AwardTape · Defense awards · Construction · Real property maintenance and repair · W911S825FA275
W911S825FA275: $475K delivery order to Boomtown Services LLC
Boomtown Services LLC holds a delivery order from Department of the Army with $475K obligated since Oct 2023, against a ceiling of $475K. Latest action Jan 22, 2026.
Fy25 recurring pavement markings and rubber removal task order
| PIID | W911S825FA275 |
|---|---|
| Type | delivery order |
| Parent award | W911S823D0013 |
| Company | Boomtown Services LLC |
| Agency | Department of the Army |
| Contracting office | W6QM MICC-JB LEWIS-MC CHORD |
| Category | Construction · Real property maintenance and repair |
| PSC | Z1LB MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS |
| NAICS | 237310 HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| Obligated since Oct 2023 | $475K |
| Total obligated (lifetime) | $475K |
| Ceiling (base and all options) | $475K |
| Base date | Jul 17, 2025 |
| Latest action | Jan 22, 2026 |
| End date | Jun 30, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | WA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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