Data / Federal awards / NAICS 488210 / GENESIS RAIL SERVICES II, LLC
GENESIS RAIL SERVICES II, LLC: 6 federal contract awards, $354,666 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GENESIS RAIL SERVICES II, LLC (UEI J6F9MFLZHES9), Roanoke, VA, received 6 federal prime contract awards with $354,666 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($354,666) 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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- J6F9MFLZHES9UEI
- Roanoke, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $354,666Obligated
- 2024-08-21First action in window
- 2026-06-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488210 | Support Activities for Rail Transportation | 6 | $354,666 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $354,666 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $139,557 |
| FY2026 | $215,108 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N3904026F0013 | Department of Defense | Delivery Order | 488210 | RAIL INSPECTION TASK ORDER | $151,841 | $151,841 | June 1, 2026 | May 28, 2027 | Kittery, ME | usaspending.gov |
| N3904025F0027 | Department of Defense | Delivery Order | 488210 | 2300 SERVICE - M-140 RAILCAR | $67,327 | $67,327 | February 5, 2025 | July 7, 2025 | Kittery, ME | usaspending.gov |
| N3904026F0004 | Department of Defense | Delivery Order | 488210 | (5) RAILCAR INSPECTIONS PNSY400T-5124 | $63,267 | $63,267 | November 4, 2025 | November 9, 2026 | Kittery, ME | usaspending.gov |
| N3904025F0033 | Department of Defense | Delivery Order | 488210 | 2300 SERVICE - RAILCAR INSPECTION MINOR MAINTENACE - NUCLEAR | $63,267 | $63,267 | May 12, 2025 | March 31, 2026 | Kittery, ME | usaspending.gov |
| N3904025F0021 | Department of Defense | Delivery Order | 488210 | 2300 SERVICE - RAILCAR SNUBBER - NUCLEAR | $8,964 | $8,964 | January 24, 2025 | March 28, 2025 | Kittery, ME | usaspending.gov |
| N3904024D0019 | Department of Defense | IDC | 488210 | 5 YEAR RAILCAR INSPECTION IDIQ | $0 | $695,938 | August 14, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488210 Support Activities for Rail Transportation
- Open opportunities under NAICS 488210
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.