# Wex Inc.

Canonical: https://abierto.us/vendors/wex-inc-egtlgqky23n1

- UEI: EGTLGQKY23N1
- CAGE: 1BAT3
- Location: Portland, ME
- Awards in window: 25 (94 transactions), $18,980,328 obligated, January 3, 2024 to August 7, 2026

## Awarding agencies

- Forest Service: 1 awards, $11,646,747
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $4,265,970
- Agricultural Research Service: 3 awards, $1,768,680
- International Boundary and Water Commission: U.S.-Mexico: 12 awards, $1,306,880
- Department of Veterans Affairs: 2 awards, $23,145
- Federal Acquisition Service: 1 awards, $0
- Office of Procurement Operations: 2 awards, -$7,452
- Animal and Plant Health Inspection Service: 3 awards, -$23,642

## Industries

- 334111 Electronic Computer Manufacturing: $18,987,780
- 334290 Other Communications Equipment Manufacturing: -$7,452

## Competition

- Full and Open Competition: 25 awards

## Largest awards

- 12318723F0295 (delivery order): $11,646,747, USDA Forest Service. Acquire Vehicle Telematics Hardware and Monthly Subscription to Provide GPS Location, Vehicle Performance, Exception Alerts, and Real Time Audible Alerts.. https://www.usaspending.gov/award/CONT_AWD_12318723F0295_12C2_GS35F364DA_4732/
- 12FPC221F0227 (delivery order): $4,265,970, Fpac Bus Cntr-Acq Div-It_enterp Sec. Geotab Telematics Devices, Delivery, Installation, Monthly PRO-PLUS Software Subscription Plan for NRCS Vehicles - Base Period of One Year and 4 One Year Option Periods. Rhea Jack Will Be the Poc and Julian Holloman Will Be the Ipp Approver. the F. https://www.usaspending.gov/award/CONT_AWD_12FPC221F0227_12D0_GS35F364DA_4732/
- 1232SA23F0005 (delivery order): $1,768,789, USDA ARS Afm Apd. Telematics Monthly Service for Agency Owned ON-ROAD Motor Vehicle Devices. https://www.usaspending.gov/award/CONT_AWD_1232SA23F0005_12H2_GS35F364DA_4732/
- 191BWC25F0001 (delivery order): $454,561, Intl Boundary Water Comm US Mex. Wex. https://www.usaspending.gov/award/CONT_AWD_191BWC25F0001_19BM_GS35F364DA_4732/
- 191BWC24F0001 (delivery order): $373,488, Intl Boundary Water Comm US Mex. Wex Add Funding. https://www.usaspending.gov/award/CONT_AWD_191BWC24F0001_19BM_GS35F364DA_4732/
- 191BWC26F0005 (delivery order): $191,721, Intl Boundary Water Comm US Mex. ---------- Comments: Mission Essential for FY2026 Use of Credit Cards Required for Daily Operations Maintenance of Vehicles/Equipment, I.E. Additives, Special Roadside Equipment, Emergency Repair Towing Services for Three Ibwc Facilities to Faci. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0005_19BM_GS35F364DA_4732/
- 191BWC26F0007 (delivery order): $108,000, Intl Boundary Water Comm US Mex. ---------- Comments: Mission Essential for FY2026 Use of Credit Cards Required for Daily Operations Maintenance of Vehicles/Equipment, I.E. Additives, Special Roadside Equipment, Emergency Repair Towing Services for Three Ibwc Facilities to Faci. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0007_19BM_GS35F364DA_4732/
- 191BWC26F0009 (delivery order): $82,550, Intl Boundary Water Comm US Mex. ---------- Comments: Mission Essential for FY2026 Use of Credit Cards Required for Daily Operations Maintenance of Vehicles/Equipment, I.E. Additives, Special Roadside Equipment, Emergency Repair Towing Services for Three Ibwc Facilities to Faci. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0009_19BM_GS35F364DA_4732/
- 191BWC26F0010 (delivery order): $28,920, Intl Boundary Water Comm US Mex. ---------- Comments: Mission Essential for FY2026 Use of Credit Cards Required for Daily Operations Maintenance of Vehicles/Equipment, I.E. Additives, Special Roadside Equipment, Emergency Repair Towing Services for Three Ibwc Facilities to Faci. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0010_19BM_GS35F364DA_4732/
- 191BWC26F0003 (delivery order): $25,960, Intl Boundary Water Comm US Mex. ---------- Comments: Mission Essential for FY2026 Use of Credit Cards Required for Daily Operations Maintenance of Vehicles/Equipment, I.E. Additives, Special Roadside Equipment, Emergency Repair Towing Services for Three Ibwc Facilities to Faci. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0003_19BM_GS35F364DA_4732/
- 36C26124F0255 (delivery order): $23,616, 261-Network Contract Office 21. GPS Services. https://www.usaspending.gov/award/CONT_AWD_36C26124F0255_3600_GS35F364DA_4732/
- 191BWC26F0002 (delivery order): $22,500, Intl Boundary Water Comm US Mex. ---------- Comments: Wex This Service Is Necessary to Operate Ibwc Leased Vehicles While Transporting Equipment, Etc, in Order to Conduct Daily Business in Accordance with the Agency'S Mission. 1900 2026 19___610690000 Ibwc 3093 309320 3723 2612 20. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0002_19BM_GS35F364DA_4732/
- 191BWC26F0011 (delivery order): $10,000, Intl Boundary Water Comm US Mex. ---------- Comments: 1900-2026--19___61069000r-3095-Ibwc-309520-3724--2611---------- IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0011_19BM_GS35F364DA_4732/
- 191BWC26F0031 (delivery order): $4,980, Intl Boundary Water Comm US Mex. ---------- Comments: IT Request Status: False. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0031_19BM_GS35F364DA_4732/
- 191BWC26F0021 (delivery order): $4,200, Intl Boundary Water Comm US Mex. Wex. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0021_19BM_GS35F364DA_4732/
- 191BWC26F0008 (delivery order): $0, Intl Boundary Water Comm US Mex. ---------- Comments: Mission Essential for FY2026 Use of Credit Cards Required for Daily Operations Maintenance of Vehicles/Equipment, I.E. Additives, Special Roadside Equipment, Emergency Repair Towing Services for Three Ibwc Facilities to Faci. https://www.usaspending.gov/award/CONT_AWD_191BWC26F0008_19BM_GS35F364DA_4732/
- GS35F364DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F364DA_4732/
- HSHQDC17A00020: $0, Departmental Operations Acquisition Division I. Closeout. https://www.usaspending.gov/award/CONT_IDV_HSHQDC17A00020_7001/
- 12505B22F0084 (delivery order): -$1, USDA ARS Mwa Aao Acq/Per Prop. Telematic Device and Wiring Harness. https://www.usaspending.gov/award/CONT_AWD_12505B22F0084_12H2_GS35F364DA_4732/
- 12905B22F0010 (delivery order): -$108, USDA ARS Pwa Aao Acq/Per Prop. Dubois Needs to Purchase Three Heavy Duty Harnesses from Wex to Fit Our Heavy Duty Vehicles. Wex Does Not Accept Credit Cards. They Will Invoice ARS Through Ipp. Ordering Information in the Attached Wex GSA Catalog. Note Pricing in Email from Wex R. https://www.usaspending.gov/award/CONT_AWD_12905B22F0010_12H2_GS35F364DA_4732/
- 36C26123F0176 (delivery order): -$472, 261-Network Contract Office 21. GPS Services. https://www.usaspending.gov/award/CONT_AWD_36C26123F0176_3600_GS35F364DA_4732/
- 12639521F0379 (delivery order): -$3,444, MRPBS Minneapolis MN. Deobligation of Funds Not Used. https://www.usaspending.gov/award/CONT_AWD_12639521F0379_12K3_GS35F364DA_4732/
- 12639521F0261 (delivery order): -$7,331, MRPBS Minneapolis MN. Telematics for Animal Care Fleet Modification to De-Obligate Remaining Funds and Closeout Contract.. https://www.usaspending.gov/award/CONT_AWD_12639521F0261_12K3_GS35F364DA_4732/
- 70RFP323PEH000006 (purchase order): -$7,452, FPS East CCG Div 3 Acq Div. FPS - FPS Owned Vehicle Telematics Retrofitting, Equipment, Service, and Training. https://www.usaspending.gov/award/CONT_AWD_70RFP323PEH000006_7001_-NONE-_-NONE-/
- 12639520F0616 (delivery order): -$12,866, MRPBS Minneapolis MN. The Purpose of This Modification Is to Deobligate the Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_12639520F0616_12K3_GS35F364DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/wex-inc-egtlgqky23n1.