Data / Federal awards / NAICS 926120 / Department of Justice
Department of Justice contracts under NAICS 926120 Regulation and Administration of Transportation Programs: $993,642 to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $993,642 under NAICS 926120, Regulation and Administration of Transportation Programs, across 35 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are NEW JERSEY TURNPIKE AUTHORITY ($637,117), MASSACHUSETTS DEPT OF TRANSPORTATION ($110,991), TTEC GOVERNMENT SOLUTIONS LLC ($87,250).
The request: Every federal contract awarded by Department of Justice under NAICS 926120, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 926120 Regulation and Administration of Transportation Programs
- Contract awards
- 35
- Obligated
- $993,642
- Named recipients
- 11
- 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 |
|---|---|---|---|---|
| NEW JERSEY TURNPIKE AUTHORITY | Other Than Small Business | 8 | $637,117 | 64.1% |
| MASSACHUSETTS DEPT OF TRANSPORTATION | Other Than Small Business | 5 | $110,991 | 11.2% |
| TTEC GOVERNMENT SOLUTIONS LLC | Other Than Small Business | 3 | $87,250 | 8.8% |
| WA STATE FERRIES DEPT | Other Than Small Business | 4 | $64,806 | 6.5% |
| BAY AREA TOLL AUTHORITY | Other Than Small Business | 2 | $34,800 | 3.5% |
| VA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $24,000 | 2.4% |
| HEARST BUSINESS MEDIA CORP | Other Than Small Business | 1 | $21,200 | 2.1% |
| VIRGINIA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 5 | $16,250 | 1.6% |
| CITY OF NEW YORK | Other Than Small Business | 1 | $0 | 0.0% |
| OKLAHOMA TURNPIKE AUTHORITY | Other Than Small Business | 3 | $-162 | -0.0% |
| NEW YORK STATE THRUWAY AUTHORITY | Other Than Small Business | 2 | $-2,610 | -0.3% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Drug Enforcement Administration | 25 | $921,066 |
| Federal Bureau of Investigation | 4 | $64,806 |
| Offices, Boards and Divisions | 1 | $21,200 |
| U.S. Marshals Service | 5 | $-13,430 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $282,809 |
| FY2025 | $316,043 |
| FY2026 | $394,790 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V999 | Transportation/travel/relocation- Other: Other | 20 | $711,802 |
| R603 | Support- Administrative: Transcription | 2 | $196,932 |
| AS14 | Transportation R&d Svcs; Surface Transportation, Public Transit, & Rail; R&d Administrative Expenses | 1 | $26,400 |
| AS11 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Basic Research | 1 | $24,000 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $24,000 |
| 7A21 | IT and Telecom - Business Application Software (perpetual License Software) | 1 | $21,200 |
| R699 | Support- Administrative: Other | 3 | $2,188 |
| 2590 | Miscellaneous Vehicular Components | 1 | $500 |
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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 15DDHQ24P00000375 | VA DEPARTMENT OF TRANSPORTATION | Department of Justice | Purchase Order | 926120 | TITLE: FY24 HQ EZ PASS REQUESTOR: SHANNON A EFIMENCO POP DATES: 04/05/2024 TO 04/04/2025 | $24,000 | $24,000 | March 28, 2024 | April 4, 2025 | Springfield, VA | usaspending.gov |
| 15DDTR26P00000052 | VIRGINIA DEPARTMENT OF TRANSPORTATION | Department of Justice | Purchase Order | 926120 | TITLE: FY 26 EZ PASS REQUESTOR: JUSTIN R DAVIS POP DATES: 08/01/2026 TO 07/31/2027 | $24,000 | $24,000 | August 1, 2026 | July 31, 2027 | Richmond, VA | usaspending.gov |
| 15JPSS25P00000059 | HEARST BUSINESS MEDIA CORP | Department of Justice | Purchase Order | 926120 | FY25 ONLINE CAR VALUATION POP: 10/01/2024-09/30/2025 CO: LINDA STOWE | $21,200 | $21,200 | October 1, 2024 | September 30, 2025 | Lawrenceville, GA | usaspending.gov |
| 15F06724P0000407 | WA STATE FERRIES DEPT | Department of Justice | Purchase Order | 926120 | MONTHLY FERRY TRANSIT FOR EMPLOYEES PER THE JETS PROGRAM. | $15,951 | $16,400 | January 1, 2024 | September 30, 2024 | Seattle, WA | usaspending.gov |
| 15DDHQ26P00000701 | VIRGINIA DEPARTMENT OF TRANSPORTATION | Department of Justice | Purchase Order | 926120 | TITLE: NS / EZ PASS / JAMES, L. REQUESTOR: LEE JAMES POP DATES: 07/13/2026 TO 07/12/2027 | $2,500 | $2,500 | July 16, 2026 | July 15, 2027 | Richmond, VA | usaspending.gov |
| 15DDSF26P00000008 | BAY AREA TOLL AUTHORITY | Department of Justice | Purchase Order | 926120 | TITLE: FASTRAK/ BAY AREA TOLLS / SFFD REQUESTOR: ARIEL B FLORES POP DATES: 02/01/2026 TO 01/31/2027 | $2,400 | $2,400 | February 1, 2026 | January 31, 2027 | San Francisco, CA | usaspending.gov |
| 15DDHQ23P00000803 | VIRGINIA DEPARTMENT OF TRANSPORTATION | Department of Justice | Purchase Order | 926120 | 2024-0005 REQUEST FY24 FUNDING FOR DIVERSION CONTROL DIVISION VEHICLES E-ZPASS ACCOUNT. POP 10/1/2023 - 9/30/2024 -SUBJECT TO THE AVAILABILI | $500 | $500 | October 1, 2023 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 15DDSL25P00000043 | OKLAHOMA TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 926120 | PIKE PASS | $50 | $50 | October 1, 2025 | September 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 15DDSL24P00000039 | OKLAHOMA TURNPIKE AUTHORITY | Department of Justice | Purchase Order | 926120 | TITLE: SRO-PIKE PASS REQUESTOR: BRYCE M HERKERT POP DATES: 10/01/2024 TO 09/30/2025 | $28 | $28 | October 1, 2024 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 15DDHQ26P00000743 | TTEC GOVERNMENT SOLUTIONS LLC | Department of Justice | Purchase Order | 926120 | TITLE: FY27 EZPASS REQUESTOR: JOSHUA A LUKE AFT#: 2027-OS-0002 POP DATES: 10/01/2026 TO 09/30/2027 | $0 | $90,000 | October 1, 2026 | September 30, 2027 | Austin, TX | usaspending.gov |
| 15DDHQ26P00000969 | MASSACHUSETTS DEPT OF TRANSPORTATION | Department of Justice | Purchase Order | 926120 | EZ PASS MASSACHUSETTS TURNPIKE | $0 | $32,400 | October 1, 2026 | September 30, 2027 | Bedford, 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.