Data / Federal awards / NAICS 488490 / PORT AUTHORITY OF NEW YORK & NEW JERSEY
PORT AUTHORITY OF NEW YORK & NEW JERSEY: 12 federal contract awards, $91,823 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PORT AUTHORITY OF NEW YORK & NEW JERSEY (UEI S2TXEU92QGE3), New York, NY, received 12 federal prime contract awards with $91,823 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Justice ($108,559) 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.
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
- S2TXEU92QGE3
- Parent organization
- THE PORT AUTHORITY OF NEW YORK & NEW JERSEY
- Location
- New York, NY
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $91,823
- First action in window
- 2023-10-01
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 3 | $108,559 |
| 221122 | Electric Power Distribution | 1 | $7,096 |
| 221118 | Other Electric Power Generation | 1 | $0 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 7 | $-23,832 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 3 | $108,559 |
| Department of Defense | 5 | $47,016 |
| General Services Administration | 2 | $7,096 |
| Department of State | 2 | $-70,848 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21,495 |
| FY2025 | $42,543 |
| FY2026 | $27,785 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10222PA4701876 | Department of Justice | Purchase Order | 488490 | FY23-27 D50 EZ PASS DISTRICT TOLLS | $109,359 | $165,407 | October 1, 2022 | September 30, 2027 | New York, NY | usaspending.gov |
| FA557524FG004 | Department of Defense | Delivery Order | 531120 | OFFICE FURNITURE | $21,183 | $21,183 | October 1, 2023 | September 30, 2024 | Spain | usaspending.gov |
| FA557524FG010 | Department of Defense | Delivery Order | 531120 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $15,204 | $15,204 | October 1, 2023 | September 30, 2024 | Spain | usaspending.gov |
| FA557524FG008 | Department of Defense | Delivery Order | 531120 | TENTS AND TARPAULINS | $10,115 | $10,115 | October 1, 2023 | September 30, 2024 | Spain | usaspending.gov |
| 47PC0521P0105 | General Services Administration | Purchase Order | 221122 | ELECTRIC UTILITY SERVICE FOR USDA JFK BLDG 75 | $7,096 | $10,716 | June 1, 2021 | May 31, 2024 | Jamaica, NY | usaspending.gov |
| SPE4A626F0310 | Department of Defense | Delivery Order | 531120 | 8511690401!STUD,PLAIN | $514 | $514 | October 9, 2025 | January 14, 2027 | Sterling, VA | usaspending.gov |
| 47PC1018P0048 | General Services Administration | Purchase Order | 221118 | NON AVAILABLE FOR COMPETITION UTILITY AWARD | $0 | $17,004 | October 1, 2018 | September 30, 2028 | Jamaica, NY | usaspending.gov |
| SPE4A625F400D | Department of Defense | Delivery Order | 531120 | 8511631431!PIN,STRAIGHT,HEADLE | $0 | $0 | September 11, 2025 | August 27, 2026 | Sterling, VA | usaspending.gov |
| 15M10221PA4700060 | Department of Justice | Purchase Order | 488490 | PROVIDE TUNNEL, TOLL AND BRIDGE SERVICES TO OPERATIONAL PERSONNEL AT THE USMS, DISTRICT OF NEW JERSEY OFFICE. CURRENT REPLENISHMENT AMOUNT I | $-35 | $22,030 | November 5, 2020 | September 30, 2021 | New York, NY | usaspending.gov |
| 15M10221PA4702012 | Department of Justice | Purchase Order | 488490 | PROVIDE TUNNEL, TOLL AND BRIDGE SERVICES FOR THE OPERATIONAL PERSONNEL/GOVS FOR THE DISTRICT OF NEW JERSEY | $-765 | $28,555 | October 1, 2021 | September 30, 2022 | New York, NY | usaspending.gov |
| 19AJ2021F0222 | Department of State | Delivery Order | 531120 | NEW GOVS FOR BAKU FAC | $-23,867 | $32,782 | June 3, 2021 | June 5, 2021 | Washington, DC | usaspending.gov |
| 19AJ2021F0332 | Department of State | Delivery Order | 531120 | URGENT! NEW GOVS FROM GSA | $-46,981 | $25,383 | August 25, 2021 | September 11, 2021 | Lorton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 221122 Electric Power Distribution
- All recipients under NAICS 221118 Other Electric Power Generation
- Open opportunities under NAICS 221122
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.