Data / Federal awards / NAICS 926120 / NEW YORK STATE THRUWAY AUTHORITY
NEW YORK STATE THRUWAY AUTHORITY: 13 federal contract awards, $201,492 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NEW YORK STATE THRUWAY AUTHORITY (UEI LVJZN2NUZKK4), Albany, NY, received 13 federal prime contract awards with $201,492 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($180,000) 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
- LVJZN2NUZKK4
- Location
- Albany, NY
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $201,492
- First action in window
- 2023-10-16
- 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 | 10 | $157,390 |
| 488490 | Other Support Activities for Road Transportation | 2 | $24,102 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $20,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $180,000 |
| Department of Justice | 4 | $21,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25,935 |
| FY2025 | $127,510 |
| FY2026 | $48,047 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19PCRD24KJ798 | Department of State | Purchase Order | 926120 | IN SUPPORT OF DOMESTIC OPERATION MISSION | $20,000 | $20,000 | July 24, 2024 | August 17, 2024 | Albany, NY | usaspending.gov |
| 19PCRD25KE404 | Department of State | Purchase Order | 926120 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $20,000 | $20,000 | May 29, 2025 | June 3, 2025 | Albany, NY | usaspending.gov |
| 19PCRD25KE789 | Department of State | Purchase Order | 926120 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $20,000 | $20,000 | June 5, 2025 | July 31, 2025 | Fort Lee, NJ | usaspending.gov |
| 19PCRD25KH463 | Department of State | Purchase Order | 423860 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $20,000 | $20,000 | July 29, 2025 | July 29, 2025 | Albany, NY | usaspending.gov |
| 19PCRD25KJ030 | Department of State | Purchase Order | 926120 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $20,000 | $20,000 | August 20, 2025 | September 13, 2025 | Albany, NY | usaspending.gov |
| 19PCRD25KJ786 | Department of State | Purchase Order | 926120 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $20,000 | $20,000 | August 28, 2025 | September 24, 2025 | Albany, NY | usaspending.gov |
| 19PCRD25KK061 | Department of State | Purchase Order | 926120 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $20,000 | $20,000 | September 3, 2025 | September 5, 2025 | Albany, NY | usaspending.gov |
| 19PCRD26KB732 | Department of State | Purchase Order | 926120 | IN SUPPORT OF DOMESTIC OPERATIONS MISSION | $20,000 | $20,000 | June 9, 2026 | July 8, 2026 | Albany, NY | usaspending.gov |
| 19PCRD26KF047 | Department of State | Purchase Order | 926120 | IN SUPPORT OF DOMESTIC OPERATIONS MISISION | $20,000 | $20,000 | August 4, 2026 | August 19, 2026 | Albany, NY | usaspending.gov |
| 15M10222PA4701889 | Department of Justice | Purchase Order | 488490 | FY23-27 D52 NYS THRUWAY EZ PASS TOLLS | $12,863 | $22,428 | October 1, 2022 | September 30, 2027 | Albany, NY | usaspending.gov |
| 15M10222PA4701892 | Department of Justice | Purchase Order | 488490 | FY23-27 D55 NYS THRUWAY EZ PASS TOLLS | $11,239 | $13,939 | October 1, 2022 | September 30, 2027 | Albany, NY | usaspending.gov |
| 15M80021PA3600011 | Department of Justice | Purchase Order | 926120 | RECURRING CREDIT CARD PAYMENT EZ PASS NE REGION | $-320 | $20,080 | November 10, 2020 | September 30, 2021 | Albany, NY | usaspending.gov |
| 15M10323PA4700015 | Department of Justice | Purchase Order | 926120 | NY STATE THRUWAY AUTHORITY FOR NORTHEAST REGION ACCOUNT 143029974 CREDIT CARD PAYMENT (RECURRING) | $-2,290 | $21,710 | November 14, 2022 | September 30, 2023 | Albany, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 926120 Regulation and Administration of Transportation Programs
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Open opportunities under NAICS 423860
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.