Data / Federal awards / NAICS 488490 / STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY
STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY: 20 federal contract awards, $476,761 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
STATE OF ILLINOIS TOLL HIGHWAY AUTHORITY (UEI N4P2PKAKHB34), Downers Grove, IL, received 20 federal prime contract awards with $476,761 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($239,039) 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
- N4P2PKAKHB34
- Location
- Downers Grove, IL
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $476,761
- First action in window
- 2023-10-11
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 12 | $297,459 |
| 485999 | All Other Transit and Ground Passenger Transportation | 4 | $120,149 |
| 237310 | Highway, Street, and Bridge Construction | 4 | $59,152 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 5 | $239,039 |
| Department of Justice | 6 | $102,286 |
| Department of Defense | 7 | $93,204 |
| Environmental Protection Agency | 2 | $42,232 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $160,466 |
| FY2025 | $191,917 |
| FY2026 | $124,378 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C25226N0175 | Department of Veterans Affairs | Delivery Order | 488490 | IPASS VEHICLE TRANSPONDERS | $94,500 | $94,500 | January 1, 2026 | December 31, 2026 | Chicago, IL | usaspending.gov |
| 36C25225N0201 | Department of Veterans Affairs | Delivery Order | 488490 | IPASS SERVICES FOR JESSE BROWN VAMC | $90,000 | $90,000 | January 1, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 68HE0523P0007 | Environmental Protection Agency | Purchase Order | 488490 | ILLINOIS TOLL ROAD IPASS TRANSPONDERS | $59,000 | $160,000 | April 1, 2023 | March 31, 2028 | Chicago, IL | usaspending.gov |
| 36C25220C0231 | Department of Veterans Affairs | Definitive Contract | 488490 | IPASS TRANSPONDERS | $54,539 | $246,140 | September 30, 2020 | December 31, 2024 | Chicago, IL | usaspending.gov |
| N0018920PZ786 | Department of Defense | Purchase Order | 485999 | TOLLS SERVICES FOR THE NAVY TALENT ACQUISITION GROUP (NTAG) GREAT LAKES | $52,016 | $168,893 | October 1, 2020 | March 31, 2026 | Downers Grove, IL | usaspending.gov |
| 15A00026PAQA00210 | Department of Justice | Purchase Order | 485999 | FIRM FIXED PRICE ILLINOIS STATE TOLL ACCOUNT NUMBER: 197114141 | $43,133 | $43,133 | July 23, 2026 | July 23, 2027 | Downers Grove, IL | usaspending.gov |
| N0018926PD012 | Department of Defense | Purchase Order | 485999 | NRC NTAG EZ PASS GREAT LAKES | $25,000 | $25,000 | April 1, 2026 | March 31, 2027 | Downers Grove, IL | usaspending.gov |
| 15DDCH25P00000024 | Department of Justice | Purchase Order | 237310 | TOLLS | $22,000 | $22,000 | October 1, 2025 | September 30, 2026 | Downers Grove, IL | usaspending.gov |
| 15DDCH23P00000007 | Department of Justice | Purchase Order | 237310 | IAG TOLLS (ROADS OUTSIDE OF IL) & FEES ACCOUNT #S: CHICAGO # 9242, MERRILLVILLE # 2710, MILWAUKEE # 3537 ILLINOIS TOLL SERVICES | $20,292 | $20,292 | October 1, 2023 | September 30, 2024 | Downers Grove, IL | usaspending.gov |
| 15DDCH24P00000009 | Department of Justice | Purchase Order | 237310 | IAG TOLLS | $17,606 | $17,606 | October 1, 2024 | September 30, 2025 | Downers Grove, IL | usaspending.gov |
| N0018923P0300 | Department of Defense | Purchase Order | 488490 | IPASS TRANSPONDERS | $6,000 | $8,000 | May 1, 2023 | May 3, 2027 | Great Lakes, IL | usaspending.gov |
| W9124723P0042 | Department of Defense | Purchase Order | 488490 | ILLINOIS TOLLWAY CONTRACT | $4,738 | $57,000 | June 1, 2023 | May 31, 2026 | Des Moines, IA | usaspending.gov |
| N0018922P0193 | Department of Defense | Purchase Order | 488490 | IPASS TOLLWAY USAGE | $3,500 | $4,500 | May 11, 2022 | May 10, 2027 | Downers Grove, IL | usaspending.gov |
| N0018924PZ594 | Department of Defense | Purchase Order | 488490 | I-PASS TOLL SERVICES | $1,050 | $1,050 | September 18, 2024 | November 30, 2026 | Great Lakes, IL | usaspending.gov |
| N0018924P0013 | Department of Defense | Purchase Order | 488490 | I-PASS TRANSPONDERI | $900 | $900 | December 12, 2023 | December 11, 2026 | Great Lakes, IL | usaspending.gov |
| 36C25224P0710 | Department of Veterans Affairs | Purchase Order | 488490 | IPASS UAC FOR JBVAMC | $0 | $0 | June 1, 2020 | September 29, 2024 | Chicago, IL | usaspending.gov |
| 36C25225D0016 | Department of Veterans Affairs | IDC | 488490 | IPASS VEHICLE TRANSPONDERS | $0 | $497,307 | January 1, 2025 | usaspending.gov | ||
| 15DDCH26P00000012 | Department of Justice | Purchase Order | 485999 | TOLLWAY CHARGES | $0 | $20,000 | October 1, 2026 | September 30, 2027 | Downers Grove, IL | usaspending.gov |
| 15DDCH22P00000006 | Department of Justice | Purchase Order | 237310 | ILLINOIS TOLL SERVICES | $-745 | $17,755 | October 1, 2022 | September 30, 2023 | Downers Grove, IL | usaspending.gov |
| EP185000006 | Environmental Protection Agency | Purchase Order | 488490 | I-PASS TRANSPONDER FUNDING FOR EPA R5 VEHICLES | $-16,768 | $80,232 | April 1, 2018 | March 31, 2023 | Downers Grove, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- Open opportunities under NAICS 237310
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.