Data / Federal awards / NAICS 488210 / BNSF RAILWAY COMPANY
BNSF RAILWAY COMPANY: 11 federal contract awards, $590,870 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BNSF RAILWAY COMPANY (UEI JWKLQVCKLC88), Fort Worth, TX, received 11 federal prime contract awards with $590,870 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($462,677) 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.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- JWKLQVCKLC88
- Parent organization
- BERKSHIRE HATHAWAY INC.
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 11
- Obligated
- $590,870
- First action in window
- 2023-10-25
- Latest action
- 2026-07-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488210 | Support Activities for Rail Transportation | 6 | $462,677 |
| 561990 | All Other Support Services | 2 | $92,692 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $19,241 |
| 482111 | Line-Haul Railroads | 2 | $16,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $462,677 |
| Department of the Interior | 3 | $57,929 |
| Department of Homeland Security | 1 | $51,023 |
| Department of Transportation | 1 | $19,241 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105,052 |
| FY2025 | $46,022 |
| FY2026 | $439,796 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES26PA030 | Department of Defense | Purchase Order | 488210 | RAIL CROSSING SIGNALS MAINTENANCE AT LOCK AND DAM 4, LOCK AND DAM 8, AND LOCK AND DAM 9 | $367,573 | $367,573 | January 21, 2026 | September 26, 2026 | Alma, WI | usaspending.gov |
| 70US0926P70092849 | Department of Homeland Security | Purchase Order | 561990 | COVERING. 2(D). | $51,023 | $51,023 | July 2, 2026 | July 6, 2026 | Medora, ND | usaspending.gov |
| 140A0920P0086 | Department of the Interior | Purchase Order | 561990 | PROJECT N2007 - FLAGGING SERVICES (BNSF) | $41,669 | $121,669 | September 24, 2020 | July 31, 2024 | Gallup, NM | usaspending.gov |
| W912ES24P0096 | Department of Defense | Purchase Order | 488210 | LD8 BNSF ANNUAL SIGNAL MAINTENANCE | $31,504 | $31,504 | May 16, 2024 | May 31, 2024 | Genoa, WI | usaspending.gov |
| F4560385C0019 | Department of Defense | Definitive Contract | 488210 | MAINTENANCE-REPAIR OF RAILWAY EQUIPMENT | $21,200 | $108,946 | October 1, 1985 | September 30, 2025 | Mcchord Afb, WA | usaspending.gov |
| F4560392C0031 | Department of Defense | Definitive Contract | 488210 | MAINTENANCE OF GOVERNMENT-OWNED CROSSING EQUIPMENT LOCATED ON LAND OWNED BY RAILROAD | $21,200 | $236,546 | September 23, 1992 | September 30, 2024 | Mcchord Afb, WA | usaspending.gov |
| 693C7325M000001 | Department of Transportation | Purchase Order | 237110 | SERVICES FOR BNSF RAILWAY COMPANY (BNSF) FOR ENGINEERING SERVICES WHICH INCLUDES; (A) CONDUCTING ON-SITE VISITS INCLUDING DIAGNOSTIC EVALUAT | $19,241 | $19,241 | May 12, 2025 | September 1, 2026 | Ashburn, VA | usaspending.gov |
| 140FS124P0253 | Department of the Interior | Purchase Order | 482111 | WA-LITTLE WHITE SALMON NFH-LEASE BASE PLUS 4 OPTION YEARS | $10,999 | $10,999 | September 20, 2024 | September 30, 2026 | Bingen, WA | usaspending.gov |
| W911S826CA011 | Department of Defense | Definitive Contract | 488210 | RAILROAD CROSSING AT LINCOLN BLVD ANNUAL MAINTENANCE, THIS IS A CONTINUATION CONTRACT TO CONTRACT F45603-92-C-0031. | $10,600 | $10,600 | December 12, 2025 | September 30, 2026 | Mcchord Afb, WA | usaspending.gov |
| W911S826CA012 | Department of Defense | Definitive Contract | 488210 | ANNUAL MAINTENANCE 14TH STREET RAILROAD CROSSINGS, F45603-85-C-0019 | $10,600 | $10,600 | December 12, 2025 | September 30, 2026 | Mcchord Afb, WA | usaspending.gov |
| 140F0120P0218 | Department of the Interior | Purchase Order | 482111 | WA-LITTLE WHITE SALMON NFH-BNSF LEASE | $5,261 | $24,814 | October 1, 2019 | September 30, 2024 | Bingen, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488210 Support Activities for Rail Transportation
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- Open opportunities under NAICS 488210
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 237110
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.