Data / Federal awards / NAICS 488210 / LIBERTY RAILWAY SERVICES, INC.
LIBERTY RAILWAY SERVICES, INC.: 45 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIBERTY RAILWAY SERVICES, INC. (UEI FZ61PGPCLJD7), Pueblo West, CO, received 45 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.5 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.
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
- FZ61PGPCLJD7
- Parent organization
- ERS INDUSTRIES, INC.
- Location
- Pueblo West, CO
- Business size
- Other Than Small Business
- Contract awards
- 45
- Obligated
- $1.5 million
- First action in window
- 2023-11-21
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488210 | Support Activities for Rail Transportation | 45 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $1.5 million |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $446,384 |
| FY2025 | $484,507 |
| FY2026 | $544,295 |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126F7079 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $136,092 | $136,092 | December 1, 2025 | December 31, 2025 | Pueblo, CO | usaspending.gov |
| HTC71125F7440 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $110,690 | $110,690 | June 1, 2025 | June 30, 2025 | Pueblo, CO | usaspending.gov |
| HTC71126F7007 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $93,835 | $93,835 | October 1, 2025 | October 31, 2025 | Mobile, AL | usaspending.gov |
| HTC71125F7376 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $90,706 | $90,706 | March 1, 2025 | March 31, 2025 | Pueblo, CO | usaspending.gov |
| HTC71125F7702 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $88,658 | $88,658 | July 1, 2025 | July 31, 2025 | Pueblo, CO | usaspending.gov |
| HTC71126F7356 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $76,772 | $76,772 | April 1, 2026 | April 30, 2026 | Pueblo, CO | usaspending.gov |
| HTC71126F7348 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $71,351 | $71,351 | February 1, 2026 | February 28, 2026 | Pueblo, CO | usaspending.gov |
| HTC71126F7089 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $67,194 | $67,194 | January 1, 2026 | January 31, 2026 | Pueblo, CO | usaspending.gov |
| HTC71125F7438 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $58,282 | $58,282 | May 1, 2025 | May 31, 2025 | Pueblo, CO | usaspending.gov |
| HTC71126F7351 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $56,878 | $56,878 | March 1, 2026 | March 31, 2026 | Pueblo, CO | usaspending.gov |
| HTC71125F8172 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $45,122 | $45,122 | September 1, 2025 | September 30, 2025 | Pueblo, CO | usaspending.gov |
| HTC71126F7044 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $42,172 | $42,172 | November 1, 2025 | November 30, 2025 | Pueblo, CO | usaspending.gov |
| HTC71124F7071 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $40,590 | $40,590 | October 1, 2023 | October 31, 2023 | Pueblo, CO | usaspending.gov |
| HTC71124F7888 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $31,992 | $31,992 | August 1, 2024 | August 31, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7859 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $31,869 | $31,869 | July 1, 2024 | July 31, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7630 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $31,257 | $31,257 | April 1, 2024 | April 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71125F7989 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $30,647 | $30,647 | August 1, 2025 | August 31, 2025 | Pueblo, CO | usaspending.gov |
| HTC71124F7561 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $29,314 | $29,314 | March 1, 2024 | March 31, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7948 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $27,535 | $27,535 | September 1, 2024 | September 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7760 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $26,623 | $26,623 | June 1, 2024 | June 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7155 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $25,995 | $25,995 | November 1, 2023 | November 30, 2023 | Pueblo, CO | usaspending.gov |
| HTC71124F7949 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $25,610 | $25,610 | September 1, 2024 | September 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7632 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $25,160 | $25,160 | April 1, 2024 | April 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71125F7436 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $20,416 | $20,416 | April 1, 2025 | April 30, 2025 | Pueblo, CO | usaspending.gov |
| HTC71125F7135 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $19,995 | $19,995 | December 1, 2024 | December 31, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7759 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $19,181 | $19,181 | July 1, 2024 | July 31, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7260 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $15,838 | $15,838 | December 1, 2023 | December 31, 2023 | Pueblo, CO | usaspending.gov |
| HTC71124F7761 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $15,709 | $15,709 | June 1, 2024 | June 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7729 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $15,273 | $15,273 | May 1, 2024 | May 31, 2024 | Pueblo, CO | usaspending.gov |
| HTC71125F7075 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $11,692 | $11,692 | November 1, 2024 | November 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7728 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $10,285 | $10,285 | May 1, 2024 | May 31, 2024 | Pueblo, CO | usaspending.gov |
| HTC71125F7292 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $8,299 | $8,299 | February 1, 2025 | February 28, 2025 | Pueblo, CO | usaspending.gov |
| HTC71124F7629 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $8,028 | $8,028 | April 1, 2024 | April 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7947 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $7,995 | $7,995 | September 1, 2024 | September 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7887 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $7,533 | $7,533 | August 1, 2024 | August 31, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7631 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $7,464 | $7,464 | April 1, 2024 | April 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7735 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $6,807 | $6,807 | June 1, 2024 | June 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7737 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $6,807 | $6,807 | June 1, 2024 | June 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7739 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $6,807 | $6,807 | June 1, 2024 | June 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7736 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $6,807 | $6,807 | June 1, 2024 | June 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7738 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $6,807 | $6,807 | June 1, 2024 | June 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7946 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $6,434 | $6,434 | September 1, 2024 | September 30, 2024 | Pueblo, CO | usaspending.gov |
| HTC71124F7858 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: DODX FREIGHT CAR SERVICES | $2,663 | $2,663 | July 1, 2024 | July 31, 2024 | Pueblo, CO | usaspending.gov |
| DTFR5317P00047 | Department of Transportation | Purchase Order | 488210 | IGF::OT::IGF FRA 4113 LOCOMOTIVE PAINTING | $0 | $13,584 | August 18, 2017 | October 6, 2017 | Pueblo, CO | usaspending.gov |
| HTC71122DR025 | Department of Defense | IDC | 488210 | DODX FREIGHT CAR SERVICES - MATERIAL | $0 | $7,215,146 | October 1, 2022 | 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.