BOYD ATLANTA RHODES LLC Federal Contracts — Government Award History
Total (All Time)$915,287
Latest FY$138,908
Primary AgencyDepartment of Homeland Security
BOYD ATLANTA RHODES LLC has received $915,287 in total federal contract awards
across 6 fiscal year(s). ▲ 138.1% vs FY2024 Peak year was FY2021 ($298,107).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $138,908 | 4건 | Department of Homeland Security | |
| FY2024 | $58,338 | 4건 | Department of Homeland Security | |
| FY2023 | $111,777 | 3건 | Department of Homeland Security | |
| FY2022 | $91,952 | 4건 | Department of Homeland Security | |
| FY2021 | $298,107 | 7건 | Department of Homeland Security | |
| FY2020 | $216,203 | 3건 | Department of Homeland Security |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2020-07-29 | Department of Homeland Security | $177,744 | THE PURPOSE OF THIS FIRM- FIXED PRICE(FFP) IS FOR THREE (3) DAY PORTERS TO CLEAN |
| 2021-08-04 | Department of Homeland Security | $119,951 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTAT |
| 2021-06-11 | Department of Homeland Security | $78,385 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF CONSTRUCTION SERVIC |
| 2025-09-01 | Department of Homeland Security | $70,380 | REGION 4 LOW VOLTAGE POWER SUPPORT FOR WORKSTATION AN INSTALL CLOCKS AND TV IN S |
| 2023-09-29 | Department of Homeland Security | $61,224 | PROCURE ELECTRICAL VEHICLE (EV) CHARGERS, INSTALLATION AND CONSTRUCTION FOR FLEE |
| 2022-09-09 | Department of Homeland Security | $44,301 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR THE PROCUREMENT AND INSTALLATION OF BA |
| 2025-08-05 | Department of Homeland Security | $40,720 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE REVERSAL OF 8 RESTROOM ENTRYWAY DO |
| 2023-09-21 | Department of Homeland Security | $38,502 | THE PURPOSE OF THIS FIRM FIXED PRICE ( FFP) PURCHASE ORDER IS THE PROVIDE AN AV |
| 2021-05-05 | Department of Homeland Security | $29,699 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF CONSTRUCTION SERVIC |
| 2021-06-01 | Department of Homeland Security | $26,777 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR THREE (3) DAY P |
| 2024-09-27 | Department of Homeland Security | $20,999 | THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR THE FOR MAINTENANCE AND REPAIR |
| 2020-09-25 | Department of Homeland Security | $20,412 | FUNDING FOR THE VENDOR TO PROVIDE CONCRETE SLAB AND ELECTRICAL/DATA HOOK-UPS TO |
| 2021-11-02 | Department of Homeland Security | $19,743 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR SERVICES TO REPLACE EXIT SIGNS WITH EM |
| 2020-09-15 | Department of Homeland Security | $18,047 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF INSTALLATION OF ELE |
| 2022-05-26 | Department of Homeland Security | $17,825 | FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR THE PROCUREMENT AND INSTALLATION OF RE |
| 2024-09-10 | Department of Homeland Security | $16,427 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO REPAIR THE RHODES GENE |
| 2021-01-19 | Department of Homeland Security | $16,344 | FUNDING FOR THE INSTALLATION OF WATER LINES FOR THE COFFEE MAKERS IN THE RHODES |
| 2024-10-12 | Department of Homeland Security | $15,600 | THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME (OT) UTILITIES PROVIDED FROM 1 |
| 2021-05-17 | Department of Homeland Security | $14,009 | FIRM FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF CONSTRUCTION SERVICES FOR |
| 2021-09-08 | Department of Homeland Security | $12,944 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTAT |