BOCO CONTRACTING & CONSTRUCTION LLC Federal Contracts — Government Award History

Total (All Time)$4M
Latest FY$734,128
Primary AgencyDepartment of Veterans Affairs

BOCO CONTRACTING & CONSTRUCTION LLC has received $4M in total federal contract awards
across 6 fiscal year(s). ▼ 16.6% vs FY2025 Peak year was FY2025 ($880,738).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$734,128 8건 Department of Veterans Affairs
FY2025

$880,738 5건 Department of Veterans Affairs
FY2024

$811,619 6건 Department of Veterans Affairs
FY2023

$574,264 5건 Department of Veterans Affairs
FY2022

$830,524 5건 Department of Veterans Affairs
FY2021

$402,896 8건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2016-11-01 Department of Veterans Affairs $1.1M IGF::CL::IGF GROUNDS MAINTAINENCE
2024-11-01 Department of Veterans Affairs $428,757 SPRINGFIELD NATIONAL CEMETERY GM OY3 FUNDING
2023-11-01 Department of Veterans Affairs $374,738 SPRINGFIELD NATIONAL CEMETERY GM OY3 FUNDING
2022-11-01 Department of Veterans Affairs $324,877 SPRINGFIELD NATIONAL CEMETERY
2021-11-01 Department of Veterans Affairs $317,178 TOTAL CEMETERY MAINTENANCE
2026-04-01 Department of Veterans Affairs $256,046 SPRINGFIELD NATIONAL CEMETERY – COMPLETE GM SERVICES, ADDITIONAL TO WITH POP 4/1
2022-07-22 Department of Veterans Affairs $254,046 MOUND CITY NC MX TO
2016-01-04 Department of Veterans Affairs $247,944 IGF::CL::IGF GROUNDS MAINTENANCE
2025-02-06 Department of Veterans Affairs $220,639 SPRINGFIELD NATIONAL CEMETERY GM OY3 FUNDING
2026-04-01 Department of Veterans Affairs $219,487 MOUND CITY GROUNDS MAINTENANCE
2024-07-01 Department of Veterans Affairs $159,361 MOUND CITY NC MX TO
2022-09-29 Department of Defense $131,000 ASH BORER REMEDIATION BY TREE REMOVAL
2021-04-01 Department of Veterans Affairs $125,103 TOTAL CEMETERY MAINTENANCE
2022-09-12 Department of Agriculture $97,672 PROCURE 4 HOUSE TRAILERS, CLASS CODE 880, <20 FT. EACH FOR WCF FLEET ADDITIONS (
2025-09-15 Department of Veterans Affairs $92,628 MOUND CITY GM SERVICES, REQUESTING AN ADDITIONAL TO WITH POP 9/15/25 – 12/31/25
2023-07-01 Department of Veterans Affairs $90,740 MOUND CITY NC MX TO
2025-07-01 Department of Veterans Affairs $90,703 MOUND CITY GROUNDS MAINTENANCE
2023-10-01 Department of Veterans Affairs $89,734 MOUND CITY NC MX TO
2024-04-01 Department of Veterans Affairs $81,638 MOUND CITY NC MX TO
2024-01-01 Department of Veterans Affairs $79,283 OY3 TASK ORDER