Data / Federal awards / NAICS 541330 / DUBOIS & KING INC
DUBOIS & KING INC: 23 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUBOIS & KING INC (UEI SUL5KGAU5XL8), Randolph, VT, received 23 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($588,672) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- SUL5KGAU5XL8
- Parent organization
- DUBOIS & KING, INC.
- Location
- Randolph, VT
- Business size
- Small Business
- Contract awards
- 23
- Obligated
- $1.2 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 22 | $1.2 million |
| 541620 | Environmental Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $588,672 |
| General Services Administration | 7 | $389,044 |
| Department of Veterans Affairs | 6 | $228,305 |
| Department of Agriculture | 2 | $0 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $401,448 |
| FY2025 | $117,588 |
| FY2026 | $686,985 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z0G124FSSNE0001 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN, REPAIR AND ABATE BOAT MAINTENANCE FACILITY SECTOR SOUTHEST NEW ENGLAND, WOODS HOLE, MASSACHUSETTS | $240,910 | $293,039 | September 10, 2024 | February 17, 2027 | Woods Hole, MA | usaspending.gov |
| 70Z0G124FCGA00006 | Department of Homeland Security | Delivery Order | 541330 | TO AWARD A/E DESIGN SERVICES FOR REPLACE FEDERAL PACIFIC PANELS SMITH HALL, PSN 24490864 IN THE AMOUNT OF $129,348.35 FOR THE BASE SERVICES | $167,276 | $167,276 | August 8, 2024 | December 31, 2026 | New London, CT | usaspending.gov |
| 36C24120N1096 | Department of Veterans Affairs | Delivery Order | 541330 | 631-18-003 ELECTRICAL DISTRIBUTION SYSTEM UPGRADE PHASE 2 TYPE A, B AND C DESIGN SERVICES | $162,923 | $725,933 | September 16, 2020 | October 4, 2029 | Leeds, MA | usaspending.gov |
| 47PB0025F0401 | General Services Administration | Delivery Order | 541330 | TASK ORDER #47PB0025F0401 IS AWARDED TO DUBOIS & KING INC FOR EFI SERVICES AT THE M.C. SMITH FEDERAL BUILDING IN BANGOR, ME. THE CONTRACT VA | $162,169 | $162,169 | September 8, 2025 | September 27, 2027 | Bangor, ME | usaspending.gov |
| 70Z0G124FSNNE0001 | Department of Homeland Security | Delivery Order | 541330 | THE A/E SHALL PROVIDE ALL PROFESSIONAL ARCHITECTURAL AND ENGINEERING SERVICES FOR MAJOR MAINTENANCE & REPAIR MMB, AT USCG STA BURLINGTON. | $109,558 | $109,558 | March 27, 2024 | June 10, 2027 | Burlington, VT | usaspending.gov |
| 70Z0G126FSNNE0002 | Department of Homeland Security | Delivery Order | 541330 | A/E SERVICES -- A/E STUDY: WATER TREATMENT SYSTEM AT USCG STATION JONESPORT, MAINE | $75,929 | $75,929 | June 12, 2026 | December 9, 2026 | Jonesport, ME | usaspending.gov |
| 36C77626P0051 | Department of Veterans Affairs | Purchase Order | 541330 | COMMISSIONING | $67,600 | $67,600 | August 3, 2026 | September 30, 2027 | Leeds, MA | usaspending.gov |
| 47PC5426F0403 | General Services Administration | Delivery Order | 541330 | 47PC5426F0403 - DESIGN FOR CANAAN LPOE PORT REFRESH LOCATED AT 387 VERMONT ROUTE 141 CANAAN VT. 05903 | $60,000 | $60,000 | August 19, 2026 | November 30, 2026 | Canaan, VT | usaspending.gov |
| 36C24120N0509 | Department of Veterans Affairs | Delivery Order | 541330 | RRTP DESIGN | $47,930 | $1,609,187 | April 2, 2020 | January 30, 2031 | Leeds, MA | usaspending.gov |
| 47PF0025F0654 | General Services Administration | Delivery Order | 541330 | CANAAN PORT REFRESH EFI, LAND PORT OF ENTRY, CANAAN, VT. EXTRA FIELD INVESTIGATION (EFI)/SITE VISIT/EXISTING CONDITIONS ANALYSIS AE SERVICES | $47,014 | $47,014 | August 5, 2025 | December 3, 2025 | Canaan, VT | usaspending.gov |
| 47PC5426F0084 | General Services Administration | Delivery Order | 541330 | 47PC5426F0084 - NORTH BURLINGTON VT CHSE - AIR COOLED CHILLER & BOILER REPLACEMENT - EFI FEASIBILITY STUDY - PROJECT TO ESTABLISH FEASIBILIT | $42,359 | $42,359 | March 16, 2026 | June 17, 2026 | Burlington, VT | usaspending.gov |
| 47PC5226F0379 | General Services Administration | Delivery Order | 541330 | EFI STUDY EXTERIOR SIDING LOCATED AT THE LPOE IN CALAIS, ME | $39,138 | $39,138 | June 15, 2026 | December 15, 2026 | Calais, ME | usaspending.gov |
| 47PF0025F0670 | General Services Administration | Delivery Order | 541330 | DESIGN TO REPLACE 200-TON YORK CHILLER AT THE COTTON FEDERAL BUILDING LOCATED AT 275 CHESTNUT STREET IN MANCHESTER, NH. | $35,864 | $35,864 | September 12, 2025 | March 2, 2026 | Manchester, NH | usaspending.gov |
| 36C24122C0058 | Department of Veterans Affairs | Definitive Contract | 541330 | AE EMERGENCY POWER DISTRIBUTION | $25,221 | $445,238 | May 26, 2022 | August 1, 2025 | Manchester, NH | usaspending.gov |
| 47PB0025D0012 | General Services Administration | IDC | 541330 | GSA PBS REGION 1 MULTIPLE AWARD IDIQ FOR ARCHITECTURAL AND ENGINEERING SERVICES 2025 THROUGH 2030. | $2,500 | $40,000,000 | January 1, 2025 | usaspending.gov | ||
| 140F0521F0021 | Department of the Interior | Delivery Order | 541330 | HARRISON LAKE NFH A/E DESIGN MUSSEL REARING BUILDING | $0 | $60,378 | January 14, 2021 | May 30, 2025 | Randolph, VT | usaspending.gov |
| 12444323P0109 | Department of Agriculture | Purchase Order | 541620 | PARK FORESTRY PHASE I ESA, TCF INHOLDINGS PHASE I ESA AND COASTAL PHASE I ESA NON-FEDERAL LANDS ENVIRONMENTAL SITE ASSESSMENTS | $0 | $15,500 | September 18, 2023 | September 17, 2024 | Middlebury, VT | usaspending.gov |
| 70Z0G123DABCD0002 | Department of Homeland Security | IDC | 541330 | USCG DISTRICT 1 ARCHITECT AND ENGINEERING IDIQ | $0 | $9,975,000 | October 25, 2022 | usaspending.gov | ||
| 36C24122C0070 | Department of Veterans Affairs | Definitive Contract | 541330 | TYPE C HVAC AND ROOF BLDG 6 CWM | $0 | $234,910 | September 19, 2022 | March 31, 2025 | Leeds, MA | usaspending.gov |
| 12445523F0032 | Department of Agriculture | Delivery Order | 541330 | GAOA BRIDGE SUPERSTRUCTURE REPLACEMENT DESIGN. | $0 | $49,493 | May 11, 2023 | June 3, 2024 | Manchester Center, VT | usaspending.gov |
| 70Z0G123FABCD0008 | Department of Homeland Security | Delivery Order | 541330 | A/E DESIGN SERVICES, MAJOR M & R D1 REPFAC AT U.S. COAST GUARD, HOSPITAL POINT HOUSING, BEVERLY, MA. | $0 | $159,283 | January 6, 2023 | May 31, 2024 | Beverly, MA | usaspending.gov |
| 70Z0G123FABCD0002 | Department of Homeland Security | Delivery Order | 541330 | MINIMUM GUARANTEE OF $5,000 | $-5,000 | $0 | October 28, 2022 | October 24, 2023 | Warwick, RI | usaspending.gov |
| VA24116J1640 | Department of Veterans Affairs | Delivery Order | 541330 | IGF::OT::IGF AE IDIQ DESIGN CAMPUS SWITCHGEAR | $-75,370 | $406,990 | September 15, 2016 | January 31, 2024 | Manchester, NH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
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.