# D. W. Boyd Corporation

Canonical: https://abierto.us/vendors/d-w-boyd-corporation-fecpda1s8wj1

- UEI: FECPDA1S8WJ1
- CAGE: 0FAL3
- Location: Norfolk, VA
- Awards in window: 15 (23 transactions), $628,008 obligated, January 8, 2024 to April 17, 2026

## Awarding agencies

- Department of the Navy: 14 awards, $614,643
- Defense Health Agency: 1 awards, $13,365

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $188,476
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $172,071
- 811490 Other Personal and Household Goods Repair and Maintenance: $140,073
- 811412 Appliance Repair and Maintenance: $79,208
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $30,278
- 334290 Other Communications Equipment Manufacturing: $17,903
- 335220 Major Household Appliance Manufacturing: $0

## Competition

- Competed Under SAP: 7 awards
- Not Competed Under SAP: 6 awards
- Not Competed: 2 awards

## Solicitations won

- USNS COMFORT Laundry Galley Parts (N3220526Q7030). https://abierto.us/opportunities/n3220526q7030
- Laundry Appliance Preventive Maintenance (N0018925Q0545). https://abierto.us/opportunities/n0018925q0545
- Award Notice Dishwasher (N6883625P0070), $29,967. https://abierto.us/opportunities/n6883625q0073
- Install EDRO Corp Model M50TDE dryer (N6817125Q0030). https://abierto.us/opportunities/n6817125q0030
- USNS COMFORT GALLEY AND LAUNDRY PARTS (N3220525Q2142). https://abierto.us/opportunities/n3220525q2142
- J073 - Installation, repair, and/or service of galley equipment for the USS ABRAHAM LINCOLN CVN 72 (N0024424Q0017), $49,828. https://abierto.us/opportunities/n0024424q0017

## Largest awards

- N0024424P0208 (purchase order): $140,073, NAVSUP FLT Log CTR San Diego. Parts for Laundry Equipment. https://www.usaspending.gov/award/CONT_AWD_N0024424P0208_9700_-NONE-_-NONE-/
- N6817125P5002 (purchase order): $122,243, NAVSUP FLC Sigonella Naples Office. Uss RSV Galley and Laundry Equipment. https://www.usaspending.gov/award/CONT_AWD_N6817125P5002_9700_-NONE-_-NONE-/
- N3220526P5052 (purchase order): $85,903, MSCHQ Norfolk. Usns Comfort Galley and Laundry Parts. https://www.usaspending.gov/award/CONT_AWD_N3220526P5052_9700_-NONE-_-NONE-/
- N3220525P2008 (purchase order): $82,006, MSCHQ Norfolk. Usns Comfort Galley and Laundry Parts. https://www.usaspending.gov/award/CONT_AWD_N3220525P2008_9700_-NONE-_-NONE-/
- N0024424P0120 (purchase order): $49,828, NAVSUP FLT Log CTR San Diego. Galley Refrigeration Repairs. https://www.usaspending.gov/award/CONT_AWD_N0024424P0120_9700_-NONE-_-NONE-/
- N6817125P6035 (purchase order): $30,278, NAVSUP FLC Sigonella Naples Office. Uss RSV Edro Corp M50tde Disassembly, Install, and Test.. https://www.usaspending.gov/award/CONT_AWD_N6817125P6035_9700_-NONE-_-NONE-/
- N6883625P0070 (purchase order): $29,967, NAVSUP FLC Jacksonville Erp. Dish Washing Machine Plus Shipping. https://www.usaspending.gov/award/CONT_AWD_N6883625P0070_9700_-NONE-_-NONE-/
- N0018923P0745 (purchase order): $22,155, NAVSUP FLT Log CTR Norfolk. Laundry Room Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018923P0745_9700_-NONE-_-NONE-/
- N0018925P0576 (purchase order): $20,000, NAVSUP FLT Log CTR Norfolk. Laundry Room Maintenance. https://www.usaspending.gov/award/CONT_AWD_N0018925P0576_9700_-NONE-_-NONE-/
- N0010426PSB49 (purchase order): $17,903, NAVSUP Weapon Systems Support Mech. Damper,8h X 8WX 16L. https://www.usaspending.gov/award/CONT_AWD_N0010426PSB49_9700_-NONE-_-NONE-/
- HT940623P0216 (purchase order): $13,365, Defense Health Agency. Exhaust Preventative Maintenance - FY24. https://www.usaspending.gov/award/CONT_AWD_HT940623P0216_9700_-NONE-_-NONE-/
- N4215825PS047 (purchase order): $12,798, Norfolk Naval Shipyard GF. Service to Repair Washer and Dryer. https://www.usaspending.gov/award/CONT_AWD_N4215825PS047_9700_-NONE-_-NONE-/
- N4215824PS043 (purchase order): $10,890, Norfolk Naval Shipyard GF. Repair of Washer and Dryer. https://www.usaspending.gov/award/CONT_AWD_N4215824PS043_9700_-NONE-_-NONE-/
- N0018923P0494 (purchase order): $0, NAVSUP FLT Log CTR Norfolk. Laundry Equipment. https://www.usaspending.gov/award/CONT_AWD_N0018923P0494_9700_-NONE-_-NONE-/
- N3220523P2160 (purchase order): -$9,400, MSCHQ Norfolk. N104B2 / PM4 / C. Edick / Usns Comfort - Gallery Equipment. https://www.usaspending.gov/award/CONT_AWD_N3220523P2160_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/d-w-boyd-corporation-fecpda1s8wj1.