Data / Federal awards / NAICS 238990 / DUPONT BUILDING, INC.
DUPONT BUILDING, INC.: 183 federal contract awards, $11.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUPONT BUILDING, INC. (UEI HNMKS81D8MF5), Bell City, LA, received 183 federal prime contract awards with $11.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Transportation ($11.4 million) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
The request: Every federal contract awarded under NAICS 238990, 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.
- HNMKS81D8MF5UEI
- Bell City, LALocation
- Small BusinessBusiness size
- 183Contract awards
- $11.4 millionObligated
- 2023-10-13First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 160 | $10.8 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 6 | $480,143 |
| 236220 | Commercial and Institutional Building Construction | 4 | $225,088 |
| 326199 | All Other Plastics Product Manufacturing | 13 | $-76,369 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 183 | $11.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $4.2 million |
| FY2026 | $4.1 million |
Contract awards
The 50 largest of 183 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00137 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $495,721 | $495,721 | December 3, 2025 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH24F00260 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $342,438 | $342,438 | January 9, 2024 | June 20, 2024 | Bell City, LA | usaspending.gov |
| 6973GH26F00138 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $277,246 | $277,246 | December 3, 2025 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH26F01158 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $209,068 | $209,068 | July 27, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH26F00009 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $208,556 | $208,556 | October 15, 2025 | December 20, 2025 | Bell City, LA | usaspending.gov |
| 6973GH25F00143 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $149,000 | $149,000 | November 18, 2024 | December 20, 2024 | Bell City, LA | usaspending.gov |
| 6973GH25F00091 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $144,502 | $144,502 | November 5, 2024 | December 20, 2024 | Bell City, LA | usaspending.gov |
| 6973GH24F00883 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $139,479 | $139,479 | May 13, 2024 | June 20, 2024 | Bell City, LA | usaspending.gov |
| 6973GH23F01732 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $120,163 | $477,620 | August 24, 2023 | August 4, 2024 | Bell City, LA | usaspending.gov |
| 6973GH25P02250 | Department of Transportation | Purchase Order | 332311 | REPLACEMENT SHELTER FOR PQI LOC (NASEB) . IN ACCORDANCE WITH ALL DOCUMENTATION PROVIDED. | $112,536 | $112,536 | May 21, 2025 | August 25, 2025 | Presque Isle, ME | usaspending.gov |
| 6973GH26F01343 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $112,241 | $112,241 | August 28, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH25F00227 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $103,190 | $103,190 | December 9, 2024 | August 30, 2025 | Bell City, LA | usaspending.gov |
| 6973GH25F01260 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 BIL FUNDED; JCN 23003319 10X16 GS SHELTER FOR THE LIHUE AIRPORT IN LIHUE, HI | $99,012 | $99,012 | August 18, 2025 | December 20, 2025 | Bell City, LA | usaspending.gov |
| 6973GH24F00169 | Department of Transportation | Delivery Order | 238990 | X10X16R SHELTER FOR HICKS AIRFIELD IN FT. WORTH, TX | $98,835 | $98,835 | December 7, 2023 | August 17, 2024 | Bell City, LA | usaspending.gov |
| 6973GH25F00090 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $98,272 | $98,272 | November 5, 2024 | December 20, 2024 | Bell City, LA | usaspending.gov |
| 6973GH26F00662 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $96,868 | $96,868 | April 9, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH25F01286 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $96,058 | $96,058 | August 25, 2025 | December 20, 2025 | Bell City, LA | usaspending.gov |
| 6973GH26F00568 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $92,947 | $92,947 | March 17, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH25F00849 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 BIL FUNDED; JCN 24010127 | $86,096 | $86,096 | May 12, 2025 | December 20, 2025 | Bell City, LA | usaspending.gov |
| 6973GH26F00852 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 BIL FUNDED JCN 25020951 | $85,622 | $85,622 | May 19, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH25F00089 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $85,086 | $85,086 | November 5, 2024 | June 30, 2025 | Bell City, LA | usaspending.gov |
| 6973GH25F00226 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 BIL FUNDED; JCN 20014665 | $84,704 | $84,704 | December 9, 2024 | June 1, 2025 | Bell City, LA | usaspending.gov |
| 6973GH26F01189 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $83,498 | $83,498 | August 3, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH26F01190 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $83,498 | $83,498 | August 3, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH25P02096 | Department of Transportation | Purchase Order | 332311 | MARTHA'S VINEYARD, MA - PURCHASE MATERIALS FOR THE (MVYD) NASEB SHELTER REPLACEMENT IN MARTHA'S VINEYARD, MA IN ACCORDANCE WITH THE SPECIFIC | $80,784 | $80,784 | May 9, 2025 | August 26, 2025 | Vineyard Haven, MA | usaspending.gov |
| 6973GH26F00136 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $79,585 | $79,585 | December 3, 2025 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH25F00147 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 BIL FUNDED; JCN 20014667 | $79,518 | $79,518 | November 18, 2024 | June 30, 2025 | Bell City, LA | usaspending.gov |
| 6973GH24F00127 | Department of Transportation | Delivery Order | 238990 | 10X16L LOC SHELTER FOR PALMDALE, CA | $78,594 | $78,594 | November 20, 2023 | May 22, 2025 | Bell City, LA | usaspending.gov |
| 6973GH25F00186 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $78,316 | $78,316 | November 26, 2024 | December 20, 2024 | Bell City, LA | usaspending.gov |
| 6973GH25F00053 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $77,718 | $77,718 | October 29, 2024 | December 20, 2024 | Bell City, LA | usaspending.gov |
| 6973GH24F00211 | Department of Transportation | Delivery Order | 238990 | 10X20L SHELTER FOR THE ARLINGTON MUNICIPAL AIRPORT | $77,618 | $77,618 | December 18, 2023 | June 20, 2024 | Bell City, LA | usaspending.gov |
| 6973GH25P01587 | Department of Transportation | Purchase Order | 332311 | SAVANNAH, GA - MATERIALS TO BUILD SHELTER FOR SAV MALSR SHELTER REPLACEMENT IN SAVANNAH, GA | $77,384 | $77,384 | April 23, 2025 | December 31, 2025 | Bloomingdale, GA | usaspending.gov |
| 6973GH25F00883 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $76,890 | $76,890 | May 16, 2025 | December 20, 2025 | Bell City, LA | usaspending.gov |
| 6973GH25F00319 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 BIL FUNDED JCN 24003858 | $76,655 | $76,655 | December 27, 2024 | December 20, 2025 | Bell City, LA | usaspending.gov |
| 6973GH26F01339 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $76,528 | $76,528 | August 27, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH25P00379 | Department of Transportation | Purchase Order | 236220 | OPA LOCKA, FL - PURCHASE OF 8X16 SHELTER W/1T HVAC WINDOW UNIT FOR THE OLX MALSR FACILITY IN OPA LOCKA, FL. IN ACCORDANCE WITH THE SOW, SPEC | $76,113 | $76,113 | November 25, 2024 | January 30, 2026 | Opa Locka, FL | usaspending.gov |
| 6973GH26P01838 | Department of Transportation | Purchase Order | 332311 | COLUMBIA, SC -GJC MALSR SHELTER PURCHASE IN ACCORDANCE WITH THE SPECIFICATIONS AND ANY ADDITIONAL DOCUMENTATION PROVIDED UPON RECEIPT OF THE | $74,209 | $74,209 | May 27, 2026 | October 12, 2026 | Sumter, SC | usaspending.gov |
| 6973GH25F00071 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $73,305 | $73,305 | November 4, 2024 | April 12, 2025 | Bell City, LA | usaspending.gov |
| 6973GH26F00940 | Department of Transportation | Delivery Order | 238990 | PURCHASE OF GEORGE BUSH INT AIRPORT (IAH) RWY 26L LOC+DME (10X20X8) SHELTER DUPONT PROPOSAL # 24266A | $72,815 | $72,815 | June 18, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH24F01017 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 | $72,115 | $72,115 | June 18, 2024 | December 20, 2024 | Bell City, LA | usaspending.gov |
| 6973GH26F00135 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $72,083 | $72,083 | December 3, 2025 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH26F00925 | Department of Transportation | Delivery Order | 238990 | PURCHASE OF EL PASO INTERNATIONAL AIRPORT 10'X16'X8 LEFT SHELTER | $71,251 | $71,251 | June 9, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH25F00371 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 | $70,263 | $70,263 | January 15, 2025 | December 20, 2025 | Bell City, LA | usaspending.gov |
| 6973GH25P02036 | Department of Transportation | Purchase Order | 332311 | LRD RCAG; MATERIAL PURCHASE FOR A NEW SHELTER TO SUPPORT THE BSQ MALSF LOCATED AT THE MYRTLE BEACH INTERNATIONAL AIRPORT. IN ACCORDANCE WITH | $69,682 | $69,682 | April 23, 2025 | August 25, 2025 | Myrtle Beach, SC | usaspending.gov |
| 6973GH25F00065 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 BIL FUNDED; JCN 18060575 | $69,460 | $69,460 | October 30, 2024 | December 20, 2024 | Bell City, LA | usaspending.gov |
| 6973GH26F00633 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 BIL FUNDED; JCN 708004 | $69,346 | $69,346 | April 6, 2026 | December 20, 2026 | Bell City, LA | usaspending.gov |
| 6973GH25F00653 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-24-D-00004 | $69,142 | $69,142 | April 3, 2025 | December 20, 2025 | Bell City, LA | usaspending.gov |
| 6973GH25F00438 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-25-D-00004 BIL FUNDED; JCN 2001109 | $68,587 | $68,587 | January 30, 2025 | December 20, 2025 | Bell City, LA | usaspending.gov |
| 6973GH26P01457 | Department of Transportation | Purchase Order | 236220 | MATERIAL PURCHASE-SHELTER PURCHASE, GNV MALSR-GAINESVILLE, FL JCN: 21005962 | $67,372 | $67,372 | April 10, 2026 | May 6, 2026 | Gainesville, FL | usaspending.gov |
| 6973GH25F00264 | Department of Transportation | Delivery Order | 238990 | DUPONT CONTRACT 6973GH-23-D-00073 BIL FUNDED; JCN 1604053 | $67,328 | $67,328 | December 16, 2024 | December 20, 2024 | Bell City, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 332311
- Open opportunities under NAICS 236220
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.