Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#13,164 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-07-29 |
|---|---|
| Legal name | RAILROAD CLEANERS |
| Address | 3500 CLAYTON RD STE 104, CONCORD, CA, 94519, USA / district 10 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2009-09-18 |
| NAICS | 812332 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders34 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| N6247325F4375 | $757K | delivery order | Department of the Navy | Food services | Navy ppe and laundering - option period 5 | Feb 11, 2026 |
| N6247326F0023 | $745K | delivery order | Department of the Navy | Food services | Services for ppe, option year six (6), april 1, 2026 through march 31, 2027 | Mar 27, 2026 |
| N6247324F4467 | $744K | delivery order | Department of the Navy | Food services | Funding for exercising oy 4,clins 0009 and 0010. pop extended to march 31, 2025. | Apr 2, 2024 |
| M0068124F0102 | $109K | delivery order | Department of the Navy | Food services | Personal protective equipment for mals-16 | Aug 15, 2024 |
| N0040620C0028 | $58K | definitive contract | Department of the Navy | Food services | Medical laundry services-oak harbor, wa | Aug 16, 2024 |
| M0068124F0105 | $56K | delivery order | Department of the Navy | Food services | Personal protective equipment for mals 39 | Apr 2, 2024 |
| FA930124F0181 | $30K | delivery order | Department of the Air Force | Food services | Ce industrial laundry service | Sep 17, 2024 |
| N6247325F0191 | $28K | delivery order | Department of the Navy | Food services | Ppe services option year 5 - recurring work (dai USMC) mcas miramar elins:f003aa - san diego metro - utilities - civil/ mechanical - laundry $12,262.99 f003ab - annual uniform rental fee - rental: $2,691.87total task order price: $14,954.86 | Jul 17, 2025 |
| W9124A22C0002 | $24K | definitive contract | Department of the Army | Food services | Lrc laundry services. | Feb 27, 2024 |
| FA930124F0176 | $12K | delivery order | Department of the Air Force | Food services | Ce laundry services | Sep 17, 2024 |
| M0068124F0015 | $5K | delivery order | Department of the Navy | Food services | Personal protective equipment for 1 msb supply | Nov 15, 2023 |
| M0068124F0117 | $4K | delivery order | Department of the Navy | Food services | Personal protective equipment for soi | Apr 12, 2024 |
| M0068124F0013 | $4K | delivery order | Department of the Navy | Food services | Personal protective equipment for 1st ceb | Nov 8, 2023 |
| M0068124F0106 | $3K | delivery order | Department of the Navy | Food services | Personal protective equipment for hq btry 11 mar | Apr 17, 2024 |
| M0068124F0020 | $2K | delivery order | Department of the Navy | Food services | Personal protective equipment for hq btry 11th marines | Nov 28, 2023 |
| M0068124F0103 | $2K | delivery order | Department of the Navy | Food services | Personal protective equipment for hqbn 1st mardiv | Apr 2, 2024 |
| M0068124F0033 | $910 | delivery order | Department of the Navy | Food services | Personal protective equipment for weapons and field training bn | Dec 20, 2023 |
| M0068124F0051 | $334 | delivery order | Department of the Navy | Food services | Personal protective equipment for hqbn 1st mardiv | Feb 14, 2024 |
| FA480124D0009 | $0 | IDIQ contract | Department of the Air Force | Food services | 49mdg, 372trs det 10, and 49fss (dfac) - in accordance with (iaw), performance work statement (pws). | Jul 30, 2024 |
| FA930119DA007 | $0 | IDIQ contract | Department of the Air Force | Housekeeping and base services | Ce laundry service | Sep 16, 2024 |
| FA930123F0160 | $0 | delivery order | Department of the Air Force | Food services | Ce laundry services eafb | Feb 29, 2024 |
| M0068122D0003 | $0 | IDIQ contract | Department of the Navy | Food services | Lift tickets | Mar 27, 2024 |
| N6247320D1129 | $0 | IDIQ contract | Department of the Navy | Food services | Recurring work - base period | Mar 27, 2026 |
| M0068122F0165 | -$66 | delivery order | Department of the Navy | Food services | Personal protective equipment | Apr 24, 2024 |
| M0068122F0188 | -$125 | delivery order | Department of the Navy | Food services | Personal protective equipment | May 3, 2024 |
| M0068122F0204 | -$235 | delivery order | Department of the Navy | Food services | Laundry service | Apr 15, 2024 |
| M0068122F0216 | -$747 | delivery order | Department of the Navy | Food services | Laundry service | Oct 2, 2023 |
| M0068122F0224 | -$1K | delivery order | Department of the Navy | Food services | Laundry service for coveralls | Dec 5, 2023 |
| M0068123F0104 | -$4K | delivery order | Department of the Navy | Food services | Personal protective equipment | Oct 2, 2023 |
| M0068123F0060 | -$9K | delivery order | Department of the Navy | Food services | Personal protective equipment | Jan 10, 2024 |
| M0068122F0232 | -$13K | delivery order | Department of the Navy | Food services | Rags and coveralls | Apr 15, 2024 |
| FA468619PA073 | -$16K | purchase order | Department of the Air Force | Food services | Cleaning of ipe training gear | Aug 30, 2024 |
| FA448422F0239 | -$18K | delivery order | Department of the Air Force | Food services | Task order for joint base laundry (421st) clin 0004aa | Jul 29, 2024 |
| M0068122F0230 | -$136K | delivery order | Department of the Navy | Food services | Laundry service | Oct 30, 2023 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | N6247320D1129 | 4 | $2.3M | $757K | - | Services for ppe, option year six (6), april 1, 2026 through march 31, 2027 | Mar 27, 2026 |
| 2 | FA930119DA007 | 3 | $43K | $70K | - | Ce laundry services eafb | Sep 17, 2024 |
| 3 | M0068122D0003 | 19 | $21K | $109K | - | Rags and coveralls | Aug 15, 2024 |
| 4 | FA448422D0010 | 1 | -$18K | $48K | $18K | Task order for joint base laundry (421st) clin 0004aa | Jul 29, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 26 | $2.4M | 99% |
| 2 | Department of the Army | 1 | $24K | 1.0% |
| 3 | Department of the Air Force | 7 | $9K | 0.4% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 33 | $2.4M | 100% |
| 2 | Housekeeping and base services | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/railroad-cleaners. Schema, sample and price or start with free sample calls.