Data / Federal awards / NAICS 488490 / ELIZABETH RIVER CROSSINGS OPCO, LLC
ELIZABETH RIVER CROSSINGS OPCO, LLC: 6 federal contract awards, $27,542 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ELIZABETH RIVER CROSSINGS OPCO, LLC (UEI TX76MLJ4JXF9), Portsmouth, VA, received 6 federal prime contract awards with $27,542 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($27,542) 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
- TX76MLJ4JXF9
- Location
- Portsmouth, VA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $27,542
- First action in window
- 2023-10-24
- Latest action
- 2026-04-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 2 | $23,753 |
| 926120 | Regulation and Administration of Transportation Programs | 1 | $1,462 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $1,223 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 2 | $1,103 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $27,542 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $13,981 |
| FY2025 | $7,220 |
| FY2026 | $6,341 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523624P0040 | Department of Defense | Purchase Order | 488490 | TOLLS FOR THE VIRGINIA TIDEWATER AREA. | $16,253 | $16,253 | April 30, 2024 | April 29, 2027 | Hanahan, SC | usaspending.gov |
| N4008523P0063 | Department of Defense | Purchase Order | 488490 | ELIZABETH RIVER CROSSINGS TOLLS | $7,500 | $127,500 | September 15, 2023 | September 29, 2024 | Portsmouth, VA | usaspending.gov |
| N0018925PZ253 | Department of Defense | Purchase Order | 926120 | EZ PASS TRANSPONDERS | $1,462 | $1,462 | June 25, 2025 | July 24, 2027 | Norfolk, VA | usaspending.gov |
| SP330024P0300 | Department of Defense | Purchase Order | 485999 | 8510373282!TOLL, DDNV TUNNEL | $1,223 | $1,223 | January 11, 2024 | May 31, 2024 | Norfolk, VA | usaspending.gov |
| H9224025PE032 | Department of Defense | Purchase Order | 485113 | RATIFICATION OF UAC 25-06 FOR PAYMENT OF TOLLS FOR FY23-FY25 TOLLS ONLY. VALUE OF THIS RATIFICATION REPRESENTS FULL AND FINAL PAYMENT OF ALL | $1,103 | $1,103 | August 5, 2025 | August 5, 2025 | Portsmouth, VA | usaspending.gov |
| H9224023P0116 | Department of Defense | Purchase Order | 485113 | RATIFICATION OF UAC 23-007 | $0 | $5,234 | September 26, 2023 | September 26, 2023 | Portsmouth, VA | 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
- All recipients under NAICS 485999 All Other Transit and Ground Passenger 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.