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ALLTRACK, INC
PENDLETON, IN, 46064
Unclaimed
VOSB· Self-reported in SAM
Source Records
No company-reported description yet. Owners can add one after claiming the profile.
Capabilities
Derived from government recordsGov-sourced
Prime contracting experience
30 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 Army | TO - FIX RAILROAD CROSSING AT HIGHWAY 1354 (ELMO ROAD) | W9124823D0002USAspending | $440,044 | Apr 27, 2026 | May 15, 2026 – Nov 11, 2026 |
| Prime | Department of Defense Department of the Navy | CAAA BLDG 3373 FY26 TROUBLE CALL 001 | N4008524D0017USAspending | $577,828 | Apr 20, 2026 | Apr 20, 2026 – Oct 29, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE THREE TURNOUTS LOCATED ALONG THE A-MAIN, REPLACE CROSSTIES ON THE RAILROAD GATE BRIDGE, PERFORM ANNUAL RAILROAD INSPECTIONS TO MEET DOD GUIDANCE AND PERFORM VEGETATION CONTROL ALONG THE RAILROAD NETWORK. | W9124823D0002USAspending | $751,989 | Mar 13, 2026 | Apr 1, 2026 – Mar 7, 2027 |
| Prime | Department of Defense Department of the Army | REPLACE AND UPDATE THE FAULTY RAILROAD SIGNAL CROSSING LOCATED ON TINY TOWN ROAD AND INSTALL A GRAVEL MAINTENANCE ENTRANCE AND PARKING AREA. | W9124823D0002USAspending | $679,718 | Feb 17, 2026 | Jan 30, 2026 – Sep 27, 2026 |
| Prime | Department of Defense Department of the Army | ANNUAL RAILROAD MAINTENANCE - BRANCH LINE CROSS TIE REPLACEMENT AND LUBRICATE SWITCHES, PROJECT NO. FE250405J | W9124823D0002USAspending | $851,746 | Dec 22, 2025 | Dec 22, 2025 – Aug 17, 2026 |
| Prime | Department of Defense Department of the Army | ANNUAL RAILROAD MAINTENANCE: BRANCH LINE CROSSTIE REPLACEMENT & RIP RAP | W9124823D0002USAspending | $1,900,426 | Sep 30, 2025 | Sep 30, 2025 – May 28, 2026 |
| Prime | Department of Defense Department of the Army | PERFORM VEGETATION AND WEED CONTROL ALONG THE RAILROAD AND PERFORM ROUTINE IMCOM REQUIRED RAILROAD INSPECTIONS. | W9124823D0002USAspending | $329,742 | Jun 6, 2025 | Jun 4, 2025 – Jun 9, 2026 |
| Prime | Department of Defense Department of the Army | REPLACE, UPDATE RAILROAD SIG. CAB & ARMS | W9124823D0002USAspending | $649,598 | May 6, 2025 | Aug 23, 2024 – Aug 24, 2025 |
| Prime | Department of Defense Department of the Navy | CAAA FY25 RAILROAD TROUBLE CALL #0002 AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | N4008524D0017USAspending | $464,953 | Apr 18, 2025 | Apr 18, 2025 – Oct 15, 2025 |
| Prime | Department of Defense Department of the Army | REMOVE AND REPLACE RAILROAD CROSSINGS AND INSTALL ELASTOMERIC CROSSING PANELS AT TWO (2) SECTIONS ALONG THE AMAIN AND BRANCH LINE. | W9124823D0002USAspending | $728,693 | Apr 18, 2025 | May 14, 2025 – Mar 30, 2026 |
| Prime | Department of Defense Department of the Army | REMOVE AND REINSTALL THE RAILROAD TRACK TO THE BRIDGE AND UNDERCUT THE APPROACHES TO THE NEW CONCRETE BRIDGE APPROACHES, SKIM LIFT AND REGULATE 6,000 TRACK FEET FROM THE BRIDGE AREA PAST LOVERS LANE BRIDGE | W9124823D0002USAspending | $410,316 | Apr 1, 2025 | Apr 7, 2025 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Navy | TASK ORDER FOR CAAA RR TC 0001 AND 0001A AT THE NAVAL SUPPORT ACTIVITY CRANE INDIANA | N4008524D0017USAspending | $631,077 | Feb 28, 2025 | Feb 28, 2025 – Aug 27, 2025 |
| Prime | Department of Defense Department of the Navy | CAAA MULTI PHASE RAIL MAINTENANCE & REPAIR AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA | N4008524D0017USAspending | $27,539,770 | Dec 6, 2024 | Sep 12, 2024 – Jun 30, 2029 |
| Prime | Department of Defense Department of the Army | RAILROAD INSPECTION, MAINTENANCE, REPAIR | W9124823D0002USAspending | $1,321,278 | Sep 27, 2024 | Oct 11, 2024 – Jul 8, 2027 |
| Prime | Department of Defense Department of the Navy | CAAA FY24 TROUBLE CALL 008 AT NAVAL SUPPORT ACTIVITY CRANE, INDIANA. | N4008524D0017USAspending | $444,279 | Sep 13, 2024 | Sep 13, 2024 – Mar 12, 2025 |
| Prime | Department of Defense Department of the Navy | CAAA FY24 TROUBLE CALL RAIL REPAIRS EFFORT # 006 & EFFORT # 007 AT NAVAL SUPPORT ACTIVITY CRANE, IN | N4008524D0017USAspending | $390,579 | Aug 28, 2024 | Aug 28, 2024 – Feb 24, 2025 |
| Prime | Department of Defense Department of the Navy | CAAA BLDG 3373 FY24 RAIL MAINTENANCE AND REPAIR AT THE NAVAL SUPPORT ACTIVITY, CRANE, INDIANA | N4008524D0017USAspending | $5,669,529 | Jul 29, 2024 | Jul 29, 2024 – Jan 25, 2026 |
| Prime | Department of Defense Department of the Army | REPAIR CONCRETE AT 9TH ST./BLDG. 5201 | W9124823D0002USAspending | $476,661 | Jul 22, 2024 | Jul 29, 2024 – Apr 5, 2025 |
| Prime | Department of Defense Department of the Army | EMERGENCY RAILROAD STORM DEBRIS REMOVAL | W9124823D0002USAspending | $355,453 | Jul 2, 2024 | Jul 8, 2024 – Aug 2, 2024 |
| Prime | Department of Defense Department of the Army | RAILROAD INSPECTION, MAINTENANCE, & REPAIRS | W9124823D0002USAspending | $317,755 | Jun 5, 2024 | Jun 3, 2024 – Sep 2, 2025 |
| Prime | Department of Defense Department of the Army | RAILROAD INSPECTIONS, MAINTENANCE, AND R | W9124823D0002USAspending | $668,019 | Apr 11, 2024 | Apr 12, 2024 – Mar 23, 2025 |
| Prime | Department of Defense Department of the Army | RAILROAD INSPECTIONS, MAINTENANCE, AND R | W9124823D0002USAspending | $495,185 | Dec 15, 2023 | Dec 11, 2023 – Jun 3, 2024 |
| Prime | Department of Defense Department of the Army | RAILROAD TIE REPLACEMENT | W9124823D0002USAspending | $446,870 | Dec 13, 2023 | Jan 26, 2024 – Jan 20, 2025 |
| Prime | Department of Defense Department of the Army | RAILROAD REPAIR, FORT CAMPBELL, KY | W9124823D0002USAspending | $598,728 | Nov 17, 2023 | Jun 19, 2023 – Dec 10, 2023 |
| Prime | Department of Defense Department of the Army | RAILROAD REPAIR & MAINTENANCE | W9124823D0002USAspending | $914,730 | Sep 29, 2023 | Sep 30, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | CLEAR RR, KY911 TO ELMO ROAD | W9124823D0002USAspending | $3,052,400 | Sep 26, 2023 | Sep 18, 2023 – Aug 25, 2025 |
| Prime | Department of Defense Department of the Army | RAILROAD INSPECTIONS, MAINTENANCE, AND | W9124823D0002USAspending | $384,988 | Sep 20, 2023 | Sep 28, 2023 – May 1, 2024 |
| Prime | Department of Defense Department of the Navy | CAAA REPAIR RR 053 CROSSING ON HWY 005 AT NAVAL SUPPORT ACTIVITY CRANE, IN. | N4008519D7701USAspending | $257,088 | Jan 5, 2023 | Aug 12, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | CAAA FY22 RAIL REPAIRS AT NAVAL SUPPORT ACTIVITY CRANE, IN. | N4008519D7701USAspending | $2,168,563 | Jan 5, 2023 | Feb 7, 2022 – Apr 15, 2023 |
| Prime | Department of Defense Department of the Navy | CAAA BLDG 3373 FY23 RAIL MAINTENANCE AND REPAIRS AT NAVAL SUPPORT ACTIVITY CRANE, IN. | N4008519D7701USAspending | $627,166 | Nov 16, 2022 | Nov 16, 2022 – Sep 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
No subaward records on record in current sources. Subcontract relationships are never inferred from award keywords.
Agencies supported
- Department of DefenseGov-sourced