NAICS hierarchy: 48488488448849488490
U.S. Industry

NAICS 488490 — OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION

Federal contract awards classified under NAICS code 488490 (OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION) cover 80 unique federal contracts (95 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.

Unique Contracts
80
95 total actions
Top Contracts $
$44.5M
sampled
Top Contractors
10
Awarding Agencies
8

Top Contractors in NAICS 488490

Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 488490. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Geographic Concentration

States where NAICS 488490 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
OK1$35.9M
ND1$1.7M
AL1$735,432.51
NY14$714,518.19
MN2$620,619.3
FL3$337,278.47
SD1$251,175.54
CA1$188,640
WA3$155,810
CO6$155,080.22

All Unique Contracts in NAICS 488490

Showing 80 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 21-40 of 80 results
FIRM FIXED PRICE

LIMO KOREA CO.,LTD

VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA

Department of State19KS7026F0028$66,365.48
FIRM FIXED PRICENO SET ASIDE USED.

CITY OF NEW YORK

FY26-27 D54 EZ PASS CONTRACT FILE: APC-FY25-000397 MISSION CRITICAL

Department of Justice15M10225PA4700526$60,000
FIRM FIXED PRICE

LIMO KOREA CO.,LTD

VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA

Department of State19KS7026F0029$59,148.46
FIRM FIXED PRICE

LIMO KOREA CO.,LTD

VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA.

Department of State19KS7026F0032$55,829.88
FIRM FIXED PRICENO SET ASIDE USED.

VIRGINIA DEPARTMENT OF TRANSPORTATION

FY24-FY28 JSD-CAR VIRGINIA E-Z PASS TOLLS

Department of Justice15M10224PA4700183$52,014.69
FIRM FIXED PRICENO SET ASIDE USED.

CITY OF WEST BRANCH

SERVICE, CITY SERVICES, HEHO

Department of the Interior140P6021P0005$46,750
FIRM FIXED PRICE

RMS GMBH RASENPFLEGE- UND MÄH-SERVICE

SNOW AND ICE REMOVAL, USAG ANSBACH (1DEC25 - 28FEB26)

Department of DefenseW912PB26FA075$45,469.21
FIRM FIXED PRICENO SET ASIDE USED.

NEW JERSEY TURNPIKE AUTHORITY

FY24-FY28 D66 NEW JERSEY EZ-PASS TOLLS

Department of Justice15M10223PA4700464$44,845
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

MOUNTAIN BARGE SERVICES LLC

NORTH CASCADE NATIONAL PARK STEHEKIN ROAD MAINTENANCE

Department of the Interior140P8326P0002$40,000
FIRM FIXED PRICENO SET ASIDE USED.

BOSTON TOWNSHIP TRUSTEE

THIS IS A NOTICE OF AWARD. THE NATIONAL PARK SERVICE IS AWARDING BOSTON TOWNSHIP; THE CONTRACT TO PROVIDE STANFORD RD SNOW AND ICE REMOVAL PROCUREMENT FOR CUYAHOGA VALLEY NATIONAL PARK BEING PURCHASED FOR $8,000.00 FOR BASE YEAR FY21 + $8,000.00 E

Department of the Interior140P6421P0002$40,000
FIRM FIXED PRICENO SET ASIDE USED.

CITY OF NEW YORK

FY24 EZ PASS - IOD NY/NJ RFTF

Department of Justice15M10224PA4700412$35,811
FIRM FIXED PRICE

LIMO KOREA CO.,LTD

RENTAL VEHICLE SERVICES

Department of State19KS7026F0046$33,589.17
FIRM FIXED PRICE

LIMO KOREA CO.,LTD

VEHICLE RENTAL SERVICES. IDIQ CONTRACT WAS APPROVED BY AGA

Department of State19KS7026F0033$32,876.79
FIRM FIXED PRICENO SET ASIDE USED.

TTEC GOVERNMENT SOLUTIONS LLC

FY24-FY28 IOD-CARFTF E-Z PASS TOLLS

Department of Justice15M10224PA4700103$31,860.4
FIRM FIXED PRICE

LIMO KOREA CO.,LTD

VEHICLE RENTAL SERVICE, IDIQ CONTRACT WAS APPROVED BY A/GA.

Department of State19KS7025F0539$29,797.62
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

LUHMAN'S CONSTRUCTION CO. OF RED WING

LD3 SNOW & ICE REMOVAL FY24

Department of DefenseW912ES24P0002$29,695
FIRM FIXED PRICENO SET ASIDE USED.

TTEC GOVERNMENT SOLUTIONS LLC

TITLE: FY 2025 EZ-PASS SERVICES POP 07/01/2025-09/30/2025 REQUESTOR: MARISSA C STROHL AFT#: AFT24-WA-004080 POP DATES: 07/01/2025 TO 09/30/2025 FUND TO DATE: 09/30/2025

Department of Justice15DDHQ25P00000544$29,178.92
FIRM FIXED PRICE

RMS GMBH RASENPFLEGE- UND MÄH-SERVICE

SNOW AND ICE REMOVAL SERVICES, AFH AREAS AT USAG ANSBACH - POP: 8-14NOV25.

Department of DefenseW912PB26FA049$28,442.44
FIRM FIXED PRICENO SET ASIDE USED.

CITIBANK, N.A.

NY EZPASS TOLL SERVICE RENEWAL

Department of the Treasury20341125P00012$25,500
FIRM FIXED PRICENO SET ASIDE USED.

CITIBANK, N.A.

NEW YORK EZPASS PREPAID TOLL SERVICE RENEWAL

Department of the Treasury20341126P00002$25,000
FIRM FIXED PRICENO SET ASIDE USED.

CITY OF NEW YORK

TITLE: NY EZ PASS FY 26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026

Department of Justice15DDNJ25P00000007$25,000
FIRM FIXED PRICE

ARCTIC SWAN CONSTRUCTION INC.

SNOW REMOVAL

Department of Veterans Affairs36C24426N0246$24,856
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

43/ARINT/PECAT/CONTAINERS MOVEMENT TO BARRANCABERMEJA/1025

Department of State19C01525P0159$20,168.68
FIRM FIXED PRICENO SET ASIDE USED.

ROWCON, LLC

WRST KENN/MCCARTHY CR BRIDGE PASS

Department of the Interior140P9726P0001$18,911
FIRM FIXED PRICENO SET ASIDE USED.

NEW YORK STATE THRUWAY AUTHORITY

FY23-27 D52 NYS THRUWAY EZ PASS TOLLS

Department of Justice15M10222PA4701889$18,093.66
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 488490 — parent codes: 48, 488, 4884, 48849