Data / Federal awards / NAICS 488490 / CONDUENT STATE & LOCAL SOLUTIONS INC
CONDUENT STATE & LOCAL SOLUTIONS INC: 3 federal contract awards, $22,000 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONDUENT STATE & LOCAL SOLUTIONS INC (UEI WCELVH17YJE7), Florham Park, NJ, received 3 federal prime contract awards with $22,000 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($12,000) 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.
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- UEI
- WCELVH17YJE7
- Location
- Florham Park, NJ
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $22,000
- First action in window
- 2023-10-13
- Latest action
- 2026-04-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 2 | $12,000 |
| 926120 | Regulation and Administration of Transportation Programs | 1 | $10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $12,000 |
| General Services Administration | 1 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5,500 |
| FY2025 | $14,500 |
| FY2026 | $2,000 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47J00025P0130 | General Services Administration | Purchase Order | 926120 | TOLLS FOR JIA-2 NEW YORK OFFICE | $10,000 | $10,000 | March 26, 2025 | September 30, 2025 | New York, NY | usaspending.gov |
| N6134024P0018 | Department of Defense | Purchase Order | 488490 | TOLL SERVICES - EZ PASS | $6,000 | $6,000 | March 1, 2024 | February 28, 2027 | Orlando, FL | usaspending.gov |
| N6833522P0078 | Department of Defense | Purchase Order | 488490 | EZPASS ACCOUNT 366096529536 | $6,000 | $8,000 | November 5, 2021 | June 19, 2026 | Germantown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 926120 Regulation and Administration of Transportation Programs
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.