BOYD CO. LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$168,264
Primary AgencyDepartment of the Interior
BOYD CO. LLC has received $2M in total federal contract awards
across 6 fiscal year(s). ▲ 0.7% vs FY2024 Peak year was FY2023 ($582,303).
Primary awarding agency: Department of the Interior.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $168,264 | 6건 | Department of the Interior | |
| FY2024 | $167,122 | 10건 | Department of the Interior | |
| FY2023 | $582,303 | 14건 | Department of Homeland Security | |
| FY2022 | $85,480 | 6건 | Department of Defense | |
| FY2021 | $265,447 | 12건 | Department of the Interior | |
| FY2020 | $311,788 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-06-01 | Department of Homeland Security | $307,020 | REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES CONSOLIDATION FOR USCG D8. |
| 2020-04-23 | Department of Defense | $209,508 | BY – REFUSE PU/DISP CT019 BASE PLUS 4 OPTION YEARS FOR MG MAURICE ROSE AFRC, 375 |
| 2023-03-02 | Department of Defense | $97,856 | PERMANENTLY INSTALLED LATRINE UNITS AT FORT DEVENS, MA |
| 2024-10-01 | Department of the Interior | $90,948 | IMPERIAL DAM RECREATION AREA TRASH |
| 2021-09-17 | Department of the Interior | $56,690 | IMPERIAL DAM REC AREA TRASH REMOVAL SVC |
| 2021-09-21 | Department of Homeland Security | $45,689 | RENTAL OF PORTABLE TOILETS AND HANDWASH STATIONS. |
| 2024-04-01 | Department of the Interior | $36,081 | GULF ISLANDS SOLID WASTE COLLECTION/DISPOSAL AND RECYCLE LOCATION/SITES: GULF BR |
| 2020-05-01 | Department of Defense | $34,200 | MULTI-SITE IL177 REFUSE SERVICES |
| 2020-12-15 | Department of Homeland Security | $32,490 | FY 21 REFUSE COLLECTION SERVICES FOR USCG STATION FREEPORT. |
| 2020-04-13 | Department of Defense | $29,856 | BY – REFUSE PU/DISPOSAL -NJ016 |
| 2023-05-16 | Department of Defense | $28,147 | SOLID WASTE REMOVAL SERVICES |
| 2025-02-01 | Department of Defense | $27,048 | NON-PERSONAL SERVICE TO PROVIDE ALL LABOR, TRANSPORTATION, EQUIPMENT, MATERIALS, |
| 2024-02-29 | Department of Defense | $24,680 | THIS AWARD IS FOR THE PROCUREMENT OF REFUSE REMOVAL SERVICES IN RED BANK, NJ IN |
| 2021-09-10 | Department of the Interior | $24,000 | FORTUNA/REDONDO PORTABLE TOILET |
| 2022-08-22 | Department of Defense | $22,072 | REFUSE SERVICES MULTISITE MO081 MO028 & MO041 |
| 2024-09-25 | Department of Defense | $19,024 | BASE YEAR REFUSE COLLECTION AND RECYCLING SERVICES SUPPORTING 99TH READINESS DIV |
| 2023-02-13 | Department of Defense | $18,388 | BY – REFUSE COLLECTION AND RECYCLING SERVICES IN CHARLOTTESVILLE VA006 & CULPEPE |
| 2022-11-29 | Department of Defense | $18,096 | REFUSE AND RECYCLING SERVICES – BUTLER PA013 & NEW KENSINGTON PA067 |
| 2020-11-01 | Department of Homeland Security | $17,880 | FY 21 REFUSE COLLECTION SERVICES. |
| 2024-09-20 | Department of Defense | $16,487 | REFUSE-RECYCLE EDGEMONT PA022 |