Data / Federal awards / NAICS 237990 / TRACKS UNLIMITED, LLC
TRACKS UNLIMITED, LLC: 17 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TRACKS UNLIMITED, LLC (UEI FDCTGWZ14JP3), Mountainside, NJ, received 17 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($21.9 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- FDCTGWZ14JP3UEI
- Mountainside, NJLocation
- Small BusinessBusiness size
- 17Contract awards
- $21.9 millionObligated
- 2024-06-21First action in window
- 2026-05-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 17 | $21.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $21.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.6 million |
| FY2025 | $5.5 million |
| FY2026 | $1.8 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F6041 | Department of Defense | Delivery Order | 237990 | RAIL & TIE REPLACEMENT - NSA- M | $13,331,211 | $13,331,211 | October 1, 2024 | September 26, 2026 | Mechanicsburg, PA | usaspending.gov |
| N4008526F0877 | Department of Defense | Delivery Order | 237990 | RAILROAD MAINTENANCE IDIQ FUNDING TO OPTION PERIOD 02 | $1,785,946 | $1,785,946 | May 21, 2026 | April 30, 2027 | Colts Neck, NJ | usaspending.gov |
| N4008524F5699 | Department of Defense | Delivery Order | 237990 | TASK ORDER TO FUND BASE YEAR - RAIL TRACKAGE, & MAINTENANCE SERVI | $1,313,230 | $1,313,230 | August 1, 2024 | April 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F4330 | Department of Defense | Delivery Order | 237990 | OPTION YEAR 1 RECURRING SERVICES. | $1,239,258 | $1,239,258 | May 1, 2025 | April 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F0036 | Department of Defense | Delivery Order | 237990 | DEMOLISHING OF THE EXISTING RECEIVING YARD INSPECTION PIT AND REFURBISH ASSOCIATED TRACKAGE. ALSO, MAKE REPAIRS TO IDENTIFIED AREAS IN C-50, | $752,120 | $752,120 | June 25, 2025 | November 30, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F1159 | Department of Defense | Delivery Order | 237990 | RAIL REPAIRS FOR EAST YARD/NAVY A AND B SOUTH. | $737,735 | $737,735 | September 18, 2025 | April 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F1334 | Department of Defense | Delivery Order | 237990 | RAIL REPAIR - MAINLINE AND I-GROUP | $724,646 | $724,646 | September 30, 2025 | July 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F1320 | Department of Defense | Delivery Order | 237990 | RAILROAD REPAIRS FOR TD LEAD AND WEST SIDE PIER APPROACH. | $700,074 | $700,074 | September 30, 2025 | June 15, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F4327 | Department of Defense | Delivery Order | 237990 | OPTION YEAR 1 RECURRING SERVICES. | $489,132 | $489,132 | May 1, 2025 | April 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F0362 | Department of Defense | Delivery Order | 237990 | ORDER PROVIDES FOR PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND OTHER ITEMS NECESSARY TO REPLACE CROSSTIES, SWITCH TIMBERS, AND TRACK BOLTS. | $437,618 | $437,618 | July 24, 2025 | July 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F1183 | Department of Defense | Delivery Order | 237990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM RAIL, SWITCH TIMB | $205,357 | $205,357 | September 19, 2025 | July 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F4997 | Department of Defense | Delivery Order | 237990 | TASK ORDER FOR RAIL REPLACEMENT TRACK 40 - NSA-M | $169,710 | $169,710 | March 25, 2025 | July 1, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008525F0023 | Department of Defense | Delivery Order | 237990 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY FOR RESTORING GAUGE TO 1,300 | $19,320 | $19,320 | June 24, 2025 | August 29, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008525F0262 | Department of Defense | Delivery Order | 237990 | RAIL NDT TESTING | $16,284 | $16,284 | July 31, 2025 | October 4, 2025 | Mechanicsburg, PA | usaspending.gov |
| N4008525F4926 | Department of Defense | Delivery Order | 237990 | THREE EMERGENCY SERVICE CALLS. | $13,800 | $13,800 | March 10, 2025 | March 9, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008525F4827 | Department of Defense | Delivery Order | 237990 | 11N TURNOUT REPAIR. | $11,625 | $11,625 | March 4, 2025 | May 3, 2025 | Colts Neck, NJ | usaspending.gov |
| N4008524D0002 | Department of Defense | IDC | 237990 | MAINTENANCE & REPAIR RAIL TRACKAGE EARLE & MECH NJ | $0 | $47,560,563 | August 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.