Data / Federal awards / NAICS 488490 / CITY OF NEW YORK
CITY OF NEW YORK: 41 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CITY OF NEW YORK (UEI D8B6W7S397X5), New York, NY, received 41 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($2.0 million) and its largest code is NAICS 488490 Other Support Activities for Road Transportation.
The request: Every federal contract awarded under NAICS 488490, with the winner, the agency and the value. $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.
- UEI
- D8B6W7S397X5
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 41
- Obligated
- $3.8 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 28 | $2.4 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 9 | $1.3 million |
| 488999 | All Other Support Activities for Transportation | 1 | $68,900 |
| 926120 | Regulation and Administration of Transportation Programs | 1 | $0 |
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $-0 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $-3,267 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 24 | $2 million |
| Department of Defense | 12 | $836,122 |
| Department of Homeland Security | 2 | $750,000 |
| Department of Commerce | 2 | $105,000 |
| Department of the Treasury | 1 | $68,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $753,040 |
| FY2025 | $1.8 million |
| FY2026 | $1.2 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDNY25P00000001 | 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 |
| 70US0925P70092204 | Department of Homeland Security | Purchase Order | 488490 | MTA BRIDGES AND TUNNELS FY25 | $425,000 | $425,000 | November 1, 2024 | October 31, 2025 | New York, NY | usaspending.gov |
| N0018924PZ004 | Department of Defense | Purchase Order | 485999 | AUTOMATED TOLL SERVICES, E-ZPASS SERVICES IN SUPPORT OF NAVY RECRUITING COMMAND'S (NRC'S) NAVY TALENT ACQUISITION GROUP (NTAG) EMPIRE STATE | $381,705 | $381,705 | November 5, 2023 | November 4, 2025 | New York, NY | usaspending.gov |
| 70US0926P70092761 | Department of Homeland Security | Purchase Order | 485999 | 2026 NYC MTA EZ PASS | $325,000 | $325,000 | March 26, 2026 | December 25, 2026 | New York, NY | usaspending.gov |
| 15M10222PA4701881 | 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 | 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 |
| 15A00025PAQA00044 | Department of Justice | Purchase Order | 485999 | FY 25 NEW YORK FD EZ PASS | $179,802 | $179,802 | January 30, 2025 | January 29, 2026 | New York, NY | usaspending.gov |
| 15M10222PA4701887 | 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 | 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 |
| 15A00026PAQA00055 | Department of Justice | Purchase Order | 485999 | BUREAU OF ALCOHOL, TOBACCO, FIREARMS EXPLOSIVES, NY-EZ PASS RENEWAL FY26 1ST RENEWAL | $120,000 | $120,000 | April 1, 2026 | March 31, 2027 | New York, NY | usaspending.gov |
| N0018926PZ001 | Department of Defense | Purchase Order | 485999 | NTAG NY EZ PASS | $111,900 | $111,900 | November 5, 2025 | May 4, 2026 | New York, NY | usaspending.gov |
| N0018926PD037 | Department of Defense | Purchase Order | 485999 | PURPOSE OF THIS REQUIREMENT IS TO OBTAIN EZ PASS/CITY OF NEW YORK CITY (NYC) METROPOLITAN TRANSPORTATION AUTHORITY (MTA) TO ALLOW NRC NTAG E | $100,000 | $100,000 | May 1, 2026 | November 4, 2026 | Freeport, NY | usaspending.gov |
| W9124724C0034 | Department of Defense | Definitive Contract | 488490 | EZ PASS PREPAID TOLLS | $87,500 | $87,500 | June 1, 2024 | May 31, 2025 | Fort Bragg, NC | usaspending.gov |
| 15A00022PAQA00154 | Department of Justice | Purchase Order | 485999 | BUREAU OF ALCOHOL, TOBACCO, FIREARMS EXPLOSIVES, NEW YORK EZ PASS RENEWAL FISCAL YEAR 2022. | $75,000 | $300,000 | April 27, 2022 | June 9, 2024 | New York, NY | usaspending.gov |
| 15A00024PAQA00161 | Department of Justice | Purchase Order | 485999 | FY 24 NEW YORK FD EZ PASS | $75,000 | $75,000 | June 13, 2024 | June 12, 2025 | New York, NY | usaspending.gov |
| 1331L525P0010 | Department of Commerce | Purchase Order | 488490 | EZ PASS SUBSCRIPTION RENEWAL | $70,000 | $70,000 | July 25, 2025 | July 24, 2027 | Washington, DC | usaspending.gov |
| 20342821P00007 | Department of the Treasury | Purchase Order | 488999 | EZ PASS TOLL TRANSPONDERS | $68,900 | $124,100 | September 30, 2021 | September 29, 2026 | New York, NY | usaspending.gov |
| W911SA26FA020 | Department of Defense | BPA Call | 488490 | EZ PASS FOR 316TH ESC | $62,000 | $62,000 | January 1, 2026 | December 31, 2026 | Coraopolis, PA | usaspending.gov |
| 15M10224PA4700412 | 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 |
| W911SA25FA113 | Department of Defense | BPA Call | 488490 | ARCG FY 25 EZ-PASS | $46,000 | $46,000 | April 16, 2025 | April 15, 2026 | New York, NY | usaspending.gov |
| 15G1AC25P00000049 | 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 |
| 1331L524P0014 | Department of Commerce | Purchase Order | 488490 | EZPASS SUBSCRIPTION RENEWAL | $35,000 | $35,000 | July 24, 2024 | July 23, 2025 | Staten Island, NY | usaspending.gov |
| W911SA25FA168 | Department of Defense | BPA Call | 488490 | EZ PASS FOR 377TH TSC | $30,000 | $30,000 | July 29, 2025 | July 28, 2026 | Indianapolis, IN | usaspending.gov |
| 15G1AC24P00000052 | Department of Justice | Purchase Order | 488490 | FY24 TOLL REPLENISHMENT | $30,000 | $30,000 | September 16, 2024 | September 15, 2025 | New York, NY | usaspending.gov |
| W9124724P0033 | Department of Defense | Purchase Order | 488490 | EZ PASS PREPAID TOLLS | $30,000 | $30,000 | May 8, 2024 | May 11, 2025 | Brooklyn, NY | usaspending.gov |
| 15M10323PA4700234 | 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 |
| 15DDNJ25P00000007 | 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 |
| 15DDNJ24P00000012 | 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 |
| 15G1AC26P00000027 | 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 |
| 15DDNJ23P00000014 | Department of Justice | Purchase Order | 488490 | EZ PASS NY $24999.96 | $22,000 | $25,000 | October 1, 2023 | September 30, 2024 | New York, NY | usaspending.gov |
| 15DD0A24P00000076 | Department of Justice | Purchase Order | 488490 | TITLE: NEARO EZ PASS FY25 FUNDS FOR THE NEARO EZ PASS ACCOUNT FOR FY25 POP DATES: 10/01/2024 TO 09/30/2025 | $8,975 | $8,975 | October 1, 2024 | September 30, 2025 | New York, NY | usaspending.gov |
| W9124722P0033 | Department of Defense | Purchase Order | 488490 | EZ PASS PREPAID TOLLS | $5,000 | $15,000 | April 1, 2022 | March 31, 2025 | Brooklyn, NY | usaspending.gov |
| 15DD0A25P00000017 | Department of Justice | Purchase Order | 488490 | TITLE: NEARO EZ PASS FY26 REQUESTOR: ROBERT J BIRNEY POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3,542 | $8,500 | October 1, 2025 | September 30, 2026 | New York, NY | usaspending.gov |
| N0018922P0534 | Department of Defense | Purchase Order | 488490 | E-ZPASS TOLL FUNDING AND TRANSPONDERS | $600 | $1,800 | August 3, 2022 | August 3, 2025 | New York, NY | usaspending.gov |
| 15M10322PA4700091 | Department of Justice | Purchase Order | 926120 | NY/NJ RFTF GOVERNMENT OWNED VEHICLES (GOV) EXPENSES/FEES FOR BRIDGES, ROADS, TUNNELS. EZ PASS -NY ACCOUNT NUMBER 67555885 OCTOBER 1, 2022- S | $0 | $44,135 | October 1, 2022 | September 30, 2023 | New York, NY | usaspending.gov |
| 15DDNJ26P00000006 | Department of Justice | Purchase Order | 488490 | TITLE: NY EZ PASS FY 27 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2026 TO 09/30/2027 FUND TO DATE: 09/30/2027 | $0 | $25,000 | October 1, 2026 | September 30, 2027 | New York, NY | usaspending.gov |
| W911SA25AA005 | Department of Defense | BPA | 488490 | ARCG FY 25 EZ-PASS | $0 | $138,000 | April 11, 2025 | usaspending.gov | ||
| 15DDNJ22P00000017 | Department of Justice | Purchase Order | 336999 | EZ PASS TOLL CHARGES FOR NEW YORK DIVISION OGV'S 57%. 12 MO X $1,116.67 $13,400.04 2 DIVERSION OGV'S 33% 12 MO X $550.00 $6,600.00 | $-0 | $20,000 | October 1, 2022 | September 30, 2023 | New York, NY | usaspending.gov |
| 15M10221PA4702015 | Department of Justice | Purchase Order | 488490 | FY22 EZPASS | $-1,630 | $54,515 | October 1, 2021 | September 30, 2022 | New York, NY | usaspending.gov |
| 15M10220PA4102523 | Department of Justice | Purchase Order | 423110 | D54 S/NY - EZ PASS TOLLS FY21 GOVERNMENT OWNED VEHICLES (GOV) EXPENSES/FEES FOR BRIDGES, ROADS, TUNNELS SUBJECT TO THE AVAILABILITY OF FUNDS | $-3,267 | $116,220 | September 15, 2020 | September 30, 2021 | New York, NY | usaspending.gov |
| N0018922PZ006 | Department of Defense | Purchase Order | 485999 | AUTOMATED TOLL SERVICES IN SUPPORT OF NAVY TALENT ACQUISITION GROUP EMPIRE STATE | $-18,583 | $404,204 | November 5, 2021 | November 4, 2023 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 488999 All Other Support Activities for Transportation
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.