Data / Federal awards / NAICS 811310 / BOYD ATLANTA RHODES LLC
BOYD ATLANTA RHODES LLC: 37 federal contract awards, $259,578 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOYD ATLANTA RHODES LLC (UEI CUQCSNSX11F7), Chicago, IL, received 37 federal prime contract awards with $259,578 obligated in fiscal years 2024 to 2027, from 1 agency under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($259,578) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- CUQCSNSX11F7
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $259,578
- First action in window
- 2023-11-08
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 20 | $197,903 |
| 236220 | Commercial and Institutional Building Construction | 4 | $39,288 |
| 335312 | Motor and Generator Manufacturing | 1 | $20,999 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $11,761 |
| 561210 | Facilities Support Services | 3 | $3,694 |
| 541310 | Architectural Services | 1 | $0 |
| 238290 | Other Building Equipment Contractors | 1 | $0 |
| 221122 | Electric Power Distribution | 1 | $0 |
| 561720 | Janitorial Services | 4 | $-14,066 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 37 | $259,578 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $58,696 |
| FY2025 | $162,062 |
| FY2026 | $38,820 |
Contract awards
All 37 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FBR425F00000329 | Department of Homeland Security | BPA Call | 811310 | REGION 4 LOW VOLTAGE POWER SUPPORT FOR WORKSTATION AN INSTALL CLOCKS AND TV IN SUPPORT OF REGION IV | $70,380 | $70,380 | September 1, 2025 | March 31, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000317 | Department of Homeland Security | BPA Call | 811310 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE REVERSAL OF 8 RESTROOM ENTRYWAY DOORS ON THE 2ND, 3RD, 4TH, AND 5TH FLOORS IN SUPPORT OF REGIO | $40,720 | $40,720 | August 5, 2025 | May 4, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR424P00000073 | Department of Homeland Security | Purchase Order | 335312 | THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR THE FOR MAINTENANCE AND REPAIRS FOR THE RHODES FACILITY GENERATOR THROUGH NIXON POWER IN S | $20,999 | $20,999 | September 27, 2024 | October 26, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR426F00000030 | Department of Homeland Security | BPA Call | 811310 | REROOF OF MAIL PROCESSING SCREENING BUILDING, HVAC UNIT REPLACEMENT EXTERIOR PAINTING AND RUST REMEDIATION IN SUPPORT OF REGION 4 | $20,131 | $20,131 | July 29, 2026 | October 9, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR424P00000067 | Department of Homeland Security | Purchase Order | 236220 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO REPAIR THE RHODES GENERATOR COOLANT LEAK IN SUPPORT OF REGION IV. | $16,427 | $16,427 | September 10, 2024 | December 9, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR426F00000028 | Department of Homeland Security | BPA Call | 811310 | THIS FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS FOR CONSTRUCTING A WALL TO SAFELY SECURE MEDICINE AND OTHER MEDICAL EQU | $12,434 | $12,434 | August 4, 2026 | August 3, 2027 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000227 | Department of Homeland Security | BPA Call | 811310 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE NUMBERING OF THE PARKING LOT SPACES IN SUPPORT OF REGION 4 ATLANTA RHODES OFFICE. | $12,208 | $12,208 | April 7, 2025 | July 6, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR424P00000058 | Department of Homeland Security | Purchase Order | 236220 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO INSTALL DECK FLOORING AND RAILING FOR THE EXISTING OUTDOOR SEATING STRUCTURE TO MA | $10,470 | $10,470 | July 25, 2024 | December 15, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR424P00000019 | Department of Homeland Security | Purchase Order | 236220 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO REPLACE COOLANT AND REPAIR THE GENERATOR COOLANT LINE IN SUPPORT OF REGION IV. | $10,441 | $10,441 | December 5, 2023 | March 4, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR424P00000072 | Department of Homeland Security | Purchase Order | 238210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE CEILING STRUCTURE SUPPORT AND ELECTRICAL WIRING IN SUPPORT OF REGION 4. | $9,777 | $9,777 | September 19, 2024 | January 30, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR426F00000047 | Department of Homeland Security | BPA Call | 811310 | THIS FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT CALL ORDER IS TO INSTALL A SHEETROCK PARTITION WALL BETWEEN MISSION SUPPORT DIVISION DIRECT | $9,606 | $9,606 | August 17, 2026 | November 16, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000321 | Department of Homeland Security | BPA Call | 811310 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE WIDENING OF TWO (2) DOOR FRAMES ON THE 3RD FLOOR IN THE AND TWO (2) DOOR FRAMES ON THE 1ST FLO | $9,240 | $9,240 | August 27, 2025 | December 26, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR426F00000024 | Department of Homeland Security | BPA Call | 811310 | THIS FIRM FIXED BLANKET PURCHASE AGREEMENT CALL ORDER IS FOR THE INSTALLING OF DOOR STOPS AND DOOR OPENERS FOR THE ENTIRE RHODES BUILDING LO | $8,720 | $8,720 | July 21, 2026 | July 20, 2027 | Atlanta, GA | usaspending.gov |
| 70FBR424P00000045 | Department of Homeland Security | Purchase Order | 561210 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IF FOR THE REMOVAL THE EXISTING POCKET DOOR AND FRAME FOR PHONE ROOM 416 AND FOR T | $3,694 | $3,694 | March 22, 2024 | June 21, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000166 | Department of Homeland Security | BPA Call | 811310 | THIS BPA CALL ORDER IS FOR OVER TIME (OT) UTILITIES PROVIDED FOR 4 DAYS AT 12 HOURS PER DAY FROM 7AM TO 7PM FOR A TOTAL OF 48 OT HOURS. OT H | $3,120 | $3,120 | February 20, 2025 | March 19, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR426F00000014 | Department of Homeland Security | BPA Call | 811310 | THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME UTILITIES PROVIDED FROM 01/24/2026 THROUGH 01/25/2026 48 HOURS | $3,120 | $3,120 | January 24, 2026 | February 6, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR425P00000019 | Department of Homeland Security | Purchase Order | 561720 | O.T. JANITORIAL SERVICE | $2,385 | $2,385 | October 16, 2024 | November 15, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR424P00000022 | Department of Homeland Security | Purchase Order | 238210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE AN ELECTRICAL INSTALLATION IN ROOM 113 IN SUPPORT OF REGION 4, MISSION SUPPORT DIVISION (MS | $1,984 | $1,984 | December 8, 2023 | February 25, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR426F00000055 | Department of Homeland Security | BPA Call | 811310 | THIS FIRM FIXED PRICE BLANKET PURCHASE AGREEMENT CALL ORDER IS TO FURNISH AND INSTALL ONE (1) CEILING TV MOUNT FOR A 98" TV IN THE 5TH FLOOR | $1,969 | $1,969 | September 1, 2026 | November 30, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR424P00000018 | Department of Homeland Security | Purchase Order | 236220 | THE PURPOSE OF THIS FIRM FIXED PRICE PURCHASE ORDER IS TO INSTALL A 30-AMP RECEPTACLE IN THE MPR IN DIRECT SUPPORT TO THE CURRENT AV PROJECT | $1,949 | $1,949 | November 28, 2023 | December 27, 2023 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000256 | Department of Homeland Security | BPA Call | 811310 | THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS FOR OVERTIME UTILITY SERVICE PROVIDED FOR TWO (2) DAYS FOR THE ACTIVATION OF REGIONAL RESPONSE | $1,560 | $1,560 | April 23, 2025 | May 23, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR426F00000006 | Department of Homeland Security | BPA Call | 811310 | THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME (OT) UTILITIES PROVIDED FROM 09/27/2025 THROUGH 09/28/2025 FROM 7AM - 7PM (4) 24 TOTAL. | $1,560 | $1,560 | October 31, 2025 | November 30, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR426F00000015 | Department of Homeland Security | BPA Call | 811310 | THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME UTILITIES PROVIDED FROM 01/31/2026 THROUGH 02/01/2026 24 HOURS | $1,560 | $1,560 | January 31, 2026 | February 6, 2026 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000348 | Department of Homeland Security | BPA Call | 811310 | THIS BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER IS FOR OVERTIME JANITORIAL SERVICE FOR TROPICAL CYCLE WEATHER EVENT INVEST IN SUPPORT OF RE | $795 | $795 | September 30, 2025 | December 23, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000266 | Department of Homeland Security | BPA Call | 811310 | THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS FOR OVER TIME UTILITY SERVICE PROVIDED ON MARCH 30, 2025, FOR THE ACTIVATION OF THE REGIONAL R | $780 | $780 | April 28, 2025 | May 27, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR422P00000070 | Department of Homeland Security | Purchase Order | 238290 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND INCIDENTAL ITEMS FOR CONSTRUCTION SERVICES TO RELOCA | $0 | $3,834 | September 13, 2022 | February 1, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR420P00000169 | Department of Homeland Security | Purchase Order | 541310 | FUNDING FOR THE VENDOR TO PROVIDE CONCRETE SLAB AND ELECTRICAL/DATA HOOK-UPS TO SUPPORT THE INSTALLATION OF THE PRE-FAB MAIL SCREENING BOOTH | $0 | $20,413 | September 25, 2020 | March 31, 2021 | Atlanta, GA | usaspending.gov |
| 70FBR423P00000165 | Department of Homeland Security | Purchase Order | 561210 | THE PURPOSE FOR THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO SECURE SERVICE TO FURNISH AND INSTALL A SHEETROCK WALL AND INSTALL A DOOR A | $0 | $4,078 | July 31, 2023 | October 30, 2023 | Atlanta, GA | usaspending.gov |
| 70FBR423P00000201 | Department of Homeland Security | Purchase Order | 561210 | THE PURPOSE OF THIS FIRM FIXED PRICE ( FFP) PURCHASE ORDER IS THE PROVIDE AN AV RACK WALL UPGRADE IN SUPPORT OF REGION IV. | $0 | $38,502 | September 21, 2023 | June 20, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR423P00000209 | Department of Homeland Security | Purchase Order | 221122 | PROCURE ELECTRICAL VEHICLE (EV) CHARGERS, INSTALLATION AND CONSTRUCTION FOR FLEET VEHICLES IN ACCORDANCE WITH THE SCOPE OF WORK, IN SUPPORT | $0 | $61,224 | September 29, 2023 | March 15, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000018 | Department of Homeland Security | BPA Call | 811310 | THIS BLANKET PURCHASE CALL ORDER IS FOR OVER TIME (OT) UTILITIES PROVIDED FROM 10/3/24 THROUGH 10/19/24. (12) WEEKDAYS FROM 7PM - 7AM (4) WE | $0 | $0 | October 12, 2024 | November 11, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000267 | Department of Homeland Security | BPA Call | 811310 | THIS BLANKET PURCHASE AGREEMENT CALL ORDER IS FOR OVER TIME UTILITY SERVICE PROVIDED FOR TWENTY-FOUR HOURS 24 ON MARCH 15, 2025, THROUGH MAR | $0 | $0 | April 29, 2025 | May 28, 2025 | Atlanta, GA | usaspending.gov |
| 70FBR425F00000015 | Department of Homeland Security | BPA Call | 811310 | THIS BPA CALL ORDER IS FOR OVER TIME (OT) UTILITY SERVICE PROVIDED FROM SEPTEMBER 29, 2024, THROUGH OCTOBER 2, 2024, FOR HELENE ACTIVATION I | $0 | $0 | October 12, 2024 | November 11, 2024 | Atlanta, GA | usaspending.gov |
| 70FBR425A00000003 | Department of Homeland Security | BPA | 811310 | THE PURPOSE OF THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR BUILDING MAINTENANCE AND REPAIR SERVICE FOR FEMA'S RHODES BUILDING LOCATED AT 30 | $0 | $250,000 | October 10, 2024 | usaspending.gov | ||
| 70FBR422P00000081 | Department of Homeland Security | Purchase Order | 561720 | BOC 2587 - JANITORIAL SERVICE | $-966 | $0 | October 1, 2022 | October 2, 2022 | Atlanta, GA | usaspending.gov |
| 70FBR423P00000003 | Department of Homeland Security | Purchase Order | 561720 | BOC 2587 - JANITORIAL AND UTILITY SERVICES | $-4,086 | $4,225 | October 3, 2022 | October 9, 2022 | Atlanta, GA | usaspending.gov |
| 70FBR420P00000141 | Department of Homeland Security | Purchase Order | 561720 | THE PURPOSE OF THIS FIRM- FIXED PRICE(FFP) IS FOR THREE (3) DAY PORTERS TO CLEAN THE RHODES BUILDING LOCATED AT 3005 CHAMBLEE TUCKER ROAD AT | $-11,399 | $213,872 | July 29, 2020 | May 31, 2021 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 335312 Motor and Generator Manufacturing
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 335312
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.