Data / Federal awards / NAICS 811310 / NATIONAL RAILWAY EQUIPMENT CO.
NATIONAL RAILWAY EQUIPMENT CO.: 12 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NATIONAL RAILWAY EQUIPMENT CO. (UEI X4K5LJZ18EH5), Mount Vernon, IL, received 12 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- X4K5LJZ18EH5
- Location
- Mount Vernon, IL
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $1.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $808,644 |
| 211130 | Natural Gas Extraction | 6 | $570,267 |
| 336510 | Railroad Rolling Stock Manufacturing | 2 | $-40 |
| 488210 | Support Activities for Rail Transportation | 3 | $-33,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $1.4 million |
| Department of Transportation | 4 | $-33,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $294,823 |
| FY2025 | $117,462 |
| FY2026 | $932,765 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE26PA008 | Department of Defense | Purchase Order | 811310 | OVERHAUL OF EMD GENERATOR SETS FOR THE MOTOR VESSEL DREDGE JADWIN. | $808,644 | $808,644 | March 6, 2026 | June 19, 2026 | Mount Vernon, IL | usaspending.gov |
| N4008524F5937 | Department of Defense | Delivery Order | 211130 | NRE LOCOMOTIVE REPAIRS & MATERIALS COST (TRACTION MOTOR, CCB AIR | $208,645 | $208,645 | September 24, 2024 | June 25, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008526F1083 | Department of Defense | Delivery Order | 211130 | GENSET LOCOMOTIVE MAINT - OPTION PERIOD 03 FUNDING TO | $124,121 | $124,121 | March 1, 2026 | February 28, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008525F4146 | Department of Defense | Delivery Order | 211130 | OPTION PERIOD 02 (OY2) TASK ORDER REQUEST FOR GENSET MAINTENANCE & REPAIR SERVICE. | $120,505 | $120,505 | March 1, 2025 | February 28, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F5273 | Department of Defense | Delivery Order | 211130 | OPTION YEAR 1 (OY1) TASK ORDER REQUEST FOR GENSET MAINTENANCE & REPAIR. | $116,996 | $116,996 | June 7, 2024 | February 28, 2025 | Colts Neck, NJ | usaspending.gov |
| 6913G623P800036 | Department of Transportation | Purchase Order | 488210 | PROVIDE TECHNICAL SUPPORT TO THE FLEET OF ULTRA-LOW EMITTING U.S. ARMY LOCOMOTIVES | $0 | $248,439 | March 30, 2023 | December 30, 2023 | Fort Hood, TX | usaspending.gov |
| N4008523F5679 | Department of Defense | Delivery Order | 211130 | NRE REPAIRS OF AIR FILTERS, BRAKE VALVE KITS FOR BOTH GENSET LOCOMOTIVES. | $0 | $98,205 | July 6, 2023 | June 25, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008523D0022 | Department of Defense | IDC | 211130 | NWS EARLE GENSET MAINTENANCE AND REPAIR IDIQ CONTRACT. | $0 | $791,839 | March 1, 2023 | usaspending.gov | ||
| W911KF23C0006 | Department of Defense | Definitive Contract | 336510 | REBUILD LOCOMOTIVE ENGINE AND WHEEL/AXLE | $0 | $287,117 | January 24, 2023 | February 15, 2024 | Mount Vernon, IL | usaspending.gov |
| 6913G618P800133 | Department of Transportation | Purchase Order | 336510 | PURCHASE ENGINE FUEL INJECTOR COMPONENTS FOR AN ARMY LOCOMOTIVE LOCATED AT CRANE, IA | $-40 | $10,131 | September 17, 2018 | September 30, 2018 | Crane, IN | usaspending.gov |
| DTRT5717P80036 | Department of Transportation | Purchase Order | 488210 | IGF::OT::IGF ARMY LOCOMOTIVE TECHNICAL SUPPORT AND REPAIR SERVICES FOR VIROMOTIVE GENSET LOCOMOTIVES LOCATED TO FORT HOOD, FORT BLISS, FORT | $-3,003 | $43,564 | December 23, 2016 | February 28, 2017 | Colorado Springs, CO | usaspending.gov |
| 6913G620F400107 | Department of Transportation | Delivery Order | 488210 | THIS TASK ORDER UNDER CONTRACT DTRT5717D30015 WILL PROVIDE FEDERAL COMPLIANCE LOCOMOTIVE INSPECTIONS, TECHNICAL TRAINING AND TECHNICAL SUPPO | $-30,817 | $333,550 | July 10, 2020 | September 16, 2020 | Springfield, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 211130 Natural Gas Extraction
- All recipients under NAICS 336510 Railroad Rolling Stock Manufacturing
- Open opportunities under NAICS 811310
- 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.