Data / Federal awards / NAICS 488490 / BESTPASS, INC.
BESTPASS, INC.: 16 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
BESTPASS, INC. (UEI GSCMJMNJ8HK3), Albany, NY, received 16 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 488490 Other Support Activities for Road Transportation.
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- UEI
- GSCMJMNJ8HK3
- Location
- Albany, NY
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $2.9 million
- First action in window
- 2023-12-19
- Latest action
- 2026-05-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 14 | $2.5 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $332,109 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $101,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $2.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $1.3 million |
| FY2026 | $449,507 |
Contract awards
All 16 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D23C0042 | Department of Defense | Definitive Contract | 488490 | 5TH BRIGADE TOLL AUTHORITY FEES | $1,955,562 | $2,906,438 | September 25, 2023 | September 24, 2026 | Fort Knox, KY | usaspending.gov |
| HS002125PE011 | Department of Defense | Purchase Order | 488490 | CONTRACTOR PROVIDED TOLL AGGREGATION, INCLUDING TRANSPONDER EQUIPMENT AND CUSTOMER SUPPORT. | $437,510 | $437,510 | September 30, 2025 | March 31, 2027 | Albany, NY | usaspending.gov |
| HS002122P0021 | Department of Defense | Purchase Order | 334511 | TOLL AGGREGATION | $332,109 | $757,556 | September 30, 2022 | September 29, 2025 | Albany, NY | usaspending.gov |
| HQ003424C0113 | Department of Defense | Definitive Contract | 488490 | TOLL MANAGEMENT ACCOUNT SERVICES | $127,447 | $127,447 | September 7, 2024 | September 6, 2026 | Alexandria, VA | usaspending.gov |
| S5121A23P0003 | Department of Defense | Purchase Order | 488490 | VEHICLE FLEET TOLL MANAGEMENT | $113,361 | $178,591 | May 15, 2023 | August 31, 2026 | Albany, NY | usaspending.gov |
| SP470523C0010 | Department of Defense | Definitive Contract | 485999 | TOLL PAYMENT SERVICES | $101,550 | $152,400 | September 22, 2023 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| W911SA26FA168 | Department of Defense | BPA Call | 488490 | BEST PASS ARMY RESERVE CAREER GROUP TOLL SERVICES CALL | $70,000 | $69,915 | May 13, 2026 | May 12, 2027 | Fort Knox, KY | usaspending.gov |
| HC106424P0027 | Department of Defense | Purchase Order | 488490 | TOLL AGGREGATION FEE - USAGE BASED | $50,230 | $50,230 | March 1, 2024 | February 28, 2027 | Naval Anacost Annex, DC | usaspending.gov |
| SP451023P0004 | Department of Defense | Purchase Order | 488490 | 8509746365!TOLL ROAD TOLLING AUTHORITY | $49,372 | $75,233 | March 14, 2023 | March 14, 2027 | Battle Creek, MI | usaspending.gov |
| N0016726F1008 | Department of Defense | BPA Call | 488490 | YEAR TWO OF TOLL TRANSPONDERS AND TOLL SERVICES | $18,000 | $18,000 | October 1, 2025 | October 30, 2026 | Albany, NY | usaspending.gov |
| N0016725F0016 | Department of Defense | BPA Call | 488490 | TOLL REPLENISHMENT | $10,000 | $10,000 | October 30, 2024 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| HQ003423P0175 | Department of Defense | Purchase Order | 488490 | TOLL MANAGEMENT SERVICE | $8,700 | $49,956 | August 30, 2023 | September 28, 2024 | Albany, NY | usaspending.gov |
| N0002426F6256 | Department of Defense | BPA Call | 488490 | TOLL REPLENISHMENT & TRANSPONDER SERVICES (NAVSEA) | $4,891 | $4,891 | March 12, 2026 | March 11, 2027 | Albany, NY | usaspending.gov |
| W911SA26AA007 | Department of Defense | BPA | 488490 | BEST PASS TOLL SERVICES BLANKET PURCHASE AGREEMENT FOR THE UNITED STATES ARMY RESERVE | $0 | $1,500,000 | May 7, 2026 | usaspending.gov | ||
| N0016724A0021 | Department of Defense | BPA | 488490 | PROVIDE TOLL PAYMENT TRANSPONDERS AND PROVIDE TOLL PAYMENT SERVICES | $0 | $249,000 | September 1, 2024 | usaspending.gov | ||
| HS002120P0005 | Department of Defense | Purchase Order | 488490 | TOLL AGGREGATION SERVICES | $-345,343 | $169,167 | October 1, 2019 | September 30, 2022 | Boyers, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 334511
Updated October 6, 2026. Read from 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.