DUBUQUE BARGE AND FLEETING SERVICE CO
DUBUQUE, Iowa
Total Received
$132.0M
Total Awards
31
State
Iowa
Last Updated
Oct 17, 2025
Yearly Funding Trend
$83.3M24
$48.7M25
Top 31 Awards to DUBUQUE BARGE AND FLEETING SERVICE CO
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through October 17, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912DQ21C1023_9700_-NONE-_-NONE- MODIFICATION TO GAIN ACCESS TO STRUCTURES RM 200-220. REMOVE THE MINIMAL QUANTITY OF MATERIAL NECESSARY FOR A FLOATING PLANT DRAFTING 6 FT TO PLACE STONE ON DIKE 217.82, BANK HEAD… | Department of Defense Department of the Army | — | NAPOLEON, MO-04 | 2024 | $34,266,486 |
CONT_AWD_W9128F25C0017_9700_-NONE-_-NONE- GARRISON SPILLWAY APPROACH DREDGE | Department of Defense Department of the Army | — | COLEHARBOR, ND-00 | 2025 | $23,816,251 |
CONT_AWD_W912EK19C0006_9700_-NONE-_-NONE- BASE LINE 2-BEAVER ISLAND STAGE COMP 1B | Department of Defense Department of the Army | — | CLINTON, IA-01 | 2024 | $13,382,301 |
CONT_AWD_W912ES20C0005_9700_-NONE-_-NONE- FIRST 55,000 CY | Department of Defense Department of the Army | — | MARQUETTE, WI-06 | 2025 | $11,404,905 |
CONT_AWD_W912ES23C0009_9700_-NONE-_-NONE- FUNDING SOURCE 1 | Department of Defense Department of the Army | — | BAY CITY, WI-03 | 2025 | $9,031,330 |
CONT_AWD_W912P924C0023_9700_-NONE-_-NONE- LAKE SHELBYVILLE DREDGING - PERIOD OF PERFORMANCE CHANGE SINCE NOTICE TO PROCEED WAS ISSUED 18 SEP 2024. | Department of Defense Department of the Army | — | SHELBYVILLE, IL-15 | 2024 | $7,841,000 |
CONT_AWD_W912EK24C0035_9700_-NONE-_-NONE- MISSISSIPPI RIVER BASIN AND ECOSYSTEM SUSTAINABILITY PROGRAM MVR SOUTHERN MOORING CELLS | Department of Defense Department of the Army | — | PEORIA, IL-17 | 2024 | $7,623,812 |
CONT_AWD_W912DQ23C1019_9700_-NONE-_-NONE- MODIFICATION TREE CLEARING AT ENTRANCE CHUTE AND MID-CHUTE. JAMESON ISLAND CHUTE REPAIR IN SALINE COUNTY MO. | Department of Defense Department of the Army | — | ARROW ROCK, MO-04 | 2024 | $6,054,679 |
CONT_AWD_W912EK24C0005_9700_-NONE-_-NONE- STEAMBOAT ISLAND HREP STAGE II | Department of Defense Department of the Army | — | PRINCETON, IA-01 | 2024 | $5,344,356 |
CONT_AWD_W912DQ23F1030_9700_W912DQ21D1001_9700 THIS CONTACT MODIFIED CLIN 0001 AND 0002 TO ADJUST FOR ACTUAL QUANTITIES IN PLACE. | Department of Defense Department of the Army | — | ATCHISON, KS-02 | 2024 | $4,189,956 |
CONT_AWD_W912ES25CA008_9700_-NONE-_-NONE- MODIFY EXISTING WEIR AND CONSTRUCT A NEW ROCK WEIR STRUCTURE AT LOCK AND DAM NO. 07 IN ACCORDANCE WITH CONTRACT DRAWINGS AND SPECIFICATIONS. | Department of Defense Department of the Army | — | LA CRESCENT, MN-01 | 2025 | $3,107,810 |
CONT_AWD_W912ES24C0015_9700_-NONE-_-NONE- DEMOLITION OF MONOLITH UG25 | Department of Defense Department of the Army | — | HASTINGS, MN-02 | 2024 | $2,610,250 |
CONT_AWD_W912ES23C0003_9700_-NONE-_-NONE- FIRST 7,250 TON | Department of Defense Department of the Army | — | HARPERS FERRY, IA-02 | 2024 | $842,845 |
CONT_AWD_W912ES25FA030_9700_W912ES25G0003_9700 DRYDOCK REPAIRS OF USACE BARGES 857, 850 AND 913 | Department of Defense Department of the Army | — | DUBUQUE, IA-02 | 2025 | $691,486 |
CONT_AWD_140R4025P0011_1425_-NONE-_-NONE- GLEN CANYON SLOUGH BARGE AND CAPTAIN | Department of the Interior Bureau of Reclamation | — | LITTLEFIELD, AZ-09 | 2025 | $503,910 |
CONT_AWD_W912ES21P0107_9700_-NONE-_-NONE- INSTALL TWO SPUD WELLS WITH FENDERING | Department of Defense Department of the Army | — | DUBUQUE, IA-02 | 2024 | $466,303 |
CONT_AWD_W912ES24P0144_9700_-NONE-_-NONE- 40' HANDI FLAT WORK BARGE | Department of Defense Department of the Army | — | DUBUQUE, IA-02 | 2024 | $395,723 |
CONT_AWD_W912EK24P0033_9700_-NONE-_-NONE- OPTION SERVICES (REPLACEMENT) | Department of Defense Department of the Army | — | DUBUQUE, IA-02 | 2024 | $277,148 |
CONT_AWD_W912EK25P0036_9700_-NONE-_-NONE- M/V MOLINE DRY DOCK INSPECTION AND REPAIRS. | Department of Defense Department of the Army | — | EAST DUBUQUE, IL-16 | 2025 | $83,892 |
CONT_AWD_W912EK24F0084_9700_W912EK24D0004_9700 ILLINOIS WATERWAY MECHANICAL DREDGING - MINIMUM GUARANTEE. PURPOSE OF MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE. | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $50,000 |
CONT_AWD_W912EE25P0029_9700_-NONE-_-NONE- A CONTRACTOR IS NEEDED FOR EMERGENCY REPAIRS TO THE MV CLINTON AND WORKFLAT BARGE. | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2025 | $25,378 |
CONT_AWD_W9128F25FA134_9700_W9128F25DA018_9700 MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) MINIMUM GUARANTEE | Department of Defense Department of the Army | — | OMAHA, NE-02 | 2025 | $3,000 |
CONT_AWD_W912P925FA100_9700_W912P925DA015_9700 MINIMUM GUARANTEE TASK ORDER FOR DREDGING MATOC | Department of Defense Department of the Army | — | SAINT LOUIS, MO-01 | 2025 | $500 |
CONT_IDV_W912ES25G0003_9700 REPAIR AND OR MAINTENANCE OF VESSELS | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912EK24D0004_9700 ILWW MECHANICAL DREDGING | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912P922D0021_9700 SHELBYVILLE SHORELINE REVETMENT | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912P925DA015_9700 SEE SECTION J LIST OF ATTACHMENTS FOR: SOW_1 RTA DREDGING IDIQ MATOC SPECS 05MAR2025SOW_2 RTA_BASE_APPENDICES_DREDGE_IDIQ_5MAR2025 | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W9128F25DA018_9700 MAINTENANCE OF THE NAVIGATION CHANNELS ON NATIONS NAVIGABLE RIVERS AND THE BANK STABILIZATION AND NAVIGATION PROJECT (BSNP) | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W9128F23D0041_9700 CLASS DEVIATION 2025-O0003 MOD | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_IDV_W912DQ21D1001_9700 MO RIVER BSNP/MRRP BASE PERIOD CLIN 0002 AND 0003 | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_W912DQ21F1046_9700_W912DQ21D1001_9700 MINIMUM GAURANTEE - DEOBLIGATION DUE TO CONTRACT BEING AWARDED TO VENDOR | Department of Defense Department of the Army | — | NAPOLEON, MO-04 | 2024 | $0 |
Top 31 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Iowa