01 / Contract Profile
6913G625F40020N Federal Contract Award
Agency code 6901
PROVIDE FEDERALLY MANDATED SAFETY INSPECTIONS AND TECHNICAL SUPPORT ON THE LOCOMOTIVE FLEET; INCREASE THE VALUE OF THE TO FOR ADDITIONAL MATERIALS.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6913G625F40020N 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $1.17M | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | OFFICE OF THE SECRETARY | 6913G6 VOLPE NATL. TRANS. SYS CNTR |
05 / Contractor
Who holds this federal contract?
QUALITY TURBOCHARGER COMPONENTS LLC
UEI NXKNC8GTN6K1 · CAGE 036R2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 488210 | SUPPORT ACTIVITIES FOR RAIL TRANSPORTATION | $1.17M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J022 | MAINT/REPAIR/REBUILD OF EQUIPMENT- RAILWAY EQUIPMENT | $1.17M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMBRIDGE, MIDDLESEX, MASSACHUSETTS, UNITED STATES
ZIP 021421001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 3, 2025 | P00001 | $19.8K | 6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6 | 488210 | J022 |
| Aug 15, 2025 | Base action | $1.15M | 6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6 | 488210 | J022 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.