Data / Federal awards / NAICS 532411 / DONOFRIO GENERAL CONTRACTORS CORP
DONOFRIO GENERAL CONTRACTORS CORP: 3 federal contract awards, $354,750 obligated (FY2024 to FY2027)
DONOFRIO GENERAL CONTRACTORS CORP (UEI CENXSWP2Y9F1), Brooklyn, NY, received 3 federal prime contract awards with $354,750 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Homeland Security ($354,750) and its largest code is NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing.
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- UEI
- CENXSWP2Y9F1
- Location
- Brooklyn, NY
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $354,750
- First action in window
- 2024-05-03
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 3 | $354,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $354,750 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115,000 |
| FY2025 | $114,875 |
| FY2026 | $124,875 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70US0925C70093599 | Department of Homeland Security | Definitive Contract | 532411 | THIS FIRM FIXED PRICED, FIVE-YEAR CONTRACT (BASE PLUS FOUR) IS TO PROCURE UNGA BARGE (80-84). THE TOTAL CONTRACT VALUE IS $624,375.00. | $249,750 | $249,750 | August 21, 2025 | August 31, 2026 | New York, NY | usaspending.gov |
| 70US0923P70092376 | Department of Homeland Security | Purchase Order | 532411 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE UNGA BARGE | $115,000 | $230,000 | September 1, 2023 | August 31, 2025 | New York, NY | usaspending.gov |
| 70US0921P70090139 | Department of Homeland Security | Purchase Order | 532411 | BARGE RENTAL SERVICE TO SUPPORT UNGA 76 PER SOW | $-10,000 | $109,500 | August 23, 2021 | October 15, 2021 | New York, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
- Open opportunities under NAICS 532411
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.