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TRACKS UNLIMITED, LLC
MOUNTAINSIDE, NJ, 07092
Unclaimed
Prime contracting experience
11 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | REPAIR BENT RAIL AT SWITCH 53A (NSA-M - NAVSUP WSS) | N4008524D0002USAspending | $650,292 | Jul 20, 2026 | Jul 20, 2026 – Nov 2, 2026 |
| Prime | Department of Defense Department of the Navy | ORDER PROVIDES FOR PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, AND OTHER ITEMS NECESSARY TO REPLACE CROSSTIES, SWITCH TIMBERS, AND TRACK BOLTS. CONTRACTOR SHALL ALSO SURFACE, LINE, TAMP, REGULATE, DRESS, ADD BALLAST, AND EXCAVATE MUD CRIBS. | N4008524D0002USAspending | $437,618 | May 28, 2026 | Jul 24, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | RAIL REPAIR - MAINLINE AND I-GROUP | N4008524D0002USAspending | $724,646 | May 28, 2026 | Sep 30, 2025 – Jul 30, 2026 |
| Prime | Department of Defense Department of the Navy | RAILROAD MAINTENANCE IDIQ FUNDING TO OPTION PERIOD 02 | N4008524D0002USAspending | $1,785,946 | May 21, 2026 | May 21, 2026 – Apr 30, 2027 |
| Prime | Department of Defense Department of the Navy | RAILROAD REPAIRS FOR TD LEAD AND WEST SIDE PIER APPROACH. | N4008524D0002USAspending | $700,074 | Apr 30, 2026 | Sep 30, 2025 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | RAIL REPAIRS FOR EAST YARD/NAVY A AND B SOUTH. | N4008524D0002USAspending | $737,735 | Feb 27, 2026 | Sep 18, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 1 RECURRING SERVICES. | N4008524D0002USAspending | $489,132 | Aug 5, 2025 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | DEMOLISHING OF THE EXISTING RECEIVING YARD INSPECTION PIT AND REFURBISH ASSOCIATED TRACKAGE. ALSO, MAKE REPAIRS TO IDENTIFIED AREAS IN C-50, NAVY A, PINE TREE, ARMY AREA, AND TD LEAD, NAVAL WEAPONS STATION EARLE, COLTS NECK, NJ | N4008524D0002USAspending | $752,120 | Jul 29, 2025 | Jun 25, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | OPTION YEAR 1 RECURRING SERVICES. | N4008524D0002USAspending | $1,239,258 | Apr 28, 2025 | May 1, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | RAIL & TIE REPLACEMENT - NSA- M | N4008524D0002USAspending | $13,331,211 | Sep 29, 2024 | Oct 1, 2024 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Navy | TASK ORDER TO FUND BASE YEAR - RAIL TRACKAGE, & MAINTENANCE SERVI | N4008524D0002USAspending | $1,313,230 | Aug 4, 2024 | Aug 1, 2024 – Apr 30, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced