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Data / Federal awards / NAICS 488210 / Department of Defense

Department of Defense contracts under NAICS 488210 Support Activities for Rail Transportation: $50.4 million to 54 recipients (FY2024 to FY2027)

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

Department of Defense obligated $50.4 million under NAICS 488210, Support Activities for Rail Transportation, across 301 contract awards to 54 named recipients in fiscal years 2024 to 2027. The largest recipients are ALLTRACK, INC ($11.2 million), SIERRA NORTHERN RAILWAY ($5.4 million), BERING STRAITS GLOBAL INNOVATIONS, LLC ($4.2 million). 2 opportunities under this code are open on SAM.gov now.

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Agency
Department of Defense
NAICS code
488210 Support Activities for Rail Transportation
Contract awards
301
Obligated
$50.4 million
Named recipients
54
Small business share of obligations
73%
Full and open competition share
52%
Set aside share
20%
Latest action
2026-06-30

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
ALLTRACK, INCSmall Business22$11.2 million22.1%
SIERRA NORTHERN RAILWAYSmall Business6$5.4 million10.7%
BERING STRAITS GLOBAL INNOVATIONS, LLCSmall Business10$4.2 million8.2%
MEB GENERAL CONTRACTORS INCOther Than Small Business1$4.1 million8.2%
JAPAN FREIGHT RAILWAY COMPANYOther Than Small Business11$2.6 million5.2%
AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INCSmall Business8$2.5 million4.9%
STAMPEDE VENTURES, INC.Small Business12$2.2 million4.4%
QUALITY TRANSPORTATION SERVICES, INCSmall Business1$2.2 million4.3%
T & C CLEARING & RAILROAD REPAIR, INC.Small Business20$2.2 million4.3%
RHINEHART RAILROAD CONSTRUCTION INCSmall Business2$2.1 million4.2%
CENTRAL GULF RAILCAR SERVICES, LLCOther Than Small Business46$2 million3.9%
LIBERTY RAILWAY SERVICES, INC.Other Than Small Business44$1.5 million2.9%
R & S RAILWORKS, INC.Small Business7$787,3311.6%
EAST JAPAN RAILWAY COMPANYOther Than Small Business5$716,2231.4%
AMERAMEX INTERNATIONAL, INC.Small Business1$695,0001.4%
MISSISSIPPI EXPORT RAILROAD COMPANYSmall Business14$582,3591.2%
BNSF RAILWAY COMPANYOther Than Small Business6$462,6770.9%
KOTSUKENSETSU CO., LTD.Other Than Small Business5$427,1300.8%
PRO TOTAL SYSTEM CO.,LTDOther Than Small Business3$404,0350.8%
GENESIS RAIL SERVICES II, LLCSmall Business6$354,6660.7%
UNION CONSTRUCTION CO., LTD.Other Than Small Business5$243,9800.5%
SBS INGENIEURE INGENIEURGESELLSCHAFT FUER DAS BAUWESEN MBHOther Than Small Business1$234,4610.5%
WHITING SERVICES INCOther Than Small Business2$223,2670.4%
STATE TRACTOR TRUCKING, INCSmall Business1$204,1090.4%
PETER GROSS RAIL GMBH & CO. KGOther Than Small Business1$174,7720.3%
SPARTA CRANE & CONSTRUCTION, LLCOther Than Small Business4$169,6500.3%
MEYER LANDSCHAFTSBAU GMBHOther Than Small Business3$167,7650.3%
CHESAPEAKE THERMITE WELDING, LLCSmall Business1$117,2850.2%
UNITED RAIL CONSTRUCTION, LLCSmall Business2$100,0000.2%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business2$81,1150.2%
INTERACTIVE RAIL, LLCSmall Business1$77,2130.2%
JJ CONTRACTING CORPSmall Business4$76,6380.2%
B & H INTERNATIONAL LLCSmall Business1$66,8950.1%
KOREA RAILROAD CORPORATIONOther Than Small Business2$61,5140.1%
CAPE FEAR RAILCAR SERVICES LLCSmall Business1$49,5000.1%
M SQUARED ENGINEERING LLCSmall Business1$45,6380.1%
PROVIDENCE AND WORCESTER RAILROAD COMPANYOther Than Small Business1$35,5350.1%
TEXAS LOCOMOTIVE SOLUTIONS INC.Small Business1$25,5000.1%
CRANEMASTERS INCOther Than Small Business3$24,9150.0%
ASSETLINK GLOBAL LLCSmall Business2$20,0000.0%
PREWETT ENTERPRISES, INCOther Than Small Business1$19,3500.0%
CLEVELAND BROTHERS EQUIPMENT CO INCOther Than Small Business1$17,8190.0%
APPALACHIAN RAILCAR SERVICES, LLCOther Than Small Business5$15,0910.0%
RAILWORKS TRACK SERVICES LLCOther Than Small Business2$13,0180.0%
MCHUGH RAILROAD MAINTENANCE EQUIPMENT, INC.Small Business1$12,1260.0%
SOO LINE RAILROAD COMPANYOther Than Small Business2$11,4270.0%
GUARDIAN RAIL, LLCOther Than Small Business2$4,1110.0%
ALABAMA RAILCAR SERVICES INCSmall Business2$2,5000.0%
WERRES CORPORATIONOther Than Small Business1$1,5040.0%
WHITING CORPORATIONSmall Business1$00.0%

Offices buying

Sub agencyAwardsObligated
Department of the Army89$18.9 million
Department of the Navy62$13.6 million
USTRANSCOM122$11.7 million
Department of the Air Force28$6.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$15.6 million
FY2025$16.6 million
FY2026$18.2 million

Products and services bought

CodeProduct or serviceAwardsObligated
Z1LBMaintenance of Highways/roads/streets/bridges/railways54$18.3 million
J022Maint/repair/rebuild of Equipment- Railway Equipment173$9.6 million
Z2LBRepair or Alteration of Highways/roads/streets/bridges/railways20$8.4 million
Z1PZMaintenance of Other Non-Building Facilities15$5.4 million
V119Transportation/travel/relocation- Transportation: Other2$2.5 million
R706Support- Management: Logistics Support1$2.2 million
V113Transportation/travel/relocation- Transportation: Rail Freight7$1 million
Z2NZRepair or Alteration of Other Utilities1$867,053

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HTC71124CR001SIERRA NORTHERN RAILWAYDepartment of DefenseDefinitive Contract488210MOTCO RAIL MAINTENANCE AND TERMINAL OPERATIONS II$5,126,994$7,089,266July 1, 2024June 30, 2027Concord, CAusaspending.gov
N4008526C0010MEB GENERAL CONTRACTORS INCDepartment of DefenseDefinitive Contract488210NNSY - DD2: CRANE RAIL C-1 REPLACEMENT$4,117,885$5,000,000February 13, 2026March 31, 2027Portsmouth, VAusaspending.gov
N4008525F4497BERING STRAITS GLOBAL INNOVATIONS, LLCDepartment of DefenseDelivery Order488210BASE PERIOD FUNDING TASK ORDER FOR RAILR$3,812,870$3,812,870June 1, 2025May 31, 2026Portsmouth, VAusaspending.gov
FA520925C0002JAPAN FREIGHT RAILWAY COMPANYDepartment of DefenseDefinitive Contract488210RAIL TRANSPORTATION SUPPORT SERVICES$2,467,913$2,467,913January 6, 2025July 5, 2026Japanusaspending.gov
HTC71124FR003SIERRA NORTHERN RAILWAYDepartment of DefenseDelivery Order488210MONTHLY FEE - STANDARD RAIL OPERATIONS$2,414,147$2,414,147December 8, 2023June 30, 2024Concord, CAusaspending.gov
HTC71122CR003QUALITY TRANSPORTATION SERVICES, INCDepartment of DefenseDefinitive Contract488210MONTHLY SERVICE FEE-BASE PERIOD$2,187,384$2,895,060October 1, 2022September 30, 2026Mechanicsville, VAusaspending.gov
FA480021P0013RHINEHART RAILROAD CONSTRUCTION INCDepartment of DefensePurchase Order488210RAILROAD INSPECTION MAINTENANCE AND REPAIR$2,061,760$3,045,297November 23, 2020May 31, 2026Fort Eustis, VAusaspending.gov
W9124825FA268ALLTRACK, INCDepartment of DefenseDelivery Order488210ANNUAL RAILROAD MAINTENANCE: BRANCH LINE CROSSTIE REPLACEMENT & RIP RAP$1,900,426$1,900,426September 30, 2025May 28, 2026Fort Campbell, KYusaspending.gov
W9124824F3112ALLTRACK, INCDepartment of DefenseDelivery Order488210RAILROAD INSPECTION, MAINTENANCE, REPAIR$1,321,278$1,321,278October 11, 2024July 8, 2027Fort Campbell, KYusaspending.gov
N4008524F4001STAMPEDE VENTURES, INC.Department of DefenseDelivery Order488210RAILROAD, GROUND LEVEL AND ELEVATED CRANE RAIL SYSTEMS AT THE NOR$1,026,219$1,026,219October 1, 2023September 30, 2024Portsmouth, VAusaspending.gov
W911N225FA149AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INCDepartment of DefenseDelivery Order488210PERFORM MONTHLY INSPECTIONS OF RAILROAD TRACK WITHIN THE AMMUNITION AREA INCLUDING TIGHTEN AND OIL ALL BOLTS, OIL AND GREASE SWITCHES, CLEAN$1,003,635$1,003,635October 15, 2025October 14, 2026Chambersburg, PAusaspending.gov
W911N225F0033AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INCDepartment of DefenseDelivery Order488210MONTHLY INSPECTIONS AND SERVICES RAIL MAINTENANCE$963,900$963,900October 22, 2024October 14, 2025Chambersburg, PAusaspending.gov
N4008524F5687STAMPEDE VENTURES, INC.Department of DefenseDelivery Order488210X017 CLEAN BRIDGE CRANE RAILS$867,053$867,053June 19, 2024September 30, 2024Portsmouth, VAusaspending.gov
W9124826FA015ALLTRACK, INCDepartment of DefenseDelivery Order488210ANNUAL RAILROAD MAINTENANCE - BRANCH LINE CROSS TIE REPLACEMENT AND LUBRICATE SWITCHES, PROJECT NO. FE250405J$851,746$851,746December 22, 2025August 17, 2026Fort Campbell, KYusaspending.gov
W9124826FA032ALLTRACK, INCDepartment of DefenseDelivery Order488210REPLACE THREE TURNOUTS LOCATED ALONG THE A-MAIN, REPLACE CROSSTIES ON THE RAILROAD GATE BRIDGE, PERFORM ANNUAL RAILROAD INSPECTIONS TO MEET $751,989$751,989April 1, 2026March 7, 2027Fort Campbell, KYusaspending.gov
W9124825FA055ALLTRACK, INCDepartment of DefenseDelivery Order488210REMOVE AND REPLACE RAILROAD CROSSINGS AND INSTALL ELASTOMERIC CROSSING PANELS AT TWO (2) SECTIONS ALONG THE AMAIN AND BRANCH LINE.$728,693$728,693May 14, 2025March 30, 2026Fort Campbell, TNusaspending.gov
FA520926P0005EAST JAPAN RAILWAY COMPANYDepartment of DefensePurchase Order488210IT IS A REPLACEMENT OF AGING FACILITIES AT RAILROAD CROSSING (HACHIKO LINE ON WEST-SIDE, YOKOTA AIR BASE).$696,550$696,550November 25, 2025October 14, 2027Japanusaspending.gov
W912GY24C0003AMERAMEX INTERNATIONAL, INC.Department of DefenseDefinitive Contract48821018-MONTH LEASE OF (1) BALLAST TAMPER AND (1) BALLAST REGULATOR WITH PICKUP AND DISASSEMBLY$695,000$695,000April 2, 2024October 31, 2025Herlong, CAusaspending.gov
W9124826FA021ALLTRACK, INCDepartment of DefenseDelivery Order488210REPLACE AND UPDATE THE FAULTY RAILROAD SIGNAL CROSSING LOCATED ON TINY TOWN ROAD AND INSTALL A GRAVEL MAINTENANCE ENTRANCE AND PARKING AREA.$679,718$679,718January 30, 2026September 27, 2026Fort Campbell, KYusaspending.gov
W9124824F3013ALLTRACK, INCDepartment of DefenseDelivery Order488210RAILROAD INSPECTIONS, MAINTENANCE, AND R$668,019$668,019April 12, 2024March 23, 2025Fort Campbell, KYusaspending.gov
W9124824F3076ALLTRACK, INCDepartment of DefenseDelivery Order488210REPLACE, UPDATE RAILROAD SIG. CAB & ARMS$649,598$649,598August 23, 2024August 24, 2025Fort Campbell, KYusaspending.gov
W9124824F3016ALLTRACK, INCDepartment of DefenseDelivery Order488210RAILROAD INSPECTIONS, MAINTENANCE, AND R$495,185$495,185December 11, 2023June 3, 2024Fort Campbell, KYusaspending.gov
W9124824F3052ALLTRACK, INCDepartment of DefenseDelivery Order488210REPAIR CONCRETE AT 9TH ST./BLDG. 5201$476,661$476,661July 29, 2024April 5, 2025Fort Campbell, TNusaspending.gov
W912D025FA031R & S RAILWORKS, INC.Department of DefenseDelivery Order488210EXERCISE OY1 FUNDING TASK ORDER FOR RAILROAD MAINT.$462,953$462,953June 1, 2025June 30, 2026Fort Wainwright, AKusaspending.gov
W9124824F3007ALLTRACK, INCDepartment of DefenseDelivery Order488210RAILROAD TIE REPLACEMENT$446,870$446,870January 26, 2024January 20, 2025Fort Campbell, KYusaspending.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.