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OKLAHOMA TURNPIKE AUTHORITY

UEI: GTLHGBUGLWF3CAGE: 0URE6

OKLAHOMA TURNPIKE AUTHORITY is a federal contractor, registered under UEI GTLHGBUGLWF3 and CAGE code 0URE6. It has been awarded $1,070,284 in federal contracts. Primary work spans Regulation and Administration of Transportation Programs, Unknown NAICS, and Other Support Activities for Road Transportation. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

GTLHGBUGLWF3

CAGE Code

0URE6

Entity Structure

U.S. Government Entity

Established

N/A

Business Classifications

Transit AuthorityU.S State Government

NAICS Codes

926120Regulation and Administration of Transportation Programs(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

The Oklahoma Turnpike Authority specializes in the regulation and administration of transportation programs, with a primary focus on tolling infrastructure and vehicle fee management for government fleets. Their core capability centers on operating and maintaining the PikePass electronic toll collec...

The Oklahoma Turnpike Authority specializes in the regulation and administration of transportation programs, with a primary focus on tolling infrastructure and vehicle fee management for government fleets. Their core capability centers on operating and maintaining the PikePass electronic toll collection system, enabling seamless, automated toll processing for state and federal agency vehicles. They provide technical support for toll fee billing, account management, and compliance integration across government transportation networks, ensuring secure, auditable transactions aligned with federal procurement and financial accountability standards. Their expertise includes toll system interoperability, de-obligation and closeout procedures for government accounts, and real-time transaction reconciliation, making them a trusted operator of mission-critical transportation payment systems. The contractor maintains consistent relationships with the Department of Agriculture, Department of Health and Human Services, and Department of Justice, primarily managing toll fee agreements for agency-owned vehicles. For USDA and HHS, they administer recurring toll billing for NRCS and NSSC fleets, while the DOJ engages them for law enforcement vehicle access and toll account administration. These engagements reflect long-term, recurring operational partnerships rather than one-time services, indicating deep integration into federal agency transportation logistics. Their primary NAICS code, 926120, reflects their role as a state-level administrator of transportation regulatory programs, while their secondary NAICS, 488490, underscores their support role in road transportation infrastructure operations. They are positioned as a specialized operator in government tolling systems, serving agencies that require secure, compliant, and automated vehicle access solutions. As a state authority headquartered in Oklahoma City, the Oklahoma Turnpike Authority operates as a public entity under 2A structure, with no federal certifications on record. Their market presence is focused exclusively on federal transportation payment systems, leveraging their state-managed infrastructure to serve national agency needs without commercial expansion.

Key Performance Metrics

Awards Count

439

All time

Active

0

Currently performing

Completed

439

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by NAICS
Export
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423860
New
International
Spare Parts for Airfield Ground Support Equipment 2
Solicitation # W8486-270982/A
The Department of National Defence is soliciting proposals under solicitation number W8486-270982/A for the supply of various spare parts for Airfield Ground Support Equipment 2. The requirement consists of 22 line items, including transmission filters, vehicular compartment heaters, electrical engine starters, solenoids, gas springs, and vehicular windows. All supplied materials must be new and conform to the most recent drawings and specifications. Deliveries are requested as soon as possible, with a final requested date of December 31, 2026, to be distributed between the Canadian Forces Supply Depots in Montreal, Quebec, and Edmonton, Alberta. The contract will be awarded to the compliant offeror providing the lowest evaluated price based on mandatory technical criteria. Offers must be submitted in Canadian dollars on a Delivered Duty Paid (DDP) basis, excluding applicable taxes. Proposals must be submitted electronically via email by October 16, 2026, at 2:00 PM EDT, and must be divided into technical, financial, submission/declaration, and additional information sections. Strict packaging and marking standards apply, including adherence to Canadian Forces Packaging Specifications and the requirement for manufacturer names and part numbers to be stamped or etched on each item. Undisputed invoices will be paid within 30 days of receipt.
Department of National Defence

POSTED

4 days ago

DEADLINE

in 4 days
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NAICS: 561990
New
Federal
Intent to Sole Source Fire Suppression and Emergency Response Service
Solicitation # 36C26326Q0635_1
The Department of Veterans Affairs, Network Contracting Office 23, intends to award a sole source contract to the City of Minneapolis for fire suppression and emergency response services at the Veterans Affairs Medical Center in Minneapolis, Minnesota, including buildings at Fort Snelling. This action is being taken under the authority of FAR 6.103-1 and FAR 12.102(a), as the government has determined that only one responsible source can satisfy the agency requirements. Interested parties wishing to challenge this intent must submit a capabilities statement and answer specific organizational questions by October 18, 2026, to demonstrate their ability to provide the required services. The scope of work requires the contractor to provide 24/7 contractor-owned and operated fire suppression and emergency medical services, including responses to fire alarms, hazardous material spills, confined space rescues, and elevator entrapments. Key technical requirements include a maximum response time of eight minutes, a minimum of four certified professional firefighters, and at least two fire pumper apparatus with a minimum capacity of 1200 gpm. The contractor must maintain a minimum ISO rating of 3, adhere to NFPA, OSHA, and State of Minnesota standards, and participate in mutual aid agreements with at least two other municipal fire departments. Additional deliverables include the submission of a pre-fire plan within seven days of inspection and a phase-in plan within ten days of contract award.
Department Of Veterans Affairs

POSTED

5 days ago

DEADLINE

in 6 days
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NAICS: 423860
New
SLED
12-001300 Emergency Training Center Boat Equipment
Solicitation # 12-001300
Solicitation 12-001300 is an Invitation for Bids issued by the North Carolina Department of Insurance, Office of State Fire Marshal, to secure a spot buy contract for the procurement and delivery of boat equipment. The equipment is intended for the North Carolina Emergency Training Center to support first responder training in swift water environments. Required deliverables include a variety of safety and rescue watercraft equipment, such as rapid repair tool kits, dry suit patch kits, Tohatsu four-stroke oil, oil filters, and various engine fasteners and hardware. All items must meet or exceed the provided technical specifications and comply with OSHA and environmental regulations. Manufactured assemblies involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as Underwriters Laboratories, the American Gas Association, or the American Society of Mechanical Engineers. Bids must be submitted via the Ariba Sourcing Tool by October 27, 2026, at 2:00 PM ET. A complete submission requires a title page, signed execution pages, pricing, customer references, worker location disclosures, and a certification of financial condition. Vendors must be registered in North Carolina and in good standing, with those employing more than 25 residents required to use the E-Verify system. Award evaluation is based on technical specifications, responsiveness, and delivery promptness. Selected vendors must deliver goods Free-On-Board Destination to New London, NC, and designate both a contract manager and a customer service point of contact. Payment is contingent upon inspection and acceptance by the contract manager, with invoices requiring specific details including the NC contract number and manufacturer part numbers.
Department of Insurance

POSTED

5 days ago

DEADLINE

in 15 days
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