Data / Federal awards / NAICS 488210 / MISSISSIPPI EXPORT RAILROAD COMPANY
MISSISSIPPI EXPORT RAILROAD COMPANY: 14 federal contract awards, $582,359 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MISSISSIPPI EXPORT RAILROAD COMPANY (UEI VJW4TKH6Q471), Moss Point, MS, received 14 federal prime contract awards with $582,359 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($582,359) 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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- VJW4TKH6Q471UEI
- Moss Point, MSLocation
- Small BusinessBusiness size
- 14Contract awards
- $582,359Obligated
- 2023-11-21First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488210 | Support Activities for Rail Transportation | 14 | $582,359 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $582,359 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $373,963 |
| FY2025 | $109,469 |
| FY2026 | $98,926 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7076 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $117,438 | $117,438 | October 1, 2023 | October 31, 2023 | Moss Point, MS | usaspending.gov |
| HTC71126F7352 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $87,541 | $87,541 | March 1, 2026 | March 31, 2026 | Moss Point, MS | usaspending.gov |
| HTC71124F7633 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $87,232 | $87,232 | April 1, 2024 | April 30, 2024 | Moss Point, MS | usaspending.gov |
| HTC71124F7889 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $61,173 | $61,173 | August 1, 2024 | August 31, 2024 | Moss Point, MS | usaspending.gov |
| HTC71125F7074 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $58,684 | $58,684 | November 1, 2024 | November 30, 2024 | Moss Point, MS | usaspending.gov |
| HTC71124F7950 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $50,844 | $50,844 | September 1, 2024 | September 30, 2024 | Moss Point, MS | usaspending.gov |
| HTC71125F7293 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $50,785 | $50,785 | February 1, 2025 | February 28, 2025 | Moss Point, MS | usaspending.gov |
| HTC71124F7398 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $31,728 | $31,728 | January 1, 2024 | January 31, 2024 | Moss Point, MS | usaspending.gov |
| HTC71124F7634 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $17,558 | $17,558 | April 1, 2024 | April 30, 2024 | Moss Point, MS | usaspending.gov |
| HTC71126F7090 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $9,864 | $9,864 | January 1, 2026 | January 31, 2026 | Moss Point, MS | usaspending.gov |
| HTC71124F7727 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $7,989 | $7,989 | May 1, 2024 | May 31, 2024 | Moss Point, MS | usaspending.gov |
| HTC71126F7080 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $1,377 | $1,377 | December 1, 2025 | December 31, 2025 | Moss Point, MS | usaspending.gov |
| HTC71126F7349 | Department of Defense | Delivery Order | 488210 | EXPRESS CAR: FREIGHT CAR SERVICES | $144 | $144 | February 1, 2026 | February 28, 2026 | Moss Point, MS | usaspending.gov |
| HTC71122DR026 | Department of Defense | IDC | 488210 | DODX FREIGHT CAR SERVICES - MATERIALS | $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.