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Data / Federal awards / NAICS 334111 / WEX INC.

WEX INC.: 27 federal contract awards, $23.2 million obligated (FY2024 to FY2027)

WEX INC. (UEI EGTLGQKY23N1), Portland, ME, received 27 federal prime contract awards with $23.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($21.8 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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.

Get contracts in this nicheWatch WEX INC.
UEI
EGTLGQKY23N1
Location
Portland, ME
Business size
Other Than Small Business
Contract awards
27
Obligated
$23.2 million
First action in window
2023-10-03
Latest action
2026-09-23

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing26$23.2 million
334290Other Communications Equipment Manufacturing1$-7,452

Buying agencies

AgencyAwardsObligated
Department of Agriculture9$21.8 million
Department of State12$1.4 million
Department of Veterans Affairs3$22,936
General Services Administration1$0
Department of Homeland Security2$-7,452

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.9 million
FY2025$9.1 million
FY2026$5.3 million

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
12318723F0295Department of AgricultureDelivery Order334111ACQUIRE VEHICLE TELEMATICS HARDWARE AND MONTHLY SUBSCRIPTION TO PROVIDE GPS LOCATION, VEHICLE PERFORMANCE, EXCEPTION S, AND REAL TIME AUDIBL$15,705,747$20,203,857May 15, 2023September 30, 2027Portland, MEusaspending.gov
12FPC221F0227Department of AgricultureDelivery Order334111GEOTAB TELEMATICS DEVICES, DELIVERY, INSTALLATION, MONTHLY PRO-PLUS SOFTWARE SUBSCRIPTION PLAN FOR NRCS VEHICLES - BASE PERIOD OF ONE YEAR A$4,265,970$10,369,482September 29, 2021September 29, 2026Portland, MEusaspending.gov
1232SA23F0005Department of AgricultureDelivery Order334111TELEMATICS SERVICE$1,874,412$2,222,658October 1, 2022September 30, 2026Portland, MEusaspending.gov
191BWC25F0001Department of StateDelivery Order334111WEX$454,561$539,061October 1, 2024September 30, 2025El Paso, TXusaspending.gov
191BWC24F0001Department of StateDelivery Order334111WEX$400,674$400,674October 1, 2023September 30, 2024El Paso, TXusaspending.gov
191BWC26F0005Department of StateDelivery Order334111---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. $215,721$265,257October 1, 2025September 30, 2026El Paso, TXusaspending.gov
191BWC26F0007Department of StateDelivery Order334111---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. $108,000$108,000October 1, 2025September 30, 2026Rio Rico, AZusaspending.gov
191BWC26F0009Department of StateDelivery Order334111---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. $82,550$82,550October 1, 2025September 30, 2026San Diego, CAusaspending.gov
191BWC26F0010Department of StateDelivery Order334111---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. $54,192$54,192October 1, 2025September 30, 2026Mercedes, TXusaspending.gov
191BWC26F0003Department of StateDelivery Order334111---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. $25,960$25,960October 1, 2025September 30, 2026Falcon Heights, TXusaspending.gov
36C26124F0255Department of Veterans AffairsDelivery Order334111GPS SERVICES$23,616$39,360April 1, 2024March 31, 2027Las Vegas, NVusaspending.gov
191BWC26F0002Department of StateDelivery Order334111---------- COMMENTS: WEX THIS SERVICE IS NECESSARY TO OPERATE IBWC LEASED VEHICLES WHILE TRANSPORTING EQUIPMENT, ETC, IN ORDER TO CONDUCT DA$22,500$22,500October 1, 2025September 30, 2026Del Rio, TXusaspending.gov
191BWC26F0011Department of StateDelivery Order334111---------- COMMENTS: 1900-2026--19___61069000R-3095-IBWC-309520-3724--2611---------- IT REQUEST STATUS: FALSE$10,000$10,000October 1, 2025September 30, 2026Falcon Heights, TXusaspending.gov
191BWC26F0031Department of StateDelivery Order334111---------- COMMENTS: IT REQUEST STATUS: FALSE$4,980$4,980October 1, 2025September 30, 2026Falcon Heights, TXusaspending.gov
191BWC26F0021Department of StateDelivery Order334111WEX$4,200$4,200October 1, 2025September 30, 2026El Paso, TXusaspending.gov
191BWC26F0008Department of StateDelivery Order334111---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. $0$16,200October 1, 2025September 30, 2026Presidio, TXusaspending.gov
GS35F364DAGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$700,000June 17, 2016usaspending.gov
HSHQDC17A00020Department of Homeland SecurityBPA334111IGF::OT::IGF THIS PR IS FOR THE DHS VEHICLE TELEMATICS ACQUISITION. THIS CONTRACT WILL SERVE FOR ALL DHS COMPONENTS TO LEVERAGE AND PROCURE $0$0April 13, 2017usaspending.gov
12505B22F0084Department of AgricultureDelivery Order334111TELEMATIC DEVICE AND WIRING HARNESS$-1$95May 24, 2022June 23, 2022Portland, MEusaspending.gov
12905B22F0010Department of AgricultureDelivery Order334111DUBOIS NEEDS TO PURCHASE THREE HEAVY DUTY HARNESSES FROM WEX TO FIT OUR HEAVY DUTY VEHICLES. WEX DOES NOT ACCEPT CREDIT CARDS. THEY WILL INV$-108$0December 28, 2021January 30, 2022Dubois, IDusaspending.gov
36C26123F0155Department of Veterans AffairsDelivery Order334111GPS MONITORING SERVICE$-209$3,154May 1, 2022November 15, 2023North Las Vegas, NVusaspending.gov
36C26123F0176Department of Veterans AffairsDelivery Order334111GPS SERVICES$-471$5,401March 23, 2023March 22, 2024Las Vegas, NMusaspending.gov
12639521F0379Department of AgricultureDelivery Order334111SERVICE FOR TELEMATICS ON 10 VEHICLES$-3,444$336March 17, 2021March 14, 2022South Portland, MEusaspending.gov
12639521F0824Department of AgricultureDelivery Order334111A TECHNOLOGY USED TO COLLECT AND TRANSFER DATA ON VEHICLE USE; VEHICLE TRACKING, MAINTENANCE REQUIREMENTS, AUTOMOTIVE SERVICING, DRIVE BEHAV$-7,262$38,038August 12, 2021October 31, 2022Portland, MEusaspending.gov
12639521F0261Department of AgricultureDelivery Order334111TELEMATICS FOR ANIMAL CARE FLEET$-7,331$46,704February 3, 2021October 31, 2022Portland, MEusaspending.gov
70RFP323PEH000006Department of Homeland SecurityPurchase Order334290FPS - FPS OWNED VEHICLE TELEMATICS RETROFITTING, EQUIPMENT, SERVICE, AND TRAINING$-7,452$0September 28, 2023September 27, 2024Portland, MEusaspending.gov
12639520F0616Department of AgricultureDelivery Order334111TELEMATICS INVOICES$-12,866$12,192May 4, 2020April 30, 2021South Portland, MEusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. 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.