Data / Federal awards / NAICS 238990 / DURASERV LLC
DURASERV LLC: 4 federal contract awards, $124,215 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DURASERV LLC (UEI NU6FTLJQGK64), Carrollton, TX, received 4 federal prime contract awards with $124,215 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($48,387) 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.
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- UEI
- NU6FTLJQGK64
- Location
- Carrollton, TX
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $124,215
- First action in window
- 2023-11-29
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 2 | $93,017 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 2 | $31,198 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $48,387 |
| Department of Defense | 1 | $44,630 |
| Department of Justice | 2 | $31,198 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31,198 |
| FY2025 | $44,630 |
| FY2026 | $48,387 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND26PNB730524 | Department of Commerce | Purchase Order | 238990 | STEEL COLLAPSIBLE AND STANDARD STAIRS - OU73-FY26-173-NEW | $48,387 | $48,387 | September 22, 2026 | September 21, 2027 | Carrollton, TX | usaspending.gov |
| N0017325P5243 | Department of Defense | Purchase Order | 238990 | REPLACE EXISTING OVERHEAD DOOR ON KELLY KLOSURES BUILDING CURRENTLY UTILIZED | $44,630 | $44,630 | June 23, 2025 | July 31, 2025 | Key West, FL | usaspending.gov |
| 15B31524P00000038 | Department of Justice | Purchase Order | 423830 | INSIDE DOCK LEVELER FOR FOOD SERVICE DEPARTMENT AT FCC YAZOO CITY COMPLEX PER VENDOR: LEVELERS CURRENTLY HAVE A 12 WEEK LEAD TIME | $15,599 | $15,599 | December 1, 2023 | March 5, 2024 | Carrollton, TX | usaspending.gov |
| 15B31524P00000039 | Department of Justice | Purchase Order | 423830 | OUTSIDE DOCK LEVELER FOR FOOD SERVICE DEPARTMENT AT FCC YAZOO CITY COMPLEX | $15,599 | $15,599 | November 29, 2023 | February 26, 2024 | Carrollton, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 423830 Industrial Machinery and Equipment Merchant Wholesalers
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 423830
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.