Vendor, Chicago, IL
Boyd Atlanta Rhodes LLC
UEI CUQCSNSX11F7, CAGE 84UK8
32 awards and $246,169 obligated between February 26, 2024 and October 26, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $197,903 |
| Commercial and Institutional Building ConstructionNAICS 236220 | $26,897 |
| Motor and Generator ManufacturingNAICS 335312 | $20,999 |
| Electrical Contractors and Other Wiring Installation ContractorsNAICS 238210 | $9,777 |
| Facilities Support ServicesNAICS 561210 | $3,694 |
| Other Building Equipment ContractorsNAICS 238290 | $0 |
| Janitorial ServicesNAICS 561720 | -$13,100 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 24 |
| Competed Under SAP | 4 |
| Not Competed | 2 |
| Not Available for Competition | 1 |
| BPA Call | 20 |
| Purchase Order | 11 |
Hear when Boyd Atlanta Rhodes LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Boyd Atlanta Rhodes LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 7
- Obligated so far
- $62,100
- Soonest
- November 16, 2026
The 7 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance to Federal Emergency Management Agency, by dollars.
| Genstrong LLCWilmington, NC | $7,953,485 |
| Megawattage LLCFort Lauderdale, FL | $7,527,323 |
| MLC Holdings LLCST Thomas, VI | $136,312 |
| P.M.C. Mechanical Limited Liability CompanyToms River, NJ | $127,936 |
| Megawattage LLCChicago, IL | $90,000 |
| Tacoma Diesel and Equipment, Inc.Fife, WA | $22,345 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70FBR425F00000329BPA Call, August 29, 2025, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | Region 4 Low Voltage Power Support for Workstation an Install Clocks and TV in Support of Region IVNAICS 811310, PSC Z1AA | $70,380 |
| 70FBR425F00000317BPA Call, August 6, 2025, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | 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 RegioNAICS 811310, PSC Z1AA | $40,720 |
| 70FBR424P00000073Purchase Order, September 27, 2024, Not Competed, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Firm Fixed Price (Ffp) Purchase Order Is for the for Maintenance and Repairs for the Rhodes Facility Generator Through Nixon Power in SNAICS 335312, PSC 6115 | $20,999 |
| 70FBR426F00000030BPA Call, July 28, 2026, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | Reroof of Mail Processing Screening Building, HVAC Unit Replacement Exterior Painting and Rust Remediation in Support of Region 4NAICS 811310, PSC Z1AA | $20,131 |
| 70FBR424P00000067Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Firm Fixed Price Purchase Order Is to Repair the Rhodes Generator Coolant Leak in Support of Region Iv.NAICS 236220, PSC Z2AA | $16,427 |
| 70FBR426F00000028BPA Call, August 4, 2026, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Firm Fixed Price Blanket Purchase Agreement (Bpa) Call Order Is for Constructing a Wall to Safely Secure Medicine and Other Medical EquNAICS 811310, PSC Z1AA | $12,434 |
| 70FBR425F00000227BPA Call, April 7, 2025, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This BPA Call Order Is for the Numbering of the Parking Lot Spaces in Support of Region 4 Atlanta Rhodes Office.NAICS 811310, PSC Z1AA | $12,208 |
| 70FBR424P00000058Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Firm Fixed Price Purchase Order Is to Install Deck Flooring and Railing for the Existing Outdoor Seating Structure to MaNAICS 236220, PSC Z2AA | $10,470 |
| 70FBR424P00000072Purchase Order, September 19, 2024, Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Purchase Order Is to Procure Ceiling Structure Support and Electrical Wiring in Support of Region 4.NAICS 238210, PSC 5450 | $9,777 |
| 70FBR426F00000047BPA Call, August 17, 2026, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Firm Fixed Price Blanket Purchase Agreement Call Order Is to Install a Sheetrock Partition Wall Between Mission Support Division DirectNAICS 811310, PSC Z1AA | $9,606 |
| 70FBR425F00000321BPA Call, August 27, 2025, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | 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 FloNAICS 811310, PSC Z1AA | $9,240 |
| 70FBR426F00000024BPA Call, July 21, 2026, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Firm Fixed Blanket Purchase Agreement Call Order Is for the Installing of Door Stops and Door Openers for the Entire Rhodes Building LoNAICS 811310, PSC Z1AA | $8,720 |
| 70FBR424P00000045Purchase Order, March 26, 2024, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | 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 tNAICS 561210, PSC Z1AZ | $3,694 |
| 70FBR425F00000166BPA Call, February 21, 2025, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | 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 HNAICS 811310, PSC Z1AA | $3,120 |
| 70FBR426F00000014BPA Call, February 3, 2026, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Blanket Purchase Call Order Is for Over Time Utilities Provided from 01/24/2026 Through 01/25/2026 48 HoursNAICS 811310, PSC Z1AA | $3,120 |
| 70FBR425P00000019Purchase Order, October 16, 2024, Not Available for Competition, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | O.T. Janitorial ServiceNAICS 561720, PSC S119 | $2,385 |
| 70FBR426F00000055BPA Call, September 1, 2026, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | 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 FloorNAICS 811310, PSC Z1AA | $1,969 |
| 70FBR425F00000256BPA Call, April 24, 2025, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Blanket Purchase Agreement Call Order Is for Overtime Utility Service Provided for Two (2) Days for the Activation of Regional ResponseNAICS 811310, PSC Z1AA | $1,560 |
| 70FBR426F00000006BPA Call, October 31, 2025, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | 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.NAICS 811310, PSC Z1AA | $1,560 |
| 70FBR426F00000015BPA Call, February 6, 2026, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Blanket Purchase Call Order Is for Over Time Utilities Provided from 01/31/2026 Through 02/01/2026 24 HoursNAICS 811310, PSC Z1AA | $1,560 |
| 70FBR425F00000348BPA Call, September 30, 2025, Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Blanket Purchase Agreement (Bpa) Call Order Is for Overtime Janitorial Service for Tropical Cycle Weather Event Invest in Support of ReNAICS 811310, PSC Z1AA | $795 |
| 70FBR425F00000266BPA Call, April 28, 2025, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Blanket Purchase Agreement Call Order Is for Over Time Utility Service Provided on March 30, 2025, for the Activation of the Regional RNAICS 811310, PSC Z1AA | $780 |
| 70FBR422P00000070Purchase Order, January 31, 2025, Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Modification Is to De-Obligate Excess Funds.NAICS 238290, PSC Y1PZ | $0 |
| 70FBR423P00000165Purchase Order, July 27, 2026, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 561210, PSC Z1AZ | $0 |
| 70FBR423P00000201Purchase Order, March 5, 2024, Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This No Cost Administrative Modification Is to Extend the Period of Performance to Provide an Av Rack Wall in Support of RegiNAICS 561210, PSC Z1AB | $0 |
| 70FBR425F00000015BPA Call, October 12, 2024, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This BPA Call Order Is for Over Time (Ot) Utility Service Provided from September 29, 2024, Through October 2, 2024, for Helene Activation iNAICS 811310, PSC Z1AA | $0 |
| 70FBR425F00000018BPA Call, October 12, 2024, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | 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) WeNAICS 811310, PSC Z1AA | $0 |
| 70FBR425F00000267BPA Call, April 29, 2025, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Blanket Purchase Agreement Call Order Is for Over Time Utility Service Provided for Twenty-Four Hours 24 on March 15, 2025, Through MarNAICS 811310, PSC Z1AA | $0 |
| 70FBR427F00000002BPA Call, October 10, 2026, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | This Firm Fixed Price Blanket Purchase Agreement Call Order Is for Janitorial Service Supporting the Activation of the Regional Response CooNAICS 811310, PSC Z1AA | $0 |
| 70FBR425A00000003October 10, 2024 | Region 4: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Blanket Purchase Agreement (Bpa) Is for Building Maintenance and Repair Service for Fema'S Rhodes Building Located at 30NAICS 811310, PSC Z1AA | $0 |
| 70FBR423P00000003Purchase Order, February 26, 2024, Not Competed, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | De-Obligation Excess Funds Under Sweep Target De-Obligation Project.NAICS 561720, PSC S201 | -$4,086 |
| 70FBR420P00000141Purchase Order, June 12, 2024, Not Competed Under SAP, 1 offers | Region 4: Emergency Preparedness anFederal Emergency Management Agency | De-Obligation and CloseoutNAICS 561720, PSC S201 | -$11,399 |
- Product and service codes
- Z1AA Maintenance Of Office BuildingsZ2AA Repair Or Alteration Of Office Buildings6115 Generators and Generator Sets, Electrical5450 Miscellaneous Prefabricated StructuresZ1AZ Maintenance Of Other Administrative Facilities And Service BuildingsS119 Other Utilities
- Transactions
- 55 across 32 awards