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Data / Federal awards / NAICS 488210 / T & C CLEARING & RAILROAD REPAIR, INC.

T & C CLEARING & RAILROAD REPAIR, INC.: 20 federal contract awards, $2.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

T & C CLEARING & RAILROAD REPAIR, INC. (UEI LAP5QH2S9WL8), New Bern, NC, received 20 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) 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.

Get contracts in this nicheWatch T & C CLEARING & RAILROAD REPAIR, INC.

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  • LAP5QH2S9WL8UEI
  • New Bern, NCLocation
  • Small BusinessBusiness size
  • 20Contract awards
  • $2.2 millionObligated
  • 2024-01-05First action in window
  • 2026-06-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488210Support Activities for Rail Transportation20$2.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense20$2.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$657,649
FY2025$958,753
FY2026$549,926

Contract awards

All 20 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N4008526F0840Department of DefenseDelivery Order488210FUNDING FOR 4TH OPTION RR$415,080$415,080June 22, 2026May 31, 2027Camp Lejeune, NCusaspending.gov
N4008524F5452Department of DefenseDelivery Order488210UPDATE WAGE DETERMINATION$384,376$384,376June 1, 2024May 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F4379Department of DefenseDelivery Order488210FUNDING FOR OPTION YEAR 3$384,376$384,376June 1, 2025May 31, 2026Camp Lejeune, NCusaspending.gov
N4008525F0877Department of DefenseDelivery Order488210RAILROAD MULTIPLE REPAIRS$269,672$269,672September 18, 2025May 31, 2026Camp Lejeune, NCusaspending.gov
N4008525F4745Department of DefenseDelivery Order488210OPTION YEAR 2 - NON-RECURRING$148,683$148,683February 24, 2025May 25, 2025Cherry Point, NCusaspending.gov
N4008526F0888Department of DefenseDelivery Order488210OPTION YEAR 4 MCAS CHERRY POINT RAILROAD$127,484$127,484June 1, 2026May 31, 2027Cherry Point, NCusaspending.gov
N4008524F5402Department of DefenseDelivery Order488210OPTION YEAR 2 - RECURRING FUNDS$118,040$118,040June 1, 2024May 31, 2025Cherry Point, NCusaspending.gov
N4008525F4429Department of DefenseDelivery Order488210OPTION YEAR 3 - RECURRING$118,040$118,040June 1, 2025May 31, 2026Cherry Point, NCusaspending.gov
N4008524F4831Department of DefenseDelivery Order488210OPTION YEAR 1 - NON-RECURRING MAINTENANCE AND REPAIRS.$63,960$63,960March 6, 2024May 31, 2024Camp Lejeune, NCusaspending.gov
N4008524F4500Department of DefenseDelivery Order488210MULTIPLE REPAIRS$52,455$52,455February 6, 2024May 31, 2024Camp Lejeune, NCusaspending.gov
N4008524F5853Department of DefenseDelivery Order488210OPTION YEAR 2 - NON-RECURRING MULTIPLE REPAIRS$28,438$28,438July 17, 2024May 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F5049Department of DefenseDelivery Order488210OPTION YEAR 2 - NON-RECURRING$22,130$22,130March 21, 2025May 31, 2025Camp Lejeune, NCusaspending.gov
N4008525F4129Department of DefenseDelivery Order488210OPTION YEAR 2 - NON-RECURRING$8,820$8,820February 5, 2025February 25, 2025Cherry Point, NCusaspending.gov
N4008524F6137Department of DefenseDelivery Order488210NON-RECURRING RAILROAD REPAIRS$7,400$7,400August 14, 2024May 31, 2025Camp Lejeune, NCusaspending.gov
N4008526F1070Department of DefenseDelivery Order4882107569183 RAILROAD REPAIR SWITCH 1 14-1$7,362$7,362June 17, 2026August 16, 2026Cherry Point, NCusaspending.gov
N4008525F4057Department of DefenseDelivery Order488210OPTION YEAR 2 - NON-RECURRING$7,032$7,032January 23, 2025May 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F5234Department of DefenseDelivery Order488210ACQR604343 OPTIN YEAR 1 - NON-RECURRING$1,700$1,700June 1, 2024May 31, 2025Camp Lejeune, NCusaspending.gov
N4008524F6170Department of DefenseDelivery Order488210REPLACEMENT OF FIVE RAILROAD TIES$1,280$1,280August 16, 2024September 15, 2024Cherry Point, NCusaspending.gov
N4008523F6186Department of DefenseDelivery Order488210MCAS - REPLACE 370 CROSS TIES AND 18 SWITCH TILES$0$90,736August 9, 2023February 5, 2024Cherry Point, NCusaspending.gov
N4008522D0051Department of DefenseIDC488210BASE YEAR AWARD$0$30,238,038June 1, 2022usaspending.gov

Also on SpecStream

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.