| | FFP ONSLOW BEACH BRIDGE OPERATION AND MAINTENANCE | HARTLEY ENTERPRISE INC | $96,564 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488390Other Support Activities for Water Transportation | M222 | Sep 30, 2011 | Oct 1, 2011 | Sep 30, 2012 |
| | FASTLANE | MASSACHUSETTS DEPT OF TRANSPORTATION | $2,356 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926120Regulation and Administration of Transportation Programs | M222 | Sep 12, 2011 | Sep 8, 2011 | Sep 12, 2011 |
| | EZ PASS TAGS | CITY OF NEW YORK | $22,500 | BUREAU OF THE FISCAL SERVICE | OFFICE OF INSPECTOR GENERAL | — | 488490Other Support Activities for Road Transportation | M222 | Aug 18, 2011 | Oct 1, 2011 | Sep 30, 2012 |
| | EZ PASS TRANSPONDERS | DOMESTIC AWARDEES (UNDISCLOSED) | $14,562 | BUREAU OF THE FISCAL SERVICE | OFFICE OF THE INSPECTOR GENERAL FOR TAX ADMINISTRATION | — | 488490Other Support Activities for Road Transportation | M222 | Aug 12, 2011 | Oct 1, 2011 | Sep 30, 2012 |
| | FAST LANE MAY 2011 | The Commonwealth of Massachusetts | $2,886 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926120Regulation and Administration of Transportation Programs | M222 | Jun 24, 2011 | Jun 24, 2011 | Jun 24, 2011 |
| | TAS::57 3400::TAS OWYHEE COUNTY ROAD RANGE MAINTENANCE FOR MOUNTIAN HOME AFB. | OWYHEE COUNTY | $124,030 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488490Other Support Activities for Road Transportation | M222 | Apr 11, 2011 | Apr 11, 2011 | Apr 10, 2015 |
| | TAS::57 3400::TAS CLOVER THREE CREEK RANGE ROAD MAINTENANCE FOR MOUNTAIN HOME AFB. | THREE CREEK HIGHWAY DIST | $120,609 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488490Other Support Activities for Road Transportation | M222 | Mar 31, 2011 | Mar 31, 2011 | Mar 30, 2015 |
| | TOLL TICKETS | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | $15,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 237310Highway, Street, and Bridge Construction | M222 | Mar 17, 2011 | Mar 17, 2011 | Mar 18, 2011 |
| | REFERENCE FASTLANE INVOICE 306 | MASSACHUSETTS DEPT OF TRANSPORTATION | $2,185 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926120Regulation and Administration of Transportation Programs | M222 | Feb 18, 2011 | Feb 17, 2011 | Feb 18, 2011 |
| | FAST LANE PASS | MASSACHUSETTS DEPT OF TRANSPORTATION | $2,450 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926120Regulation and Administration of Transportation Programs | M222 | Dec 10, 2010 | Dec 10, 2010 | Jan 9, 2011 |
| | FAST LANE SERVICE CENTER TRANSPONDER CHARGES | MASSACHUSETTS DEPT OF TRANSPORTATION | $12,659 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926120Regulation and Administration of Transportation Programs | M222 | Dec 6, 2010 | Dec 6, 2010 | Dec 5, 2011 |
| | SALT CREEK SUMMIT SNOW PARK PLOWING TASK ORDER. | BRYSON HOPKINS | $14,849 | FOREST SERVICE | FOREST SERVICE | — | 561790Other Services to Buildings and Dwellings | M222 | Nov 23, 2010 | Nov 23, 2010 | Apr 30, 2013 |
| | CATHERINE CREEK SUMMIT SNOW PARK PLOWING TASK ORDER | HODGSON & SONS INC | $5,504 | FOREST SERVICE | FOREST SERVICE | — | 561790Other Services to Buildings and Dwellings | M222 | Nov 23, 2010 | Nov 23, 2010 | Apr 30, 2013 |
| | REFERENCE FASTLANE INVOICE | MASSACHUSETTS DEPT OF TRANSPORTATION | $2,623 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926120Regulation and Administration of Transportation Programs | M222 | Nov 15, 2010 | Nov 15, 2010 | Nov 15, 2010 |
| | EZ PASS TRANSPONDERS | PA TURNPIKE COMISSION | $4,670 | NUCLEAR REGULATORY COMMISSION | NUCLEAR REGULATORY COMMISSION | — | 488490Other Support Activities for Road Transportation | M222 | Oct 25, 2010 | Oct 1, 2010 | Sep 30, 2011 |
| | FAST LANE MONTHLY BILL | MASSACHUSETTS DEPT OF TRANSPORTATION | $3,114 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 926120Regulation and Administration of Transportation Programs | M222 | Oct 20, 2010 | Oct 12, 2010 | Nov 12, 2010 |
| | TOLL SERVICES | DEPARTMENT OF TRANSPORTATION MARYLAND | $13,000 | BUREAU OF THE FISCAL SERVICE | OFFICE OF THE INSPECTOR GENERAL FOR TAX ADMINISTRATION | — | 488490Other Support Activities for Road Transportation | M222 | Oct 1, 2010 | Oct 1, 2010 | Sep 30, 2011 |
| | FAST LANE MONTHLY BILLING | MASSACHUSETTS DEPT OF TRANSPORTATION | $3,219 | DEPT OF THE ARMY | Department of the Army | — | 926120Regulation and Administration of Transportation Programs | M222 | Sep 29, 2010 | Sep 29, 2010 | Sep 29, 2010 |
| | TOLL TAGS | LOUISIANA DEPARTMENT OF TRANSPORTATION AND DEVELOPMENT | $15,040 | FEDERAL EMERGENCY MANAGEMENT AGENCY | FEDERAL EMERGENCY MANAGEMENT AGENCY | — | 423860Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | M222 | Sep 22, 2010 | Oct 1, 2010 | Dec 16, 2013 |
| | MTA BRIDGES AND TUNNELS | CITY OF NEW YORK | $15,000 | BUREAU OF THE FISCAL SERVICE | OFFICE OF INSPECTOR GENERAL | — | 926120Regulation and Administration of Transportation Programs | M222 | Sep 1, 2010 | Oct 1, 2010 | Sep 30, 2011 |
| | MTA BRIDGES AND TUNNELS NY | CITY OF NEW YORK | $20,400 | BUREAU OF THE FISCAL SERVICE | OFFICE OF THE INSPECTOR GENERAL FOR TAX ADMINISTRATION | — | 488490Other Support Activities for Road Transportation | M222 | Aug 13, 2010 | Oct 1, 2010 | Sep 30, 2011 |
| | TEN YEAR AGREEMENT FOR RENTAL SPACE ON STATE OWNED TOWER. | MINNESOTA DEPARTMENT OF TRANSPORTATION | $730 | US FISH AND WILDLIFE SERVICE | US FISH AND WILDLIFE SERVICE | — | 485999All Other Transit and Ground Passenger Transportation | M222 | Jul 15, 2010 | Oct 1, 2010 | Sep 30, 2013 |
| | LLORS06000 TESTAMENT CREEK RD DECOM. | PENNEL, GEORGE TRUCKING & ESCIV | $0 | Bureau of Land Management | Bureau of Land Management | — | 115310Support Activities for Forestry | M222 | Jun 1, 2010 | Jun 1, 2010 | Jul 16, 2010 |
| | TOLL TICKETS / $1.00 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | $5,000 | DEPT OF THE ARMY | Department of the Army | — | 237310Highway, Street, and Bridge Construction | M222 | May 27, 2010 | May 27, 2010 | Jun 2, 2010 |
| | TOLL TICKETS / $1.00 | AUTORIDAD DE CARRETERAS Y TRANSPORTACION | $14,995 | DEPT OF THE ARMY | Department of the Army | — | 237310Highway, Street, and Bridge Construction | M222 | May 25, 2010 | May 25, 2010 | May 28, 2010 |