Data / Federal awards / NAICS 488210 / MCHUGH RAILROAD MAINTENANCE EQUIPMENT, INC.
MCHUGH RAILROAD MAINTENANCE EQUIPMENT, INC.: 3 federal contract awards, $27,026 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCHUGH RAILROAD MAINTENANCE EQUIPMENT, INC. (UEI LUBZGH7MVBG7), Fairless Hills, PA, received 3 federal prime contract awards with $27,026 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($21,426) 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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- UEI
- LUBZGH7MVBG7
- Location
- Fairless Hills, PA
- Business size
- Small Business
- Contract awards
- 3
- Obligated
- $27,026
- First action in window
- 2025-03-17
- Latest action
- 2026-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488210 | Support Activities for Rail Transportation | 1 | $12,126 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $9,300 |
| 336510 | Railroad Rolling Stock Manufacturing | 1 | $5,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $21,426 |
| Department of the Interior | 1 | $5,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $21,426 |
| FY2026 | $5,600 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215825P0066 | Department of Defense | Purchase Order | 488210 | THIS PWS REQUIRES CONTROLS TO ALLOW THE OPERATION OF ENGINE 1 AND ENGINE 2 SINGLY WITHOUT HAVING TO OPERATE BOTH ENGINES CONCURRENTLY | $12,126 | $12,126 | July 29, 2025 | August 31, 2025 | Portsmouth, VA | usaspending.gov |
| N0018925P0157 | Department of Defense | Purchase Order | 541690 | LOCOMOTIVE INSPECTIONS | $9,300 | $9,300 | March 17, 2025 | September 30, 2025 | Colts Neck, NJ | usaspending.gov |
| 140P4523C0007 | Department of the Interior | Definitive Contract | 336510 | STEA - REHAB 1901 DIESEL LOCOMOTIVE | $5,600 | $505,183 | May 17, 2023 | December 4, 2026 | Fairless Hills, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488210 Support Activities for Rail Transportation
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 336510 Railroad Rolling Stock Manufacturing
- Open opportunities under NAICS 488210
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 336510
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.