AwardPROC
Procurement Agency Activity Report submitted by the Department of Transportation for December 2025
Vendor: Department of TransportationFeb 18, 2026
AwardVirginia Department for Veterans Services
EZ Pass auto replenish for VVFS transponders
Vendor: Department of TransportationNIGP 96385Feb 9, 2026
AwardDepartment of Environmental Quality
EZ PASS TOLL TRANSPONDERS X6 - REPLENISH SMART TAG - ACCOUNT # 1109563 - THIS ORDER HAS AN AUTOMATIC REPLENISHMENT USING A VALID SPCC CARD WHEN ACCOUNT REACHES A $10 BALANCE. BLANKET PCO FOR 12 MONTH SERVICE PERIOD: January 1, 2026, through December 31,2026
Vendor: Department of TransportationNIGP 96287Jan 20, 2026
AwardDepartment of Environmental Quality
EZ PASS TOLL TRANSPONDERS X6 - REPLENISH SMART TAG - ACCOUNT # 1109563 - THIS ORDER HAS AN AUTOMATIC REPLENISHMENT USING A VALID SPCC CARD WHEN ACCOUNT REACHES A $10 BALANCE. BLANKET PCO FOR 12 MONTH SERVICE PERIOD: January 2026 through December 2026
Vendor: Department of TransportationNIGP 96287Jan 15, 2026
AwardDepartment for Aging and Rehabilitative Services
E-Z pass replenishment payment to VDOT 12/31/25
Vendor: Department of TransportationNIGP 96385Jan 6, 2026
AwardFort Monroe Authority
Fort Monroe Project Entrance, UPC 120555 Final Bill for expenses incurred by VDOT.
Vendor: Department of TransportationNIGP 91327Dec 12, 2025
AwardDepartment of Fire Programs
Replenishment for 18 Transponders
Vendor: Department of TransportationNIGP 96385Nov 24, 2025
EZ Pass Transponders
Vendor: Department of TransportationNIGP 55024Oct 30, 2025
CONFIRMING ORDER, DO NOT DUPLICATE
Vendor: Department of TransportationNIGP 96385Oct 15, 2025
AwardDepartment for Aging and Rehabilitative Services
E-Z pass replenishment payment to VDOT 9/25
Vendor: Department of TransportationNIGP 96385Oct 10, 2025