NATIONAL RAILWAY EQUIPMENT CO. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$831,785
Primary AgencyDepartment of Defense
NATIONAL RAILWAY EQUIPMENT CO. has received $3M in total federal contract awards
across 4 fiscal year(s). ▲ 4.5% vs FY2022 Peak year was FY2019 ($930,013).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2023 | $831,785 | 5건 | Department of Defense | |
| FY2022 | $796,234 | 3건 | Department of Transportation | |
| FY2021 | $841,353 | 4건 | Department of Transportation | |
| FY2019 | $930,013 | 5건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-03-06 | Department of Defense | $785,544 | OVERHAUL OF EMD GENERATOR SETS FOR THE MOTOR VESSEL DREDGE JADWIN. |
| 2022-04-07 | Department of Transportation | $721,200 | TECHNICAL SUPPORT TO THE FLEET OF ULTRA-LOW EMITTING ARMY LOCOMOTIVES AT TEN LOC |
| 2020-01-10 | Department of Transportation | $570,403 | ARMY LOCOMOTIVE PERIODIC INSPECTIONS, TROUBLESHOOTING AND TECHNICAL SUPPORT |
| 2021-01-14 | Department of Transportation | $486,110 | TECHNICAL SUPPORT TO THE ARMY LOCOMOTIVE FLEET AT TEN LOCATIONS |
| 2019-06-20 | Department of Transportation | $399,039 | CONTRACTOR SHALL PROVIDE INSPECTION, MAINTENANCE AND REPAIR SERVICES IN ACCORDAN |
| 2020-07-10 | Department of Transportation | $333,550 | THIS TASK ORDER UNDER CONTRACT DTRT5717D30015 WILL PROVIDE FEDERAL COMPLIANCE LO |
| 2021-07-09 | Department of Transportation | $287,373 | LOCOMOTIVE MAINTENANCE AND REPAIR SERVICES FOR THE U.S. ARMY LOCOMOTIVE FLEET |
| 2023-01-24 | Department of Defense | $287,117 | REBUILD LOCOMOTIVE ENGINE AND WHEEL/AXLE |
| 2023-03-30 | Department of Transportation | $248,439 | PROVIDE TECHNICAL SUPPORT TO THE FLEET OF ULTRA-LOW EMITTING U.S. ARMY LOCOMOTIV |
| 2019-01-25 | Department of Transportation | $235,777 | TASK ORDER TO INSPECT MAINTAIN AND REPAIR LOCOMOTIVES AT 10 LOCATIONS |
| 2024-09-24 | Department of Defense | $208,645 | NRE LOCOMOTIVE REPAIRS & MATERIALS COST (TRACTION MOTOR, CCB AIR |
| 2019-01-29 | Department of Transportation | $160,404 | LOCOMOTIVE REPAIR SERVICES |
| 2025-03-01 | Department of Defense | $120,505 | OPTION PERIOD 02 (OY2) TASK ORDER REQUEST FOR GENSET MAINTENANCE & REPAIR SERVIC |
| 2024-06-07 | Department of Defense | $116,996 | OPTION YEAR 1 (OY1) TASK ORDER REQUEST FOR GENSET MAINTENANCE & REPAIR. |
| 2023-05-05 | Department of Defense | $113,588 | GENSET MAINTENANCE AND REPAIR IDIQ CONTRACT BASE YEAR FUNDING TASK ORDER. |
| 2023-07-06 | Department of Defense | $98,205 | NRE REPAIRS OF AIR FILTERS, BRAKE VALVE KITS FOR BOTH GENSET LOCOMOTIVES. |
| 2019-07-02 | Department of Transportation | $97,361 | LOCOMOTIVE MAINTENANCE SERVICES |
| 2023-05-05 | Department of Transportation | $84,436 | THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE THE MATERIAL AND TECHNICAL SUPPORT |
| 2022-03-05 | Department of Defense | $49,782 | N40085-18-D-4735 OPTION PERIOD 04 FFP FUNDING. |
| 2021-02-24 | Department of Defense | $49,068 | MAINTENANCE & REPAIR OF NRE GENSETT LOCOMOTIVES OPTION YEAR 3 |