RIVERVIEW BOAT STORE, LLC Federal Contracts — Government Award History
Total (All Time)$1M
Latest FY$608,830
Primary AgencyDepartment of Defense
RIVERVIEW BOAT STORE, LLC has received $1M in total federal contract awards
across 4 fiscal year(s). ▲ 35.9% vs FY2022 Peak year was FY2024 ($608,830).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $608,830 | 3건 | Department of Defense | |
| FY2022 | $448,090 | 4건 | Department of Defense | |
| FY2021 | $196,788 | 5건 | Department of Defense | |
| FY2020 | $176,595 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-28 | Department of Defense | $249,900 | FY25-26 DREDGE POTTER SUBSISTENCE TASK ORDER 1 |
| 2023-02-01 | Department of Defense | $245,706 | FY23/24 DREDGE POTTER SUBSISTENCE |
| 2024-08-11 | Department of Defense | $234,342 | FY24/25 DREDGE POTTER SUBSISTENCE |
| 2024-03-18 | Department of Defense | $228,511 | PERISHABLE AND NONPERISHABLE SUBSISTENCE ITEMS FOR DREDGE GOETZ WITH DELIVERY TO |
| 2023-05-05 | Department of Defense | $222,984 | 2023 DREDGE GOETZ PERISHABLE SUBSISTENCE |
| 2022-07-27 | Department of Defense | $216,397 | DREDGE POTTER FOOD ORDER |
| 2025-04-29 | Department of Defense | $200,000 | 2025 DREDGE GOETZ PERISHABLE FOOD CONTRACT |
| 2022-05-03 | Department of Defense | $183,769 | 2022 PERISHABLE SUBSISTENCE |
| 2025-11-14 | Department of Defense | $150,000 | DREDGE POTTER SUBSISTENCE FY25-FY26 TO2 |
| 2023-12-01 | Department of Defense | $145,977 | GROCERIES FOR FY23/24 DREDGING SEASON |
| 2021-04-20 | Department of Defense | $142,451 | 2021 PERISHABLE SUBSISTENCE |
| 2020-04-22 | Department of Defense | $136,250 | 2020 PERISHABLE SUBSISTENCE |
| 2021-12-13 | Department of Defense | $24,398 | POTTER FOOD ORDER 15 DEC 2021 |
| 2022-06-28 | Department of Defense | $23,526 | FY22 DREDGE POTTER FOOD ORDER 6 JUL |
| 2020-08-04 | Department of Defense | $22,886 | DREDGE POTTER SUSTENANCE 4-AUG-20 |
| 2021-07-04 | Department of Defense | $17,753 | FY21 POTTER FOOD ORDER WEEK OF 4 JUL 202 |
| 2020-08-06 | Department of Defense | $17,459 | DREDGE POTTER SUSTENANCE |
| 2021-02-20 | Department of Defense | $14,342 | FY21 POTTER SUSTENANCE ORDER 20 FEB 2021 |
| 2020-11-30 | Department of Defense | $12,039 | FY21 01 DEC FOOD ORDER |
| 2020-12-29 | Department of Defense | $10,202 | FY21 POTTER SUSTENANCE ORDER 29 DEC 20 |