WHITE BOYZ SNOW PLOWING & LANDSCAPING LLC Federal Contracts — Government Award History
Total (All Time)$151,941
Latest FY$89,202
Primary AgencyDepartment of Defense
WHITE BOYZ SNOW PLOWING & LANDSCAPING LLC has received $151,941 in total federal contract awards
across 2 fiscal year(s). ▲ 42.2% vs FY2023 Peak year was FY2024 ($89,202).
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 | $89,202 | 4건 | Department of Defense | |
| FY2023 | $62,738 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-12-01 | Department of Defense | $34,014 | OY4 SNOW TASK ORDER FOR WEBSTER, NY |
| 2023-12-01 | Department of Defense | $32,356 | THE PURPOSE OF TASK ORDER W15QKN-24-F-5084 ISSUED UNDER CONTRACT NUMBER W15QKN-2 |
| 2022-12-01 | Department of Defense | $30,215 | THE PURPOSE OF TASK ORDER W15QKN-23-F-5090 ISSUED UNDER CONTRACT NUMBER W15QKN-2 |
| 2021-12-01 | Department of Defense | $29,348 | THE PURPOSE OF TASK ORDER W15QKN-22-F-5065 ISSUED UNDER CONTRACT NUMBER W15QKN-2 |
| 2020-11-30 | Department of Defense | $27,950 | BASE- FUNDING ON TO W15QKN-21-F-5027 FOR CONTRACT W15QKN-20-D-5035 SNOW REMOVAL |
| 2024-03-29 | Department of Defense | $24,585 | THE PURPOSE OF TASK ORDER W15QKN-24-F-5237 ISSUED UNDER CONTRACT NUMBER W15QKN-2 |
| 2023-03-02 | Department of Defense | $20,271 | TASK ORDER OY4 SNOW AND ICES REMOVAL SERVICES FOR AMHERST USARC, AMHERST NY, (NY |
| 2022-03-01 | Department of Defense | $19,216 | TASK ORDER FOR OPTION YEAR 3 – SNOW AND ICE REMOVAL SERVICES, AMHERST NY010 |
| 2021-02-28 | Department of Defense | $18,386 | TASK ORDER FOR OPTION YEAR 2 – SNOW – AMHERST NY010 |
| 2024-05-06 | Department of Defense | $17,052 | BY – MOWING – NY057 |
| 2025-02-20 | Department of Defense | $15,970 | FY 25 TO SNOW – CHILI, NY, NY126 |
| 2024-02-20 | Department of Defense | $15,210 | THE PURPOSE OF TASK ORDER W15QKN-24-F-5203 ISSUED UNDER CONTRACT NUMBER W15QKN-2 |
| 2023-02-19 | Department of Defense | $12,252 | OY4- SNOW REMOVAL 3″-6″ NY126 |