Data / Federal awards / NAICS 488490 / FANEUIL, INC.
FANEUIL, INC.: 6 federal contract awards, $10,475 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FANEUIL, INC. (UEI JJJTF8TFH7Y7), Hampton, VA, received 6 federal prime contract awards with $10,475 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($10,475) 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
- JJJTF8TFH7Y7
- Parent organization
- ALJ REGIONAL HOLDINGS, INC.
- Location
- Hampton, VA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $10,475
- First action in window
- 2023-10-14
- Latest action
- 2025-08-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 5 | $10,475 |
| 488310 | Port and Harbor Operations | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $10,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8,366 |
| FY2025 | $2,109 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018920P0091 | Department of Defense | Purchase Order | 488490 | TOLL REPLINISHMENTS | $9,000 | $41,000 | February 5, 2020 | February 4, 2024 | Hampton, VA | usaspending.gov |
| N7027222C3018 | Department of Defense | Definitive Contract | 488490 | EZ-PASS TOLL REPLENISHMENT | $3,575 | $6,383 | August 15, 2022 | August 14, 2026 | Norfolk, VA | usaspending.gov |
| N0018922P0065 | Department of Defense | Purchase Order | 488490 | TOLL REPLENISHMENT ACCOUNT | $0 | $4,000 | January 12, 2022 | January 11, 2024 | Suffolk, VA | usaspending.gov |
| N0018922P0067 | Department of Defense | Purchase Order | 488310 | EZPASS TRANSPONDERS - VIRGINIA | $0 | $422 | January 18, 2022 | January 18, 2023 | Newport, RI | usaspending.gov |
| N0018922P0037 | Department of Defense | Purchase Order | 488490 | NIWDC EZ-PASS TOLL REPLENISHMENT | $-1,000 | $1,000 | January 3, 2022 | January 3, 2024 | Norfolk, VA | usaspending.gov |
| N0018922P0106 | Department of Defense | Purchase Order | 488490 | E-Z PASS TOLL REPLENISHMENT SERVICE | $-1,100 | $1,000 | February 1, 2022 | January 31, 2024 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 488310 Port and Harbor Operations
- Open opportunities under NAICS 488310
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.