Data / Federal awards / NAICS 926120
NAICS 926120 Regulation and Administration of Transportation Programs: $1.4 million in federal contracts to 40 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $1.4 million under NAICS 926120, Regulation and Administration of Transportation Programs, across 118 contract awards to 40 named recipients in fiscal years 2024 to 2027. The largest recipients are NEW JERSEY TURNPIKE AUTHORITY ($637,117), NEW YORK STATE THRUWAY AUTHORITY ($157,390), MASSACHUSETTS DEPT OF TRANSPORTATION ($120,667). Department of Justice is the largest buyer with $993,642.
The request: Every federal contract awarded under NAICS 926120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 926120 Regulation and Administration of Transportation Programs
- Contract awards
- 118
- Obligated
- $1.4 million
- Named recipients
- 40
- Buying agencies
- 15
- Small business share of obligations
- 0%
- Full and open competition share
- 0%
- Set aside share
- 0%
- Latest action
- 2026-09-28
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| NEW JERSEY TURNPIKE AUTHORITY | Other Than Small Business | 8 | $637,117 | 44.8% |
| NEW YORK STATE THRUWAY AUTHORITY | Other Than Small Business | 10 | $157,390 | 11.1% |
| MASSACHUSETTS DEPT OF TRANSPORTATION | Other Than Small Business | 10 | $120,667 | 8.5% |
| TTEC GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 6 | $87,750 | 6.2% |
| CENTRAL AEROSPACE S.A.S | Other Than Small Business | 1 | $78,137 | 5.5% |
| HEARST BUSINESS MEDIA CORP | Other Than Small Business | 2 | $74,000 | 5.2% |
| TRANSPORTATION, FLORIDA DEPARTMENT OF | Other Than Small Business | 4 | $67,953 | 4.8% |
| WA STATE FERRIES DEPT | Other Than Small Business | 4 | $64,806 | 4.6% |
| AMERICAN BUREAU OF SHIPPING | Other Than Small Business | 4 | $53,647 | 3.8% |
| UNITED NATIONS WORLD FOOD PROGRAMME | Other Than Small Business | 1 | $50,000 | 3.5% |
| AIRTEC, INC. | Other Than Small Business | 1 | $47,476 | 3.3% |
| STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $45,000 | 3.2% |
| HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARF | Other Than Small Business | 1 | $44,394 | 3.1% |
| GILMORE GLOBAL LOGISTICS SERVICES INC | Other Than Small Business | 1 | $40,758 | 2.9% |
| BAY AREA TOLL AUTHORITY | Other Than Small Business | 2 | $34,800 | 2.4% |
| AEROSTAR AIRPORT HOLDINGS LLC | Other Than Small Business | 2 | $34,180 | 2.4% |
| VIRGINIA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 7 | $29,250 | 2.1% |
| VA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $24,000 | 1.7% |
| CITY OF NEW ORLEANS | Other Than Small Business | 1 | $24,000 | 1.7% |
| GREATER ORLANDO AVIATION AUTHORITY | Other Than Small Business | 5 | $16,910 | 1.2% |
| CONDUENT STATE & LOCAL SOLUTIONS INC | Other Than Small Business | 1 | $10,000 | 0.7% |
| AMERICAN LABELMARK CO | Other Than Small Business | 1 | $4,373 | 0.3% |
| ELIZABETH RIVER CROSSINGS OPCO, LLC | Other Than Small Business | 1 | $1,462 | 0.1% |
| OREGON DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 5 | $1,014 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 7 | $887 | 0.1% |
| CITY OF NEW YORK | Other Than Small Business | 1 | $0 | 0.0% |
| GLOCAL SOLUTIONS LLC | Other Than Small Business | 1 | $0 | 0.0% |
| PORT OF SEATTLE | Other Than Small Business | 1 | $0 | 0.0% |
| BOXBORO SYSTEMS LLC | Small Business | 1 | $-37 | -0.0% |
| NATIONAL ACADEMY OF SCIENCES | Other Than Small Business | 1 | $-64 | -0.0% |
| OKLAHOMA TURNPIKE AUTHORITY | Other Than Small Business | 9 | $-3,060 | -0.2% |
| OMAHA AIRPORT AUTHORITY | Other Than Small Business | 1 | $-3,432 | -0.2% |
| ENVIRONMENTAL DATA RESOURCES, LLC | Other Than Small Business | 2 | $-9,800 | -0.7% |
| RENO-TAHOE AIRPORT AUTHORITY | Other Than Small Business | 2 | $-10,150 | -0.7% |
| MASTERS, MATES AND PILOTS MARITIME ADVANCEMENT, TRAINING, EDUCATION AND SAFETY PROGRAM | Other Than Small Business | 4 | $-11,214 | -0.8% |
| FLORIDA AERONAUTIC SOLUTIONS, LLC | Other Than Small Business | 1 | $-18,690 | -1.3% |
| CITY OF ATLANTA DEPARTMENT OF AVIATION | Other Than Small Business | 2 | $-21,120 | -1.5% |
| CORPORACION DE LA INDUSTRIA AERONAUTICA COLOMBIANA S.A. | Other Than Small Business | 1 | $-26,147 | -1.8% |
| WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY | Other Than Small Business | 2 | $-59,906 | -4.2% |
| METROPOLITAN COUNCIL MINNESOTA | Other Than Small Business | 2 | $-163,161 | -11.5% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Justice | 35 | $993,642 | NEW JERSEY TURNPIKE AUTHORITY |
| Department of State | 21 | $282,421 | NEW YORK STATE THRUWAY AUTHORITY |
| Department of Homeland Security | 22 | $117,174 | HEARST BUSINESS MEDIA CORP |
| Department of Veterans Affairs | 4 | $67,953 | TRANSPORTATION, FLORIDA DEPARTMENT OF |
| Department of Defense | 8 | $50,730 | HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARF |
| Department of Transportation | 3 | $41,430 | AMERICAN BUREAU OF SHIPPING |
| Agency for International Development | 2 | $34,271 | UNITED NATIONS WORLD FOOD PROGRAMME |
| Smithsonian Institution | 1 | $13,000 | VIRGINIA DEPARTMENT OF TRANSPORTATION |
| Department of the Interior | 2 | $12,180 | AMERICAN BUREAU OF SHIPPING |
| Department of the Treasury | 9 | $10,690 | MASSACHUSETTS DEPT OF TRANSPORTATION |
| General Services Administration | 1 | $10,000 | CONDUENT STATE & LOCAL SOLUTIONS INC |
| Federal Maritime Commission | 1 | $-64 | NATIONAL ACADEMY OF SCIENCES |
| Department of Health and Human Services | 2 | $-1,422 | OKLAHOMA TURNPIKE AUTHORITY |
| Merit Systems Protection Board | 1 | $-44,176 | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY |
| Department of Agriculture | 6 | $-164,636 | OKLAHOMA TURNPIKE AUTHORITY |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $423,871 |
| FY2025 | $529,933 |
| FY2026 | $469,389 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V999 | Transportation/travel/relocation- Other: Other | 28 | $734,978 |
| R603 | Support- Administrative: Transcription | 2 | $196,932 |
| J038 | Maint/repair/rebuild of Equipment- Construction/mining/excavating/highway Maintenance Equipment | 5 | $100,000 |
| 8455 | Badges and Insignia | 14 | $86,613 |
| V002 | Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations | 5 | $81,539 |
| 7K20 | IT and Telecom - Storage Products (hardware and Perpetual License Software) | 2 | $79,025 |
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 3 | $60,000 |
| B506 | Special Studies/analysis- Data (other Than Scientific) | 1 | $52,800 |
| 1940 | Small Craft | 1 | $50,000 |
| DC10 | IT and Telecom - Data Center As A Service | 1 | $47,476 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ23P00000824 | NEW JERSEY TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 926120 | EZ PASS NON REVENUE TASK FORCE- 70% - $105000 HIDTA- 20% - $30000 DIVERSION- 10% - $15000 | $130,000 | $150,000 | October 1, 2023 | September 30, 2024 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ25P00000751 | NEW JERSEY TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 926120 | TITLE: EZ PASS NON REVENUE $150,000 FY 26 REQUESTOR: DAIENE B SORIANO AFT#: AFT25-NJ-004906 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE | $125,000 | $150,000 | October 1, 2025 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15DDHQ26P00000259 | NEW JERSEY TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 926120 | NEW JERSEY TURNPIKE AUTHORITY - TOLL SERVICES, E-ZPASS ACCOUNT POP DATES: 03/17/2026 TO 03/16/2027 | $105,000 | $105,000 | March 17, 2026 | March 16, 2027 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ24P00000285 | NEW JERSEY TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 926120 | TITLE: NEW JERSEY TURNPIKE PLAZA - EZ PASS ACCOUNT REQUESTOR: VICTORIA T MONAGHAN POP DATES: 03/17/2024 TO 03/16/2025 FUND TO DATE: 04/16/20 | $100,701 | $107,100 | March 17, 2024 | March 16, 2025 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ25P00000208 | NEW JERSEY TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 926120 | TITLE: NEW JERSEY TURNPIKE PLAZA - EZ PASS ACCOUNT REQUESTOR: VICTORIA T MONAGHAN AFT#: AFT25-PH-004518 POP DATES: 03/17/2025 TO 03/16/2026 | $96,231 | $96,231 | March 17, 2025 | March 16, 2026 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ24P00000880 | NEW JERSEY TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 926120 | EZ PASS NON REVENUE FY 25 NEW JERSEY NON REVENUE EZ PASS TOLL CHARGES FOR DIVISION, DIVERSION AND HIDTA OFFICIAL GOVERNMENT VEHICLES TOTAL 2 | $90,000 | $150,000 | October 1, 2024 | September 30, 2025 | Woodbridge, NJ | usaspending.gov |
| 19C01525P0013 | CENTRAL AEROSPACE S.A.S | Department of State | Purchase Order | 926120 | 08/SUBSCRIPTION & UPDATING NAVIGATION DATABASE AIRCRAFT/1124 | $78,137 | $78,137 | November 18, 2024 | November 21, 2024 | Colombia | usaspending.gov |
| 36C24824P2080 | TRANSPORTATION, FLORIDA DEPARTMENT OF | Department of Veterans Affairs | Purchase Order | 926120 | STATE TOLL PROGRAM | $56,563 | $56,563 | July 31, 2024 | July 30, 2025 | Miami, FL | usaspending.gov |
| 70B03C25C00000024 | HEARST BUSINESS MEDIA CORP | Department of Homeland Security | Definitive Contract | 926120 | PROVISION OF AN ONLINE VEHICLE ASSESSMENT TOOL FOR THE US OF THE US BORDER PATROL, ASSET FORFEITURE OFFICE. | $52,800 | $52,800 | April 1, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 72066823P00087 | UNITED NATIONS WORLD FOOD PROGRAMME | Agency for International Development | Purchase Order | 926120 | PROCURE CHARTER FLIGHTS SERVICES FOR OHA | $50,000 | $250,000 | August 22, 2023 | September 30, 2025 | South Sudan | usaspending.gov |
| 19C01525P0088 | AIRTEC, INC. | Department of State | Purchase Order | 926120 | 08/SUBSCRIPTION MAINT&OPS MANUALS DASH-8/042025042026 | $47,476 | $47,476 | April 29, 2025 | May 24, 2025 | Colombia | usaspending.gov |
| 15DDHQ25P00000622 | TTEC GOVERNMENT SOLUTIONS LLC | Department of Justice | Purchase Order | 926120 | TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005354 POP DATES: 10/01/2025 TO 09/30/2026 | $47,250 | $63,000 | October 1, 2025 | September 30, 2026 | Greenwood Village, CO | usaspending.gov |
| 70T05024P5903N008 | STATE OF HAWAII, DEPARTMENT OF TRANSPORTATION | Department of Homeland Security | Purchase Order | 926120 | SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR THE FOLLOWING HAWAIIAN AIRPORTS: HNL DANIEL K INOUYE INTERNATIONAL AIRPORT, KOA KONA IN | $45,000 | $45,000 | July 19, 2024 | July 18, 2027 | Honolulu, HI | usaspending.gov |
| 15DDHQ23P00000853 | MASSACHUSETTS DEPT OF TRANSPORTATION | Department of Justice | Purchase Order | 926120 | TOLLS/MASSACHUSETTS DEPARTMENT OF TRANSPORTATION/S1D-DXD/RURR/10-1-23>9-30-24 | $44,508 | $44,508 | October 1, 2023 | September 30, 2024 | Boston, MA | usaspending.gov |
| W912PA24F9014 | HANS SCHMIDT HANDELS- GMBH, WERKZEUGE, MASCHINEN, INDUSTRIEBEDARF | Department of Defense | BPA Call | 926120 | DECENTRALIZED BPA (W912PA22A0005) - FY24 CALLS REPORT | $44,394 | $44,394 | October 1, 2023 | September 30, 2024 | Germany | usaspending.gov |
| 19C01524P0192 | GILMORE GLOBAL LOGISTICS SERVICES INC | Department of State | Purchase Order | 926120 | 08/SUBSCRIPTION MAINT&OPS MANUALS DASH-8/042024 | $40,758 | $40,758 | April 18, 2024 | April 26, 2024 | Canada | usaspending.gov |
| 15DDHQ25P00000325 | TTEC GOVERNMENT SOLUTIONS LLC | Department of Justice | Purchase Order | 926120 | TITLE: EZ-PASS REQUESTOR: JOSHUA A LUKE AFT#: AFT25-OS-005083 POP DATES: 04/07/2025 TO 09/30/2025 FUND TO DATE: 05/31/2025 | $40,000 | $40,000 | April 7, 2025 | September 30, 2025 | Greenwood Village, CO | usaspending.gov |
| 15DDB024P00000082 | MASSACHUSETTS DEPT OF TRANSPORTATION | Department of Justice | Purchase Order | 926120 | TITLE: RURR NEFD/MASS DEPT OF TRANSPORT 10/1/24 > 9/30/25 REQUESTOR: SANDRA E GIL POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/3 | $39,088 | $39,088 | October 1, 2024 | September 30, 2025 | Boston, MA | usaspending.gov |
| 70T05023P5903N013 | AEROSTAR AIRPORT HOLDINGS LLC | Department of Homeland Security | Purchase Order | 926120 | SECURE IDENTIFICATION DISPLAY AREA (SIDA) BADGES FOR TSA EMPLOYEES AT LUIS MUNOZ MARIN INTERNATIONAL AIRPORT (SJU). | $34,410 | $49,910 | September 12, 2023 | September 11, 2026 | San Juan, PR | usaspending.gov |
| 15DDHQ26P00000184 | BAY AREA TOLL AUTHORITY | Department of Justice | Purchase Order | 926120 | FASTRAK/ BAY AREA TOLLS / SFFD POP DATES: 02/01/2026 TO 01/31/2027 | $32,400 | $32,400 | February 1, 2026 | January 31, 2027 | San Francisco, CA | usaspending.gov |
| 15DDHQ25P00000810 | MASSACHUSETTS DEPT OF TRANSPORTATION | Department of Justice | Purchase Order | 926120 | TITLE: RURR_MA DEPT OF TRANSPORT/NEFD 10/1/25>9/30/26 REQUESTOR: JULIE A SUTHERLAND AFT#: AFT25-BO-005368 POP DATES: 10/01/2025 TO 09/30/ | $30,935 | $45,004 | October 1, 2025 | September 30, 2026 | Boston, MA | usaspending.gov |
| 36C24824P1689 | TRANSPORTATION, FLORIDA DEPARTMENT OF | Department of Veterans Affairs | Purchase Order | 926120 | SUNPASS TOLL PROGRAM | $28,800 | $28,800 | June 14, 2024 | June 13, 2025 | Riviera Beach, FL | usaspending.gov |
| 15F06726P0000182 | WA STATE FERRIES DEPT | Department of Justice | Purchase Order | 926120 | MONTHLY FERRY TRANSIT FOR EMPLOYEES PER THE JETS PROGRAM. | $26,400 | $26,400 | October 1, 2025 | September 30, 2026 | Seattle, WA | usaspending.gov |
| 15F06725P0000157 | WA STATE FERRIES DEPT | Department of Justice | Purchase Order | 926120 | MONTHLY FERRY TRANSIT FOR EMPLOYEES PER THE JETS PROGRAM. | $26,400 | $26,400 | November 1, 2024 | September 30, 2025 | Seattle, WA | usaspending.gov |
| 6933A224P000012 | AMERICAN BUREAU OF SHIPPING | Department of Transportation | Purchase Order | 926120 | USTS KENNEDY ABS ATTENDANCE AND DRAWING/ENGINEERING REVIEW ISSUED TO INITIAL FUND PURCHASE ORDER FOR ABS SERVICES. | $25,000 | $25,000 | June 1, 2024 | May 31, 2025 | Buzzards Bay, MA | 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.