Data / Federal awards / NAICS 722310 / RIVERVIEW BOAT STORE, LLC
RIVERVIEW BOAT STORE, LLC: 11 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
RIVERVIEW BOAT STORE, LLC (UEI NFB6QWU76BL6), Bellevue, IA, received 11 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 722310 Food Service Contractors.
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- NFB6QWU76BL6UEI
- Bellevue, IALocation
- Small BusinessBusiness size
- 11Contract awards
- $1.5 millionObligated
- 2023-12-04First action in window
- 2026-04-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722310 | Food Service Contractors | 8 | $1.3 million |
| 311991 | Perishable Prepared Food Manufacturing | 3 | $225,753 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $1.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $621,459 |
| FY2025 | $458,730 |
| FY2026 | $400,000 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912ES25PA008 | Department of Defense | Purchase Order | 722310 | 2025 DREDGE GOETZ PERISHABLE FOOD CONTRACT | $250,000 | $250,000 | April 29, 2025 | December 31, 2025 | Eastman, WI | usaspending.gov |
| W912P925F0101 | Department of Defense | BPA Call | 722310 | FY25-26 DREDGE POTTER SUBSISTENCE TASK ORDER 1 | $249,900 | $249,900 | April 28, 2025 | February 28, 2026 | Saint Louis, MO | usaspending.gov |
| W912P924F0170 | Department of Defense | BPA Call | 722310 | FY24/25 DREDGE POTTER SUBSISTENCE | $234,342 | $234,342 | August 11, 2024 | August 10, 2025 | Saint Louis, MO | usaspending.gov |
| W912ES24P0070 | Department of Defense | Purchase Order | 722310 | PERISHABLE AND NONPERISHABLE SUBSISTENCE ITEMS FOR DREDGE GOETZ WITH DELIVERY TO MULTIPLE POINTS ALONG UPPER MISSISSIPPI RIVER | $228,511 | $228,511 | March 18, 2024 | December 31, 2024 | Genoa, WI | usaspending.gov |
| W912ES26PA075 | Department of Defense | Purchase Order | 311991 | PROVISIONS FOR USACE DREDGE GOETZ FLEET DURING 2026 DREDGING SEASON (MAY - DECEMBER) DELIVERED AT LOCATIONS ALONG MISSISSIPPI RIVER DURING T | $200,000 | $200,000 | May 1, 2026 | December 31, 2026 | Wabasha, MN | usaspending.gov |
| W912P926FA009 | Department of Defense | BPA Call | 722310 | DREDGE POTTER SUBSISTENCE FY25-FY26 TO2 | $150,000 | $150,000 | November 14, 2025 | July 31, 2026 | Saint Louis, MO | usaspending.gov |
| W912P924F0016 | Department of Defense | BPA Call | 722310 | GROCERIES FOR FY23/24 DREDGING SEASON | $145,977 | $145,977 | December 1, 2023 | September 30, 2024 | Saint Louis, MO | usaspending.gov |
| W912ES23P0052 | Department of Defense | Purchase Order | 311991 | 2023 DREDGE GOETZ PERISHABLE SUBSISTENCE | $42,484 | $222,984 | May 5, 2023 | February 2, 2024 | Fountain City, WI | usaspending.gov |
| W912P925A0003 | Department of Defense | BPA | 722310 | THE DREDGE POTTER REQUIRES REGULAR, WEEKLY GROCERY DELIVERIES DURING THE ANNUAL DREDGING SEASON (TYPICALLY JULY THROUGH DECEMBER). GROCERIES | $0 | $1,754,011 | April 17, 2025 | usaspending.gov | ||
| W912P923F0038 | Department of Defense | BPA Call | 722310 | FY23/24 DREDGE POTTER SUBSISTENCE | $-4,294 | $245,706 | February 1, 2023 | February 1, 2024 | Saint Louis, MO | usaspending.gov |
| W912ES22P0056 | Department of Defense | Purchase Order | 311991 | 2022 PERISHABLE SUBSISTENCE | $-16,731 | $183,769 | May 3, 2022 | December 31, 2022 | Fountain City, WI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722310 Food Service Contractors
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 722310
- Open opportunities under NAICS 311991
Updated October 6, 2026. Read from USAspending.gov. 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.