Federal award
BOOMTOWN SERVICES LLC
W911S825FA275
Contract
Obligated and Ceiling
- Obligated (net)
- $475,379.65
- Ceiling (potential value, not spending)
- $475,379.65
- Current value
- $475,379.65
- Gross positive obligations
- $475,379.65
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- BOOMTOWN SERVICES LLC · CD3MW19TK7L5
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- BOOMTOWN SERVICES LLC · CD3MW19TK7L5
- Awarding agency
- Department of War · sub-agency 2100 · office W911S8
- Funding agency
- Department of War · sub-agency 2100
- Product or service (PSC)
- Z1LB · MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS
- Industry (NAICS)
- 237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
- PIID
- W911S825FA275
- Parent vehicle (IDV PIID)
- W911S823D0013
- Award type code
- C
- Actions
- 2 · Jul 17, 2025 to Jan 22, 2026
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 22, 2026 | FY2026 | P00001 | B | $0.00 | — |
| Jul 17, 2025 | FY2025 | 0 | — | $475,379.65 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.