Data / Federal awards / NAICS 237990 / RAILROAD CONSTRUCTION COMPANY, INC.
RAILROAD CONSTRUCTION COMPANY, INC.: 9 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
RAILROAD CONSTRUCTION COMPANY, INC. (UEI TTKMK3PCBEB9), Paterson, NJ, received 9 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- TTKMK3PCBEB9
- Location
- Paterson, NJ
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $1.9 million
- First action in window
- 2023-10-31
- Latest action
- 2025-04-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 9 | $1.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $58,792 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4195 | Department of Defense | Delivery Order | 237990 | RECURRING WORK FX FUNDS REQUEST ELINS 001AG-001AH FOR SIX-MONTH BRIDGE. | $917,191 | $917,191 | November 1, 2023 | April 30, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5206 | Department of Defense | Delivery Order | 237990 | RECURRING WORK ST FUNDS REQUEST ELINS G001AA-G001AF FOR 3-MONTH O | $666,857 | $666,857 | May 1, 2024 | July 31, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5717 | Department of Defense | Delivery Order | 237990 | RR REPAIR 2024 - NSA-M | $318,082 | $318,082 | August 9, 2024 | May 26, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008524F4862 | Department of Defense | Delivery Order | 237990 | BRIDGE HB9 WASHOUT REPAIRS. | $51,661 | $51,661 | March 21, 2024 | May 9, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F4426 | Department of Defense | Delivery Order | 237990 | B BARRICADE TIE REPLACEMENT. | $31,500 | $31,500 | January 16, 2024 | May 31, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008524F5238 | Department of Defense | Delivery Order | 237990 | RAILROAD SINK HOLE AT SWIMMING RIVER MONITORING/SURVEY. | $20,000 | $20,000 | May 1, 2024 | December 31, 2024 | Colts Neck, NJ | usaspending.gov |
| N4008523F6066 | Department of Defense | Delivery Order | 237990 | RAILROAD REPAIRS. NSA MECH NAVSUP WSS | $0 | $248,161 | September 25, 2023 | October 27, 2024 | Mechanicsburg, PA | usaspending.gov |
| N4008519D9024 | Department of Defense | IDC | 237990 | INDEFINITE QUANTITY - MAINTENANCE AND REPAIR OF RAILROAD TRACKAGE | $0 | $53,717,625 | October 22, 2018 | usaspending.gov | ||
| N4008519F4244 | Department of Defense | Delivery Order | 237990 | IGF::OT::IGF X001 TASK ORDER TO FUND THE BASIC CONTRACT | $-88,800 | $1,770,200 | November 28, 2018 | October 31, 2019 | Colts Neck, NJ | 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.