Data / Federal awards / NAICS 237990 / THE DUTRA GROUP
THE DUTRA GROUP: 27 federal contract awards, $254.1 million obligated (FY2024 to FY2027)
THE DUTRA GROUP (UEI W4QFVREA5A24), San Rafael, CA, received 27 federal prime contract awards with $254.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($254.1 million) and its largest code is NAICS 237990 Other Heavy and Civil Engineering Construction.
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- UEI
- W4QFVREA5A24
- Location
- San Rafael, CA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $254.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237990 | Other Heavy and Civil Engineering Construction | 27 | $254.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $254.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $118.9 million |
| FY2025 | $52.5 million |
| FY2026 | $82.7 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9127824C0027 | Department of Defense | Definitive Contract | 237990 | MOBILE HARBOR DEEPENING & WIDENING PHASE 6 | $75,385,465 | $75,385,465 | May 3, 2024 | August 10, 2025 | Irvington, AL | usaspending.gov |
| W9123826CA007 | Department of Defense | Definitive Contract | 237990 | SACRAMENTO RIVER EROSION CONTRACT 3 | $71,108,400 | $71,108,400 | April 23, 2026 | February 11, 2028 | Sacramento, CA | usaspending.gov |
| W912HY25CA006 | Department of Defense | Definitive Contract | 237990 | THIS SOLICITATION IS BEING ISSUED AS UNRESTRICTED PROCUREMENT FOR CORPUS CHRISTI SHIP CHANNEL, TEXAS CORPUS CHRISTI ENTRANCE CHANNEL HOPPER | $25,739,000 | $23,263,000 | September 25, 2025 | September 25, 2026 | Corpus Christi, TX | usaspending.gov |
| W912EP25C0005 | Department of Defense | Definitive Contract | 237990 | CANAVERAL HARBOR MAINTENANCE DREDGING, BREVARD COUNTY, FLORIDA | $21,600,380 | $21,600,380 | March 4, 2025 | May 10, 2026 | Cape Canaveral, FL | usaspending.gov |
| W912EP24F0026 | Department of Defense | Delivery Order | 237990 | MAINTENANCE DREDGING, U.S NAVAL STATION MAYPORT 50-FOOT PROJECT & JACKSONVILLE HARBOR 47-FOOT PROJECT DUVAL COUNTY, FLORIDA | $19,055,619 | $19,055,619 | January 22, 2024 | January 17, 2025 | Jacksonville, FL | usaspending.gov |
| W912EP24C0025 | Department of Defense | Definitive Contract | 237990 | TAMPA HARBOR, MAINTENANCE DREDGING, TAMPA BAY CUTS THROUGH CUT-C (HB), HILLSBOROUGH COUNTY, FLORIDA (2024) | $11,140,464 | $11,140,464 | October 15, 2024 | December 31, 2025 | Tampa, FL | usaspending.gov |
| W912P725CA015 | Department of Defense | Definitive Contract | 237990 | MOTCO BERMS CONSTRUCTION AND DREDGING PROJECT | $8,605,049 | $10,570,578 | August 5, 2025 | August 17, 2026 | Concord, CA | usaspending.gov |
| W912P725CA016 | Department of Defense | Definitive Contract | 237990 | FY 25 PETALUMA RIVER CHANNEL MAINTENANCE DREDGING PROJECT, LOCATION: SONOMA COUNTY CALIFORNIA | $6,272,317 | $6,272,317 | August 28, 2025 | December 7, 2025 | Petaluma, CA | usaspending.gov |
| W912P726CA014 | Department of Defense | Definitive Contract | 237990 | SAN JOAQUIN/ PORT OF STOCKTON FY26 MAINTENANCE DREDGING | $5,969,485 | $5,969,485 | May 26, 2026 | November 15, 2026 | Stockton, CA | usaspending.gov |
| W912P725CA011 | Department of Defense | Definitive Contract | 237990 | SACRAMENTO DEEP WATER SHIP CHANNEL (DWSC) FY25 MAINTENANCE DREDGING PROJECT | $5,217,900 | $5,217,900 | June 18, 2025 | November 24, 2025 | Sacramento, CA | usaspending.gov |
| W912P723C0012 | Department of Defense | Definitive Contract | 237990 | RICHMOND INNER HARBOR FY23 MAINTENANCE DREDGING | $4,961,174 | $23,326,026 | June 14, 2023 | February 18, 2025 | Richmond, CA | usaspending.gov |
| W912P726CA021 | Department of Defense | Definitive Contract | 237990 | THE WORK INCLUDES ANNUAL MAINTENANCE DREDGING OF THE SACRAMENTO DWSC TO -30-FT (MLLW) PLUS 1-FT OF PAID OVER-DEPTH. ALL DREDGE MATERIAL IS S | $4,249,250 | $4,249,250 | July 2, 2026 | November 20, 2026 | Sacramento, CA | usaspending.gov |
| W912EP24C0005 | Department of Defense | Definitive Contract | 237990 | PALM BEACH HARBOR MAINTENANCE DREDGING, 33-FOOT PROJECT, ENTRANCE CHANNEL AND SETTLING BASIN, PALM BEACH COUNTY, FLORIDA | $4,183,322 | $4,183,322 | January 11, 2024 | June 1, 2024 | Palm Harbor, FL | usaspending.gov |
| W9127N25C0004 | Department of Defense | Definitive Contract | 237990 | MOBILIZATION AND DEMOBILIZATION | $2,525,599 | $2,525,599 | December 6, 2024 | October 31, 2025 | Ilwaco, WA | usaspending.gov |
| W912DS23C0017 | Department of Defense | Definitive Contract | 237990 | MAINTENANCE DREDGING OF RED HOOK FLATS ANCHORAGE | $611,318 | $10,250,318 | September 12, 2023 | December 22, 2023 | Brooklyn, NY | usaspending.gov |
| W9127N24C0013 | Department of Defense | Definitive Contract | 237990 | OR/WA CLAMSHELL COAST MAINTENANCE DREDGING 2024 | $443,745 | $443,745 | August 23, 2024 | December 15, 2024 | Portland, OR | usaspending.gov |
| W9123623C5000 | Department of Defense | Definitive Contract | 237990 | ATLANTIC OCEAN CHANNEL (AOC) PHASE 1 DEEPENING PROJECT | $390,038 | $67,868,138 | March 20, 2023 | September 24, 2026 | Norfolk, VA | usaspending.gov |
| W912P723C0014 | Department of Defense | Definitive Contract | 237990 | SAC DWSC DREDGING | $269,710 | $2,434,672 | August 1, 2023 | December 31, 2023 | Sacramento, CA | usaspending.gov |
| N4425521D5007 | Department of Defense | IDC | 237990 | WATERFRONT MULTI-AWARD CONST. CONTRACT | $0 | $326,000,000 | February 26, 2021 | usaspending.gov | ||
| N6247321D1404 | Department of Defense | IDC | 237990 | WATERFRONT IV MACC | $0 | $750,000,000 | January 14, 2021 | usaspending.gov | ||
| N6247822D4011 | Department of Defense | IDC | 237990 | DESIGN BUILD/DESIGN BID BUILD WATERFRONT MULTIPLE AWARD CONSTRUCTION CONTRACT, VARIOUS LOCATIONS, STATE OF HAWAII AND WAKE ISLAND | $0 | $1,990,000,000 | June 2, 2022 | usaspending.gov | ||
| W912PM23C0017 | Department of Defense | Definitive Contract | 237990 | MOREHEAD CITY INNER HARBOR MAINTENANCE DREDGING | $-144,940 | $5,967,560 | September 30, 2023 | March 31, 2024 | Morehead City, NC | usaspending.gov |
| W912P722C0008 | Department of Defense | Definitive Contract | 237990 | SACRAMENTO DREDGING PROJECT | $-181,875 | $3,949,912 | June 28, 2022 | November 6, 2023 | Sacramento, CA | usaspending.gov |
| W912PM23C0014 | Department of Defense | Definitive Contract | 237990 | MAINTENANCE DREDGING - FY24 MILITARY OCEAN TERMINAL (MOTSU) | $-585,613 | $4,406,887 | October 1, 2023 | June 7, 2024 | Southport, NC | usaspending.gov |
| W912HY21C0024 | Department of Defense | Definitive Contract | 237990 | SCHEDULE 1 -OPTIONS 1 THRU 6 CLIN 0001 TO CLIN 0038 | $-2,836,503 | $54,489,756 | October 20, 2021 | December 14, 2023 | Port Arthur, TX | usaspending.gov |
| W912EP23F0220 | Department of Defense | Delivery Order | 237990 | GROUP1-18-R-J027, SHORE PROTECTION PROJECT MID AND SOUTH REACHES, RENOURISHMENT 2023, BREVARD COUNTY, FLORIDA | $-4,592,827 | $43,021,578 | September 30, 2023 | April 30, 2026 | Patrick Afb, FL | usaspending.gov |
| W9127822C0025 | Department of Defense | Definitive Contract | 237990 | MOBILE HARBOR, DEEPENING AND WIDENING - PHASE 4 | $-5,290,568 | $52,620,115 | July 6, 2022 | January 26, 2024 | Irvington, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237990 Other Heavy and Civil Engineering Construction
- Open opportunities under NAICS 237990
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.