Contractor
BOYD CO. LLC
- UEI
- NKZ4U5L3K8Z5
- Parent UEI
- NKZ4U5L3K8Z5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 22, 2024 to Aug 8, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Waste and Trash Removal | 3 | $2,172,979 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140A1124P0055 TRASH COLLECTION SERVICE - SCIP COOLIDGE | Department of the Interior | AZ | Sep 22, 2024 | $65,116 |
| 140G0124P0145 TRASH & RECYCLING SERVICE AT CONTE LAB OY2 | Department of the Interior | MA | Mar 24, 2026 | $16,812 |
| 140P2126C0009 THIS PROJECT ESTABLISHES A SERVICE CONTRACT FOR THE COLLECTION, TRANSPORTATION, RECYCLING, AND DISPOSAL OF MUNICIPAL SOLID WASTE AND RECYCLABLE MATERIALS GENERATED BY THE HFC CAMP HILL CAMPUS AND ASSOCIATED FACILITIES. | Department of the Interior | FL | Jul 21, 2026 | $2,268 |
| 70Z0G821P5ABAV300 TRASH SERVICE FOR JULY 1, 2021 THROUGH JUN 30 2022 TRASH SERVICE FOR STATION ANNAPOLIS, STATION STILL POND, STATION CRISFIELD | Department of Homeland Security | MD | Jul 14, 2026 | $58,578 |
| 70B03C22P00000265 P00004 - OY4 | Department of Homeland Security | FL | Jul 8, 2026 | $23,051 |
| 70Z0G826PBNCR0011 WEEKLY TRASH SERVICES STA CRISFIELD, STILL POND AND ANNAPOLIS | Department of Homeland Security | MD | Jul 7, 2026 | $8,170 |
| 140L6426P0015 FORTUNA/REDONDO TRASH CONTRACT | Department of the Interior | AZ | Jul 2, 2026 | $4,217 |
| 70B03C22P00000279 MODIFICATION FOR OPTION YEAR FOUR, RECYCLABLE REMOVAL SERVICES AT NATIONAL AIR SECURITY OPERATIONS CENTER (NASOC) AND JACKSONVILLE NAVAL AIR STATION (NAS). | Department of Homeland Security | FL | Jul 1, 2026 | $63,606 |
| 70Z08423CNEWO0002 REFUSE AND RECYCLING COLLECTION AND DISPOSAL SERVICES CONSOLIDATION FOR USCG D8. | Department of Homeland Security | LA | May 29, 2026 | $2,105,156 |
| 70B06C26P00000172 PORTABLE TOILETS FOR FIELD OPERATIONS CANINE (FOK9) ACADEMY FRONT ROYAL, VIRGINIA | Department of Homeland Security | FL | Jun 23, 2026 | $6,133 |
| 70B03C26P00000168 PORTABLE TOILET AND HAND WASH STATION RENTALS | Department of Homeland Security | TX | Jun 17, 2026 | $57,970 |
| 70B02C26P00000140 TRASH COLLECTION AND REMOVAL FOR JAX/NASOC | Department of Homeland Security | FL | Jun 2, 2026 | $9,653 |
| 140L6424P0052 EO 14398 - OY2 | Department of the Interior | FL | May 21, 2026 | $281,884 |
| W15QKN26PA021 99TH - B06 - NEW - REFUSE - PA175 - BRISTOL - UNFUNDED PREVIOUS CONTRACT: W15QKN-21-P-5010 COR/RFOS DODAAC: W25AZP PLACE OF PERFORMANCE DODAAC: W25AQQ POP: 1 APR 2026 - 31 MARCH 2027 NEW BASE + 4 OPTION YEARS | Department of Defense | PA | Apr 16, 2026 | $5,550 |
| 1305M224P0300 PROVIDE TRASH AND RECYCLING PICKUP FOR BEAUFORT LAB OPTION YEAR 2 | Department of Commerce | NC | Apr 10, 2026 | $21,528 |
| W15QKN26PA017 99TH - B08 - NEW - REFUSE - WEST HARTFORD - CT011 | Department of Defense | CT | Mar 31, 2026 | $12,160 |
| W911WN23P3006 SOLID WASTE REMOVAL SERVICES NEVILLE ISLAND FACILITY | Department of Defense | PA | Mar 26, 2026 | $97,403 |
| 70FBR423P00000096 THE PURPOSE OF THE ADMINISTRATIVE MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $9,723.90 ON MULTIPLE CLIN LINES. | Department of Homeland Security | FL | Mar 17, 2026 | $20,204 |
| W15QKN24P5023 OPTION YEAR TWO WHITE RIVER JCT. REFUSE SERVICES. | Department of Defense | VT | Mar 17, 2026 | $40,852 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier NKZ4U5L3K8Z5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.