Data / Federal awards / NAICS 493110 / DUPONT SPECIALTY PRODUCTS USA LLC
DUPONT SPECIALTY PRODUCTS USA LLC: 4 federal contract awards, $828,969 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUPONT SPECIALTY PRODUCTS USA LLC (UEI MUKUBKWZJK41), Richmond, VA, received 4 federal prime contract awards with $828,969 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($828,969) and its largest code is NAICS 493110 General Warehousing and Storage.
The request: Every federal contract awarded under NAICS 493110, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MUKUBKWZJK41
- Location
- Richmond, VA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $828,969
- First action in window
- 2024-02-21
- Latest action
- 2025-08-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 2 | $798,690 |
| 325220 | Artificial and Synthetic Fibers and Filaments Manufacturing | 2 | $30,279 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $828,969 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,587 |
| FY2025 | $812,382 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP800025F0005 | Department of Defense | Delivery Order | 493110 | NOMEX STRATEGIC BUFFER | $798,690 | $1,145,540 | August 14, 2025 | August 13, 2026 | Fort Belvoir, VA | usaspending.gov |
| W911QY24P0038 | Department of Defense | Purchase Order | 325220 | 1 ROLL OF KEVLAR EXO COREMATRIX | $16,587 | $16,587 | February 13, 2024 | May 16, 2024 | North Chesterfield, VA | usaspending.gov |
| W911QY25P0040 | Department of Defense | Purchase Order | 325220 | 300 YARDS OF KEVLAR EXO FABRIC | $13,692 | $13,692 | March 27, 2025 | April 25, 2025 | North Chesterfield, VA | usaspending.gov |
| SP800025D0004 | Department of Defense | IDC | 493110 | NOMEX FIBERS BUFFER | $0 | $3,325,984 | August 7, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 325220 Artificial and Synthetic Fibers and Filaments Manufacturing
- Open opportunities under NAICS 493110
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.