Data / Federal awards / NAICS 488210 / Department of Transportation
Department of Transportation contracts under NAICS 488210 Support Activities for Rail Transportation: $10.1 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Transportation obligated $10.1 million under NAICS 488210, Support Activities for Rail Transportation, across 44 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are QUALITY TURBOCHARGER COMPONENTS LLC ($6.8 million), DUOS TECHNOLOGIES, INC. ($2.6 million), C. R. ELGIN INVESTMENT LLC ($173,533). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Transportation under NAICS 488210, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of Transportation
- NAICS code
- 488210 Support Activities for Rail Transportation
- Contract awards
- 44
- Obligated
- $10.1 million
- Named recipients
- 20
- Small business share of obligations
- 68%
- Full and open competition share
- 4%
- Set aside share
- 2%
- 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 at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| QUALITY TURBOCHARGER COMPONENTS LLC | Small Business | 14 | $6.8 million | 67.2% |
| DUOS TECHNOLOGIES, INC. | Other Than Small Business | 1 | $2.6 million | 25.4% |
| C. R. ELGIN INVESTMENT LLC | Small Business | 2 | $173,533 | 1.7% |
| UNION PACIFIC RAILROAD COMPANY | Other Than Small Business | 4 | $156,727 | 1.6% |
| UNIVERSITY OF NORTH DAKOTA | Other Than Small Business | 1 | $142,986 | 1.4% |
| MICHIGAN TECHNOLOGICAL UNIVERSITY | Other Than Small Business | 1 | $139,581 | 1.4% |
| CSX TRANSPORTATION, INC | Other Than Small Business | 1 | $124,547 | 1.2% |
| KEA TECHNOLOGIES INC | Other Than Small Business | 2 | $96,982 | 1.0% |
| UNION INTERNATIONALE DES CHEMINS DE FER | Other Than Small Business | 2 | $23,092 | 0.2% |
| INTEK FREIGHT & LOGISTICS, INC. | Other Than Small Business | 3 | $17,472 | 0.2% |
| UNIVERSITY OF MARYLAND, COLLEGE PARK | Other Than Small Business | 1 | $0 | 0.0% |
| SOUTHERN METHODIST UNIVERSITY | Other Than Small Business | 1 | $0 | 0.0% |
| THORNTON TOMASETTI, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| LIBERTY RAILWAY SERVICES, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| UNIVERSITY OF ILLINOIS | Other Than Small Business | 1 | $-1,665 | -0.0% |
| RJ PETERMAN & ASSOCIATES INC | Small Business | 1 | $-2,451 | -0.0% |
| UNIVERSITY OF SOUTH CAROLINA | Other Than Small Business | 1 | $-17,291 | -0.2% |
| NATIONAL RAILWAY EQUIPMENT CO. | Other Than Small Business | 3 | $-33,820 | -0.3% |
| NORFOLK SOUTHERN RAILWAY COMPANY | Other Than Small Business | 2 | $-35,335 | -0.4% |
| OREGON STATE UNIVERSITY | Other Than Small Business | 1 | $-36,693 | -0.4% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Immediate Office of the Secretary of Transportation | 19 | $6.9 million |
| Federal Railroad Administration | 18 | $2.9 million |
| Federal Highway Administration | 7 | $245,939 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.9 million |
| FY2026 | $6.4 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| J022 | Maint/repair/rebuild of Equipment- Railway Equipment | 16 | $6.3 million |
| AS11 | Transportation R&d Services; Surface Transportation, Public Transit, and Rail; Basic Research | 2 | $2.7 million |
| J030 | Maint/repair/rebuild of Equipment- Mechanical Power Transmission Equipment | 1 | $509,408 |
| X1LB | Lease/rental of Highways, Roads, Streets, Bridges, and Railways | 2 | $155,395 |
| AJ12 | General Science and Technology R&d Services; General Science and Technology; Applied Research | 1 | $139,581 |
| 2210 | Locomotives | 3 | $111,918 |
| AS31 | Transportation R&d Services; Water Transportation; Basic Research | 1 | $96,982 |
| S119 | Utilities- Other | 4 | $60,544 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 6913G625F40012N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | PROVIDE TECHNICAL SUPPORT TO THE ARMY'S FLEET OF ULTRA-LOW EMITTING LOCOMOTIVES TO PROVIDE MAINTENANCE, REPAIRS AND SAFETY INSPECTION SUPPOR | $574,949 | $574,949 | February 24, 2025 | August 7, 2025 | Fort Riley, KS | usaspending.gov |
| 6913G624F40008N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | THIS TASK ORDER WILL PROVIDE REQUIRED LOCOMOTIVE TECHNICAL SUPPORT AT NINE DIFFERENT ARMY INSTALLATIONS. | $509,408 | $509,408 | December 15, 2023 | August 7, 2024 | Fort Sill, OK | usaspending.gov |
| 6913G626F40014N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | THE CONTRACTOR SHALL SAFETY INSPECTION AND REPAIRS TO THE LOCOMOTIVES CITED IN THE SOW. | $487,291 | $487,291 | February 10, 2026 | July 31, 2026 | Fort Riley, KS | usaspending.gov |
| 6913G624F40031N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | RAIL LOCOMOTIVE TECHNICAL SUPPORT, INCLUDING LABOR, MATERIAL, AND ASSOCIATED TRAVEL FOR 6 LOCATIONS IDENTIFIED IN THE SOW. | $415,124 | $415,124 | August 17, 2024 | September 29, 2024 | Junction City, KS | usaspending.gov |
| 6913G624F40026N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | NEW TO AGAINST IDIQ 6913G623D00004 FOR LOCOMOTIVE TECHNICAL SUPPORT AT VARIOUS ARMY INSTALLATIONS. | $369,602 | $369,602 | March 28, 2024 | August 1, 2024 | Cambridge, MA | usaspending.gov |
| 693JJ622C000038 | UNIVERSITY OF NORTH DAKOTA | Department of Transportation | Definitive Contract | 488210 | TO PURCHASE RESEARCH & DEVELOPMENT SERVICES TO SUPPORT RAILROAD SUBSTRUCTURE MOISTURE MEASUREMENT AND MONITORING USING HYPERSPECTRAL IMAGERY | $142,986 | $416,791 | September 19, 2022 | September 18, 2026 | Washington, DC | usaspending.gov |
| 693JJ622C000006 | MICHIGAN TECHNOLOGICAL UNIVERSITY | Department of Transportation | Definitive Contract | 488210 | ACQUISITION DESCRIPTION: A RISK INFORMED DECISION-MAKING FRAMEWORK FOR COASTAL RAILROAD SYSTEM SUBJECTED TO STORM HAZARDS AND SEA LEVEL RISE | $139,581 | $439,306 | May 24, 2022 | August 1, 2025 | Houghton, MI | usaspending.gov |
| 693C7325M000002 | CSX TRANSPORTATION, INC | Department of Transportation | Purchase Order | 488210 | SERVICES FOR CSX TRANSPORTATION, INC ENGINEERING WORK WHICH INCLUDES REVIEW AND APPROVE PRELIMINARY AND FINAL ENGINEERING AND DESIGN PLANS, | $124,547 | $124,547 | April 21, 2025 | September 30, 2027 | Ashburn, VA | usaspending.gov |
| 6913G625F40007N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | PERFORM TECHNICAL SUPPORT AND FEDERALLY MANDATED SAFETY INSPECTIONS ON ARMY OWNED AND OPERATED LOCOMOTIVES AT FORT LEWIS, FORT SILL, AND FOR | $121,242 | $121,242 | December 20, 2024 | February 28, 2025 | Cambridge, MA | usaspending.gov |
| 6913G626P800049 | C. R. ELGIN INVESTMENT LLC | Department of Transportation | Purchase Order | 488210 | FEDERALLY MANDATED ANNUAL LOCOMOTIVE SAFETY INSPECTIONS TO THE U.S. ARMY'S SUSTAINMENT COMMAND (ASC). | $102,259 | $102,259 | September 1, 2026 | September 24, 2026 | Tooele, UT | usaspending.gov |
| 6982AF26P000015 | UNION PACIFIC RAILROAD COMPANY | Department of Transportation | Purchase Order | 488210 | CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS UNION PACIFIC RAILROAD KELSO-CIMA ROAD ENCROACHMENT AGREEMENT- 0806346 | $99,575 | $99,575 | June 1, 2026 | December 31, 2028 | Cima, CA | usaspending.gov |
| 693JJ623C000010 | KEA TECHNOLOGIES INC | Department of Transportation | Definitive Contract | 488210 | THE PURPOSE OF THIS PROPOSED PROJECT IS TO UNDERSTAND WHAT BARRIERS WOMEN FACE WORKING IN THE RAIL INDUSTRY AND HOW THAT MAY AFFECT ATTRACTI | $96,982 | $289,920 | September 18, 2023 | March 26, 2025 | Tampa, FL | usaspending.gov |
| 6913G626F40020N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | LOCOMOTIVES OPERATING AT MCALESTER ARMY AMMUNITION PLANT, MOTCO, AND FORT RILEY HAVE EXPIRED FEDERALLY MANDATED SAFETY INSPECTIONS AND REQUI | $96,667 | $96,667 | July 10, 2026 | September 30, 2026 | Fort Riley, KS | usaspending.gov |
| 6913G626P800036 | C. R. ELGIN INVESTMENT LLC | Department of Transportation | Purchase Order | 488210 | PROVIDE FEDERALLY MANDATED LOCOMOTIVE SAFETY INSPECTIONS TO THE FLEET OF U.S. ARMY SUSTAINMENT COMMAND (ASC) LOCOMOTIVES. | $71,274 | $71,274 | July 29, 2026 | September 24, 2026 | Cambridge, MA | usaspending.gov |
| 6982AF26P000004 | UNION PACIFIC RAILROAD COMPANY | Department of Transportation | Purchase Order | 488210 | CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS UNION PACIFIC RAILROAD- KELSO-CIMA WYE CROSSING AGREEMENT- DOT 810859M_810860 | $55,820 | $55,820 | January 1, 2026 | December 31, 2027 | Cima, CA | usaspending.gov |
| 6913G624F40039N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | PROVIDE TECHNICAL SUPPORT TO THE ARMY'S FLEET OF ULTRA-LOW EMITTING LOCOMOTIVES. | $37,864 | $37,864 | September 20, 2024 | October 31, 2024 | Fort Campbell, KY | usaspending.gov |
| 6982AF23P000046 | UNION PACIFIC RAILROAD COMPANY | Department of Transportation | Purchase Order | 488210 | PURCHASE ORDER FOR UNION PACIFIC RAILROAD SERVICES ON CFLHD PROJECT: CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS. | $30,000 | $80,000 | September 5, 2023 | May 3, 2026 | Omaha, NE | usaspending.gov |
| 6913G624F40027N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | LOCOMOTIVE USAX 6502 LOCATED AT FORT LEWIS, WA REQUIRES TECHNICAL SUPPORT AND REPAIRS INCLUDING TROUBLESHOOTING A FAILED ELECTRONIC COMPONEN | $22,163 | $22,163 | March 28, 2024 | April 26, 2024 | Tacoma, WA | usaspending.gov |
| 693JJ624P000013 | INTEK FREIGHT & LOGISTICS, INC. | Department of Transportation | Purchase Order | 488210 | MONTHLY SUBSCRIPTION TO INTERMODAL BY RAIL SPOT RATE DATA. | $17,472 | $17,472 | July 9, 2024 | July 8, 2025 | Washington, DC | usaspending.gov |
| 6913G624F40020N | QUALITY TURBOCHARGER COMPONENTS LLC | Department of Transportation | Delivery Order | 488210 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE TECHNICAL SUPPORT AND REPAIRS TO REPLACE THE BRAKE SHOE HOLDER AND LINKAGE BARS FOR LOCOMOTIVE | $12,159 | $12,159 | February 22, 2024 | March 6, 2024 | Tacoma, WA | usaspending.gov |
| 693JJ624P000006 | UNION INTERNATIONALE DES CHEMINS DE FER | Department of Transportation | Purchase Order | 488210 | FRA PARTICIPATION IN THE UIC PROGRAMS ADVANCES DOT AND THE US AGENDA ON RAIL TRANSPORTATION TO A BROAD GLOBAL AUDIENCE. THROUGH UIC MEMBERSH | $11,809 | $11,809 | March 15, 2024 | February 28, 2025 | Washington, DC | 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.