar Technologies Inc. TBD
Total All Subs TBD
784.) PS-298340011486 7/15/2015 Airport Metro Connector Gruen Associates $17,789,897 FTA 20% DBE: 22.71% JCE Engineering $492,979 DBE Hispanic American
(PS-11486) 96th Street Transit Station Innvoative Engineering Group $1,410,548 DBE Asian-Pac American
BA, Inc. $560,605 DBE African American
DRC $386,042 DBE Hispanic American
FPL and Associates $215,733 DBE Asian-Pac American
Bobby Knox Architects $74,984 DBE African American
Lenax $704,831 DBE Caucasian Female
Diaz Yourman Associates $125,465 DBE Hispanic American
Coast Surveying $70,658 DBE Hispanic American
SKA Design $63,686 DBE Hispanic American
The Robert Group $302,929 DBE African American
Soteria $294,540 DBE Hispanic American
Land Econ Group $41,898 DBE Asian-Pac American
Page 218
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Grimshaw $3,560,209
Arup $2,920,057
Hatch Mott MacDonald $574,215
Syska Hennessy $151,656
Fehr & Peers $125,922
DBE Total Only $4,744,898
Total All Subs $12,076,957
785.) PS-8420-3243 7/16/2015 Sustainability Program Cumming Construction $12,823,943 FTA 25% DBE: 43.83% ICI Engineers $375,000 DBE Asian-Pac American
Assistance Management C2PM $624,489 DBE Asian-Pac American
Paragon $1,269,140 DBE Asian-Pac American
GC Green $640,096 DBE Hispanic American
Century Diversified, Inc. $210,765 DBE Hispanic American
W2Design $763,605 DBE Asian-Pac American
The Solis Group $390,305 DBE Hispanic American
Evans Brooks Associates TBD DBE Asian-Pac American
Okapi Architecture TBD DBE Asian-Pac American
Power-Tech Engineers $1,347,222 DBE Hispanic American
Enpowered Solutions $1,902,500
Eckersall $429,359
Lentini Design $337,500
Coto Consulting, Inc. $543,750
Integrated Engineering Management $249,782
DBE Total Only $5,620,622
Total All Subs $9,083,513
786.) PS-8420-3274 7/16/2015 Environmental Engineering Kleinfelder, Inc. $12,000,000 NTE FTA 15% DBE: 15.00% Advanced Technology Laboratories TBD DBE Hispanic American
and Consulting Services Bench APPL, Inc. TBD DBE Caucasian Female
ASSET Laboratories TBD DBE Asian-Pac American
Aurora Industrial Hygiene TBD DBE Caucasian Female
Casamar Group, LLC TBD DBE Hispanic American
CoreProbe International TBD DBE Hispanic American
EMS Laboaratories TBD DBE Caucasian Female
E-Nor Innovations TBD DBE African American
Entech Northwest, Inc. TBD DBE African American
Innovative Construction Solutions TBD DBE Native American
Industrial Hygiene Management, Inc. TBD DBE Caucasian Female
Interphase Environmental, Inc. TBD DBE Asian-Pac American
MARRS Services TBD DBE Subcontinent Asian
Martini Drilling Corporation TBD DBE Hispanic American
Morgner Construction Management TBD DBE Hispanic American
ProjectLine Technical Services TBD DBE Asian-Pac American
SafeProbe TBD DBE Asian-Pac American
Terry A. Hayes Associates TBD DBE African American
The Bodhi Group TBD DBE Subcontinent Asian
Wagner Engineering & Survey TBD DBE Caucasian Female
Page 219
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Prima Environmental TBD
Pure Effect, Inc. TBD
Southwest Geophysics, Inc. TBD
Subsurface Surveys & Associates TBD
Vironex TBD
Wayne Perry, Inc. TBD
Barney's Hole Digging Service TBD
BC2 Environmental Corporation TBD
Belshire Environmental Services TBD
Cascade Drilling TBD
CO's Traffic Control TBD
Drewelow Remediation Equipment TBD
Fielder Group TBD
Flat & Vertical TBD
Forensic Analytical Laboratories TBD
Geomorphysis TBD
Hazardous Tech TBD
Jones Environmental TBD
K-Vac Environmental Services TBD
Total All Subs TBD
787.) PS-272680011357 6/17/2014 Regional Bikeshare Bicycle Transit Systems, Inc. $11,065,673 FTA 22% DBE: 22.37% Say Cargo Express $75,247 DBE Hispanic American
(PS-11357) Implementation Plan for Los Accel Employment Services $1,690,835 DBE Asian-Pac American
Angeles County BikeHub $606,399 DBE Asian-Pac American
Toole Design Group, LLC $102,911 DBE Caucasian Female
B-cycle, LLC $603,079
Kiosk Information System $2,349,242
RideScout, LLC $14,385
DBE Total Only $2,475,391
Total All Subs $5,442,098
788.) 3000002900 3/27/2015 EN078-01-002 Mod 1 Cultural AECOM Technical Services, Inc. $4,428 FTA 0% DBE: 0.00%
Resource Training For
Construction
789.) 3000002904 3/27/2015 EN077-12-008 Emegency Arcadis US Inc. $11,571 FTA 0% DBE: 0.00%
Generator Diesel AST
Installation
790.) 3000002906 3/27/2015 EN078-02-002 MOL/MRL AECOM Technical Services, Inc. $6,590 FTA 0% DBE: 0.00%
North Hollywood West
Entrance: Archaeological/
Paleontological Monitoring
Services Mod 1
791.) PS2262600 3/11/2015 Coordinated Public Transit AMMA Transit Planning $273,513 FTA 0% DBE: 60.86% AMMA Transit Planning (ATP) $166,454 DBE Caucasian Female
Page 220
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
Human Services Transportation Mobility Planners $31,990
Plan Update for Los Angeles GIS Workshop $8,480
County DBE Total Only $166,454
Total All Subs $206,924
792.) 3000002712 2/2/2015 Civil and Track Engineering J L Patterson and Associates $608,619 FTA 0% DBE: 0.00%
Services for the Washington
Siding
793.) PM024-22- 2/5/2015 PM024, CWO-22, CADD STV Incorporated $19,358 FTA 10% DALP: 0.00%
MOD-00008
794.) HUB11335 (Set Aside)2/9/2015 Group Bicycle Parking Facility AP Construction, Inc. $597,300 FTA Set- DBE: 77.80% AP Construction, Inc. $464,695 DBE Hispanic American
Aside SJL Plumbing & Piping $26,200
Delta Electric $29,500
Grover Hobbs $13,000
Techniquex $11,000
Interior Plus $52,905
DBE Total Only $464,695
Total All Subs $597,300
795.) C0948-MOD-5.00 2/27/2015 C0948-211001 MOW Siemens Industry Inc $3,313,065 FTA 12% DALP: 0.00%
Engineering
796.) C1108 (Set-Aside) 1/15/2015 Installation of Bus Shelters AP Construction, Inc. $3,690,710 FTA Set- DBE: 49.38% AP Construction, Inc. $1,822,472 DBE Hispanic American
Metro Rapid Pylons Aside Tolar Manufacturing Company $1,688,131
ShelterClean Services $180,107
DBE Total Only $1,822,472
Total All Subs $3,690,710
797.) 3000002626 1/29/2015 Westside (Purple Line) Parcels Kiley Company $14,000 FTA 0% DBE: 100.00% Kiley Company $14,000 DBE Caucasian Female
W-6102-1, W-6104, W-6106
798.) 3000002628 1/29/2015 Westside (Purple Line) Parcels R.P. Laurain & Associates, Inc $11,200 FTA 0% DBE: 0.00%
W-6102-1, W-6104, W-6106
799.) 14-0034 1/29/2015 Rotor - Bus Disc Brakes NABI Parts LLC $317,562 FTA 0% DBE: 0.00%
800.) 14-0034 1/29/2015 Rotor - Bus Disc Brakes JIT Truck Parts LLC $750,269 FTA 0% DBE: 0.00%
801.) 15-0002 (Set-Aside) 1/29/2015 Engine Oil Patten Energy, Inc. $2,026,325 FTA Set- DBE: 100.00% Patten Energy, Inc. $2,026,325 DBE African American
Aside
802.) PS1779633673325 1/29/2015 Herbicide Application Services Conejo Crest Landscape, Inc. $1,915,506 FTA 5% DBE: 15.50% Far East Landscape $296,903 DBE Asian-Pac American
for Bus and Rail Right-Of-Way
and Facilities
Page 221
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
803.) 14-0047 12/22/2014 Toner Cartridges (A) CVR Computer Supplies $9,350 FTA 0% DBE: 0.00%
804.) 14-0047 12/22/2014 Toner Cartridges (B) Daisy I.T. Supplies $4,658 FTA 0% DBE: 0.00%
805.) 14-0047 12/22/2014 Toner Cartridges (C) General Data Company, Inc. $34,285 FTA 0% DBE: 0.00%
806.) 14-0047 12/22/2014 Toner Cartridges (D) Coast to Coast Computer $99,000 FTA 0% DBE: 0.00%
Products, Inc.
807.) 3000002383 12/2/2014 RC: Cisco 7945G Telephone Kambrian Corporation $15,246 FTA 0% DBE: 0.00% Kambrian Corporation $15,246 DBE Asian-Pac American
808.) 14-0044 11/5/2014 Toilet Paper - Line Item 1 CleanSource $52,408 FTA 0% DBE: 0.00%
809.) 14-0044 11/5/2014 Toilet Paper - Line Items 2 - 4 P & R Paper Supply Company $185,794 FTA 0% DBE: 0.00%
810.) C1045 11/1/2014 Westside Subway Extension Skanska, Traylor and Shea, Joint Venture$63,474,000 FTA 20% DBE: 20.26% BA, Inc. $1,879,660 DBE African American
Project - DESIGN Martini Drilling $364,501 DBE Hispanic American
California Testing & Inspection $71,587 DBE Hispanic American
V&A, Inc. $3,944,893 DBE Hispanic American
C2PM $1,589,605 DBE Asian-Pac American
TOGO Systems, Inc. $1,870,403 DBE Asian-Pac American
IEG - Innovative Engineering Group $2,239,209 DBE Asian-Pac American
Mia Lehrer & Associates $455,875 DBE Hispanic American
MGE Engineering Inc. $444,815 DBE Asian-Pac American
Parsons Transportation Group $38,580,472
CH2M Hill Engineers, Inc. $10,341,836
Group Delta Consultants $1,541,154
Psomas $149,990
DBE Total Only $12,860,548
Total All Subs $63,474,000
811.) 3000002162 10/27/2014 Banner and Printing Services CR&A Custom $40,000 FTA 0% DBE: 0.00% CR&A Custom $40,000 DBE Hispanic American
- Purple Line
812.) 3000002177 10/28/2014 MCO69-CWO-29- Stantec Consulting Inc $704,566 FTA 0% DBE: 0.00%
Patsouras Plaza
813.) 14-0028A 10/23/2014 Bus - Alternators Romaine Electric $2,120,320 FTA 0% DBE: 0.00%
(Engine Alternator 24V Belt
Drive & Engine Alternator 300
AMP Drive)
814.) 14-0028B 10/23/2014 Bus - Alternators (Engine B & C Truck Electric, Inc. $712,120 FTA 0% DBE: 0.00%
Alternator 24v/500 Belt Drive)
Page 222
1,139 920
192 1474
1,331 538
DVBE Awards: 213
3145
Run Date:
5/5/2020
Contract # Award Date Prime Award $Funding
Source
Est
%Subcontractors Sub Amt.
Cert
Type
DEOD AWARD TRACKER REPORT
Goals
Project Name Comm %
Total State/Local Awards:
Total Federal Awards:
Total Awards:
Disclaimer:
This report contains prime contract awards approved by the Metro Board during the report period. Information on
subcontracts reflects prime listing of subcontract activity known at time of bid. Metro does not award direct contracts to
subcontractors. This report does not capture all contracts awarded by Metro.
SBE Awards:
$1,395,230,766
$1,872,032,723
$3,267,263,489 DBE Awards:
SBE Set Aside Awards:
Total:
7/1/2014 - 03/31/2020
815.) 3000002114 10/22/2014 Construction Notice Walking Man, Inc. $30,000 FTA 0% DBE: 0.00%
Distribution - Purple Line
Extension
816.) 3000001997 10/8/2014 HUB Repair Kits for New Flyer of America $90,000 FTA 0% DBE: 0.00%
New Flyer Buses
817.) C1056 10/1/2014 Westside Subway Extension Steve Bubalo $20,250,000 FTA 15% DBE: 15.30% Bradley Tanks, Inc. $250,000 DBE Asian-Pac American
Project (PLE) - Advanced Construction Co. Landmark Surveying Solutions, Inc. $352,000 DBE Asian-Pac American
Utility Relocations G&C Equipment Corp. $565,351 DBE African American
(La Cienega Station) Langford & Carmichael, Inc. $19,250 DBE Asian-Pac American
Morgner Construction Management $383,152 DBE Hispanic American
California Testing & Inspection $329,265 DBE Hispanic American
Coleman Construction, Inc. $800,000 DBE African American
Savala Equipment Company, Inc. $400,000 DBE Hispanic American
UAW $35,750
ARUP $25,000
Comet Electric, Inc. $608,130
Sterndahi Enterprises Inc. $38,595
DBE Total Only $3,099,018
Total All Subs $3,806,493
Federal Subtotal:
DBE Commitment Subtotal:
DBE Percent Subtotal: 19.07%
Legend:
DALP - Disadvantaged Business Enterprise Anticipated Level of Participation
DBE - Race Conscious Disadvantaged Business Enterprise
SBE - Small Business Enterprise
DVBE - Disabled Veteran Business Enterprise
$266,014,053
$1,395,230,766
Page 223