Data / Federal awards / NAICS 488210 / STATE TRACTOR TRUCKING, INC
STATE TRACTOR TRUCKING, INC: 4 federal contract awards, $367,452 obligated (FY2024 to FY2027)
STATE TRACTOR TRUCKING, INC (UEI J3ELYYD79A98), Kansas City, KS, received 4 federal prime contract awards with $367,452 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($367,452) and its largest code is NAICS 488210 Support Activities for Rail Transportation.
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- UEI
- J3ELYYD79A98
- Parent organization
- STATE TRACTOR TRUCKING INC
- Location
- Kansas City, KS
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $367,452
- First action in window
- 2024-06-11
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488210 | Support Activities for Rail Transportation | 1 | $204,109 |
| 484121 | General Freight Trucking, Long-Distance, Truckload | 3 | $163,343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $367,452 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,109 |
| FY2026 | $163,343 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24P2417 | Department of Defense | Purchase Order | 488210 | RAIL EQUIIPMEN TO JBLM | $204,109 | $204,109 | May 29, 2024 | July 9, 2024 | Mcalester, OK | usaspending.gov |
| W519TC26PA151 | Department of Defense | Purchase Order | 484121 | MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO HAVE THEIR RAIL REPAIR EQUIPMENT TRANSPORTED FROM MCALESTER ARMY AMMUNITI | $98,340 | $98,340 | May 27, 2026 | June 2, 2026 | Mcalester, OK | usaspending.gov |
| W519TC26PA168 | Department of Defense | Purchase Order | 484121 | MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO THEIR RAIL REPAIR EQUIPMENT TRANSPORTED FROM FORT HOOD, TEXAS TO MCALESTE | $48,411 | $48,411 | June 22, 2026 | June 23, 2026 | Mcalester, OK | usaspending.gov |
| W519TC26PA100 | Department of Defense | Purchase Order | 484121 | MCALESTER ARMY AMMUNITION PLANT RAIL MAINTENANCE DIVISION NEEDS TO HAVE 1 PIECE OF THEIR RAIL REPAIR EQUIPMENT TRANSPORTED FROM MCALESTER OK | $16,592 | $16,592 | February 28, 2026 | April 4, 2026 | Mcalester, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488210 Support Activities for Rail Transportation
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- Open opportunities under NAICS 488210
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.