Support Activities for Rail Transportation
NAICS 488210 · Federal Contracts & Awards
Companies in the Support Activities for Rail Transportation industry (NAICS code 488210) have received $48.6M in federal contracts, grants, and other awards since FY2024, across 290 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($40.6M). Spending is concentrated in Virginia, Kentucky, Pennsylvania and 27 other states. All figures below come from USAspending.gov award records.
Total Obligations
$48.6M
Total Awards
290
States
30
Last Updated
Mar 23, 2026
Yearly Spending Trend
$30.6M24
$14.7M25
$3.2M26
Top 50 Awards in Support Activities for Rail Transportation
Largest individual obligations in NAICS 488210.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_FA480021P0013_9700_-NONE-_-NONE- RAILROAD MAINTENANCE | RHINEHART RAILROAD CONSTRUCTION INC Maryland | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $2,780,477 |
CONT_AWD_HTC71122CR003_9700_-NONE-_-NONE- MONTHLY SERVICE FEE-OPTION PERIOD 2 | QUALITY TRANSPORTATION SERVICES, INC Virginia | Department of Defense USTRANSCOM | — | MECHANICSVILLE, VA-01 | 2024 | $2,155,044 |
CONT_AWD_HTC71124CR001_9700_-NONE-_-NONE- SCHEDULED MAINTENANCE | SIERRA NORTHERN RAILWAY California | Department of Defense USTRANSCOM | — | CONCORD, CA-08 | 2024 | $1,967,580 |
CONT_AWD_W9124825FA268_9700_W9124823D0002_9700 ANNUAL RAILROAD MAINTENANCE: BRANCH LINE CROSSTIE REPLACEMENT & RIP RAP | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2025 | $1,900,426 |
CONT_AWD_FA520925C0002_9700_-NONE-_-NONE- RAIL TRANSPORTATION SUPPORT SERVICES | JAPAN FREIGHT RAILWAY COMPANY | Department of Defense Department of the Air Force | — | — | 2025 | $1,645,210 |
CONT_AWD_6913G626F40011N_6901_6913G623D300004_6901 THE CONTRACTOR SHALL PERFORM LOCOMOTIVE REPAIRS, TROUBLESHOOTING AND DIAGNOSTICS AT THE U.S. ARMY RAIL INSTALLATIONS. THIS TASK ORDER IS FOR WORK TO BE PERFORMED AT 16 DIFFERENT L… | QUALITY TURBOCHARGER COMPONENTS LLC Texas | Department of Transportation Immediate Office of the Secretary of Transportation | — | FORT HOOD, TX-31 | 2026 | $1,493,771 |
CONT_AWD_HTC71123FR011_9700_HTC71119DR002_9700 MONTHLY FEE - STANDARD RAIL OPERATIONS | SIERRA NORTHERN RAILWAY California | Department of Defense USTRANSCOM | — | CONCORD, CA-08 | 2024 | $1,485,091 |
CONT_AWD_W9124824F3112_9700_W9124823D0002_9700 RAILROAD INSPECTION, MAINTENANCE, REPAIR | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $1,321,278 |
CONT_AWD_6913G625F40020N_6901_6913G623D300004_6901 PROVIDE FEDERALLY MANDATED SAFETY INSPECTIONS AND TECHNICAL SUPPORT ON THE LOCOMOTIVE FLEET; INCREASE THE VALUE OF THE TO FOR ADDITIONAL MATERIALS. | QUALITY TURBOCHARGER COMPONENTS LLC Texas | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2026 | $1,171,658 |
CONT_AWD_N4008525F4497_9700_N4008525D4004_9700 BASE PERIOD FUNDING TASK ORDER FOR RAILR | BERING STRAITS GLOBAL INNOVATIONS, LLC Alaska | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $1,100,718 |
CONT_AWD_W911N223F0083_9700_W911N219D0001_9700 RAILROAD MAINTENANCE | AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC Maryland | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $1,041,530 |
CONT_AWD_N4008524F4001_9700_N4008519D9161_9700 RAILROAD, GROUND LEVEL AND ELEVATED CRANE RAIL SYSTEMS AT THE NOR | STAMPEDE VENTURES, INC. Alaska | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $1,026,219 |
CONT_AWD_W911N225FA149_9700_W911N225D0004_9700 PERFORM MONTHLY INSPECTIONS OF RAILROAD TRACK WITHIN THE AMMUNITION AREA INCLUDING TIGHTEN AND OIL ALL BOLTS, OIL AND GREASE SWITCHES, CLEAN ROAD CROSSINGS FLANGEWAYS, CONTROL VEG… | AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC Maryland | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $1,003,635 |
CONT_AWD_W911N225F0033_9700_W911N225D0004_9700 MONTHLY INSPECTIONS AND SERVICES RAIL MAINTENANCE | AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC Maryland | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $963,900 |
CONT_AWD_N4008524F5687_9700_N4008519D9161_9700 X017 CLEAN BRIDGE CRANE RAILS | STAMPEDE VENTURES, INC. Alaska | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2024 | $867,053 |
CONT_AWD_HTC71124FR003_9700_HTC71119DR002_9700 MONTHLY FEE - STANDARD RAIL OPERATIONS | SIERRA NORTHERN RAILWAY California | Department of Defense USTRANSCOM | — | CONCORD, CA-08 | 2024 | $827,828 |
CONT_AWD_W9124825FA055_9700_W9124823D0002_9700 REMOVE AND REPLACE RAILROAD CROSSINGS AND INSTALL ELASTOMERIC CROSSING PANELS AT TWO (2) SECTIONS ALONG THE AMAIN AND BRANCH LINE. | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, TN-01 | 2025 | $728,693 |
CONT_AWD_W911N219C0006_9700_-NONE-_-NONE- RAIL SWTICHING SERVICES | PENNSYLVANIA & SOUTHERN RAILWAY LLC Pennsylvania | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $723,368 |
CONT_AWD_W912GY24C0003_9700_-NONE-_-NONE- MODIFICATION TO IMPLEMENT CD 2025-O0003. | AMERAMEX INTERNATIONAL, INC. California | Department of Defense Department of the Army | — | HERLONG, CA-01 | 2024 | $695,000 |
CONT_AWD_W9124824F3013_9700_W9124823D0002_9700 RAILROAD INSPECTIONS, MAINTENANCE, AND R | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $668,019 |
CONT_AWD_W9124824F3076_9700_W9124823D0002_9700 REQUESTING POP EXTENSION DUE TO FURTHER MEETINGS WITH THE KENTUCKY DEPARTMENT OF TRANSPORTATION AND MONTGOMERY COUNTY ROAD DEPARTMENT THAT CLOSING THE ROAD TO REPLACE THE CROSSING… | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $649,598 |
CONT_AWD_W911N221F0032_9700_W911N219D0001_9700 MONTHLY INSPECTIONS | AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC Maryland | Department of Defense Department of the Army | — | HAGERSTOWN, MD-06 | 2024 | $601,382 |
CONT_AWD_W9124823F3000_9700_W9124823D0002_9700 RAILROAD REPAIR | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $598,728 |
CONT_AWD_6913G624F40008N_6901_6913G623D300004_6901 THIS TASK ORDER WILL PROVIDE REQUIRED LOCOMOTIVE TECHNICAL SUPPORT AT NINE DIFFERENT ARMY INSTALLATIONS. | QUALITY TURBOCHARGER COMPONENTS LLC Texas | Department of Transportation Immediate Office of the Secretary of Transportation | — | FORT SILL, OK-04 | 2024 | $509,408 |
CONT_AWD_W911N214P0249_9700_-NONE-_-NONE- RAIL SWITCHING SERVICE | FRANKLIN COUNTY GENERAL AUTHORITY Pennsylvania | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $495,348 |
CONT_AWD_W9124824F3016_9700_W9124823D0002_9700 RAILROAD INSPECTIONS, MAINTENANCE, AND R | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $495,185 |
CONT_AWD_6913G626F40014N_6901_6913G623D300004_6901 THE CONTRACTOR SHALL SAFETY INSPECTION AND REPAIRS TO THE LOCOMOTIVES CITED IN THE SOW. | QUALITY TURBOCHARGER COMPONENTS LLC Texas | Department of Transportation Immediate Office of the Secretary of Transportation | — | FORT RILEY, KS-01 | 2026 | $487,291 |
CONT_AWD_140P4524C0031_1443_-NONE-_-NONE- STEA- TIE AND TIMBER WORK | TARTAGLIA RAILROAD SERVICES INC. New York | Department of the Interior National Park Service | — | SCRANTON, PA-08 | 2024 | $481,996 |
CONT_AWD_W9124824F3052_9700_W9124823D0002_9700 REPAIR CONCRETE AT 9TH ST./BLDG. 5201 | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, TN-01 | 2024 | $476,661 |
CONT_AWD_W9124824F3007_9700_W9124823D0002_9700 RAILROAD TIE REPLACEMENT | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $446,870 |
CONT_AWD_N4008525F4776_9700_N4008519D9161_9700 FUNDING TO FOR RAILROAD BRIDGE PERIOD RW | STAMPEDE VENTURES, INC. Alaska | Department of Defense Department of the Navy | — | PORTSMOUTH, VA-03 | 2025 | $442,030 |
CONT_AWD_693JJ622C000006_6930_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO: 1) FUND CLIN 0003, PHASE III OF THE ORIGINAL PROJECT TO PROVIDE "RESILIENCY PLANNING FOR INFRASTRUCTURE AND EQUIPMENT PROTECTION" IN THE… | MICHIGAN TECHNOLOGICAL UNIVERSITY Michigan | Department of Transportation Federal Railroad Administration | — | HOUGHTON, MI-01 | 2024 | $439,306 |
CONT_AWD_693JJ622C000038_6930_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD THE REVISED TAR CLAUSE (TAR CLASS DEVIATION (CD) 2025-02) FOR INVOICING PAYMENT TO ALL NEW AND EXISTING CONTRACTS/ORDERS VIA BILATERAL M… | UNIVERSITY OF NORTH DAKOTA North Dakota | Department of Transportation Federal Railroad Administration | — | WASHINGTON, DC-98 | 2024 | $416,791 |
CONT_AWD_6913G624F40031N_6901_6913G623D300004_6901 RAIL LOCOMOTIVE TECHNICAL SUPPORT, INCLUDING LABOR, MATERIAL, AND ASSOCIATED TRAVEL FOR 6 LOCATIONS IDENTIFIED IN THE SOW. | QUALITY TURBOCHARGER COMPONENTS LLC Texas | Department of Transportation Immediate Office of the Secretary of Transportation | — | JUNCTION CITY, KS-02 | 2024 | $415,124 |
CONT_AWD_W9124825FA056_9700_W9124823D0002_9700 REMOVE AND REINSTALL THE RAILROAD TRACK TO THE BRIDGE AND UNDERCUT THE APPROACHES TO THE NEW CONCRETE BRIDGE APPROACHES, SKIM LIFT AND REGULATE 6,000 TRACK FEET FROM THE BRIDGE AR… | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2025 | $410,316 |
CONT_AWD_W911N225F0598_9700_W911N225D0033_9700 RAIL CAR MOVEMENT AND SWITCHING SERVICES AT LETTERKENNY MUNITIONS CENTER. | PENNSYLVANIA & SOUTHERN RAILWAY LLC Pennsylvania | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2025 | $397,000 |
CONT_AWD_W911N224F0465_9700_W911N224D0008_9700 LABOR AND MATERIALS TO PERFORM RAIL REPAIRS FOR LETTERKENNY MUNITIONS CENTER | AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC Maryland | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $396,474 |
CONT_AWD_W912D025FA031_9700_W912D024D0005_9700 EXERCISE OY1 FUNDING TASK ORDER FOR RAILROAD MAINT. | R & S RAILWORKS, INC. Alaska | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2025 | $389,527 |
CONT_AWD_N4008525F4379_9700_N4008522D0051_9700 FUNDING FOR OPTION YEAR 3 | T & C CLEARING & RAILROAD REPAIR, INC. North Carolina | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $384,376 |
CONT_AWD_N4008524F5452_9700_N4008522D0051_9700 UPDATE WAGE DETERMINATION | T & C CLEARING & RAILROAD REPAIR, INC. North Carolina | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $384,376 |
CONT_AWD_6913G624F40026N_6901_6913G623D300004_6901 NEW TO AGAINST IDIQ 6913G623D00004 FOR LOCOMOTIVE TECHNICAL SUPPORT AT VARIOUS ARMY INSTALLATIONS. | QUALITY TURBOCHARGER COMPONENTS LLC Texas | Department of Transportation Immediate Office of the Secretary of Transportation | — | CAMBRIDGE, MA-07 | 2024 | $369,602 |
CONT_AWD_W912D024F0133_9700_W912D024D0005_9700 MAINTENANCE REPAIR AND REPLACE | R & S RAILWORKS, INC. Alaska | Department of Defense Department of the Army | — | FORT WAINWRIGHT, AK-00 | 2024 | $365,005 |
CONT_AWD_W9124824F3056_9700_W9124823D0002_9700 EMERGENCY RAILROAD STORM DEBRIS REMOVAL | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $355,453 |
CONT_AWD_6913G620F400107_6901_DTRT5717D30015_6901 LOCOMOTIVE MAINTENANCE SERVICES. MODIFICATION TO DEOBLIGATE FUNDING AND REDUCE THE TO VALUE TO REFLECT THE ACTUAL WORK PERFORMED AS THE TASK ORDER PERIOD OF PERFORMANCE HAS ENDED. | NATIONAL RAILWAY EQUIPMENT CO. Illinois | Department of Transportation Immediate Office of the Secretary of Transportation | — | SPRINGFIELD, IL-13 | 2024 | $333,550 |
CONT_AWD_W9124825FA113_9700_W9124823D0002_9700 PERFORM VEGETATION AND WEED CONTROL ALONG THE RAILROAD AND PERFORM ROUTINE IMCOM REQUIRED RAILROAD INSPECTIONS. | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2025 | $329,742 |
CONT_AWD_W9124824F3051_9700_W9124823D0002_9700 RAILROAD INSPECTION, MAINTENANCE, & REPAIRS | ALLTRACK, INC Indiana | Department of Defense Department of the Army | — | FORT CAMPBELL, KY-01 | 2024 | $317,755 |
CONT_AWD_693JJ621C000013_6930_-NONE-_-NONE- P00005 CHANGES THE CONTRACTING OFFICER TO LISA BUCCI. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | UNIVERSITY OF SOUTH CAROLINA South Carolina | Department of Transportation Federal Railroad Administration | — | COLUMBIA, SC-06 | 2024 | $310,819 |
CONT_AWD_693JJ623C000010_6930_-NONE-_-NONE- THIS MODIFICATION CLOSES OUT THIS CONTRACT IN ACCORDANCE WITH THE FAR 4.804-5. THIS AWARD IS HEREBY CLOSED. SUMMARY OF CHANGES BELOW: TOTAL AWARD AMOUNT: $289,920.00 TOTAL BILLED… | KEA TECHNOLOGIES INC Massachusetts | Department of Transportation Federal Railroad Administration | — | TAMPA, FL-15 | 2024 | $289,920 |
CONT_AWD_W911S025PA028_9700_-NONE-_-NONE- US ARMY TRANSPORTATION SCHOOL SUSTAINMENT CENTER OF EXCELLENCE (SCOE), MARITIME AND INTERMODAL TRAINING DEPARTMENT (MITD), RAILCAR MAINTENANCE. | ATOM RAIL LLC South Carolina | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2025 | $284,165 |
CONT_AWD_N4008525F0877_9700_N4008522D0051_9700 RAILROAD MULTIPLE REPAIRS | T & C CLEARING & RAILROAD REPAIR, INC. North Carolina | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $269,672 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Recipients
View All→12345678910
ALLTRACK, INC$9.0M
QUALITY TURBOCHARGER COMPONENTS LLC$4.5M
SIERRA NORTHERN RAILWAY$4.4M
AMTRAC RAILROAD CONTRACTORS OF MARYLAND, INC$4.0M
RHINEHART RAILROAD CONSTRUCTION INC$2.8M
STAMPEDE VENTURES, INC.$2.6M
QUALITY TRANSPORTATION SERVICES, INC$2.2M
JAPAN FREIGHT RAILWAY COMPANY$2.1M
T & C CLEARING & RAILROAD REPAIR, INC.$1.7M
PENNSYLVANIA & SOUTHERN RAILWAY LLC$1.3M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Virginia | $9.3M | 22 |
| Kentucky | $7.9M | 17 |
| Pennsylvania | $5.7M | 11 |
| California | $5.1M | 7 |
| Texas | $1.9M | 4 |
| North Carolina | $1.8M | 17 |
| Massachusetts | $1.7M | 3 |
| Tennessee | $1.2M | 3 |
| Alabama | $1.2M | 38 |
| Alaska | $1.1M | 5 |
| Colorado | $944K | 37 |
| Kansas | $902K | 2 |
| Oklahoma | $780K | 3 |
| Maryland | $601K | 1 |
| Mississippi | $483K | 9 |
| Florida | $478K | 3 |
| District of Columbia | $463K | 4 |
| South Carolina | $445K | 3 |
| Michigan | $439K | 1 |
| Illinois | $355K | 8 |
| Washington | $329K | 5 |
| Wisconsin | $293K | 3 |
| New York | $180K | 3 |
| Missouri | $169K | 1 |
| Maine | $140K | 3 |
| Connecticut | $69K | 1 |
| New Jersey | $21K | 2 |
| Indiana | $13K | 2 |
| Minnesota | $9K | 2 |
| Georgia | $5K | 1 |
Source: USAspending.gov · All Industries