01 / Contract Profile
6913G625P800080 Federal Contract Award
Agency code 6901
MANUFACTURE AND DELIVERY OF 25 BOXCARS FOR EARLE NAVAL WEAPONS STATION. MODIFICATION FOR SUPPLEMENTAL AGREEMENT WITHIN SCOPE. REVISION TO SOW IN ACCORDANCE WITH CORRECTED INTERNAL WIDTH SPECIFICATIONS AND ADD WORK TO SHORTEN DUNNAGE BARS TO FIT MAN
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
6913G625P800080 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$360.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $6.39M | 1 | — |
| FY 2026 | $360.0K | 1 | −94.4% |
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?
EBENEZER RAILCAR SERVICES, INC.
UEI ZCA6DX7B3LH8 · CAGE 9J662
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 336510 | RAILROAD ROLLING STOCK MANUFACTURING | $6.75M | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 2220 | RAIL CARS | $6.75M | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
BUFFALO, ERIE, NEW YORK, UNITED STATES
ZIP 142241257
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 26, 2026 | P00001 | $360.0K | 6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6 | 336510 | 2220 |
| Aug 22, 2025 | Base action | $6.39M | 6913G6 VOLPE NATL. TRANS. SYS CNTROffice code 6913G6 | 336510 | 2220 |
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.