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Data / Federal awards / NAICS 336510 / Department of Defense

Department of Defense contracts under NAICS 336510 Railroad Rolling Stock Manufacturing: $35.6 million to 41 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Defense obligated $35.6 million under NAICS 336510, Railroad Rolling Stock Manufacturing, across 77 contract awards to 41 named recipients in fiscal years 2024 to 2027. The largest recipients are S & S FOREST PRODUCTS, LLC ($17.9 million), EASTERN R&E CO. LTD ($9.3 million), AMERICAN EQUIPMENT COMPANY ($2.2 million). 6 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
336510 Railroad Rolling Stock Manufacturing
Contract awards
77
Obligated
$35.6 million
Named recipients
41
Small business share of obligations
68%
Full and open competition share
50%
Set aside share
56%
Latest action
2026-06-17

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
S & S FOREST PRODUCTS, LLCSmall Business1$17.9 million50.4%
EASTERN R&E CO. LTDOther Than Small Business4$9.3 million26.2%
AMERICAN EQUIPMENT COMPANYSmall Business2$2.2 million6.2%
KNDS DEFENCE UK LIMITEDOther Than Small Business1$1.3 million3.7%
HARMER STEEL PRODUCTS COMPANYSmall Business7$796,2572.2%
RCE EQUIPMENT SOLUTIONS INCSmall Business1$769,5002.2%
HYDREMA U.S., INC.Small Business1$560,8051.6%
KNOX KERSHAW INCOther Than Small Business1$494,8221.4%
BAREL LLCSmall Business3$266,4060.7%
ATAP INCSmall Business3$258,8270.7%
NORTHROP GRUMMAN SYSTEMS CORPORATIONOther Than Small Business1$182,2590.5%
SHILOG, LTDSmall Business2$169,0960.5%
JA MOODY LLCOther Than Small Business2$152,9050.4%
MISSOURI TIE LLCSmall Business1$152,5100.4%
LKR, INC.Small Business1$118,4000.3%
FAIRDEAL HOLDINGS LLCSmall Business1$75,4900.2%
PIXAMETTIC SOLUTIONS LLCSmall Business1$75,3610.2%
ECHELON SUPPLY AND SERVICE, INC.Other Than Small Business10$61,6860.2%
ARHAB LLCSmall Business1$46,0580.1%
AANTILIA LLCSmall Business1$42,9700.1%
B & H INTERNATIONAL LLCSmall Business1$41,8650.1%
SAVE AGAIN.COMSmall Business1$39,6810.1%
S I T CORPORATIONSmall Business1$35,7540.1%
FED CREW INCSmall Business1$31,2840.1%
RAILMARK TRACK WORKS INCSmall Business1$30,5380.1%
BROWN HELICOPTER, INC.Small Business1$17,9200.1%
MPI FASTECH, LLCSmall Business1$16,9520.0%
SPAIRES INCSmall Business1$14,6870.0%
AVIARMS SUPPORT CORPSmall Business1$8,8800.0%
JAY BEE MACHINE WORKS, INCSmall Business1$2,5250.0%
MAZZELLA LIFTING TECHNOLOGIES, INC.Small Business1$2,1500.0%
OPTIPLEX LLCSmall Business1$6000.0%
KAMPI COMPONENTS CO INCSmall Business1$2830.0%
DURA-RAMP INCOther Than Small Business1$00.0%
HOUSTON GLOBAL DISTRIBUTION LLCSmall Business1$00.0%
SHIN SUNG SYSTEM CO,.LTD.Other Than Small Business1$00.0%
NATIONAL RAILWAY EQUIPMENT CO.Small Business1$00.0%
PERFECTED SOLUTIONS LLCSmall Business1$00.0%
EBENEZER RAILCAR SERVICES, INC.Small Business1$00.0%
MIDWAY INDUSTRIAL SUPPLY INC.Small Business1$-5,193-0.0%
EXOTIC METALS FORMING COMPANY LLCOther Than Small Business1$-282,150-0.8%

Offices buying

Sub agencyAwardsObligated
Department of the Army40$33.2 million
Defense Logistics Agency33$1.3 million
Defense Contract Management Agency2$1.3 million
Department of the Navy2$-282,150

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.6 million
FY2025$8.3 million
FY2026$23.7 million

Products and services bought

CodeProduct or serviceAwardsObligated
2250Track Material, Railroad20$19.2 million
2220Rail Cars5$6.1 million
2230Right-Of-Way Construction and Maintenance Equipment, Railroad7$4.2 million
J022Maint/repair/rebuild of Equipment- Railway Equipment3$3.2 million
2240Locomotive and Rail Car Accessories and Components15$2.1 million
4930Lubrication and Fuel Dispensing Equipment20$342,754
5510Lumber and Related Basic Wood Materials1$152,510
3895Miscellaneous Construction Equipment2$98,500

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W519TC26CA020S & S FOREST PRODUCTS, LLCDepartment of DefenseDefinitive Contract336510RAILROAD MATERIALS$17,908,105$17,908,105February 27, 2026February 27, 2027Plainfield, ILusaspending.gov
W90VN925F0026EASTERN R&E CO. LTDDepartment of DefenseDelivery Order336510MANUFACTURE OF HEAVY-DUTY FLAT RAIL CARS$3,173,020$3,173,020December 31, 2024March 31, 2026Korea, Southusaspending.gov
W90VN924F0112EASTERN R&E CO. LTDDepartment of DefenseDelivery Order336510MANUFACTURE OF HEAVY-DUTY FLAT RAIL CARS$3,076,065$3,076,065May 28, 2024September 30, 2025Korea, Southusaspending.gov
W90VN926FA015EASTERN R&E CO. LTDDepartment of DefenseDelivery Order336510EXTEND THE CONTRACT FOR THE PERIOD OF 01 JANUARY 2026 THROUGH 31 DECEMBER 2026 BY EXERCISING THE 2ND OPTION PERIOD PURSUANT TO CONTRACT CLAU$3,052,986$3,052,986January 1, 2026December 31, 2026Korea, Southusaspending.gov
W519TC25C2009AMERICAN EQUIPMENT COMPANYDepartment of DefenseDefinitive Contract336510MAINTENANCE-OF-WAY EQUIPMENT/RAILROAD REPAIR VEHICLES BUY TO SUPPORT MCAAP ARMY MOBILE RAIL REPAIR UNIT 3RD TEAM.$2,056,828$2,056,828March 7, 2025December 3, 2025Mcalester, OKusaspending.gov
W912CH26C0004KNDS DEFENCE UK LIMITEDDepartment of DefenseDefinitive Contract336510TRANSPORT KIT, RAIL NSN: 2240-99-847-6882 16EA.$1,299,481$1,299,481October 21, 2025October 21, 2026United Kingdomusaspending.gov
W519TC25P2199RCE EQUIPMENT SOLUTIONS INCDepartment of DefensePurchase Order336510HI-RAIL TRACKED EXCAVATOR$769,500$769,500March 6, 2025July 1, 2025Mcalester, OKusaspending.gov
W519TC26PA062HARMER STEEL PRODUCTS COMPANYDepartment of DefensePurchase Order336510REPAIRS TO THE 1 YOKE ON MCALESTER ARMY AMMUNITIONS PLANT (MCAAP) RAIL SYSTEM.$656,776$656,776April 16, 2026April 16, 2027Mcalester, OKusaspending.gov
W519TC25P2315HYDREMA U.S., INC.Department of DefensePurchase Order336510HI-RAIL WHEELED EXCAVATOR$560,805$560,805May 20, 2025September 2, 2025Mcalester, OKusaspending.gov
W519TC25C2016KNOX KERSHAW INCDepartment of DefenseDefinitive Contract336510KNOX KERSHAW KBR-860 BALLAST REGULATOR$494,822$494,822May 13, 2025October 1, 2025Mcalester, OKusaspending.gov
SPE8EE24P0393BAREL LLCDepartment of DefensePurchase Order3365108510477563!SPIKE,TRACK,SQUARE$194,809$194,809February 29, 2024June 13, 2024North Las Vegas, NVusaspending.gov
SPE4A525P6136NORTHROP GRUMMAN SYSTEMS CORPORATIONDepartment of DefensePurchase Order3365108511416023!COUPLER ACOUSTIC$182,259$182,259June 27, 2025June 29, 2026Annapolis, MDusaspending.gov
W519TC25C0041AMERICAN EQUIPMENT COMPANYDepartment of DefenseDefinitive Contract336510AWARD OF A FIRM-FIXED PRICE CONTRACT TO PURCHASE ONE (1) AUTO RAIL - RAIL LIFTER IN SUPPORT OF SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND ($156,346$156,346August 11, 2025September 30, 2025Boca Raton, FLusaspending.gov
W911S225PA615MISSOURI TIE LLCDepartment of DefensePurchase Order336510S2P2: RAILROAD TIMBER CROSSING PANELS SOLICITATION # W911S225U1080$152,510$152,510August 7, 2025October 31, 2025Bunker, MOusaspending.gov
W519TC24P2338SHILOG, LTDDepartment of DefensePurchase Order336510NORDCO SS SPIKER GAUGER KIT$149,526$149,526April 16, 2024October 31, 2024Mcalester, OKusaspending.gov
SPE8EE26P0576LKR, INC.Department of DefensePurchase Order3365108512187548!NOZZLE,FUEL AND OIL$118,400$118,400June 17, 2026September 15, 2026Brea, CAusaspending.gov
SPE8EE26P0059ATAP INCDepartment of DefensePurchase Order3365108511714524!NOZZLE,FUEL AND OIL$115,329$115,329October 22, 2025June 15, 2026Eastaboga, ALusaspending.gov
SPE8EE26V0121ATAP INCDepartment of DefensePurchase Order3365108511750494!NOZZLE,FUEL AND OIL$108,922$108,922November 12, 2025August 7, 2026Eastaboga, ALusaspending.gov
SPE8EE26P0578JA MOODY LLCDepartment of DefensePurchase Order3365108512189058!REEL ASSEMBLY,HOSE$91,743$91,743June 17, 2026March 10, 2027Malvern, PAusaspending.gov
W911S224P0341FAIRDEAL HOLDINGS LLCDepartment of DefensePurchase Order336510UNISON BUY# 1167255 RAIL SPANNERS PURCHASE S.0098005.75$75,490$75,490March 21, 2024September 30, 2024Ontario, CAusaspending.gov
W911S224P0340PIXAMETTIC SOLUTIONS LLCDepartment of DefensePurchase Order336510RAIL SPANNERS PURCHASE S.0098005.75 UNISON BUY #1167229_01$75,361$75,361March 22, 2024August 30, 2024Wentzville, MOusaspending.gov
SPE8EE24P0576BAREL LLCDepartment of DefensePurchase Order3365108510619842!SPIKE,TRACK,SQUARE$71,602$71,602May 9, 2024March 12, 2025North Las Vegas, NVusaspending.gov
SPE8EE25V0246HARMER STEEL PRODUCTS COMPANYDepartment of DefensePurchase Order3365108511108806!SPIKE,TRACK,SQUARE$69,783$69,783January 6, 2025February 5, 2025Portland, ORusaspending.gov
SPE8EE26P7044JA MOODY LLCDepartment of DefensePurchase Order3365108512017797!REEL ASSEMBLY,HOSE$61,162$61,162April 2, 2026January 21, 2027Malvern, PAusaspending.gov
W912HZ25P0079ARHAB LLCDepartment of DefensePurchase Order336510BALLAST TAMPER ATTACHMENT$46,058$46,058August 1, 2025October 1, 2025Vicksburg, MSusaspending.gov

Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.