Data / Federal awards / NAICS 482111
NAICS 482111 Line-Haul Railroads: $4.4 million in federal contracts to 10 recipients (FY2024 to FY2027)
Federal agencies obligated $4.4 million under NAICS 482111, Line-Haul Railroads, across 38 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are KOREA RAILROAD CORPORATION ($2.7 million), JAPAN FREIGHT RAILWAY COMPANY ($1.3 million), MISCELLANEOUS FOREIGN AWARDEES ($326,823). Department of Defense is the largest buyer with $4.4 million.
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- NAICS code
- 482111 Line-Haul Railroads
- Contract awards
- 38
- Obligated
- $4.4 million
- Named recipients
- 10
- Buying agencies
- 4
- Small business share of obligations
- 1%
- Full and open competition share
- 0%
- Set aside share
- 1%
- Latest action
- 2026-06-16
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| KOREA RAILROAD CORPORATION | Other Than Small Business | 8 | $2.7 million | 61.0% |
| JAPAN FREIGHT RAILWAY COMPANY | Other Than Small Business | 2 | $1.3 million | 29.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 12 | $326,823 | 7.4% |
| WHEELING & LAKE ERIE RAILWAY COMPANY | Other Than Small Business | 5 | $89,768 | 2.0% |
| ALASKA RAILROAD CORPORATION | Other Than Small Business | 1 | $38,700 | 0.9% |
| CRANE TECHNOLOGIES GROUP, INC. | Small Business | 1 | $36,331 | 0.8% |
| BNSF RAILWAY COMPANY | Other Than Small Business | 2 | $16,260 | 0.4% |
| UNION PACIFIC RAILROAD COMPANY | Small Business | 1 | $8,000 | 0.2% |
| KOREA RAILROAD CORPORATION SEOUL BRANCH | Other Than Small Business | 3 | $1,180 | 0.0% |
| CSX TRANSPORTATION, INC | Other Than Small Business | 2 | $-93,835 | -2.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 32 | $4.4 million | KOREA RAILROAD CORPORATION |
| Department of State | 2 | $42,733 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 2 | $16,260 | BNSF RAILWAY COMPANY |
| Department of Transportation | 2 | $-93,835 | CSX TRANSPORTATION, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $659,977 |
| FY2026 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V113 | Transportation/travel/relocation- Transportation: Rail Freight | 5 | $2.7 million |
| V999 | Transportation/travel/relocation- Other: Other | 2 | $1.3 million |
| V231 | Transportation/travel/relocation- Travel/lodging/recruitment: Lodging, Hotel/motel | 11 | $299,761 |
| R706 | Support- Management: Logistics Support | 5 | $89,768 |
| V213 | Transportation/travel/relocation- Travel/lodging/recruitment: Rail Passenger | 1 | $38,700 |
| H399 | Inspection- Miscellaneous | 1 | $36,331 |
| V223 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Rail Charter | 1 | $27,062 |
| X1EC | Lease/rental of Production Buildings | 2 | $16,260 |
| V222 | Transportation/travel/relocation- Travel/lodging/recruitment: Passenger Motor Charter | 1 | $15,670 |
| H322 | Inspection- Railway Equipment | 4 | $11,197 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN24F0176 | KOREA RAILROAD CORPORATION | Department of Defense | Delivery Order | 482111 | TRANSPORTATION OF FREIGHT | $1,280,201 | $1,280,201 | February 1, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| SPE60226FC83P | JAPAN FREIGHT RAILWAY COMPANY | Department of Defense | Delivery Order | 482111 | 8512114063!LINEHAUL WITH RTCS | $1,279,676 | $1,279,676 | June 16, 2026 | July 5, 2027 | Japan | usaspending.gov |
| W91QVN26FA183 | KOREA RAILROAD CORPORATION | Department of Defense | Delivery Order | 482111 | TASK ORDER (TO) FOR 2ND OPTION YEAR FOR RAILCAR OPERATION. | $864,457 | $864,457 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN25FA011 | KOREA RAILROAD CORPORATION | Department of Defense | Delivery Order | 482111 | OPERATION RAILCAR | $540,249 | $540,249 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W9123726FA054 | WHEELING & LAKE ERIE RAILWAY COMPANY | Department of Defense | BPA Call | 482111 | EMERGENCY FLAGGING SERVICES BPA CALL FOR SOMERDALE LEVEE, SOMERDALE, OHIO, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $70,290 | $70,290 | January 23, 2026 | December 31, 2026 | Dover, OH | usaspending.gov |
| FA568224FLA02 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | PARK HOTEL LODGING SERVICES NOVEMBER 2023 | $49,134 | $49,134 | November 1, 2023 | November 30, 2023 | Greece | usaspending.gov |
| FA568224FLA07 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | PARK HOTEL LODGING SERVICES 1-15 APRIL 2024 | $48,311 | $48,311 | April 1, 2024 | April 15, 2024 | Greece | usaspending.gov |
| FA568224FLA06 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | PARK HOTEL LODGING SERVICES MARCH 2024 | $42,844 | $42,844 | March 1, 2024 | March 30, 2024 | Greece | usaspending.gov |
| FA568224FLA05 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | PARK HOTEL LODGING SERVICES FEBRUARY 2024 | $40,612 | $40,612 | February 1, 2024 | February 28, 2024 | Greece | usaspending.gov |
| FA500425P0012 | ALASKA RAILROAD CORPORATION | Department of Defense | Purchase Order | 482111 | RAILCAR AND RAILROAD RENTAL SERVICES IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $38,700 | $38,700 | February 4, 2025 | February 25, 2025 | Anchorage, AK | usaspending.gov |
| N4523A25P0918 | CRANE TECHNOLOGIES GROUP, INC. | Department of Defense | Purchase Order | 482111 | THE RUNWAY RAILS FOR CRANE 720101 ARE IN NEED OF A RAIL SURVEY TO DETERMINE IF THEY COMPLY WITH THE REQUIREMENT OF CRANE MANUFACTURERS ASSOC | $36,331 | $36,331 | September 29, 2025 | December 12, 2025 | Bremerton, WA | usaspending.gov |
| FA568224FLA01 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | PARK HOTEL LODGING SERVICES OCTOBER 2023 | $34,887 | $34,887 | October 1, 2023 | October 30, 2023 | Greece | usaspending.gov |
| 19UP3024P0166 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 482111 | PR12177563: RAIL CONSTRUCTION EXPEDITING SERVICES: 11/1 - 12/5/ 2023 | $27,062 | $27,062 | December 13, 2023 | December 16, 2023 | Ukraine | usaspending.gov |
| FA568224FLA16 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | HOTEL LODGING | $22,323 | $22,323 | March 1, 2024 | March 31, 2024 | Greece | usaspending.gov |
| FA568224FLA14 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | HOTEL LODGING | $17,213 | $17,213 | October 1, 2023 | October 30, 2023 | Greece | usaspending.gov |
| FA568224FLA17 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | HOTEL LODGING | $14,089 | $14,089 | April 1, 2024 | April 30, 2024 | Greece | usaspending.gov |
| FA568224FLA04 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | PARK HOTEL LODGING SERVICES JANUARY 2024 | $13,777 | $13,777 | January 1, 2024 | January 31, 2024 | Greece | usaspending.gov |
| W9123724F0146 | WHEELING & LAKE ERIE RAILWAY COMPANY | Department of Defense | BPA Call | 482111 | SOMERDALE LEVEE RAILROAD FLAGGING, DOVER OH | $13,043 | $13,043 | April 3, 2024 | April 30, 2024 | Dover, OH | usaspending.gov |
| FA568224FLA03 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | PARK HOTEL LODGING SERVICES DECEMBER 2023 | $12,922 | $12,922 | December 1, 2023 | December 31, 2023 | Greece | usaspending.gov |
| 140FS124P0253 | BNSF RAILWAY COMPANY | Department of the Interior | Purchase Order | 482111 | WA-LITTLE WHITE SALMON NFH-LEASE BASE PLUS 4 OPTION YEARS | $10,999 | $10,999 | September 20, 2024 | September 30, 2026 | Bingen, WA | usaspending.gov |
| W9124724P0046 | UNION PACIFIC RAILROAD COMPANY | Department of Defense | Purchase Order | 482111 | CMP ROBERTS_UNION PACIFIC_RAIL CARS | $8,000 | $8,000 | May 31, 2024 | June 12, 2024 | Fort Bragg, NC | usaspending.gov |
| W9123724F0155 | WHEELING & LAKE ERIE RAILWAY COMPANY | Department of Defense | BPA Call | 482111 | FLAGGING SERVICES FOR SOMERDALE LEVEE, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $6,435 | $6,435 | April 18, 2024 | December 31, 2024 | Dover, OH | usaspending.gov |
| 140F0120P0218 | BNSF RAILWAY COMPANY | Department of the Interior | Purchase Order | 482111 | WA-LITTLE WHITE SALMON NFH-BNSF LEASE | $5,261 | $24,814 | October 1, 2019 | September 30, 2024 | Bingen, WA | usaspending.gov |
| W90VN825P0003 | KOREA RAILROAD CORPORATION | Department of Defense | Purchase Order | 482111 | RAILROAD CROSSING ALARM | $4,324 | $4,324 | January 19, 2025 | January 18, 2027 | Korea, South | usaspending.gov |
| FA568224FLA15 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | BPA Call | 482111 | HOTEL LODGING | $3,647 | $3,647 | January 1, 2024 | January 31, 2024 | Greece | usaspending.gov |
Updated October 6, 2026. Read from USAspending.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.