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 301
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
Effective date
03/29/2019
Obligated Amount
$104.2k
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»Federal Highway Administration»Office of Federal Lands Highway
Effective date
01/17/2019
Obligated Amount
$558.9k
W91QVN19D0018 - Additional Charge for Transportation
IDC - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION (KOREA RAILROAD CORPORATION SEOUL BRANCH)
Contracting Agency/Office
Effective date
12/19/2018
Obligated Amount
$0k
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
Effective date
09/28/2018
Obligated Amount
$39.4k
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
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
Effective date
07/01/2018
Obligated Amount
$48.1k
15B62018PTA110086 - Cargo Barn Freight Food Service GSAExcess
Purchase Order - 482111 Line-Haul Railroads
Contractor
CARGOBARN INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
01/31/2018
Obligated Amount
$6k
W912L918P0021 - RAILHEAD TRAINING
Purchase Order - 482112 Short Line Railroads
Contractor
LOUISVILLE&INDIANA RAILROAD COMPANY
Contracting Agency/Office
Army»National Guard»IN National Guard
Effective date
01/30/2018
Obligated Amount
$47.3k
72001G18P00004 - Smarttrip Benefits January and February 2018
Purchase Order - 482112 Short Line Railroads
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
United States Agency for International Development
Effective date
01/02/2018
Obligated Amount
$40k
W91QVN18D0007 - R RTC Fuel Delivery Services
IDC - 482111 Line-Haul Railroads
Contractor
HYUNDAI GLOVIS CO. LTD. (HYUNDAI GLOVIS CO., LTD.)
Contracting Agency/Office
Effective date
12/11/2017
Obligated Amount
$0k
129AC718P0024 - CT Service - Union Pacific Railroad Warning Signal FY18 Annual Fee - ENG, Shasta T^rinity National Forest.
Purchase Order - 482111 Line-Haul Railroads
Contractor
UNION PACIFIC RAILROAD COMPANY (UNION PACIFIC RAILROAD COMPANY INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/06/2017
Obligated Amount
$3.2k
12428318P0001 - : Furnish all of the necessary equipment, materials, supplies, tools, labor, transportation, supervision and other miscellaneous work necessary to provide annual railroad crossing maintenance on the Osceola National Forest, Baker and Columbia Counties, FL.
Purchase Order - 482111 Line-Haul Railroads
Contractor
CSX TRANSPORTATION INC (CSX TRANSPORTATION, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/28/2017
Obligated Amount
$5.2k
SBR25017M1421 - EOY 2017/GSO PWS: Reupholster furniture
Purchase Order - 482111 Line-Haul Railroads
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
09/18/2017
Obligated Amount
$58.1k
INP17PX02810 - STEA - PNRRA TRACK USE COMPENSATION
Purchase Order - 482111 Line-Haul Railroads
Contractor
PENNSYLVANIA NORTHEAST REGIONAL RAILROAD AUTHORITY
Contracting Agency/Office
Interior»National Park Service
Effective date
08/29/2017
Obligated Amount
$5.7k
SPE7M117P7877 - SWITCH MODULE,SPEED
Purchase Order - 482111 Line-Haul Railroads
Contractor
LAKE SHORE SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency»DLA Land and Maritime»Maritime Supplier Operations
Effective date
08/23/2017
Obligated Amount
$0k
INP17PX01995 - NOGRN, DLRC TRACK USAGE, DISPATCHING SERVICE, LOCOMOTIVE RENTAL
Purchase Order - 482111 Line-Haul Railroads
Contractor
DELAWARE LACKAWANNA RAILROAD COMPANY INC
Contracting Agency/Office
Interior»National Park Service
Effective date
07/17/2017
Obligated Amount
$51.4k
HSCG8517PDHL487 - DOCKING FEES FOR CGC MELLON IN SEWARD,AK
Purchase Order - 482111 Line-Haul Railroads
Contractor
ALASKA RAILROAD CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/31/2017
Obligated Amount
$4.2k
INP17PX00892 - NOGRN, LIABILITY INSURANCE
Purchase Order - 482112 Short Line Railroads
Contractor
PENNSYLVANIA NORTHEAST REGIONAL RAILROAD AUTHORITY
Contracting Agency/Office
Interior»National Park Service
Effective date
04/01/2017
Obligated Amount
$82.4k
SAQMMA17M0516 - Welding class for FE/BR personnel. CL
Purchase Order - 482111 Line-Haul Railroads
Contractor
NORFOLK SOUTHERN CORPORATION
Contracting Agency/Office
State
Effective date
03/29/2017
Obligated Amount
$14.4k
N4425517P1004 - Locomotive Services igf::ot::igf
Purchase Order - 482112 Short Line Railroads
Contractor
PUGET SOUND AND PACIFIC RAILROAD
Contracting Agency/Office
Navy»Naval Facilities Engineering Command»NAVFAC Pacific»NAVFAC Northwest
Effective date
03/13/2017
Obligated Amount
$16.8k

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