Data / Federal awards / NAICS 115310 / D & H ENTERPRISES LLC
D & H ENTERPRISES LLC: 18 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
D & H ENTERPRISES LLC (UEI MK88W23NQ1U5), Vancleave, MS, received 18 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 14 NAICS codes. Its largest buyer is Department of the Interior ($2.3 million) and its largest code is NAICS 115310 Support Activities for Forestry.
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- MK88W23NQ1U5UEI
- Vancleave, MSLocation
- Small BusinessBusiness size
- 18Contract awards
- $2.4 millionObligated
- 2024-05-06First action in window
- 2026-09-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 115310 | Support Activities for Forestry | 2 | $771,540 |
| 237990 | Other Heavy and Civil Engineering Construction | 1 | $419,018 |
| 221310 | Water Supply and Irrigation Systems | 1 | $362,814 |
| 238990 | All Other Specialty Trade Contractors | 2 | $296,000 |
| 238160 | Roofing Contractors | 2 | $139,859 |
| 236220 | Commercial and Institutional Building Construction | 1 | $125,180 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $86,973 |
| 238130 | Framing Contractors | 1 | $49,608 |
| 561730 | Landscaping Services | 1 | $29,000 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $24,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 16 | $2.3 million |
| Department of Agriculture | 2 | $32,973 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,600 |
| FY2025 | $922,769 |
| FY2026 | $1.4 million |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS326C0016 | Department of the Interior | Definitive Contract | 115310 | MS-SH CRANE NWR OCEAN SPRS MASTICATION | $463,540 | $463,540 | September 18, 2026 | September 30, 2027 | Gautier, MS | usaspending.gov |
| 140P5225C0020 | Department of the Interior | Definitive Contract | 237990 | NATR - RECONDITIONING/STABILIZATION OF DRAINAGE | $419,018 | $419,018 | September 15, 2025 | March 27, 2026 | Tupelo, MS | usaspending.gov |
| 140FC125P0005 | Department of the Interior | Purchase Order | 221310 | AL-EUFAULA NWR-DQ126-REHAB INLET PUMP | $362,814 | $362,814 | February 5, 2025 | February 27, 2026 | Eufaula, AL | usaspending.gov |
| 140FS326C0022 | Department of the Interior | Definitive Contract | 115310 | MS-SANDHILL CRANE NWR-UNIT MASTICATION | $308,000 | $308,000 | September 24, 2026 | September 15, 2027 | Gautier, MS | usaspending.gov |
| 140P5226C0017 | Department of the Interior | Definitive Contract | 238990 | NATC RESTORE MELROSE WIDOWS WALK | $260,000 | $260,000 | September 26, 2026 | March 30, 2027 | Natchez, MS | usaspending.gov |
| 140FC126P0044 | Department of the Interior | Purchase Order | 236220 | MS-SANDHILL CRANE NWR-WINDOW REPAIR/REPLACEMENT | $125,180 | $125,180 | July 29, 2026 | February 10, 2027 | Gautier, MS | usaspending.gov |
| 140FC126P0061 | Department of the Interior | Purchase Order | 238160 | OR-HART MTN NATL RFG-ROOF REPLACEMENT | $92,000 | $92,000 | September 15, 2026 | December 31, 2026 | Lakeview, OR | usaspending.gov |
| 140P5226P0053 | Department of the Interior | Purchase Order | 238210 | REPLACE TU DISTRICT FENCE AND GATE | $83,000 | $83,000 | September 25, 2026 | February 28, 2027 | Tupelo, MS | usaspending.gov |
| 140P5225C0024 | Department of the Interior | Definitive Contract | 238130 | FLOOR REPAIR TUPELO HOMESTEAD 20 | $49,608 | $49,608 | September 17, 2025 | January 30, 2026 | Tupelo, MS | usaspending.gov |
| 140P5225C0019 | Department of the Interior | Definitive Contract | 238160 | FY25 LITTLE MOUNTAIN EXHIBIT SHELTER REPAIRS | $47,859 | $47,859 | August 27, 2025 | September 30, 2026 | Tupelo, MS | usaspending.gov |
| 140P5226P0054 | Department of the Interior | Purchase Order | 238990 | NATC REPAIR MELROSE STORAGE BUILDING | $36,000 | $36,000 | September 26, 2026 | December 31, 2026 | Natchez, MS | usaspending.gov |
| 12444225P0016 | Department of Agriculture | Purchase Order | 561730 | GROUNDS MAINTENANCE-TOMBIGBEE RANGER DISTRICT- CHOCTAW LAKE RECREATION AREA (29.3 ACRES), DAVIS LAKE RECREATION AREA (17.2 ACRES) AND OWL CR | $29,000 | $29,000 | May 26, 2025 | May 25, 2027 | Ackerman, MS | usaspending.gov |
| 140P5225P0002 | Department of the Interior | Purchase Order | 532412 | MOUNT LOCUST CONTACT STATION ROOF REPAIR | $24,800 | $24,800 | December 2, 2024 | October 1, 2025 | Tupelo, MS | usaspending.gov |
| 140P5224P0072 | Department of the Interior | Purchase Order | 237110 | REPAIR DUMP STATIONS AT FORT PICKENS MAIN CAMPGROUND DEMO ASPHALT, REMOVE OLD PIPE, INSTALL NEW PVC PIPE AND TIE INTO SEWER MAIN. SUPPLY AND | $24,100 | $24,100 | June 26, 2024 | August 6, 2024 | Gulf Breeze, FL | usaspending.gov |
| 140P5224P0046 | Department of the Interior | Purchase Order | 237310 | TREE REMOVAL/BRIDGE REPAIR MP 57.8 | $15,500 | $15,500 | May 6, 2024 | June 30, 2024 | Tupelo, MS | usaspending.gov |
| 140P5225P0094 | Department of the Interior | Purchase Order | 238220 | WATER LINE REPAIRS, MOUNT LOCUST LE/INT | $7,980 | $7,980 | September 22, 2025 | November 15, 2025 | Tupelo, MS | usaspending.gov |
| 12445126C0032 | Department of Agriculture | Definitive Contract | 238210 | FY26-005396: APPROVED REPAIR DAMAGE TO 2 METER BASES DAMAGED BY ICE STORM FERN TO BE ABLE TO RESTORE POWER AT THE DELTA WORK CENTER. | $3,973 | $3,973 | July 20, 2026 | August 20, 2026 | Rolling Fork, MS | usaspending.gov |
| 140P5225P0042 | Department of the Interior | Purchase Order | 562991 | SEPTIC FIELD LINE AT ROCKY SPRINGS | $3,800 | $3,800 | May 30, 2025 | August 1, 2025 | Tupelo, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 221310
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.