Data / Federal awards / NAICS 237990 / MAINE TRACK MAINTENANCE INC
MAINE TRACK MAINTENANCE INC: 6 federal contract awards, $739,473 obligated (FY2024 to FY2027)
MAINE TRACK MAINTENANCE INC (UEI JPW4EU91FDV3), Benton, ME, received 6 federal prime contract awards with $739,473 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($739,473) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- JPW4EU91FDV3UEI
- Benton, MELocation
- Small BusinessBusiness size
- 6Contract awards
- $739,473Obligated
- 2023-11-08First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 6 | $739,473 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $739,473 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $290,910 |
| FY2025 | $274,118 |
| FY2026 | $174,445 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F0145 | Department of Defense | Delivery Order | 237990 | TRACK AND RAIL OY2 FUNDING TASK ORDER | $274,118 | $274,118 | June 1, 2025 | June 30, 2026 | Kittery, ME | usaspending.gov |
| N4008524F5622 | Department of Defense | Delivery Order | 237990 | TASK ORDER TO FUND OY1 | $266,360 | $266,360 | July 1, 2024 | June 30, 2025 | Kittery, ME | usaspending.gov |
| N4008526F0976 | Department of Defense | Delivery Order | 237990 | PROVIDE ALL MATERIALS, TOOLS AND EQUIPMENT TO REPAIR DRY DOCK 3 PCR STA. 25+95L(DEFECT #1101), DRY DOCK 2 PCR STA. 0+64L (DEFECT #913), DRY | $174,445 | $174,445 | June 5, 2026 | June 19, 2026 | Kittery, ME | usaspending.gov |
| N4008524F6640 | Department of Defense | Delivery Order | 237990 | JOINT BAR SPLICE AT TWO BROKEN RAIL LOCATIONS | $20,050 | $20,050 | September 26, 2024 | October 26, 2024 | Kittery, ME | usaspending.gov |
| N4008524F4065 | Department of Defense | Delivery Order | 237990 | RAILROAD BERTH 6, REPLACE (2) JOINT BARS AT STATIONS 24 & 21 | $4,500 | $4,500 | October 17, 2023 | November 17, 2023 | Kittery, ME | usaspending.gov |
| N4008523D0051 | Department of Defense | IDC | 237990 | TRACKAGE AND RAIL MAINTENANCE FOR PWD MAINE | $0 | $5,008,906 | July 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.