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Data / Federal awards / NAICS 488310 / DAUTERIVE CONTRACTORS, INC

DAUTERIVE CONTRACTORS, INC: 7 federal contract awards, $359,396 obligated (FY2024 to FY2027)

DAUTERIVE CONTRACTORS, INC (UEI SEQ8CYA9RNG8), New Iberia, LA, received 7 federal prime contract awards with $359,396 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($383,960) and its largest code is NAICS 488310 Port and Harbor Operations.

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  • SEQ8CYA9RNG8UEI
  • New Iberia, LALocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $359,396Obligated
  • 2023-12-18First action in window
  • 2026-07-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
488310Port and Harbor Operations1$383,960
532411Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing1$0
487210Scenic and Sightseeing Transportation, Water2$-11,017
115310Support Activities for Forestry3$-13,547

Buying agencies

AgencyAwardsObligated
Department of Defense1$383,960
Department of Agriculture1$0
Department of the Interior5$-24,564

Obligations by fiscal year

Fiscal yearObligated
FY2024$139,613
FY2025$96,483
FY2026$123,300

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W912P822C0012Department of DefenseDefinitive Contract488310AQUATIC PLANT CONTROL IN SOUTH LOUISIANA$383,960$853,960January 5, 2022December 31, 2026New Orleans, LAusaspending.gov
12FPC124A0013Department of AgricultureBPA532411NRCS LOUISIANA AIRBOAT (WITH OPERATOR) SERVICE FIVE (5) YEAR BPA. PURCHASE CARD IS NOT ALLOWED.$0$300,002September 16, 2024usaspending.gov
140G0123D0008Department of the InteriorIDC487210AIRBOAT IDIQ CONTRACT SERVICES$0$250,000July 13, 2023usaspending.gov
140F0420P0169Department of the InteriorPurchase Order115310INVASIVE TREATMENT UP TO 180 ACRES - LACOMBE LA 70445$-200$31,280October 1, 2020September 30, 2023Lacombe, LAusaspending.gov
140F0419P0332Department of the InteriorPurchase Order115310HERBICIDE SPRAYING TREATMENT FOR FLOATING AQUATIC AND NUISANCE VEGETATION - BIG BRANCH MARSH NWR AND BAYOU SAVUAGE NWR, LA$-2,432$18,188October 1, 2019September 30, 2021Lacombe, LAusaspending.gov
140F0621P0291Department of the InteriorPurchase Order115310VEGETATION REMOVAL FY21 LA-SE LOUISIANA REFUGES$-10,915$73,285August 16, 2021February 2, 2024Lacombe, LAusaspending.gov
140G0123F0372Department of the InteriorDelivery Order487210DELIVERY TASK ORDER FOR AIRBOAT CONTRACT SERVICES$-11,017$5,215August 30, 2023August 30, 2024New Iberia, LAusaspending.gov

Also on SpecStream

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.