Data / Federal awards / NAICS 333924 / DUTY INC
DUTY INC: 5 federal contract awards, $384,251 obligated (FY2024 to FY2027)
DUTY INC (UEI GS84BAJU2D99), Fort Worth, TX, received 5 federal prime contract awards with $384,251 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of State ($165,602) and its largest code is NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing.
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- UEI
- GS84BAJU2D99
- Location
- Fort Worth, TX
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $384,251
- First action in window
- 2024-04-01
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $128,000 |
| 561730 | Landscaping Services | 1 | $105,430 |
| 111940 | Hay Farming | 1 | $74,725 |
| 561710 | Exterminating and Pest Control Services | 1 | $60,172 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $15,924 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $165,602 |
| Department of Defense | 2 | $143,924 |
| Department of the Interior | 1 | $74,725 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $268,397 |
| FY2025 | $111,055 |
| FY2026 | $4,799 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460824P0050 | Department of Defense | Purchase Order | 333924 | WASH TRAILER | $128,000 | $128,000 | June 26, 2024 | November 11, 2024 | Barksdale Afb, LA | usaspending.gov |
| 19MX3025C0002 | Department of State | Definitive Contract | 561730 | GDL-ICASS-LANDSCAPING SERVICES USCG-FY25 | $105,430 | $105,430 | July 23, 2025 | August 10, 2026 | Mexico | usaspending.gov |
| 140P8524P0019 | Department of the Interior | Purchase Order | 111940 | SUPPLY AND DELIVERY OF ALFALFA HAY TO YOSEMITE NATIONAL PARK. | $74,725 | $74,725 | April 1, 2024 | October 31, 2024 | Fort Worth, TX | usaspending.gov |
| 19RP3824P2332 | Department of State | Purchase Order | 561710 | FAC 24-385 MOSQUITO CONTROL PROGRAM, SF & CH CMPDS | $60,172 | $60,172 | September 19, 2024 | October 29, 2024 | Philippines | usaspending.gov |
| W50S8824PA005 | Department of Defense | Purchase Order | 812320 | LAUNDERING SERVICES REQUIRED FOR THE 119TH RTS. | $15,924 | $15,924 | May 1, 2024 | April 30, 2027 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 111940 Hay Farming
- Open opportunities under NAICS 333924
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. 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.