Data / Federal awards / NAICS 488210 / AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC
AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC: 9 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC (UEI VNFLBAKR9H73), Hagerstown, MD, received 9 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($3.3 million) and its largest code is NAICS 488210 Support Activities for Rail Transportation.
The request: Every federal contract awarded under NAICS 488210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VNFLBAKR9H73UEI
- Hagerstown, MDLocation
- Small BusinessBusiness size
- 9Contract awards
- $3.3 millionObligated
- 2023-12-18First action in window
- 2025-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488210 | Support Activities for Rail Transportation | 8 | $2.5 million |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $844,920 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $3.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $2 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911N225FA149 | 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 | 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 |
| W912DR23C0033 | Department of Defense | Definitive Contract | 237990 | LETTERKENNY MUNITIONS CENTER (LEMC) UPGRADE AND REPAIR RAILROAD NORTH, CHAMBERSBURG, PA., CONTRACT AWARD. | $844,920 | $4,319,454 | August 31, 2023 | December 11, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224F0465 | Department of Defense | Delivery Order | 488210 | FURNISH AND INSTALL NEW CROSS TIES RAIL MAINTENANCE | $396,474 | $396,474 | April 15, 2024 | October 14, 2024 | Chambersburg, PA | usaspending.gov |
| W911N223F0083 | Department of Defense | Delivery Order | 488210 | RAILROAD MAINTENANCE | $278,480 | $1,041,541 | November 16, 2022 | April 14, 2024 | Chambersburg, PA | usaspending.gov |
| W911N224D0008 | Department of Defense | IDC | 488210 | FURNISH AND INSTALL NEW CROSS TIES AND REPAIR RAIL IN SUPPORT OF LETTERKENNY MUNITIONS CENTER AREA AT LETTERKENNY ARMY DEPOT. | $0 | $387,000 | April 15, 2024 | usaspending.gov | ||
| W911N219D0001 | Department of Defense | IDC | 488210 | PERFORM MONTHLY INSPECTION, RECURRING/ROUTINE MAINTENANCE OF RAILROAD BED, TRACK, SIDINGS, SWITCHES, TURNOUTS, AND RELATED FACILITIES- LEAD | $0 | $3,739,050 | October 15, 2018 | usaspending.gov | ||
| W911N225D0004 | Department of Defense | IDC | 488210 | MONTHLY INSPECTIONS AND RAIL MAINTENANCE SERVICES FOR LETTERKENNY MUNITIONS COMMAND. | $0 | $5,165,350 | October 15, 2024 | usaspending.gov | ||
| W911N221F0032 | Department of Defense | Delivery Order | 488210 | RAILROAD MAINTENANCE FOR LETTERKENNY MUNITIONS CENTER. | $-149,448 | $601,382 | October 16, 2020 | October 14, 2021 | Hagerstown, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488210 Support Activities for Rail Transportation
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 488210
- Open opportunities under NAICS 237990
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.