Data / Federal awards / NAICS 237990 / ALLTRACK, INC
ALLTRACK, INC: 42 federal contract awards, $48.1 million obligated (FY2024 to FY2027)
ALLTRACK, INC (UEI U6EWXJLWMTU1), Pendleton, IN, received 42 federal prime contract awards with $48.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($48.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- U6EWXJLWMTU1UEI
- Pendleton, INLocation
- Small BusinessBusiness size
- 42Contract awards
- $48.1 millionObligated
- 2023-10-19First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 20 | $36.9 million |
| 488210 | Support Activities for Rail Transportation | 22 | $11.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $48.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.6 million |
| FY2025 | $5.1 million |
| FY2026 | $3.4 million |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6386 | Department of Defense | Delivery Order | 237990 | CAAA MULTI PHASE RAIL MAINTENANCE & REPAIR AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $27,539,770 | $27,539,770 | September 12, 2024 | June 30, 2029 | Crane, IN | usaspending.gov |
| N4008524F5957 | Department of Defense | Delivery Order | 237990 | CAAA BLDG 3373 FY24 RAIL MAINTENANCE AND REPAIR AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA | $5,669,529 | $5,669,529 | July 29, 2024 | January 25, 2026 | Crane, IN | usaspending.gov |
| W9124825FA268 | 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 |
| W9124824F3112 | 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 |
| W9124826FA015 | 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 | 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 | 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 |
| W9124826FA021 | 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 | 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 | 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 |
| N4008525F4799 | Department of Defense | Delivery Order | 237990 | TASK ORDER FOR CAAA RR TC 0001 AND 0001A AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $631,077 | $631,077 | February 28, 2025 | August 27, 2025 | Crane, IN | usaspending.gov |
| N4008526F0574 | Department of Defense | Delivery Order | 237990 | CAAA BLDG 3373 FY26 TROUBLE CALL 001 | $577,828 | $577,828 | April 20, 2026 | October 29, 2026 | Crane, IN | usaspending.gov |
| W9124824F3016 | Department of Defense | Delivery Order | 488210 | RAILROAD INSPECTIONS, MAINTENANCE, AND R | $495,185 | $495,185 | December 11, 2023 | June 3, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124824F3052 | Department of Defense | Delivery Order | 488210 | REPAIR CONCRETE AT 9TH ST./BLDG. 5201 | $476,661 | $476,661 | July 29, 2024 | April 5, 2025 | Fort Campbell, TN | usaspending.gov |
| N4008525F4266 | Department of Defense | Delivery Order | 237990 | CAAA FY25 RAILROAD TROUBLE CALL #0002 AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $464,953 | $464,953 | April 18, 2025 | October 15, 2025 | Crane, IN | usaspending.gov |
| W9124824F3007 | Department of Defense | Delivery Order | 488210 | RAILROAD TIE REPLACEMENT | $446,870 | $446,870 | January 26, 2024 | January 20, 2025 | Fort Campbell, KY | usaspending.gov |
| N4008524F6503 | Department of Defense | Delivery Order | 237990 | CAAA FY24 TROUBLE CALL 008 AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA. | $444,279 | $444,279 | September 13, 2024 | March 12, 2025 | Crane, IN | usaspending.gov |
| W9124826FA077 | Department of Defense | Delivery Order | 488210 | TO - FIX RAILROAD CROSSING AT HIGHWAY 1354 (ELMO ROAD) | $440,044 | $440,044 | May 15, 2026 | November 11, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124825FA056 | Department of Defense | Delivery Order | 488210 | REMOVE AND REINSTALL THE RAILROAD TRACK TO THE BRIDGE AND UNDERCUT THE APPROACHES TO THE NEW CONCRETE BRIDGE APPROACHES, SKIM LIFT AND REGUL | $410,316 | $410,316 | April 7, 2025 | October 30, 2025 | Fort Campbell, KY | usaspending.gov |
| N4008524F6175 | Department of Defense | Delivery Order | 237990 | CAAA FY24 TROUBLE CALL RAIL REPAIRS EFFORT # 006 & EFFORT # 007 AT NAVAL SUPPORT ACTIVITY CRANE, IN | $390,579 | $390,579 | August 28, 2024 | February 24, 2025 | Crane, IN | usaspending.gov |
| W9124824F3056 | Department of Defense | Delivery Order | 488210 | EMERGENCY RAILROAD STORM DEBRIS REMOVAL | $355,453 | $355,453 | July 8, 2024 | August 2, 2024 | Fort Campbell, KY | usaspending.gov |
| W9124825FA113 | Department of Defense | Delivery Order | 488210 | PERFORM VEGETATION AND WEED CONTROL ALONG THE RAILROAD AND PERFORM ROUTINE IMCOM REQUIRED RAILROAD INSPECTIONS. | $329,742 | $329,742 | June 4, 2025 | June 9, 2026 | Fort Campbell, KY | usaspending.gov |
| W9124824F3051 | Department of Defense | Delivery Order | 488210 | RAILROAD INSPECTION, MAINTENANCE, & REPAIRS | $317,755 | $317,755 | June 3, 2024 | September 2, 2025 | Fort Campbell, KY | usaspending.gov |
| N4008525F1168 | Department of Defense | Delivery Order | 237990 | THE INTENT OF THIS PROJECT IS TO REPAIR DAMAGE DONE DURING INDIANA RAIL DERAILMENT. | $186,091 | $186,091 | September 25, 2025 | April 23, 2026 | Crane, IN | usaspending.gov |
| N4008524F4177 | Department of Defense | Delivery Order | 237990 | CAAA FY24 TROUBLE CALL RAIL REPAIRS EFFORT #001 AT NAVAL SUPPORT ACTIVITY CRANE, IN. | $179,720 | $179,720 | November 14, 2023 | May 12, 2024 | Crane, IN | usaspending.gov |
| N4008524F4081 | Department of Defense | Delivery Order | 237990 | CAAA RR TROUBLE CALL 013 AT NAVAL SUPPORT ACTIVITY CRANE, IN | $169,360 | $169,360 | October 19, 2023 | April 16, 2024 | Crane, IN | usaspending.gov |
| N4008524F5547 | Department of Defense | Delivery Order | 237990 | CAAA FY24 TROUBLE CALL 005 AT NAVAL SUPPORT ACTIVITY CRANE, IN | $141,321 | $141,321 | June 6, 2024 | December 3, 2024 | Crane, IN | usaspending.gov |
| W9124824F3097 | Department of Defense | Delivery Order | 488210 | EMERGENCY REPAIR - RAILROAD TRACK | $131,658 | $131,658 | September 16, 2024 | February 8, 2025 | Fort Campbell, KY | usaspending.gov |
| N4008525F0957 | Department of Defense | Delivery Order | 237990 | TASK ORDER TO REPAIR MARGINAL RAILROAD DEFECTS FOUND ON SAFETY INSPECTIONS FOR CAAA AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $118,471 | $118,471 | September 16, 2025 | March 15, 2026 | Crane, IN | usaspending.gov |
| N4008524F5072 | Department of Defense | Delivery Order | 237990 | CAAA FY24 RAILROAD TROUBLE CALL 004 AT NAVAL SUPPORT ACTIVITY CRANE, IN | $116,729 | $116,729 | April 11, 2024 | October 8, 2024 | Crane, IN | usaspending.gov |
| N4008525F0959 | Department of Defense | Delivery Order | 237990 | TASK ORDER TO REPAIR MARGINAL RAILROAD DEFECTS FOUND ON SAFETY INSPECTIONS FOR CAAA AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | $112,817 | $112,817 | September 22, 2025 | December 21, 2025 | Crane, IN | usaspending.gov |
| W9124825FA115 | Department of Defense | Delivery Order | 488210 | ANNUAL RAILROAD MAINTENANCE - EMERGENCY | $93,777 | $93,777 | June 11, 2025 | July 26, 2025 | Fort Campbell, KY | usaspending.gov |
| N4008524F4371 | Department of Defense | Delivery Order | 237990 | CAAA FY24 TROUBLE CALL 002 AT NAVAL SUPPORT ACTIVITY CRANE, IN | $91,921 | $91,921 | December 21, 2023 | June 18, 2024 | Crane, IN | usaspending.gov |
| W9124825FA191 | Department of Defense | Delivery Order | 488210 | ANNUAL RAILROAD MAINTENANCE - EMERGENCY REPAIR OF RRB 47 AND 48 | $69,568 | $69,568 | September 24, 2025 | October 24, 2026 | Fort Campbell, KY | usaspending.gov |
| N4008526F0883 | Department of Defense | Delivery Order | 237990 | CAAA FY26 BLDG REPAIR WOOD STRUCTURES AT BRIDGE 1938 | $65,717 | $65,717 | June 1, 2026 | November 30, 2026 | Crane, IN | usaspending.gov |
| W9124825FA249 | Department of Defense | Delivery Order | 488210 | TO PROVIDE SUPPORT AND ASSISTANCE TO THE ENGINEERING RESEARCH DEVELOPMENT CENTER (ERDC) INSTALLATION OF EXPERIMENTAL CROSS TIES ALONG A 300- | $37,843 | $37,843 | September 11, 2025 | April 19, 2026 | Fort Campbell, TN | usaspending.gov |
| N4008524F4897 | Department of Defense | Delivery Order | 237990 | CAAA FY24 TROUBLE CALL 003 AT NAVAL SUPPORT ACTIVITY CRANE, IN | $22,212 | $22,212 | March 14, 2024 | September 10, 2024 | Crane, IN | usaspending.gov |
| N4008525F0625 | Department of Defense | Delivery Order | 237990 | THE INTENT OF THIS PROJECT IS TO REPAIR MARGINAL RAILROAD DEFECTS FOUND ON SAFETY INSPECTIONS. | $21,198 | $21,198 | August 13, 2025 | November 11, 2025 | Crane, IN | usaspending.gov |
| W9124823F3000 | Department of Defense | Delivery Order | 488210 | RAILROAD REPAIR, FORT CAMPBELL, KY | $0 | $598,728 | June 19, 2023 | December 10, 2023 | Fort Campbell, KY | usaspending.gov |
| N4008519D7701 | Department of Defense | IDC | 237990 | RAILROAD MAINTENANCE AND REPAIR SERVICES AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA | $0 | $10,700,000 | March 8, 2019 | usaspending.gov | ||
| N4008524D0017 | Department of Defense | IDC | 237990 | RAILROAD MAINTENANCE AND REPAIRS SERVICES AT THE NAVAL SUPPORT ACTIVITY CRANE, INDIANA | $0 | $45,000,000 | December 8, 2023 | usaspending.gov | ||
| W9124823D0002 | Department of Defense | IDC | 488210 | RAILROAD REPAIR, FORT CAMPBELL, KY | $0 | $15,000,000 | June 12, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 488210 Support Activities for Rail Transportation
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 488210
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.