Data / Federal awards / NAICS 237990 / DUBUQUE BARGE AND FLEETING SERVICE CO
DUBUQUE BARGE AND FLEETING SERVICE CO: 44 federal contract awards, $63.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUBUQUE BARGE AND FLEETING SERVICE CO (UEI L9NNGHXPV7N6), Dubuque, IA, received 44 federal prime contract awards with $63.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($63.4 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
The request: Every federal contract awarded under NAICS 237990, 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.
- L9NNGHXPV7N6UEI
- Dubuque, IALocation
- Small BusinessBusiness size
- 44Contract awards
- $63.9 millionObligated
- 2023-10-06First action in window
- 2026-07-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 33 | $62.8 million |
| 336611 | Ship Building and Repairing | 6 | $1.1 million |
| 336612 | Boat Building | 2 | $1.1 million |
| 532411 | Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing | 1 | $503,910 |
| 488390 | Other Support Activities for Water Transportation | 1 | $22,790 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-1,503,211 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $63.4 million |
| Department of the Interior | 1 | $503,910 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.9 million |
| FY2025 | $29.7 million |
| FY2026 | $9.3 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F25C0017 | Department of Defense | Definitive Contract | 237990 | GARRISON SPILLWAY APPROACH DREDGE | $25,401,331 | $25,949,756 | June 3, 2025 | April 28, 2028 | Coleharbor, ND | usaspending.gov |
| W912EK24C0035 | Department of Defense | Definitive Contract | 237990 | MISSISSIPPI RIVER BASIN AND ECOSYSTEM SUSTAINABILITY PROGRAM MVR SOUTHERN MOORING CELLS | $7,917,921 | $8,007,921 | September 24, 2024 | November 17, 2026 | Peoria, IL | usaspending.gov |
| W912P924C0023 | Department of Defense | Definitive Contract | 237990 | LAKE SHELBYVILLE DREDGING | $7,841,000 | $7,841,000 | September 20, 2024 | May 21, 2026 | Shelbyville, IL | usaspending.gov |
| W912ES26CA013 | Department of Defense | Definitive Contract | 237990 | GRANULAR FILL FROM THE STOCKPILES, MAIN CHANNEL AND ACCESS DREDGING, AND FINE FILL MATERIALS FROM HABITAT DREDGING, AND ACCESS DREDGING, WIL | $5,493,753 | $5,493,753 | May 4, 2026 | February 28, 2029 | Guttenberg, IA | usaspending.gov |
| W912EK24C0005 | Department of Defense | Definitive Contract | 237990 | STEAMBOAT ISLAND HREP STAGE II | $5,344,356 | $5,344,356 | March 11, 2024 | May 7, 2026 | Princeton, IA | usaspending.gov |
| W912DQ26FA040 | Department of Defense | Delivery Order | 237990 | TASK ORDER UTILIZING THE BSNP MATOC FOR BSNP CONSTRUCTION SERVICES ALONG THE MISSOURI RIVER, BETWEEN RIVER MILES 120-260, IN ACCORDANCE WITH | $3,897,004 | $3,897,004 | March 2, 2026 | November 13, 2026 | Columbia, MO | usaspending.gov |
| W912ES25CA008 | Department of Defense | Definitive Contract | 237990 | MODIFY EXISTING WEIR AND CONSTRUCT A NEW ROCK WEIR STRUCTURE AT LOCK AND DAM NO. 07 IN ACCORDANCE WITH CONTRACT DRAWINGS AND SPECIFICATIONS. | $3,112,979 | $3,112,979 | July 2, 2025 | December 3, 2025 | La Crescent, MN | usaspending.gov |
| W912ES24C0015 | Department of Defense | Definitive Contract | 237990 | REPAIR OF DAMAGE TO UPSTREAM GUIDEWALL OF UPPER MISSISSIPPI RIVER LOCK 2 CAUSED BY OCTOBER 2023 IMPACT OF TOW BOAT AND 10 FULLY LOADED BARGE | $2,610,250 | $2,610,250 | August 22, 2024 | March 14, 2025 | Hastings, MN | usaspending.gov |
| W912ES25FA030 | Department of Defense | Delivery Order | 336611 | DRYDOCK REPAIRS OF USACE BARGES 857, 850 AND 913 | $725,385 | $725,385 | November 24, 2025 | June 30, 2026 | Dubuque, IA | usaspending.gov |
| W912ES26PA051 | Department of Defense | Purchase Order | 336612 | HANDI-FLATS WITH MOTORS. | $657,760 | $657,760 | June 16, 2026 | November 16, 2026 | Fountain City, WI | usaspending.gov |
| 140R4025P0011 | Department of the Interior | Purchase Order | 532411 | GLEN CANYON SLOUGH BARGE AND CAPTAIN | $503,910 | $503,910 | February 10, 2025 | June 15, 2025 | Littlefield, AZ | usaspending.gov |
| W912DQ21C1023 | Department of Defense | Definitive Contract | 237990 | STONE PLACEMENT OF 434,100 TONS OF RIP RAP ALONG MISSOURI RIVER MILES (RM) 0-280, WITH OPTIONS TO EXERCISE FOR ANOTHER 194,300 TONS OF RIP R | $495,000 | $34,761,486 | April 22, 2021 | April 25, 2025 | Napoleon, MO | usaspending.gov |
| W912ES24P0144 | Department of Defense | Purchase Order | 336612 | 40' HANDI FLAT WORK BARGE | $399,723 | $399,723 | September 13, 2024 | May 27, 2025 | Dubuque, IA | usaspending.gov |
| W912DQ23F1030 | Department of Defense | Delivery Order | 237990 | TASK ORDER FOR BENEDICTINE CHUTE REPAIRS. | $385,356 | $4,189,956 | October 19, 2023 | June 15, 2024 | Atchison, KS | usaspending.gov |
| W912ES23C0009 | Department of Defense | Definitive Contract | 237990 | NESP ISLAND 4 PROJECT | $376,800 | $9,031,330 | July 17, 2023 | October 31, 2027 | Bay City, WI | usaspending.gov |
| W912EK24P0033 | Department of Defense | Purchase Order | 336611 | USACE ROCK ISLAND MISSISSIPPI RIVER PROJECT OFFICE - MOTOR VESSEL ROCK ISLAND DRY DOCK INSPECTION. | $277,148 | $277,148 | April 9, 2024 | August 6, 2024 | Dubuque, IA | usaspending.gov |
| W912EK26FA044 | Department of Defense | Delivery Order | 237990 | MISSISSIPPI RIVER BASIN, MECHANICAL DREDGING INDEFINITE DELIVERY INDEFINITE QUANTITY ON THE MISSISSIPPI RIVER. THIS TASK ORDER IS TO DREDGE | $254,292 | $254,292 | June 25, 2026 | July 9, 2026 | Illinois City, IL | usaspending.gov |
| W912EK26FA037 | Department of Defense | Delivery Order | 237990 | MISSISSIPPI RIVER BASIN, MECHANICAL DREDGING INDEFINITE DELIVERY INDEFINITE QUANTITY ON THE MISSISSIPPI RIVER. THIS TASK ORDER IS TO ESTABLI | $240,000 | $240,000 | June 12, 2026 | June 30, 2026 | Davenport, IA | usaspending.gov |
| W912EK25P0036 | Department of Defense | Purchase Order | 336611 | M/V MOLINE DRY DOCK INSPECTION AND REPAIRS. | $83,892 | $83,892 | June 11, 2025 | June 11, 2025 | East Dubuque, IL | usaspending.gov |
| W912ES20C0005 | Department of Defense | Definitive Contract | 237990 | FIRST 55,000 CY | $70,758 | $11,404,905 | September 28, 2020 | September 25, 2024 | Marquette, WI | usaspending.gov |
| W912EK26FA007 | Department of Defense | Delivery Order | 237990 | MISSISSIPPI RIVER BASIN, MECHANICAL DREDGING INDEFINITE DELIVERY INDEFINITE QUANTITY ON THE MISSISSIPPI RIVER TASK ORDER GUARANTEED MINIMUM. | $50,000 | $0 | January 12, 2026 | December 31, 2030 | Dubuque, IA | usaspending.gov |
| W912EK24F0084 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE | $50,000 | $50,000 | September 20, 2024 | December 31, 2028 | Rock Island, IL | usaspending.gov |
| W912EE25P0029 | Department of Defense | Purchase Order | 336611 | A CONTRACTOR IS NEEDED FOR EMERGENCY REPAIRS TO THE MV CLINTON AND WORKFLAT BARGE. | $25,378 | $25,378 | May 16, 2025 | June 16, 2025 | Vicksburg, MS | usaspending.gov |
| W912EK26PA047 | Department of Defense | Purchase Order | 488390 | USACE ROCK ISLAND REQUIRES URGENT DRYDOCK AND REPAIR SERVICES FOR THE MV ROCK ISLAND DUE TO SEVERE VIBRATION AND A BENT PROPELLER POSING CRI | $22,790 | $22,790 | May 15, 2026 | May 29, 2026 | Pleasant Valley, IA | usaspending.gov |
| W912DQ23C1019 | Department of Defense | Definitive Contract | 237990 | CONSTRUCTION SERVICES AT JAMESON CHUTE ON THE MISSOURI RIVER LOCATED IN SALINE COUNTY. THE WORK INCLUDES CONSTRUCT STONE FILL REVETMENT, CON | $22,679 | $6,054,679 | July 5, 2023 | January 17, 2025 | Arrow Rock, MO | usaspending.gov |
| W912EK26FA047 | Department of Defense | Delivery Order | 237990 | MISSISSIPPI RIVER BASIN, MECHANICAL DREDGING INDEFINITE DELIVERY INDEFINITE QUANTITY ON THE MISSISSIPPI RIVER. THIS TASK ORDER IS TO ESTABLI | $15,000 | $15,000 | June 30, 2026 | July 21, 2026 | Davenport, IA | usaspending.gov |
| W911XK26FA009 | Department of Defense | Delivery Order | 237990 | GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) MINIMUM GUARANTEE | $5,000 | $5,000 | January 22, 2026 | December 29, 2030 | Detroit, MI | usaspending.gov |
| W9128F25FA134 | Department of Defense | Delivery Order | 237990 | MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) MINIMUM GUARANTE | $3,000 | $3,000 | August 27, 2025 | August 26, 2030 | Omaha, NE | usaspending.gov |
| W912P925FA100 | Department of Defense | Delivery Order | 237990 | MINIMUM GUARANTEE TASK ORDER FOR DREDGING MATOC | $500 | $500 | September 18, 2025 | September 7, 2030 | Saint Louis, MO | usaspending.gov |
| W911XK26DA003 | Department of Defense | IDC | 237990 | GREAT LAKES DREDGING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $180,000,000 | December 30, 2025 | usaspending.gov | ||
| W9128F23D0041 | Department of Defense | IDC | 237990 | MISSOURI RIVER BSNP MATOC IDIQ | $0 | $49,000,000 | July 21, 2023 | usaspending.gov | ||
| W912EK24D0004 | Department of Defense | IDC | 237990 | ILWW MECHANICAL DREDGING | $0 | $25,000,000 | June 6, 2024 | usaspending.gov | ||
| W912P925DA015 | Department of Defense | IDC | 237990 | SEE SECTION J LIST OF ATTACHMENTS FOR: SOW_1 RTA DREDGING IDIQ MATOC SPECS 05MAR2025SOW_2 RTA_BASE_APPENDICES_DREDGE_IDIQ_5MAR2025 | $0 | $50,000,000 | September 8, 2025 | usaspending.gov | ||
| W9128F25DA018 | Department of Defense | IDC | 237990 | MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) | $0 | $49,000,000 | August 27, 2025 | usaspending.gov | ||
| W912EK26DA001 | Department of Defense | IDC | 237990 | MISSISSIPPI RIVER BASIN, MECHANICAL DREDGING INDEFINITE DELIVERY INDEFINITE QUANTITY ON THE MISSISSIPPI RIVER. | $0 | $25,000,000 | January 1, 2026 | usaspending.gov | ||
| W912ES25G0003 | Department of Defense | BOA | 336611 | REPAIR AND OR MAINTENANCE OF VESSELS | $0 | $7,000,000 | September 26, 2025 | usaspending.gov | ||
| W912DQ21D1001 | Department of Defense | IDC | 237990 | MO RIVER BSNP/MRRP CONSTRUCTION SERVICES BETWEEN RM 0-500, BASE OF THREE YEARS, TWO OPTION YEARS. | $0 | $99,500,000 | September 29, 2021 | usaspending.gov | ||
| W912P922D0021 | Department of Defense | IDC | 237990 | SHELBYVILLE SHORELINE REVETMENT | $0 | $24,000,000 | September 26, 2002 | usaspending.gov | ||
| W912DQ21F1046 | Department of Defense | Delivery Order | 237990 | MINIMUM GAURANTEE | $-2,500 | $0 | September 29, 2021 | September 28, 2024 | Napoleon, MO | usaspending.gov |
| W912ES21P0107 | Department of Defense | Purchase Order | 336611 | REFIT BARGE AS A CONVEYOR BARGE | $-3,681 | $466,303 | September 23, 2021 | September 15, 2022 | Dubuque, IA | usaspending.gov |
| W912ES23C0003 | Department of Defense | Definitive Contract | 237990 | FIRST 7,250 TON | $-7,470 | $842,845 | January 7, 2023 | December 31, 2023 | Harpers Ferry, IA | usaspending.gov |
| W912EK19C0006 | Department of Defense | Definitive Contract | 237990 | BEAVER ISLAND COMPLEX STAGE 1B | $-91,703 | $13,382,301 | December 27, 2018 | May 26, 2023 | Clinton, IA | usaspending.gov |
| W912ES22C0013 | Department of Defense | Definitive Contract | 237990 | MCGREGOR HREP - STAGE 2 CONSTRUCTION PROJECT | $-734,936 | $12,487,664 | October 15, 2022 | September 25, 2025 | Marquette, WI | usaspending.gov |
| W912ES17C0005 | Department of Defense | Definitive Contract | 238990 | IGF::OT::IGF GUIDEWALL CRIB REPAIRS AT LOCK&DAM 8 AND 9 | $-1,503,211 | $2,010,487 | August 17, 2017 | March 5, 2019 | Minnesota City, MN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 336612 Boat Building
- Open opportunities under NAICS 237990
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 336612
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.