Vendor, Boca Raton, FL
Transportation, Florida Department of
UEI FKCUENZ34SL5, CAGE 3XUR9
24 awards and $702,511 obligated between January 19, 2024 and October 1, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 3 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Other Support Activities for Road TransportationNAICS 488490 | $349,732 |
| Highway, Street, and Bridge ConstructionNAICS 237310 | $141,600 |
| Software PublishersNAICS 513210 | $75,773 |
| Regulation and Administration of Transportation ProgramsNAICS 926120 | $67,953 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $67,649 |
| Other General Government SupportNAICS 921190 | -$196 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 12 |
| Not Competed | 5 |
| Not Available for Competition | 3 |
| Competed Under SAP | 3 |
| Purchase Order | 16 |
| Delivery Order | 5 |
| BPA Call | 1 |
| Definitive Contract | 1 |
Hear when Transportation, Florida Department of wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Transportation, Florida Department of holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $195,000
- Soonest
- July 17, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other support activities for road transportation to Department of Veterans Affairs, by dollars.
| TD Snow Removal CorporationOlney, MD | $4,157,810 |
| City of New YorkNew York, NY | $3,596,787 |
| Bestpass, Inc.Albany, NY | $2,912,014 |
| Berger Enterprises LLCEmerado, ND | $1,205,569 |
| Limo Korea Co.,ltdSeoul | $1,063,203 |
| Gerit Hanson Contracting, Inc.Blackduck, MN | $515,150 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- NTAG Miami SunPass Toll Services
Department of the Navy, NAVSUP FLT Log CTR Norfolk
SolicitationNAICS 488490Sunrise, FLN0018925QZ546Awarded to Transportation, Florida Department of
Posted Sep 17, 20252 publications - NTAG Jacksonville Sunpass Toll
Department of the Navy, NAVSUP FLT Log CTR Norfolk
Combined synopsis and solicitationNAICS 485999Jacksonville, FLN0018925QZ246Awarded to Transportation, Florida Department of
Posted Apr 16, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24826N0007Delivery Order, October 1, 2025, Not Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | EO14042 - Roadway Tolls (State of Florida)NAICS 488490, PSC V999 | $125,000 |
| 36C24827N0064Delivery Order, October 1, 2026, Not Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Roadway Tolls - Ordering Period 1NAICS 488490, PSC V999 | $125,000 |
| 36C24825N0029Delivery Order, October 1, 2024, Not Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | OP4 Roadway Tolls (State of Florida)NAICS 488490, PSC V999 | $121,575 |
| N0018925PZ214Purchase Order, June 12, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Ntag: Jacksonville, FL -- Sunpass Transponders and TollsNAICS 513210, PSC V999 | $75,773 |
| 36C24825P1651Purchase Order, July 25, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Miami_ Sunpass Tolls UsageNAICS 237310, PSC V002 | $60,000 |
| 36C24826P1044Purchase Order, July 16, 2026, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | SunpassNAICS 237310, PSC V002 | $60,000 |
| 36C24824P2080Purchase Order, July 31, 2024, Not Available for Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | State Toll ProgramNAICS 926120, PSC V002 | $56,563 |
| 15A00024PAQA00109Purchase Order, April 15, 2024, Not Competed Under SAP, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Tampa Ez PassNAICS 485999, PSC V999 | $30,000 |
| 36C24824P1689Purchase Order, June 27, 2024, Not Available for Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Sunpass Toll ProgramNAICS 926120, PSC V002 | $28,800 |
| N0018925PZ557Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offersSolicitation | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Sunpass TollsNAICS 488490, PSC V999 | $27,000 |
| 36C24826P0195Purchase Order, December 18, 2025, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | WPB Sunpass Toll Fees 2026NAICS 237310, PSC J065 | $21,600 |
| 15A00024PAQA00129Purchase Order, April 24, 2024, Competed Under SAP, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Miami FD Sunpass FY24NAICS 485999, PSC V999 | $20,000 |
| 15A00025PAQA00179Purchase Order, July 3, 2025, Not Competed Under SAP, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Firm Fixed Price Ez Pass Toll Account Number: 19914888NAICS 485999, PSC V999 | $10,000 |
| 15A00026PAQA00200Purchase Order, July 23, 2026, Competed Under SAP, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Firm Fixed Price Sun Pass Toll Account Number: 19914888NAICS 485999, PSC V999 | $10,000 |
| W911SA25FA088BPA Call, March 26, 2025, Not Competed Under SAP, 1 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Arcg Fy 25 SunpassNAICS 488490, PSC V212 | $8,000 |
| W9124C21C0011Definitive Contract, June 10, 2024, Not Competed, 1 offers | W6QM MICC FT Mccoy (Rc)Department of the Army | Sunpass Prepaid Toll Program Phase inNAICS 488490, PSC V212 | $4,490 |
| 70FBR424P00000007Purchase Order, January 19, 2024, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Modification Is to Extend the Period of Performance by 90 Days Until 04/20/2024.NAICS 921190, PSC V999 | $0 |
| W911SA25AA004March 24, 2025 | W6QM MICC FT Mccoy (Rc)Department of the Army | Arcg Fy 25 SunpassNAICS 488490, PSC V212 | $0 |
| 15DDM123P00000024Purchase Order, July 3, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Monthly Tolls for the Period of 04/01/2023 Through 03/31/2024. the Requested Amount Is an Estimate Based on Prior Year'S Spending for Miami NAICS 921190, PSC V119 | -$196 |
| 15A00022PAQA00113Purchase Order, July 17, 2024, Not Competed Under SAP, 1 offers | ATF | Acquisitions Management DivisionBureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | Funding of Sunpass Account Payable: Account #19914888NAICS 485999, PSC V999 | -$2,351 |
| 36C24821P0724Purchase Order, July 5, 2024, Not Available for Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Sunpass TollNAICS 926120, PSC V002 | -$2,402 |
| 36C24819P1483Purchase Order, August 21, 2024, Not Competed, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Sunpass Highway and Express Tolls for Fleet VechiclesNAICS 926120, PSC V112 | -$15,008 |
| 36C24824N0066Delivery Order, October 4, 2025, Not Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | Roadway Tolls (State of Florida)NAICS 488490, PSC V999 | -$30,297 |
| 36C24823N0075Delivery Order, January 24, 2024, Not Competed Under SAP | 248-Network Contract Office 8Department of Veterans Affairs | 1 Yr Roadway Tolls (State of Florida)NAICS 488490, PSC V999 | -$31,036 |
- Places of performance
- Florida
- Product and service codes
- V999 Other Transportation Travel and Relocation ServicesV002 Motor Pool OperationsJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesV212 Motor Passenger ServicesV119 Other Cargo and Freight ServicesV112 Motor Freight
- Transactions
- 33 across 24 awards