AwardTape · Categories · Ground vehicles · Railway equipment
Railway equipment: $42.2M in defense awards
$42.2M obligated across 85 DoD and DHS awards to 57 companies, Oct 1, 2023 to Oct 7, 2026, 0.2% of Ground vehicles. S & S Forest Products, LLC leads with $17.9M; Department of the Army is the largest buyer at $38.9M.
| Obligated FY2024+ | $42.2M |
|---|---|
| Awards | 85 |
| Companies | 57 |
| FY2024 | $8.4M |
| FY2025 | $7.0M |
| FY2026 to date | $26.9M |
| Parent category | Ground vehicles |
Top companiesObligated FY2024+
Top agenciesObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $38.9M | 56 awards | 92% |
| 2 | Defense Contract Management Agency | $1.3M | 1 awards | 3.1% |
| 3 | Department of the Navy | $841K | 6 awards | 2.0% |
| 4 | Defense Logistics Agency | $757K | 18 awards | 1.8% |
| 5 | Department of the Air Force | $457K | 3 awards | 1.1% |
| 6 | U.S. Coast Guard | $0 | 1 awards | 0.0% |
Budget lines in this category, FY2027 requestPentagon budget
| Budget line | FY2025 prior | FY2026 current | FY2027 request | Change |
|---|---|---|---|---|
| Armored Multi Purpose Vehicle (AMPV) Army · Procurement of Weapons and Tracked Combat Vehicles, Army · 2944G80819 | FY2025 $1.5B | FY2026 $665.3M | $1.2B | +73% vs FY2026 |
| Abrams Upgrade Program Army · Procurement of Weapons and Tracked Combat Vehicles, Army · 6500GA0750 | FY2025 $801.1M | FY2026 $778.5M | $655.0M | -16% vs FY2026 |
| XM30 MECHANIZED INFANTRY COMBAT VEHICLE (MICV Army · Procurement of Weapons and Tracked Combat Vehicles, Army · 7241G86000 | FY2025 n/a | FY2026 n/a | $547.0M | vs FY2026 |
| Ground Mobility Vehicles (GMV) Army · Other Procurement, Army · 3484D15501 | FY2025 $412.3M | FY2026 $246.2M | $526.8M | +114% vs FY2026 |
| Mission Support Vehicles Air Force · Other Procurement, Air Force · 827000 | FY2025 n/a | FY2026 n/a | $439.9M | vs FY2026 |
| Next Generation Squad Weapon Army · Procurement of Weapons and Tracked Combat Vehicles, Army · 8205G14510 | FY2025 $394.7M | FY2026 $358.9M | $372.6M | +3.8% vs FY2026 |
| Artillery Weapons System Marine Corps · Procurement, Marine Corps · 2212 | FY2025 $72.7M | FY2026 $228.3M | $341.1M | +49% vs FY2026 |
| Production Base Support (WOCV-WTCV) Army · Procurement of Weapons and Tracked Combat Vehicles, Army · 3270GC0050 | FY2025 $119.6M | FY2026 $94.9M | $308.1M | +225% vs FY2026 |
| Family Of Medium Tactical Veh (FMTV) Army · Other Procurement, Army · 6866D15500 | FY2025 $464.3M | FY2026 $77.4M | $283.3M | +266% vs FY2026 |
| Joint Light Tactical Vehicle Marine Corps · Procurement, Marine Corps · 5095 | FY2025 $324.1M | FY2026 $81.9M | $244.9M | +199% vs FY2026 |
Budget lines map to award categories by appropriation and budget activity. Requests come before contract awards; see timing.
Product and Service Codes5 codes
Largest awards50 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W519TC26CA020 definitive contract | S & S Forest Products, LLC | $17.9M | Railroad materials | Army | Apr 28, 2026 DoD 90d |
| W90VN924F0112 delivery order | Eastern R&e Co LTD | $3.1M | Manufacture of heavy-duty flat rail cars | Army | Aug 26, 2025 DoD 90d |
| W90VN926FA015 delivery order | Eastern R&e Co LTD | $3.1M | Extend the contract for the period of 01 january 2026 through 31 december 2026 by exercising the 2nd option period pursuant to contract clause terms and incorporate two minor upgrades for rail cars: guard rails (w/safety bar pockets) and ... | Army | Dec 30, 2025 DoD 90d |
| W519TC24P2051 purchase order | Patriot Steel LLC | $2.5M | Rr materials for end use at fort hood, texas by the mcaap rr repair & maintenance team. | Army | Oct 27, 2023 DoD 90d |
| W519TC26PA064 purchase order | Jj's Concrete Construction LLC | $2.1M | Box culvert bridge materials for modernization and repair work for bridges 522, 523, 534, 535, 537, and 561. | Army | Feb 25, 2026 DoD 90d |
| W519TC25C2009 definitive contract | American Equipment Company | $2.1M | Maintenance-of-way equipment/railroad repair vehicles buy to support mcaap ARMY mobile rail repair unit 3rd team. | Army | Nov 25, 2025 DoD 90d |
| W519TC25C2010 definitive contract | Harsco Metro Rail LLC | $1.7M | Production/switch tamper | Army | Mar 6, 2025 DoD 90d |
| W912CH26C0004 definitive contract | KNDS Defence Uk Limited | $1.3M | Transport kit, rail nsn: 2240-99-847-6882 16ea. | Defense Contract Management Agency | Nov 12, 2025 DoD 90d |
| W912HP24C3000 definitive contract | Per-Geesh Construction Corporation | $1.0M | Mfr headquarters demo services | Army | Aug 27, 2025 DoD 90d |
| N4008426P1008 purchase order | Kyouei Jiko, K.k | $801K | Procurement of track van, truck w/cab back crane, truck tractor for commander fleet activities yokosuka, commander fleet activities sasebo and commander fleet activities okinawa | Navy | May 1, 2026 DoD 90d |
| W519TC25P2199 purchase order | Rce Equipment Solutions Inc | $770K | Hi-rail tracked excavator | Army | Mar 6, 2025 DoD 90d |
| W912GY24C0003 definitive contract | Ameramex International, Inc | $695K | 18-month lease of (1) ballast tamper and (1) ballast regulator with pickup and disassembly | Army | Jun 30, 2025 DoD 90d |
| W519TC26PA062 purchase order | Harmer Steel Products Company | $657K | Repairs to the 1 yoke on mcalester ARMY ammunitions plant (mcaap) rail system. | Army | Mar 11, 2026 DoD 90d |
| W519TC25P2315 purchase order | Hydrema U.s, Inc | $561K | Hi-rail wheeled excavator | Army | May 20, 2025 DoD 90d |
| W519TC25C2016 definitive contract | Knox Kershaw Inc | $495K | Knox kershaw kbr-860 ballast regulator | Army | May 13, 2025 DoD 90d |
| FA251726PA005 purchase order | Arhab LLC | $402K | Bldg. 1143 transformer replacement equipment | Air Force | May 5, 2026 DoD 90d |
| W911S226PA564 purchase order | Harmer Steel Products Company | $308K | S2p2: railroad track materials solicitation #w911s226u3162 | Army | May 21, 2026 DoD 90d |
| W519TC25F2224 delivery order | MCT Industries, Inc | $295K | Fsrs chassis trailer | Army | Mar 26, 2025 DoD 90d |
| W911S225PA974 purchase order | Military Airlift Experts LLC (milairx Llc) | $233K | S2p2: rail spanners solicitation# w911s225u1733 | Army | Sep 16, 2025 DoD 90d |
| W519TC24P2417 purchase order | State Tractor Trucking, Inc | $204K | Rail equiipmen to jblm | Army | Jul 22, 2024 DoD 90d |
| SPE8EE24P0393 purchase order | Barel LLC | $195K | 8510477563 spike,track,square | Defense Logistics Agency | May 20, 2024 DoD 90d |
| SPE4A525P6136 purchase order | Northrop Grumman Systems Corporation | $182K | 8511416023 coupler acoustic | Defense Logistics Agency | Jun 27, 2025 DoD 90d |
| W519TC25C0041 definitive contract | American Equipment Company | $156K | Award of a firm-fixed price contract to purchase one (1) auto rail - rail lifter in support of surface deployment and distribution command (sddc), military ocean terminal sunny point (motsu), 596th transportation brigade (596 trans bde). | Army | Dec 9, 2025 DoD 90d |
| W519TC24P2338 purchase order | Shilog, LTD | $150K | Nordco ss spiker gauger kit | Army | Apr 16, 2024 DoD 90d |
| W911S226PA725 purchase order | Advanced Aluminum Structures, Inc | $87K | S2p2: railcar spanners solicitation # w911s226u3377 | Army | Jun 30, 2026 DoD 90d |
| SPE8EE25P0086 purchase order | Menard Industries LLC | $84K | 8510956868 spike,track,square | Defense Logistics Agency | Oct 16, 2024 DoD 90d |
| W911S224P1149 purchase order | Military Airlift Experts LLC (milairx Llc) | $81K | Unison buy #1171915 rail spanners | Army | Aug 21, 2024 DoD 90d |
| W911S226PA216 purchase order | Military Airlift Experts LLC (milairx Llc) | $78K | S2p2: rail spanners: w911s226u2462 | Army | Feb 25, 2026 DoD 90d |
| W911S224P0341 purchase order | Fairdeal Holdings LLC | $75K | Unison buy# 1167255 rail spanners purchase s.0098005.75 | Army | Aug 5, 2024 DoD 90d |
| W911S224P0340 purchase order | Pixamettic Solutions LLC | $75K | Rail spanners purchase s.0098005.75 unison buy #1167229_01 | Army | Jul 22, 2024 DoD 90d |
| SPE8EE24P0576 purchase order | Barel LLC | $72K | 8510619842 spike,track,square | Defense Logistics Agency | Jan 13, 2025 DoD 90d |
| SPE8EE25V0246 purchase order | Harmer Steel Products Company | $70K | 8511108806 spike,track,square | Defense Logistics Agency | Jan 6, 2025 DoD 90d |
| W911S224P1084 purchase order | Military Airlift Experts LLC (milairx Llc) | $58K | Unison buy #1179487 rail spanners aug 2024 | Army | Aug 15, 2024 DoD 90d |
| SPE8EE25P0043 purchase order | FN Herstal S.a | $50K | 8510936613 sleeve,belt | Defense Logistics Agency | Oct 3, 2024 DoD 90d |
| W911S226PA669 purchase order | Military Airlift Experts LLC (milairx Llc) | $49K | S2p2 : rail spanners : sol # w911s226u3268 | Army | Jun 17, 2026 DoD 90d |
| W912CH26F0020 delivery order | Eos Inc | $45K | 81 ea pump cooling system | Army | Nov 18, 2025 DoD 90d |
| W911S226PA499 purchase order | Military Airlift Experts LLC (milairx Llc) | $44K | S2p2: rail spanners: solicitation: w911s226u2893 | Army | May 6, 2026 DoD 90d |
| W519TC25P2165 purchase order | Aantilia LLC | $43K | Switch stand and derail hook and chain | Army | Feb 13, 2025 DoD 90d |
| W519TC24P2170 purchase order | B & H International LLC | $42K | Crossing panel sets | Army | Feb 22, 2024 DoD 90d |
| W519TC25P2309 purchase order | Save Again.com | $40K | Rr tie cart, 8x16 | Army | Sep 4, 2025 DoD 90d |
| W911S226PA480 purchase order | Mo Enterprises | $37K | S2p2: railroad wood grade ties: w911s226u3032 | Army | May 1, 2026 DoD 90d |
| W911S224P1436 purchase order | Georgia Industrials Inc | $36K | Unison buy# 1184353 spanners | Army | Sep 13, 2024 DoD 90d |
| FA486125P0160 purchase order | Comforts of Home Services, Inc | $36K | The 57th munition squadron (57th muns) is requesting one (1) - 12ft x 6ft (or close measurements) restroom trailer with installation in accordance with attachment 1 of the solicitation. | Air Force | Sep 9, 2025 DoD 90d |
| W519TC24F2509 delivery order | MCT Industries, Inc | $35K | Fsrs chassis trailer | Army | Jul 31, 2024 DoD 90d |
| W56HZV24F0054 delivery order | Eos Inc | $35K | Pump, cooling system nsn:2930-015-07-1419 | Army | Dec 1, 2023 DoD 90d |
| W912HZ25CA031 definitive contract | Rick Croft Enterprises, Inc | $33K | Custom enclosed trailer | Army | Sep 30, 2025 DoD 90d |
| W911S226PA037 purchase order | Vastglobe Logistics LLC | $32K | S2p2: swing crane repair parts: w911s225u2129 | Army | Dec 11, 2025 DoD 90d |
| W519TC24P2101 purchase order | Fed Crew Inc | $31K | Carbon steel rr spikes: | Army | Nov 16, 2023 DoD 90d |
| N0016425PG006 purchase order | Onset Computer Corporation | $26K | Hobo pro v2 temp/rh data logger | Navy | Dec 13, 2024 DoD 90d |
| SPE8EE24V0608 purchase order | Harmer Steel Products Company | $25K | 8510790171 spike,track,square | Defense Logistics Agency | Jul 30, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
S & S Forest Products, LLCEastern R&e Co LTDPatriot Steel LLCAmerican Equipment CompanyJj's Concrete Construction LLCHarsco Metro Rail LLCKNDS Defence Uk LimitedHarmer Steel Products CompanyDepartment of the ArmyDefense Contract Management AgencyDepartment of the NavyDefense Logistics AgencyDepartment of the Air ForceU.S. Coast Guard
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