482 Rail Transportation Awarded Contracts | Federal Compass

482 Rail Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 482 Rail Transportation contracts covered.

1 - 20 of 316
693C7322M000004 - RAILROAD AGREEMENT WITH CSX TRANSPORTATION, INC., FOR ENGINEERING, CONSTRUCTION ENGINEERING/INSPECTION & FLAGGING SERVICES FOR REPLACING BRIDGE GUARDRAIL OVER CSXT RAILROAD ON PROJECT NP-GUIS 15(3) AND IN ACCORDANCE WITH THE ATTACHED STATEMENT OF
Purchase Order - 482111 Line-Haul Railroads
Contractor
CSX TRANSPORTATION INC (CSX TRANSPORTATION, INC.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration
Effective date
04/08/2022
Obligated Amount
$132.7k
W911S821P0083 - MAINT/REPAIR FUEL POINT RR CROSSING
Purchase Order - 482112 Short Line Railroads
Contractor
BNSF RAILWAY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/18/2022
Obligated Amount
$40k
W912P522P0011 - WOLF CREEK GSU DELIVERY SURVEY SERVICES
Purchase Order - 482112 Short Line Railroads
Contractor
FRACHT FWO INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/18/2022
Obligated Amount
$9k
W911S821P0081 - MAINT/REPAIR COL JOE JACKSON RR CROSSING
Purchase Order - 482112 Short Line Railroads
Contractor
BNSF RAILWAY COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/18/2022
Obligated Amount
$60.3k
W9123722P0029 - SOMERDALE LEVEE RAILROAD FLAGGING
Purchase Order - 482111 Line-Haul Railroads
Contractor
WHEELING & LAKE ERIE RAILWAY COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
02/22/2022
Obligated Amount
$74.7k
W90VN921P0033 - INSPECTION OF USFK SIDE TRACK AT BSF
Purchase Order - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION (KOREA RAILROAD CORPORATION SEOUL BRANCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2021
Obligated Amount
$4.8k
N0016421PG067 - PROGRAMABLE LOGIC CONTROLLER-PLC
Purchase Order - 482111 Line-Haul Railroads
Contractor
STANDARD ELECTRIC SUPPLY CO
Contracting Agency/Office
Navy»Naval Sea Systems Command»Naval Surface Warfare Center»Crane Division
Effective date
07/21/2021
Obligated Amount
$36.7k
140F0120P0218 - WA-LITTLE WHITE SALMON NFH-BNSF LEASE
Purchase Order - 482111 Line-Haul Railroads
Contractor
BNSF RAILWAY COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Pacific Region
Effective date
09/22/2020
Obligated Amount
$14.4k
W564KV20C0071 - REPLACE SWITCH
Definitive Contract - 482112 Short Line Railroads
Contractor
BAHNBAU GMBH (PETER GROSS BAHNBAU GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/14/2020
Obligated Amount
$289.3k
W90VN620P0027 - Korail Inspection in Osan AB
Purchase Order - 482112 Short Line Railroads
Contractor
KOREA RAILROAD CORPORATION (KOREA RAILROAD CORPORATION SEOUL BRANCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/27/2020
Obligated Amount
$7.7k
140P4520P0051 - STEA - CONSTRUCT THERMIC SYPHONS
Purchase Order - 482112 Short Line Railroads
Contractor
STRASBURG RAILROAD COMPANY
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
08/25/2020
Obligated Amount
$150k
140P4520P0049 - STEA - PURCHASE TENDER LEAF SPRINGS
Purchase Order - 482112 Short Line Railroads
Contractor
STRASBURG RAILROAD COMPANY
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
08/13/2020
Obligated Amount
$28.2k
W90VN820P0007 - ROUTINE INSP FOR SIDETRACKS
Purchase Order - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION (KOREA RAILROAD CORPORATION SEOUL BRANCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/29/2019
Obligated Amount
$3.9k
W90VN820P0005 - RAILROAD CROSSING ALARM INSPECTION
Purchase Order - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION (KOREA RAILROAD CORPORATION SEOUL BRANCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/18/2019
Obligated Amount
$7.8k
140P4319P0008 - STEA - PNRRA LIABILITY INSURANCE REIMB
Purchase Order - 482111 Line-Haul Railroads
Contractor
PENNSYLVANIA NORTHEAST REGIONAL RAILROAD AUTHORITY
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
03/29/2019
Obligated Amount
$475.2k
69056719P000001 - WA RRP RIDG 100(2) RIVER S BRIDGE REPLACEMENT (RAIL ROAD FLAGGERS)
Purchase Order - 482111 Line-Haul Railroads
Contractor
BNSF RAILWAY COMPANY
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/17/2019
Obligated Amount
$525.2k
W91QVN19D0018 - Additional Charge for Transportation
IDC - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION (KOREA RAILROAD CORPORATION SEOUL BRANCH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/19/2018
Obligated Amount
$2.3M
W564KV18P0190 - Quarterly Maintenance
Purchase Order - 482112 Short Line Railroads
Contractor
G & L BAU R. BRACHTENDORF GMBH (G&L BAU R. BRACHTENDORF GMBH)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/28/2018
Obligated Amount
$103.3k
140P4518P0060 - X:NOGRN STEA - PURCHASE TRACK SUPPLIES
Purchase Order - 482112 Short Line Railroads
Contractor
A & K RAILROAD MATERIALS, INC (A&K RAILROAD MATERIALS, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
08/27/2018
Obligated Amount
$21.5k
140P4318P0031 - Steamtown NHP - Track Usage Fees for Locomotive Excursions
Purchase Order - 482112 Short Line Railroads
Contractor
DELAWARE LACKAWANNA RAILROAD COMPANY INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
07/01/2018
Obligated Amount
$48.1k

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