GETWAB

01 / Contract Profile

6913G623P800077 Federal Contract Award

Agency code 6901

ULTRA-LOW EMITTING LOCOMOTIVE TO REPLACE UNREGULATED LOCOMOTIVE; EXTENSION OF DELIVERY DATE.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$4.71M
Contract actions6
Potential value$0
Latest actionSep 23, 2025
Effective dateSep 15, 2023
Completion dateDec 14, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

6913G623P800077 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$0
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2023$2.61M1
FY 2024$2.10M3−19.5%
FY 2025$02−100.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

SPECSYS INC

UEI DTBKDQMGNHV5 · CAGE 34PZ9

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
336510RAILROAD ROLLING STOCK MANUFACTURING$4.71M6100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
2210LOCOMOTIVES$4.71M6100.0%

08 / Place of Performance

Where is the work recorded?

MONTEVIDEO, CHIPPEWA, MINNESOTA, UNITED STATES

ZIP 562654552

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Sep 23, 2025P00005$06913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G63365102210
Jan 24, 2025P00004$06913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G63365102210
Jul 30, 2024P00003$2.10M6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G63365102210
Jul 26, 2024P00002$06913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G63365102210
Jul 16, 2024P00001$06913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G63365102210
Sep 15, 2023Base action$2.61M6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G63365102210

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.