Data / Federal awards / NAICS 811310 / TRACKSIDE SOLUTIONS LLC
TRACKSIDE SOLUTIONS LLC: 14 federal contract awards, $453,538 obligated (FY2024 to FY2027)
TRACKSIDE SOLUTIONS LLC (UEI VYX5L1WB5XJ9), East Moline, IL, received 14 federal prime contract awards with $453,538 obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($397,442) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- VYX5L1WB5XJ9UEI
- East Moline, ILLocation
- Small BusinessBusiness size
- 14Contract awards
- $453,538Obligated
- 2023-10-12First action in window
- 2026-02-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $297,388 |
| 331110 | Iron and Steel Mills and Ferroalloy Manufacturing | 1 | $69,500 |
| 333618 | Other Engine Equipment Manufacturing | 1 | $45,359 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $26,350 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $16,642 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $-1,700 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $397,442 |
| Department of Veterans Affairs | 1 | $35,701 |
| Department of the Interior | 2 | $20,396 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,663 |
| FY2025 | $147,477 |
| FY2026 | $5,399 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPMYM324P3014 | Department of Defense | Purchase Order | 331110 | MOVEABLE SLAB SHIELDING | $69,500 | $69,500 | September 18, 2024 | December 31, 2024 | East Moline, IL | usaspending.gov |
| W912EQ24P0054 | Department of Defense | Purchase Order | 811310 | REPAIR OF DOZER 675 | $58,984 | $58,984 | May 15, 2024 | February 28, 2025 | Memphis, TN | usaspending.gov |
| W50S7Y25PA004 | Department of Defense | Purchase Order | 811310 | REPAIR AND REPLACE BROKEN PARTS ON TWO JLG LIFT TRUCKS IAW WITH QUOTE. | $51,922 | $51,922 | September 26, 2025 | March 6, 2026 | East Moline, IL | usaspending.gov |
| W912HZ25PA004 | Department of Defense | Purchase Order | 333618 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, PARTS AND SHIPPING THE REFURBISHMENT OF ONE EXISTING JOHN DEERE FRONTEND LOADER -MODEL 624KR F FOR E | $45,359 | $45,359 | July 31, 2025 | September 30, 2025 | East Moline, IL | usaspending.gov |
| FA857124P0054 | Department of Defense | Purchase Order | 811310 | JLG LIFT REPAIR SERVICES | $37,106 | $37,106 | January 20, 2024 | March 20, 2024 | Warner Robins, GA | usaspending.gov |
| 36C78624P50566 | Department of Veterans Affairs | Purchase Order | 811310 | DFWNCA-916-FY 24- CATERPILLAR, MODEL 430F BACKHOE LOADER SERIAL NUMBER 0RDF00741 - ENGINE REPLACEMENT | $35,701 | $35,701 | September 26, 2024 | September 25, 2025 | Dallas, TX | usaspending.gov |
| FA860124P0125 | Department of Defense | Purchase Order | 811310 | JLG 1350 SJP EQUIPMENT SERVICE | $29,842 | $29,842 | August 27, 2024 | November 25, 2024 | East Moline, IL | usaspending.gov |
| FA822424P0024 | Department of Defense | Purchase Order | 332999 | THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE TEN (10) OF X202405902 REV A DRAWING CONFIGURATION EJECTION SEAT DOLLY ASSEMBLIES TO BE FABRIC | $26,350 | $26,350 | June 24, 2024 | September 9, 2024 | Hill Afb, UT | usaspending.gov |
| W50S8Z24CA012 | Department of Defense | Definitive Contract | 811310 | MANLIFT REPAIR SERVICES TO INCLUDE TRANSPORTATION OF EQUIPMENT. | $24,489 | $24,489 | August 16, 2024 | October 16, 2024 | Klamath Falls, OR | usaspending.gov |
| 140P4525P0028 | Department of the Interior | Purchase Order | 811310 | HOFR- JLG LIFT REPAIRS | $22,096 | $22,096 | September 3, 2025 | November 30, 2025 | Hyde Park, NY | usaspending.gov |
| W911PT24P0083 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST FOR ANNUAL PREVENTIVE MAINTENANCE (PM) ON AERIAL PLATFORM LIFTS PER ANSI A92 STATEMENT OF WORK (SOW) AT WATERVLIET ARSENAL | $21,257 | $21,257 | April 14, 2024 | April 14, 2025 | Watervliet, NY | usaspending.gov |
| FA446024P0011 | Department of Defense | Purchase Order | 423830 | JLG LIFT REPAIR | $16,642 | $16,642 | February 7, 2024 | April 7, 2024 | Little Rock Afb, AR | usaspending.gov |
| FA460025P0072 | Department of Defense | Purchase Order | 811310 | JLG BOOM LIFT REPAIR | $15,990 | $15,990 | September 30, 2025 | October 30, 2025 | East Moline, IL | usaspending.gov |
| 140R2023P0032 | Department of the Interior | Purchase Order | 332312 | MIDDLE GATES RELIEF PANELS (QTY: 10), BEARINGS (QTY: 20) AND HARDWARE (QTY: 40) | $-1,700 | $47,050 | March 2, 2023 | August 31, 2023 | East Moline, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 331110 Iron and Steel Mills and Ferroalloy Manufacturing
- All recipients under NAICS 333618 Other Engine Equipment Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 331110
- Open opportunities under NAICS 333618
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.