Data / Federal awards / NAICS 333310 / D. W. BOYD CORPORATION
D. W. BOYD CORPORATION: 17 federal contract awards, $647,157 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D. W. BOYD CORPORATION (UEI FECPDA1S8WJ1), Norfolk, VA, received 17 federal prime contract awards with $647,157 obligated in fiscal years 2024 to 2027, from 1 agency under 8 NAICS codes. Its largest buyer is Department of Defense ($647,157) and its largest code is NAICS 333310 Commercial and Service Industry Machinery Manufacturing.
The request: Every federal contract awarded under NAICS 333310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FECPDA1S8WJ1UEI
- Norfolk, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $647,157Obligated
- 2023-10-23First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $187,905 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $172,071 |
| 811490 | Other Personal and Household Goods Repair and Maintenance | 1 | $140,073 |
| 811412 | Appliance Repair and Maintenance | 6 | $83,108 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $30,278 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $17,903 |
| 336611 | Ship Building and Repairing | 1 | $15,820 |
| 335220 | Major Household Appliance Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $647,157 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $217,025 |
| FY2025 | $301,746 |
| FY2026 | $128,386 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0024424P0208 | Department of Defense | Purchase Order | 811490 | PARTS FOR LAUNDRY EQUIPMENT | $140,073 | $140,073 | June 5, 2024 | July 29, 2024 | Imperial Beach, CA | usaspending.gov |
| N6817125P5002 | Department of Defense | Purchase Order | 811310 | USS RSV GALLEY AND LAUNDRY EQUIPMENT | $122,243 | $122,243 | June 13, 2025 | July 14, 2025 | Spain | usaspending.gov |
| N3220526P5052 | Department of Defense | Purchase Order | 333310 | USNS COMFORT GALLEY AND LAUNDRY PARTS | $85,903 | $85,903 | January 16, 2026 | May 12, 2026 | Norfolk, VA | usaspending.gov |
| N3220525P2008 | Department of Defense | Purchase Order | 333310 | USNS COMFORT GALLEY AND LAUNDRY PARTS | $82,006 | $82,006 | December 13, 2024 | March 27, 2025 | Norfolk, VA | usaspending.gov |
| N0024424P0120 | Department of Defense | Purchase Order | 811310 | GALLEY REFRIGERATION REPAIRS | $49,828 | $49,828 | April 1, 2024 | April 22, 2024 | San Diego, CA | usaspending.gov |
| N6817125P6035 | Department of Defense | Purchase Order | 238210 | USS RSV EDRO CORP M50TDE DISASSEMBLY, INSTALL, AND TEST. | $30,278 | $30,278 | March 25, 2025 | June 9, 2025 | Spain | usaspending.gov |
| N6883625P0070 | Department of Defense | Purchase Order | 333310 | DISH WASHING MACHINE PLUS SHIPPING | $29,967 | $29,967 | March 24, 2025 | June 16, 2025 | Jacksonville, FL | usaspending.gov |
| N0018923P0745 | Department of Defense | Purchase Order | 811412 | MATERIALS-LAUNDRY ROOM EQUIPMENT R&M | $22,155 | $40,200 | September 19, 2023 | September 19, 2024 | Washington Navy Yard, DC | usaspending.gov |
| N0018925P0576 | Department of Defense | Purchase Order | 811412 | LAUNDRY ROOM MAINTENANCE | $20,000 | $20,000 | September 18, 2025 | September 21, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N0010426PSB49 | Department of Defense | Purchase Order | 334290 | DAMPER,8H X 8WX 16L | $17,903 | $17,903 | April 17, 2026 | June 19, 2026 | Norfolk, VA | usaspending.gov |
| N0018926PL169 | Department of Defense | Purchase Order | 336611 | TRAY WASHER INSTALLATION FOR THE USS MESA VERDE | $15,820 | $15,820 | June 15, 2026 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| HT940623P0216 | Department of Defense | Purchase Order | 811412 | EXHAUST PREVENTATIVE MAINTENANCE - FY24 | $13,365 | $13,365 | October 1, 2023 | September 30, 2026 | Portsmouth, VA | usaspending.gov |
| N4215825PS047 | Department of Defense | Purchase Order | 811412 | SERVICE TO REPAIR WASHER AND DRYER | $12,798 | $12,798 | March 20, 2025 | April 14, 2025 | Portsmouth, VA | usaspending.gov |
| N4215824PS043 | Department of Defense | Purchase Order | 811412 | REPAIR OF WASHER AND DRYER | $10,890 | $10,890 | March 13, 2024 | March 30, 2024 | Portsmouth, VA | usaspending.gov |
| N4215826PS069 | Department of Defense | Purchase Order | 811412 | WASHER AND DRYER MAINTENANCE | $3,900 | $3,900 | August 28, 2026 | August 27, 2027 | Portsmouth, VA | usaspending.gov |
| N0018923P0494 | Department of Defense | Purchase Order | 335220 | LAUNDRY EQUIPMENT | $0 | $16,893 | July 19, 2023 | August 31, 2024 | Norfolk, VA | usaspending.gov |
| N3220523P2160 | Department of Defense | Purchase Order | 333310 | N104B2/PM4/B.YARBROUGH/USNS COMFORT/GALLEY AND LAUNDRY PARTS | $-9,971 | $58,401 | July 28, 2023 | March 8, 2024 | East Berlin, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811490 Other Personal and Household Goods Repair and Maintenance
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 811310
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.