Data / Federal awards / NAICS 488490 / VIRGINIA DEPARTMENT OF TRANSPORTATION
VIRGINIA DEPARTMENT OF TRANSPORTATION: 33 federal contract awards, $272,376 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
VIRGINIA DEPARTMENT OF TRANSPORTATION (UEI RGMBQ8L1BDK9), Richmond, VA, received 33 federal prime contract awards with $272,376 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($194,265) 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
- RGMBQ8L1BDK9
- Parent organization
- STATE OF VIRGINIA
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $272,376
- First action in window
- 2023-10-13
- Latest action
- 2026-07-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 20 | $185,115 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $63,384 |
| 926120 | Regulation and Administration of Transportation Programs | 7 | $29,250 |
| 339950 | Sign Manufacturing | 1 | $12,710 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 2 | $500 |
| 488999 | All Other Support Activities for Transportation | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-18,584 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $194,265 |
| Department of Defense | 24 | $70,984 |
| Smithsonian Institution | 1 | $13,000 |
| Department of Veterans Affairs | 1 | $12,710 |
| Department of Transportation | 1 | $-18,584 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $36,600 |
| FY2025 | $44,391 |
| FY2026 | $191,384 |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10224PA4700183 | Department of Justice | Purchase Order | 488490 | FY24-FY28 JSD-CAR VIRGINIA E-Z PASS TOLLS | $178,015 | $178,015 | July 1, 2024 | January 31, 2027 | Richmond, VA | usaspending.gov |
| N0018925PZ067 | Department of Defense | Purchase Order | 485999 | NTAG RICHMOND TOLLS - EZ PASS | $63,384 | $63,384 | March 1, 2025 | February 28, 2027 | Richmond, VA | usaspending.gov |
| 15DDTR26P00000052 | Department of Justice | Purchase Order | 926120 | TITLE: FY 26 EZ PASS REQUESTOR: JUSTIN R DAVIS POP DATES: 08/01/2026 TO 07/31/2027 | $24,000 | $24,000 | August 1, 2026 | July 31, 2027 | Richmond, VA | usaspending.gov |
| 33312924P00515183 | Smithsonian Institution | Purchase Order | 926120 | EZ PASS (VDOT) | $13,000 | $13,000 | September 19, 2024 | September 30, 2025 | Cheverly, MD | usaspending.gov |
| 36C24625P0660 | Department of Veterans Affairs | Purchase Order | 339950 | HIGHWAY SIGNAGE | $12,710 | $12,710 | March 17, 2025 | March 17, 2025 | Richmond, VA | usaspending.gov |
| N0018923P0307 | Department of Defense | Purchase Order | 488490 | EZ-PASS TOLL SERVICES | $5,000 | $7,500 | May 1, 2023 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| N0018925PZ048 | Department of Defense | Purchase Order | 488490 | EZ PASS SERVICES | $3,000 | $3,000 | January 10, 2024 | January 9, 2026 | Richmond, VA | usaspending.gov |
| 15DDHQ26P00000701 | Department of Justice | Purchase Order | 926120 | TITLE: NS / EZ PASS / JAMES, L. REQUESTOR: LEE JAMES POP DATES: 07/13/2026 TO 07/12/2027 | $2,500 | $2,500 | July 16, 2026 | July 15, 2027 | Richmond, VA | usaspending.gov |
| N0018921PZ041 | Department of Defense | Purchase Order | 488490 | E-Z PASS SERVICES | $1,000 | $2,500 | October 1, 2021 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| N6833522P0121 | Department of Defense | Purchase Order | 488490 | EZ PASS TOLL REPLENISHMENT ACCOUNT #2546871 | $600 | $1,600 | January 31, 2022 | September 30, 2024 | Richmond, VA | usaspending.gov |
| 15DDHQ23P00000803 | Department of Justice | Purchase Order | 926120 | 2024-0005 REQUEST FY24 FUNDING FOR DIVERSION CONTROL DIVISION VEHICLES E-ZPASS ACCOUNT. POP 10/1/2023 - 9/30/2024 -SUBJECT TO THE AVAILABILI | $500 | $500 | October 1, 2023 | September 30, 2024 | Richmond, VA | usaspending.gov |
| N6247024P0025 | Department of Defense | Purchase Order | 488490 | EZ PASS SERVICES | $500 | $500 | August 6, 2024 | August 6, 2024 | Richmond, VA | usaspending.gov |
| W912LQ25F9C01 | Department of Defense | BPA Call | 334220 | EZPASS TOLLS | $500 | $500 | January 1, 2025 | January 15, 2025 | Richmond, VA | usaspending.gov |
| HDTRA121P0016 | Department of Defense | Purchase Order | 488999 | EZ-PASS TOLL ANNUAL COST | $0 | $27,500 | December 22, 2020 | June 21, 2026 | Fort Belvoir, VA | usaspending.gov |
| HQ003421P0084 | Department of Defense | Purchase Order | 488490 | E-ZPASS TRANSPONDER SERVICE | $0 | $68,000 | July 1, 2021 | June 30, 2026 | Washington, DC | usaspending.gov |
| W91QV126FA022 | Department of Defense | Delivery Order | 488490 | EZ PASS TOLLS-MRC, EAST HQ | $0 | $425 | January 30, 2026 | January 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| N4008023P0011 | Department of Defense | Purchase Order | 488490 | E-ZPASS SERVICES & TRANSPONDERS | $0 | $75,000 | May 25, 2023 | May 25, 2028 | Washington Navy Yard, DC | usaspending.gov |
| W91QV124F0086 | Department of Defense | Delivery Order | 488490 | E-Z PASS AUTOMATED TOLLING SERVICES | $0 | $3,000 | February 9, 2024 | February 8, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV124F0297 | Department of Defense | Delivery Order | 488490 | EZ PASS TOLLING SERVICE | $0 | $10,000 | July 5, 2024 | July 2, 2025 | Fort Myer, VA | usaspending.gov |
| W91QV125FA102 | Department of Defense | Delivery Order | 488490 | THIS IS FOR E-Z PASS TOLLS. PAY FOR BY GPC. | $0 | $1,000 | July 4, 2025 | July 3, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV125FA133 | Department of Defense | Delivery Order | 488490 | WHITE HOUSE TRANSPORTATION AGENCY (CARPET) - E-Z PASS TOLLS PAY FOR BY GPC | $0 | $3,000 | September 30, 2025 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV126FA074 | Department of Defense | Delivery Order | 488490 | WFTA- EZ PASS TOLLS PAY FOR BY GPC | $0 | $3,000 | September 30, 2026 | September 29, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003425AE031 | Department of Defense | BPA | 926120 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR 115 LAW ENFORCEMENT EMERGENCY VEHICLES AND WILL ASSIGN AND OR ISSUE OVER 100 TRANSPONDERS PROCU | $0 | $350,000 | May 23, 2025 | usaspending.gov | ||
| W91QV124D0002 | Department of Defense | IDC | 488490 | E-Z PASS AUTOMATED TOLLING SERVICES | $0 | $250,000 | November 29, 2023 | usaspending.gov | ||
| N4008522P0041 | Department of Defense | Purchase Order | 488490 | E-ZPASS SERVICES & TRANSPONDERS | $0 | $89,000 | September 6, 2022 | September 27, 2024 | Norfolk, VA | usaspending.gov |
| W91QV124F0311 | Department of Defense | Delivery Order | 488490 | E-Z PASS TRANSPONDERS | $0 | $3,000 | July 5, 2024 | July 3, 2025 | Fort George G Meade, MD | usaspending.gov |
| W91QV125FA120 | Department of Defense | Delivery Order | 488490 | THIS IS FOR E-Z PASS TOLLS. PAY FOR BY GPC. | $0 | $1,000 | August 25, 2025 | August 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| W91QV126FA016 | Department of Defense | Delivery Order | 488490 | EZ PASS TOLLS FOR FIELD BAND FT. MEADE. | $0 | $10,000 | January 9, 2026 | January 8, 2027 | Fort Myer, VA | usaspending.gov |
| W912LQ24A0001 | Department of Defense | BPA | 334220 | THE CONTRACTOR SHALL PROVIDE TRANSPONDERS FOR TOLL USAGE BY THE VIRGINIA NATIONAL GUARD WITHIN THE COMMONWEALTH OF VIRGINIA DURING THE PERIO | $0 | $15,000 | March 1, 2024 | usaspending.gov | ||
| N0018923PZ224 | Department of Defense | Purchase Order | 488490 | EZ PASS SERVICES | $-3,000 | $0 | October 1, 2023 | October 1, 2023 | Richmond, VA | usaspending.gov |
| 15DDHQ22P00000826 | Department of Justice | Purchase Order | 926120 | SUBJECT TO AVAILABILITY OF FUNDS REQUEST FY23 FUNDING FOR DIVERSION CONTROL DIVISION VEHICLES E-ZPASS ACCOUNT | $-3,250 | $1,750 | October 1, 2022 | September 30, 2023 | Richmond, VA | usaspending.gov |
| 15M10323PA4700035 | Department of Justice | Purchase Order | 926120 | EZ-PASS FOR CAPITOL REGION PURCHASE CARD HOLDER: REBECCA RIDDLE | $-7,500 | $12,500 | February 23, 2023 | September 30, 2023 | Richmond, VA | usaspending.gov |
| 693JK422P600034 | Department of Transportation | Purchase Order | 541611 | THE PURPOSE OF THIS PURCHASE ORDER IS TO FUND THE PURCHASE ORDER FOR DEPARTMENTAL OFFICE OF CIVIL RIGHTS (DOCR) TO REIMBURSE THE EMPLOYEE SA | $-18,584 | $143,286 | September 30, 2022 | September 29, 2023 | Washington, DC | 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 926120 Regulation and Administration of Transportation Programs
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.