Data / Federal awards / NAICS 488210
NAICS 488210 Support Activities for Rail Transportation: $61.3 million in federal contracts to 82 recipients (FY2024 to FY2027)
Federal agencies obligated $61.3 million under NAICS 488210, Support Activities for Rail Transportation, across 365 contract awards to 82 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLTRACK, INC ($11.2 million), QUALITY TURBOCHARGER COMPONENTS LLC ($6.8 million), SIERRA NORTHERN RAILWAY ($5.4 million). Department of Defense is the largest buyer with $50.4 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 488210 Support Activities for Rail Transportation
- Contract awards
- 365
- Obligated
- $61.3 million
- Named recipients
- 82
- Buying agencies
- 6
- Small business share of obligations
- 72%
- Full and open competition share
- 44%
- Set aside share
- 18%
- Latest action
- 2026-09-08
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| ALLTRACK, INC | Small Business | 22 | $11.2 million | 18.2% |
| QUALITY TURBOCHARGER COMPONENTS LLC | Small Business | 14 | $6.8 million | 11.1% |
| SIERRA NORTHERN RAILWAY | Small Business | 6 | $5.4 million | 8.8% |
| BERING STRAITS GLOBAL INNOVATIONS, LLC | Small Business | 10 | $4.2 million | 6.8% |
| MEB GENERAL CONTRACTORS INC | Other Than Small Business | 1 | $4.1 million | 6.7% |
| JAPAN FREIGHT RAILWAY COMPANY | Other Than Small Business | 11 | $2.6 million | 4.3% |
| DUOS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $2.6 million | 4.2% |
| AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC | Small Business | 8 | $2.5 million | 4.1% |
| STAMPEDE VENTURES, INC. | Small Business | 12 | $2.2 million | 3.6% |
| QUALITY TRANSPORTATION SERVICES, INC | Small Business | 1 | $2.2 million | 3.6% |
| T & C CLEARING & RAILROAD REPAIR, INC. | Small Business | 20 | $2.2 million | 3.5% |
| RHINEHART RAILROAD CONSTRUCTION INC | Small Business | 2 | $2.1 million | 3.5% |
| CENTRAL GULF RAILCAR SERVICES, LLC | Other Than Small Business | 46 | $2 million | 3.2% |
| LIBERTY RAILWAY SERVICES, INC. | Other Than Small Business | 45 | $1.5 million | 2.4% |
| R & S RAILWORKS, INC. | Small Business | 7 | $787,331 | 1.3% |
| EAST JAPAN RAILWAY COMPANY | Other Than Small Business | 5 | $716,223 | 1.2% |
| AMERAMEX INTERNATIONAL, INC. | Small Business | 1 | $695,000 | 1.1% |
| MISSISSIPPI EXPORT RAILROAD COMPANY | Small Business | 14 | $582,359 | 1.0% |
| TARTAGLIA RAILROAD SERVICES INC. | Small Business | 1 | $481,996 | 0.8% |
| BNSF RAILWAY COMPANY | Other Than Small Business | 6 | $462,677 | 0.8% |
| KOTSUKENSETSU CO., LTD. | Other Than Small Business | 5 | $427,130 | 0.7% |
| PRO TOTAL SYSTEM CO.,LTD | Other Than Small Business | 3 | $404,035 | 0.7% |
| GENESIS RAIL SERVICES II, LLC | Small Business | 6 | $354,666 | 0.6% |
| UNION CONSTRUCTION CO., LTD. | Other Than Small Business | 5 | $243,980 | 0.4% |
| SBS INGENIEURE INGENIEURGESELLSCHAFT FUER DAS BAUWESEN MBH | Other Than Small Business | 1 | $234,461 | 0.4% |
| WHITING SERVICES INC | Other Than Small Business | 2 | $223,267 | 0.4% |
| STATE TRACTOR TRUCKING, INC | Small Business | 1 | $204,109 | 0.3% |
| APEX FSE JV LLC | Small Business | 1 | $188,375 | 0.3% |
| PETER GROSS RAIL GMBH & CO. KG | Other Than Small Business | 1 | $174,772 | 0.3% |
| C. R. ELGIN INVESTMENT LLC | Small Business | 2 | $173,533 | 0.3% |
| SPARTA CRANE & CONSTRUCTION, LLC | Other Than Small Business | 4 | $169,650 | 0.3% |
| MEYER LANDSCHAFTSBAU GMBH | Other Than Small Business | 3 | $167,765 | 0.3% |
| UNION PACIFIC RAILROAD COMPANY | Other Than Small Business | 4 | $156,727 | 0.3% |
| UNIVERSITY OF NORTH DAKOTA | Other Than Small Business | 1 | $142,986 | 0.2% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 8 | $142,700 | 0.2% |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | Other Than Small Business | 1 | $139,581 | 0.2% |
| CHESAPEAKE THERMITE WELDING, LLC | Small Business | 1 | $117,285 | 0.2% |
| UNITED RAIL CONSTRUCTION, LLC | Small Business | 2 | $100,000 | 0.2% |
| KEA TECHNOLOGIES INC | Other Than Small Business | 2 | $96,982 | 0.2% |
| INTERACTIVE RAIL, LLC | Small Business | 1 | $77,213 | 0.1% |
| JJ CONTRACTING CORP | Small Business | 4 | $76,638 | 0.1% |
| B & H INTERNATIONAL LLC | Small Business | 1 | $66,895 | 0.1% |
| KOREA RAILROAD CORPORATION | Other Than Small Business | 2 | $61,514 | 0.1% |
| CSX TRANSPORTATION, INC | Other Than Small Business | 5 | $60,668 | 0.1% |
| CAPE FEAR RAILCAR SERVICES LLC | Small Business | 1 | $49,500 | 0.1% |
| M SQUARED ENGINEERING LLC | Small Business | 1 | $45,638 | 0.1% |
| THE DELAWARE-LACKAWANNA RAILROAD, CO., INC | Other Than Small Business | 1 | $42,664 | 0.1% |
| TOYOTA GIBRALTAR STOCKHOLDINGS LTD | Other Than Small Business | 1 | $38,476 | 0.1% |
| PROVIDENCE AND WORCESTER RAILROAD COMPANY | Other Than Small Business | 1 | $35,535 | 0.1% |
| TEXAS LOCOMOTIVE SOLUTIONS INC. | Small Business | 1 | $25,500 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 301 | $50.4 million | ALLTRACK, INC |
| Department of Transportation | 44 | $10.1 million | QUALITY TURBOCHARGER COMPONENTS LLC |
| Department of the Interior | 3 | $534,937 | TARTAGLIA RAILROAD SERVICES INC. |
| Department of Agriculture | 1 | $188,375 | APEX FSE JV LLC |
| Department of State | 13 | $160,729 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Energy | 3 | $-47,245 | CSX TRANSPORTATION, INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.1 million |
| FY2025 | $18.6 million |
| FY2026 | $24.5 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| Z1LB | Maintenance of Highways/roads/streets/bridges/railways | 54 | $18.3 million |
| J022 | Maint/repair/rebuild of Equipment- Railway Equipment | 191 | $16.6 million |
| Z2LB | Repair or Alteration of Highways/roads/streets/bridges/railways | 23 | $8.3 million |
| Z1PZ | Maintenance of Other Non-Building Facilities | 15 | $5.4 million |
| AS11 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Basic Research | 2 | $2.7 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 2 | $2.5 million |
| R706 | Support- Management: Logistics Support | 6 | $2.3 million |
| V113 | Transportation/travel/relocation- Transportation: Rail Freight | 8 | $1.1 million |
| Z2NZ | Repair or Alteration of Other Utilities | 1 | $867,053 |
| 2230 | Right-Of-Way Construction and Maintenance Equipment, Railroad | 1 | $695,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124CR001 | SIERRA NORTHERN RAILWAY | Department of Defense | Definitive Contract | 488210 | MOTCO RAIL MAINTENANCE AND TERMINAL OPERATIONS II | $5,126,994 | $7,089,266 | July 1, 2024 | June 30, 2027 | Concord, CA | usaspending.gov |
| N4008526C0010 | MEB GENERAL CONTRACTORS INC | Department of Defense | Definitive Contract | 488210 | NNSY - DD2: CRANE RAIL C-1 REPLACEMENT | $4,117,885 | $5,000,000 | February 13, 2026 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| N4008525F4497 | BERING STRAITS GLOBAL INNOVATIONS, LLC | Department of Defense | Delivery Order | 488210 | BASE PERIOD FUNDING TASK ORDER FOR RAILR | $3,812,870 | $3,812,870 | June 1, 2025 | May 31, 2026 | Portsmouth, VA | usaspending.gov |
| 693JJ626C000017 | DUOS TECHNOLOGIES, INC. | Department of Transportation | Definitive Contract | 488210 | THE FEDERAL RAILROAD ADMINISTRATION (FRA) SEEKS THE DEVELOPMENT OF TESTING AND VALIDATION OF MOBILE RAILCAR INSPECTION PORTAL (MRIP). THE SC | $2,563,480 | $2,563,480 | July 1, 2026 | December 31, 2027 | Jacksonville, FL | usaspending.gov |
| FA520925C0002 | JAPAN FREIGHT RAILWAY COMPANY | Department of Defense | Definitive Contract | 488210 | RAIL TRANSPORTATION SUPPORT SERVICES | $2,467,913 | $2,467,913 | January 6, 2025 | July 5, 2026 | Japan | usaspending.gov |
| HTC71124FR003 | SIERRA NORTHERN RAILWAY | Department of Defense | Delivery Order | 488210 | MONTHLY FEE - STANDARD RAIL OPERATIONS | $2,414,147 | $2,414,147 | December 8, 2023 | June 30, 2024 | Concord, CA | usaspending.gov |
| HTC71122CR003 | QUALITY TRANSPORTATION SERVICES, INC | Department of Defense | Definitive Contract | 488210 | MONTHLY SERVICE FEE-BASE PERIOD | $2,187,384 | $2,895,060 | October 1, 2022 | September 30, 2026 | Mechanicsville, VA | usaspending.gov |
| FA480021P0013 | RHINEHART RAILROAD CONSTRUCTION INC | Department of Defense | Purchase Order | 488210 | RAILROAD INSPECTION MAINTENANCE AND REPAIR | $2,061,760 | $3,045,297 | November 23, 2020 | May 31, 2026 | Fort Eustis, VA | usaspending.gov |
| W9124825FA268 | ALLTRACK, INC | Department of Defense | Delivery Order | 488210 | ANNUAL RAILROAD MAINTENANCE: BRANCH LINE CROSSTIE REPLACEMENT & RIP RAP | $1,900,426 | $1,900,426 | September 30, 2025 | May 28, 2026 | Fort Campbell, KY | usaspending.gov |
| 6913G626F40011N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | THE CONTRACTOR SHALL PERFORM LOCOMOTIVE REPAIRS, TROUBLESHOOTING AND DIAGNOSTICS AT THE U.S. ARMY RAIL INSTALLATIONS. THIS TASK ORDER IS FOR | $1,493,771 | $1,493,771 | December 10, 2025 | June 30, 2026 | Fort Hood, TX | usaspending.gov |
| 6913G626F40019N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | MAINTENANCE SERVICES FOR US ARMY LOCOMOTIVES AT 14 LOCATIONS THROUGHOUT THE US | $1,467,309 | $1,467,309 | May 19, 2026 | September 30, 2026 | Concord, CA | usaspending.gov |
| W9124824F3112 | ALLTRACK, INC | Department of Defense | Delivery Order | 488210 | RAILROAD INSPECTION, MAINTENANCE, REPAIR | $1,321,278 | $1,321,278 | October 11, 2024 | July 8, 2027 | Fort Campbell, KY | usaspending.gov |
| 6913G625F40020N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | SAFETY INSPECTIONS AND TECHNICAL SUPPORT FOR THE FLEET OF ARMY-OWNED AND OPERATED LOCOMOTIVES. | $1,171,658 | $1,171,658 | August 14, 2025 | April 30, 2026 | Cambridge, MA | usaspending.gov |
| N4008524F4001 | STAMPEDE VENTURES, INC. | Department of Defense | Delivery Order | 488210 | RAILROAD, GROUND LEVEL AND ELEVATED CRANE RAIL SYSTEMS AT THE NOR | $1,026,219 | $1,026,219 | October 1, 2023 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| W911N225FA149 | AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC | Department of Defense | Delivery Order | 488210 | PERFORM MONTHLY INSPECTIONS OF RAILROAD TRACK WITHIN THE AMMUNITION AREA INCLUDING TIGHTEN AND OIL ALL BOLTS, OIL AND GREASE SWITCHES, CLEAN | $1,003,635 | $1,003,635 | October 15, 2025 | October 14, 2026 | Chambersburg, PA | usaspending.gov |
| W911N225F0033 | AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC | Department of Defense | Delivery Order | 488210 | MONTHLY INSPECTIONS AND SERVICES RAIL MAINTENANCE | $963,900 | $963,900 | October 22, 2024 | October 14, 2025 | Chambersburg, PA | usaspending.gov |
| N4008524F5687 | STAMPEDE VENTURES, INC. | Department of Defense | Delivery Order | 488210 | X017 CLEAN BRIDGE CRANE RAILS | $867,053 | $867,053 | June 19, 2024 | September 30, 2024 | Portsmouth, VA | usaspending.gov |
| W9124826FA015 | ALLTRACK, INC | Department of Defense | Delivery Order | 488210 | ANNUAL RAILROAD MAINTENANCE - BRANCH LINE CROSS TIE REPLACEMENT AND LUBRICATE SWITCHES, PROJECT NO. FE250405J | $851,746 | $851,746 | December 22, 2025 | August 17, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124826FA032 | ALLTRACK, INC | Department of Defense | Delivery Order | 488210 | REPLACE THREE TURNOUTS LOCATED ALONG THE A-MAIN, REPLACE CROSSTIES ON THE RAILROAD GATE BRIDGE, PERFORM ANNUAL RAILROAD INSPECTIONS TO MEET | $751,989 | $751,989 | April 1, 2026 | March 7, 2027 | Fort Campbell, KY | usaspending.gov |
| W9124825FA055 | ALLTRACK, INC | Department of Defense | Delivery Order | 488210 | REMOVE AND REPLACE RAILROAD CROSSINGS AND INSTALL ELASTOMERIC CROSSING PANELS AT TWO (2) SECTIONS ALONG THE AMAIN AND BRANCH LINE. | $728,693 | $728,693 | May 14, 2025 | March 30, 2026 | Fort Campbell, TN | usaspending.gov |
| FA520926P0005 | EAST JAPAN RAILWAY COMPANY | Department of Defense | Purchase Order | 488210 | IT IS A REPLACEMENT OF AGING FACILITIES AT RAILROAD CROSSING (HACHIKO LINE ON WEST-SIDE, YOKOTA AIR BASE). | $696,550 | $696,550 | November 25, 2025 | October 14, 2027 | Japan | usaspending.gov |
| W912GY24C0003 | AMERAMEX INTERNATIONAL, INC. | Department of Defense | Definitive Contract | 488210 | 18-MONTH LEASE OF (1) BALLAST TAMPER AND (1) BALLAST REGULATOR WITH PICKUP AND DISASSEMBLY | $695,000 | $695,000 | April 2, 2024 | October 31, 2025 | Herlong, CA | usaspending.gov |
| W9124826FA021 | ALLTRACK, INC | Department of Defense | Delivery Order | 488210 | REPLACE AND UPDATE THE FAULTY RAILROAD SIGNAL CROSSING LOCATED ON TINY TOWN ROAD AND INSTALL A GRAVEL MAINTENANCE ENTRANCE AND PARKING AREA. | $679,718 | $679,718 | January 30, 2026 | September 27, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3013 | ALLTRACK, INC | Department of Defense | Delivery Order | 488210 | RAILROAD INSPECTIONS, MAINTENANCE, AND R | $668,019 | $668,019 | April 12, 2024 | March 23, 2025 | Fort Campbell, KY | usaspending.gov |
| W9124824F3076 | ALLTRACK, INC | Department of Defense | Delivery Order | 488210 | REPLACE, UPDATE RAILROAD SIG. CAB & ARMS | $649,598 | $649,598 | August 23, 2024 | August 24, 2025 | Fort Campbell, KY | 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.