Data / Federal awards / NAICS 532411 / CSX TRANSPORTATION, INC
CSX TRANSPORTATION, INC: 10 federal contract awards, $106,832 obligated (FY2024 to FY2027)
CSX TRANSPORTATION, INC (UEI DTPFFJUUKF97), Jacksonville, FL, received 10 federal prime contract awards with $106,832 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($123,366) and its largest code is NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing.
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- UEI
- DTPFFJUUKF97
- Parent organization
- CSX CORP
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $106,832
- First action in window
- 2023-10-25
- Latest action
- 2026-09-03
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 2 | $112,500 |
| 488210 | Support Activities for Rail Transportation | 5 | $60,668 |
| 541330 | Engineering Services | 1 | $27,500 |
| 482111 | Line-Haul Railroads | 2 | $-93,835 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $123,366 |
| Department of Transportation | 3 | $30,712 |
| Department of Energy | 3 | $-47,245 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78,665 |
| FY2025 | $126,232 |
| FY2026 | $-98,064 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693C7325M000002 | 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 |
| W519TC23C0040 | Department of Defense | Definitive Contract | 532411 | BOXCAR LEASE | $112,500 | $225,000 | July 18, 2023 | November 10, 2023 | Jacksonville, FL | usaspending.gov |
| W912QR26PA011 | Department of Defense | Purchase Order | 541330 | CSX REVIEW | $27,500 | $27,500 | March 31, 2026 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 89303725PEM000311 | Department of Energy | Purchase Order | 488210 | CSX AGREEMENT RAILROAD INSPECTION AND MAINTENANCE FOR A ONE (1) YEAR PERFORMANCE PERIOD. | $0 | $65,564 | August 2, 2025 | August 1, 2026 | Aiken, SC | usaspending.gov |
| 89303724PEM000267 | Department of Energy | Purchase Order | 488210 | PROCURE MAINTENANCE AND REPAIR SERVICES FOR 16FT TIMBER AND ASPHALT CROSSINGS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. PERIOD OF P | $0 | $0 | January 1, 2024 | August 1, 2025 | Aiken, SC | usaspending.gov |
| 693C7323M000003 | Department of Transportation | Purchase Order | 482111 | SERVICES FOR CSX TRANSPORTATION, INC ENGINEERING WORK WHICH INCLUDES REVIEW AND APPROVE PRELIMINARY AND FINAL ENGINEERING AND DESIGN PLANS, | $0 | $19,030 | May 26, 2023 | September 30, 2024 | Ashburn, VA | usaspending.gov |
| W519TC25A0001 | Department of Defense | BPA | 532411 | THIS BPA PROCURES LEASING BOXCAR IN SUPPORT OF MOTSU SDDC | $0 | $6,750,000 | November 17, 2024 | usaspending.gov | ||
| W912QR23P0003 | Department of Defense | Purchase Order | 488210 | JOHNSON COUNTY CSX REVIEW | $-16,634 | $0 | January 31, 2023 | September 30, 2023 | Jacksonville, FL | usaspending.gov |
| 89303720PEM000184 | Department of Energy | Purchase Order | 488210 | PLEASE SEE ATTACHED STATEMENT OF WORK. MAINTENANCE AND REPAIR OF 16FT TIMBER AND ASPHALT CROSSINGS. PERIOD OF PERFORMANCE IS OCTOBER 1, 2020 | $-47,245 | $0 | September 24, 2020 | December 31, 2025 | Aiken, SC | usaspending.gov |
| 693C7322M000004 | Department of Transportation | Purchase Order | 482111 | RAILROAD AGREEMENT WITH CSX TRANSPORTATION, INC., FOR ENGINEERING, CONSTRUCTION ENGINEERING/INSPECTION & FLAGGING SERVICES FOR REPLACING BRI | $-93,835 | $38,908 | April 8, 2022 | June 30, 2022 | Gulf Breeze, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- All recipients under NAICS 488210 Support Activities for Rail Transportation
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 532411
- Open opportunities under NAICS 488210
- Open opportunities under NAICS 541330
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.