Data / Federal awards / NAICS 926120 / NEW JERSEY TURNPIKE AUTHORITY
NEW JERSEY TURNPIKE AUTHORITY: 22 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW JERSEY TURNPIKE AUTHORITY (UEI QR8DEPBLY225), Woodbridge, NJ, received 22 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Justice ($901,071) and its largest code is NAICS 926120 Regulation and Administration of Transportation Programs.
The request: Every federal contract awarded under NAICS 926120, 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
- QR8DEPBLY225
- Parent organization
- NEW JERSEY TURNPIKE AUTHORITY INC
- Location
- Woodbridge, NJ
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $1.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 926120 | Regulation and Administration of Transportation Programs | 8 | $637,117 |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 2 | $175,570 |
| 485999 | All Other Transit and Ground Passenger Transportation | 4 | $137,000 |
| 488490 | Other Support Activities for Road Transportation | 6 | $96,046 |
| 488999 | All Other Support Activities for Transportation | 1 | $30,908 |
| 921190 | Other General Government Support | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 19 | $901,071 |
| Department of Defense | 2 | $175,570 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $425,553 |
| FY2025 | $324,445 |
| FY2026 | $326,643 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ23P00000824 | Department of Justice | Purchase Order | 926120 | EZ PASS NON REVENUE TASK FORCE- 70% - $105000 HIDTA- 20% - $30000 DIVERSION- 10% - $15000 | $130,000 | $150,000 | October 1, 2023 | September 30, 2024 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ25P00000751 | Department of Justice | Purchase Order | 926120 | TITLE: EZ PASS NON REVENUE $150,000 FY 26 REQUESTOR: DAIENE B SORIANO AFT#: AFT25-NJ-004906 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE | $125,000 | $150,000 | October 1, 2025 | September 30, 2026 | Newark, NJ | usaspending.gov |
| 15DDHQ26P00000259 | Department of Justice | Purchase Order | 926120 | NEW JERSEY TURNPIKE AUTHORITY - TOLL SERVICES, E-ZPASS ACCOUNT POP DATES: 03/17/2026 TO 03/16/2027 | $105,000 | $105,000 | March 17, 2026 | March 16, 2027 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ24P00000285 | Department of Justice | Purchase Order | 926120 | TITLE: NEW JERSEY TURNPIKE PLAZA - EZ PASS ACCOUNT REQUESTOR: VICTORIA T MONAGHAN POP DATES: 03/17/2024 TO 03/16/2025 FUND TO DATE: 04/16/20 | $100,701 | $107,100 | March 17, 2024 | March 16, 2025 | Woodbridge, NJ | usaspending.gov |
| N0018923PZ003 | Department of Defense | Purchase Order | 485113 | AUOMATED TOLL SERVICES, EZPASS FOR NTAG PHILADELPHIA | $97,897 | $161,129 | November 17, 2022 | May 16, 2025 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ25P00000208 | Department of Justice | Purchase Order | 926120 | TITLE: NEW JERSEY TURNPIKE PLAZA - EZ PASS ACCOUNT REQUESTOR: VICTORIA T MONAGHAN AFT#: AFT25-PH-004518 POP DATES: 03/17/2025 TO 03/16/2026 | $96,231 | $96,231 | March 17, 2025 | March 16, 2026 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ24P00000880 | Department of Justice | Purchase Order | 926120 | EZ PASS NON REVENUE FY 25 NEW JERSEY NON REVENUE EZ PASS TOLL CHARGES FOR DIVISION, DIVERSION AND HIDTA OFFICIAL GOVERNMENT VEHICLES TOTAL 2 | $90,000 | $150,000 | October 1, 2024 | September 30, 2025 | Woodbridge, NJ | usaspending.gov |
| N0018925PZ225 | Department of Defense | Purchase Order | 485113 | NJTA NTAG PHILA AUTOMATED TOLL SERVICE | $77,673 | $77,673 | May 17, 2025 | November 16, 2026 | Woodbridge, NJ | usaspending.gov |
| 15M10223PA4700464 | Department of Justice | Purchase Order | 488490 | FY24-FY28 D66 NEW JERSEY EZ-PASS TOLLS | $56,046 | $60,902 | October 16, 2023 | September 30, 2026 | Woodbridge, NJ | usaspending.gov |
| 15A00024PAQA00092 | Department of Justice | Purchase Order | 485999 | PHILADELPHIA FIELD DIVISION'S EZ PASS ACCOUNT PAYABLE TO THE NEW JERSEY TURNPIKE AUTHORITY. ACCOUNT #3000001344058 | $42,000 | $42,000 | March 1, 2024 | February 28, 2025 | Woodbridge, NJ | usaspending.gov |
| 15A00024PAQA00131 | Department of Justice | Purchase Order | 485999 | NEWARK FD EZ PASS | $42,000 | $42,000 | July 1, 2024 | June 30, 2025 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ23P00000189 | Department of Justice | Purchase Order | 488999 | BRIDGE & TOLLS FOR PHL DIV | $30,908 | $93,383 | March 17, 2023 | March 16, 2024 | Woodbridge, NJ | usaspending.gov |
| 15A00025PAQA00117 | Department of Justice | Purchase Order | 485999 | FUNDING OF PHILADELPHIA FIELD DIVISION'S EZ PASS FOR NEW JERSEY TURNPIKE AUTHORITY. INCREMENTALLY FUNDED. | $28,000 | $28,000 | April 9, 2025 | April 8, 2026 | Woodbridge, NJ | usaspending.gov |
| 15DDNJ25P00000008 | Department of Justice | Purchase Order | 488490 | TITLE: EZ PASS REVENUE $25,000 DIVERSION FY 2026 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 | Woodbridge, NJ | usaspending.gov |
| 15A00025PAQA00175 | Department of Justice | Purchase Order | 485999 | NEWARK FD EZ PASS | $25,000 | $25,000 | July 3, 2025 | July 2, 2026 | Woodbridge, NJ | usaspending.gov |
| 15DDNJ23P00000019 | Department of Justice | Purchase Order | 488490 | EZ PASS REVENUE $25000 SLAVKOVSKY | $10,000 | $25,000 | October 1, 2023 | September 30, 2024 | Woodbridge, NJ | usaspending.gov |
| 15DDNJ24P00000015 | Department of Justice | Purchase Order | 488490 | TITLE: EZ PASS REVENUE $25000 REQUESTOR: ANTHONY J REGO POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 | $5,000 | $25,000 | October 1, 2024 | September 30, 2025 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ26P00000962 | Department of Justice | Purchase Order | 488490 | EZ PASS NY AND NJ | $0 | $150,000 | October 1, 2026 | September 30, 2027 | Newark, NJ | usaspending.gov |
| 15DDNJ26P00000007 | Department of Justice | Purchase Order | 488490 | TITLE: EZ PASS REVENUE $25,000 DIVERSION FY 2027 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 | Newark, NJ | usaspending.gov |
| HSTS0516AEAA012 | Department of Homeland Security | BPA | 921190 | IGF::OT::IGF NEW JERSEY EZ PASS | $0 | $150,000 | May 1, 2016 | usaspending.gov | ||
| 15M80021PA3600004 | Department of Justice | Purchase Order | 926120 | RECURRING EZ PASS BILL KIMBERLY JAMES. CREDIT CARD PAYMENT | $-3,320 | $6,680 | November 4, 2020 | September 30, 2021 | Woodbridge, NJ | usaspending.gov |
| 15DDHQ21P00001073 | Department of Justice | Purchase Order | 926120 | NJ EZPASS TOLL CHARGES FOR DIVISION, HIDTA, AND DIVERSION OGV'S. | $-6,495 | $127,455 | October 1, 2021 | September 30, 2022 | Woodbridge, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 926120 Regulation and Administration of Transportation Programs
- All recipients under NAICS 485113 Bus and Other Motor Vehicle Transit Systems
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 485113
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.