Data / Federal awards / NAICS 488210 / R & S RAILWORKS, INC.
R & S RAILWORKS, INC.: 7 federal contract awards, $787,331 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
R & S RAILWORKS, INC. (UEI J5TFAX6NNFM6), North Pole, AK, received 7 federal prime contract awards with $787,331 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($787,331) 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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- J5TFAX6NNFM6UEI
- North Pole, AKLocation
- Small BusinessBusiness size
- 7Contract awards
- $787,331Obligated
- 2024-02-01First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488210 | Support Activities for Rail Transportation | 7 | $787,331 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $787,331 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,739 |
| FY2025 | $184,143 |
| FY2026 | $487,449 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912D025FA031 | Department of Defense | Delivery Order | 488210 | EXERCISE OY1 FUNDING TASK ORDER FOR RAILROAD MAINT. | $462,953 | $462,953 | June 1, 2025 | June 30, 2026 | Fort Wainwright, AK | usaspending.gov |
| W912D026FA107 | Department of Defense | Delivery Order | 488210 | RAILROAD MAINTENANCE INSPECTION AND REPAIR FUNDING OY2 | $414,023 | $414,023 | June 1, 2026 | May 31, 2027 | Fort Wainwright, AK | usaspending.gov |
| W912D024F0133 | Department of Defense | Delivery Order | 488210 | MAINTENANCE REPAIR AND REPLACE | $365,005 | $365,005 | June 1, 2024 | May 31, 2025 | Fort Wainwright, AK | usaspending.gov |
| FA500425C0035 | Department of Defense | Definitive Contract | 488210 | EIELSON AFB RAIL REPAIR | $120,000 | $120,000 | September 16, 2025 | November 17, 2025 | Eielson Afb, AK | usaspending.gov |
| W912D024D0005 | Department of Defense | IDC | 488210 | MAINTENANCE REPAIR AND REPLACE | $0 | $2,078,045 | May 22, 2024 | usaspending.gov | ||
| W912D022F0068 | Department of Defense | Delivery Order | 488210 | MAINTENANCE REPAIR AND REPLACE | $-249,266 | $136,744 | June 1, 2022 | May 31, 2023 | Fort Wainwright, AK | usaspending.gov |
| W912D023F8V18 | Department of Defense | Delivery Order | 488210 | MAINTENANCE REPAIR AND REPLACE | $-325,384 | $78,810 | May 17, 2023 | May 31, 2024 | Fort Wainwright, AK | 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.