Data / Federal awards / NAICS 532411 / DUPRE MARINE TRANSPORTATION LLC
DUPRE MARINE TRANSPORTATION LLC: 4 federal contract awards, $2.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DUPRE MARINE TRANSPORTATION LLC (UEI SQWPPLQEKC24), Houma, LA, received 4 federal prime contract awards with $2.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($2.2 million) and its largest code is NAICS 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- SQWPPLQEKC24UEI
- Houma, LALocation
- Small BusinessBusiness size
- 4Contract awards
- $2.2 millionObligated
- 2023-10-31First action in window
- 2025-12-08Latest action
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 | 4 | $2.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $922,742 |
| FY2025 | $1.3 million |
| FY2026 | $-44,999 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912EE21P0019 | Department of Defense | Purchase Order | 532411 | BASE PERIOD-LEASE OF ONE TENDER BOAT | $1,896,000 | $4,740,000 | March 10, 2021 | January 26, 2026 | Houma, LA | usaspending.gov |
| W912EE25P0007 | Department of Defense | Purchase Order | 532411 | FY 25 LEASE OF TENDER VESSEL FOR MSU | $280,001 | $280,001 | November 1, 2024 | March 31, 2025 | Vicksburg, MS | usaspending.gov |
| W912EE26AA003 | Department of Defense | BPA | 532411 | BLANKET PURCHASE AGREEMENT FOR THE U.S. ARMY CORP OF ENGINEERS, VICKSBURG DISTRICT FOR THE LEASING OF MARINE VESSELS AND OTHER MARINE EQUIPM | $0 | $45,000,000 | December 8, 2025 | usaspending.gov | ||
| W912EE20P0040 | Department of Defense | Purchase Order | 532411 | BASE YEAR - LEASE OF ONE TENDER BOAT | $-25,258 | $2,960,030 | July 2, 2020 | May 31, 2023 | Houma, LA | 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
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.