Data / Federal awards / NAICS 488490 / Department of Justice
Department of Justice contracts under NAICS 488490 Other Support Activities for Road Transportation: $2.8 million to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $2.8 million under NAICS 488490, Other Support Activities for Road Transportation, across 61 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CITY OF NEW YORK ($1.6 million), TTEC GOVERNMENT SOLUTIONS LLC ($419,961), MEDICAL TECHNOLOGY ASSOCIATES, LLC ($320,000).
The request: Every federal contract awarded by Department of Justice under NAICS 488490, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Justice
- NAICS code
- 488490 Other Support Activities for Road Transportation
- Contract awards
- 61
- Obligated
- $2.8 million
- Named recipients
- 12
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-24
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CITY OF NEW YORK | Other Than Small Business | 17 | $1.6 million | 55.1% |
| TTEC GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 11 | $419,961 | 14.8% |
| MEDICAL TECHNOLOGY ASSOCIATES, LLC | Other Than Small Business | 1 | $320,000 | 11.3% |
| VIRGINIA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $178,015 | 6.3% |
| PORT AUTHORITY OF NEW YORK & NEW JERSEY | Other Than Small Business | 3 | $108,559 | 3.8% |
| NEW JERSEY TURNPIKE AUTHORITY | Other Than Small Business | 6 | $96,046 | 3.4% |
| DEPARTMENT OF TRANSPORTATION MARYLAND | Other Than Small Business | 6 | $84,229 | 3.0% |
| NEW YORK STATE THRUWAY AUTHORITY | Other Than Small Business | 2 | $24,102 | 0.9% |
| MAINE TURNPIKE AUTHORITY | Other Than Small Business | 1 | $18,000 | 0.6% |
| E-470 PUBLIC HIGHWAY AUTHORITY | Other Than Small Business | 3 | $16,612 | 0.6% |
| KANSAS TURNPIKE AUTHORITY | Other Than Small Business | 8 | $8,416 | 0.3% |
| FLIX NORTH AMERICA INC | Other Than Small Business | 1 | $-6,406 | -0.2% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 37 | $1.7 million |
| U.S. Marshals Service | 19 | $992,234 |
| Office of the Inspector General | 3 | $94,020 |
| Federal Prison System / Bureau of Prisons | 2 | $-4,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $786,629 |
| FY2025 | $1.1 million |
| FY2026 | $895,321 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V999 | Transportation/travel/relocation- Other: Other | 39 | $2.6 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 11 | $147,042 |
| M1LB | Operation of Highways, Roads, Streets, Bridges, and Railways | 3 | $47,167 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 2 | $5,983 |
| M2BA | Husbanding Services-Transportation Services | 2 | $3,111 |
| Q999 | Medical- Other | 1 | $1,450 |
| R699 | Support- Administrative: Other | 1 | $200 |
| V129 | Transportation/travel/relocation- Transportation: Other | 1 | $-2,077 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDNY25P00000001 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | TITLE: FY25 MTA BRIDGES AND TUNNELS M. GOTAY | $623,000 | $623,000 | November 1, 2024 | October 31, 2025 | New York, NY | usaspending.gov |
| 15DDNY23P00000074 | MEDICAL TECHNOLOGY ASSOCIATES, LLC | Department of Justice | Purchase Order | 488490 | MTA BRIDGES AND TUNNELS - MILDRED GOTAY POP: 09/28/2023-09/27/2024 | $320,000 | $400,000 | September 28, 2023 | September 27, 2024 | New York, NY | usaspending.gov |
| 15M10222PA4701881 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | FY23-25 D54 E-Z PASS TOLLS | $214,330 | $402,778 | October 1, 2022 | September 30, 2025 | New York, NY | usaspending.gov |
| 15DDHQ26P00000278 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | NEW YORK/ EZ PASS/BRIDGES AND TOLLS | $200,000 | $623,000 | March 1, 2026 | February 28, 2027 | New York, NY | usaspending.gov |
| 15M10224PA4700183 | VIRGINIA DEPARTMENT OF TRANSPORTATION | Department of Justice | Purchase Order | 488490 | FY24-FY28 JSD-CAR VIRGINIA E-Z PASS TOLLS | $178,015 | $178,015 | July 1, 2024 | January 31, 2027 | Richmond, VA | usaspending.gov |
| 15M10222PA4701887 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | FY23-27 D53 E-Z PASS TOLLS | $149,900 | $318,548 | October 1, 2022 | September 30, 2027 | New York, NY | usaspending.gov |
| 15M10225PA4700526 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | FY26-27 D54 EZ PASS CONTRACT FILE: APC-FY25-000397 MISSION CRITICAL | $120,000 | $260,000 | October 1, 2025 | September 30, 2027 | New York, NY | usaspending.gov |
| 15M10222PA4701876 | PORT AUTHORITY OF NEW YORK & NEW JERSEY | Department of Justice | Purchase Order | 488490 | FY23-27 D50 EZ PASS DISTRICT TOLLS | $109,359 | $165,407 | October 1, 2022 | September 30, 2027 | New York, NY | usaspending.gov |
| 15DDHQ26P00000332 | TTEC GOVERNMENT SOLUTIONS LLC | Department of Justice | Purchase Order | 488490 | EZ-PASS SERVICES | $85,000 | $85,000 | March 11, 2026 | September 30, 2026 | Austin, TX | usaspending.gov |
| 15DDHQ25P00000479 | TTEC GOVERNMENT SOLUTIONS LLC | Department of Justice | Purchase Order | 488490 | TITLE: FY 2026 RECUR EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN AFT#: AFT25-WA-005065 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 0 | $83,500 | $83,500 | October 1, 2025 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 15DDHQ23P00000805 | TTEC GOVERNMENT SOLUTIONS LLC | Department of Justice | Purchase Order | 488490 | FY24 RECUR TTEC/EZPASS WDO $91,900.00 SUBJECT TO THE AVAILABILITY OF FUNDS | $80,326 | $96,660 | October 1, 2023 | September 30, 2024 | Greenwood Village, CO | usaspending.gov |
| 15DDHQ24P00000810 | TTEC GOVERNMENT SOLUTIONS LLC | Department of Justice | Purchase Order | 488490 | TITLE: FY 2025 EZ-PASS SERVICES REQUESTOR: MONIQUE R BALDWIN POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $78,191 | $78,191 | October 1, 2024 | September 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 15M10223PA4700464 | NEW JERSEY TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 488490 | FY24-FY28 D66 NEW JERSEY EZ-PASS TOLLS | $56,046 | $60,902 | October 16, 2023 | September 30, 2026 | Woodbridge, NJ | usaspending.gov |
| 15M10224PA4700412 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | FY24 EZ PASS - IOD NY/NJ RFTF | $48,264 | $84,260 | October 1, 2024 | September 30, 2027 | New York, NY | usaspending.gov |
| 15M10224PA4700103 | TTEC GOVERNMENT SOLUTIONS LLC | Department of Justice | Purchase Order | 488490 | FY24-FY28 IOD-CARFTF E-Z PASS TOLLS | $41,409 | $62,623 | February 20, 2024 | September 30, 2027 | Austin, TX | usaspending.gov |
| 15G1AC25P00000049 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | FY25 EZ-PASS TOLL REPLENISHMENT | $40,020 | $40,020 | September 16, 2025 | September 15, 2026 | New York, NY | usaspending.gov |
| 15DDHQ25P00000399 | DEPARTMENT OF TRANSPORTATION MARYLAND | Department of Justice | Purchase Order | 488490 | OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION | $31,500 | $31,500 | October 1, 2025 | September 30, 2026 | Baltimore, MD | usaspending.gov |
| 15DDHQ24P00000696 | DEPARTMENT OF TRANSPORTATION MARYLAND | Department of Justice | Purchase Order | 488490 | TITLE: M-TAG BALTIMORE DO REQUESTOR: MICHELE S TUNISON POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $30,141 | $30,141 | October 1, 2024 | September 30, 2025 | Baltimore, MD | usaspending.gov |
| 15G1AC24P00000052 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | FY24 TOLL REPLENISHMENT | $30,000 | $30,000 | September 16, 2024 | September 15, 2025 | New York, NY | usaspending.gov |
| 15DDHQ25P00000544 | TTEC GOVERNMENT SOLUTIONS LLC | Department of Justice | Purchase Order | 488490 | TITLE: FY 2025 EZ-PASS SERVICES POP 07/01/2025-09/30/2025 REQUESTOR: MARISSA C STROHL AFT#: AFT24-WA-004080 POP DATES: 07/01/2025 TO 09/30/2 | $29,179 | $29,179 | July 1, 2025 | September 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 15M10323PA4700234 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | NY/NJ RFTF GOVERNMENT OWNED VEHICLES (GOV) EXPENSES/FEES FOR BRIDGES, ROADS, TUNNELS. | $27,660 | $27,660 | October 1, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 15DDNJ24P00000012 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | TITLE: NY EZ PASS FY 25 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $25,000 | $25,000 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| 15DDNJ25P00000007 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | TITLE: NY EZ PASS FY 26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $25,000 | $25,000 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| 15DDNJ25P00000008 | NEW JERSEY TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 488490 | TITLE: EZ PASS REVENUE $25,000 DIVERSION FY 2026 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $25,000 | $25,000 | October 1, 2025 | September 30, 2026 | Woodbridge, NJ | usaspending.gov |
| 15G1AC26P00000027 | CITY OF NEW YORK | Department of Justice | Purchase Order | 488490 | EZ-PASS TOLL REPLENISHMENT | $24,000 | $24,000 | September 16, 2026 | September 15, 2027 | New York, NY | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.