Contractor · based in Illinois
Boyd Atlanta Rhodes LLC: federal contracts won
UEI CUQCSNSX11F7
Numbers cover FY2021–FY2025 (Oct 2020 – Sep 2025). Data as of Oct 21, 2026; complete through Sep 21, 2026. Data status
Typical award won (median)
$3,886
The middle of 22 priced awards, FY2021–FY2025. Half were between $2.4k and $15.8k.
Typical bids faced
1
Median bids per award, reported for 8 of 8 competed awards.
Won as a small business
0%
Share of the 22 priced awards.
Median = the middle award: half were smaller, half were larger. Bids = how many offers the agency received.
What this means
- The middle construction & facilities award won by Boyd Atlanta Rhodes LLC was $3.9k (FY2021-FY2025, 22 priced awards).
- That is 93% lower than the median for all construction & facilities work nationwide ($52.8k).
- Competed awards drew a median of 1 offer (reported for 8 of 8).
- Its most frequent buyer was Region 4: Emergency Preparedness an (22 priced awards in FY2021-FY2025).
- 0% of its priced awards were within 100 miles of its home base.
- Tip The typical award drew only 1 bid. Less competition can mean a better chance for a new bidder.
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Awards per year
- FY2025, the latest full year: 1 award
- FY2026 is still being reported
Show the numbers
| Year | Awards | Median award |
|---|---|---|
| FY2020 | 4 | – |
| FY2021 | 7 | $26,777 |
| FY2022 | 2 | – |
| FY2023 | 6 | $3,728 |
| FY2024 | 6 | $7,068 |
| FY2025 | 1 | – |
| FY2026 (provisional) | 0 | – |
Award sizes
- Holds the median award, $3,886
Recent awards won
The latest 25 awards, newest first. Each contract number opens its official record on USAspending.gov.
| Project | How it was awarded | |||
|---|---|---|---|---|
| Oct 16, 2024 | Janitorial Service 70FBR425P00000019 on USAspending (opens in a new tab) | $2,385 | 1 | Not competed Open to all |
| Sep 19, 2024 | The Purpose of This Purchase Order Is to Procure Ceiling Structure Support and Electrical Wiring in Support of Region 4. 70FBR424P00000072 on USAspending (opens in a new tab) Equipment purchase | $9,183 | 1 | Competed Open to all |
| Sep 10, 2024 | The Purpose of This Firm Fixed Price Purchase Order Is to Repair Generator Coolant Leak in Support of Region IV. 70FBR424P00000067 on USAspending (opens in a new tab) | $16,427 | 1 | Not competed Open to all |
| Jul 26, 2024 | The Purpose of This Firm Fixed Price Purchase Order Is to Install Deck Flooring and Railing for the Existing Outdoor Seating Structure to Make the Base Level with the Curbing in Support of Region IV. 70FBR424P00000058 on USAspending (opens in a new tab) | $10,470 | 1 | Not competed Open to all |
| Mar 26, 2024 | 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 the Installation of a New Framing Solid Core Door, According to the Attached Statement of Work, in Support 70FBR424P00000045 on USAspending (opens in a new tab) | $3,694 | 1 | Not competed Open to all |
| Dec 11, 2023 | The Purpose of This Purchase Order Is to Procure an Electrical Installation in Room 113 in Support of Region 4, Mission Support Division (MSD). 70FBR424P00000022 on USAspending (opens in a new tab) | $1,984 | 1 | Not competed Open to all |
| Dec 5, 2023 | The Purpose of This Firm Fixed Price Purchase Order Is to Replace Coolant and Repair the Generator Coolant Line in Support of Region IV. 70FBR424P00000019 on USAspending (opens in a new tab) | $10,441 | 1 | Not competed Open to all |
| Nov 28, 2023 | The Purpose of This Firm Fixed Price Purchase Order Is to Install a 30-AMP Receptacle in the MPR in Direct Support to the Current AV Project. 70FBR424P00000018 on USAspending (opens in a new tab) | $1,949 | 1 | Not competed Open to all |
| Sep 26, 2023 | The Purpose of This Requirement Is to Install Required Wiring and Electrical to Facilitate the Installation Mounted TV. 70FBR423P00000206 on USAspending (opens in a new tab) | $1,817 | 1 | Not competed Open to all |
| Sep 22, 2023 | The Purpose of This Firm Fixed Price (FFP) Purchase Order Is the Provide an AV Rack Wall Upgrade in Support of Region IV. 70FBR423P00000201 on USAspending (opens in a new tab) | $38,502 | 1 | Competed Open to all |
| Jul 31, 2023 | The Purpose for This Firm Fixed Price (FFP) Purchase Order Is to Secure Service to Furnish and Install a Sheetrock Wall and Install a Door and Lockset in Support of Region IV. 70FBR423P00000165 on USAspending (opens in a new tab) | $4,078 | 1 | Not competed Open to all |
| Jan 20, 2023 | The Contractor Shall Provide All Labor, Equipment, Tools, Materials, Transportation and Incidental Items to Provide Overtime HVAC and Janitorial Services. 70FBR423P00000060 on USAspending (opens in a new tab) | $2,463 | 1 | Not competed Open to all |
| Nov 8, 2022 | The Contractor Shall Provide All Labor, Equipment, Tools, Materials, Transportation and Incidental Items to Install Infrastructure Above Drop Ceiling to Support (10) Ceiling TV Mounts See Below for TV Mount and Adjustable Extension Arms Provided 70FBR423P00000023 on USAspending (opens in a new tab) | $3,379 | 1 | Not competed Open to all |
| Oct 5, 2022 | BOC 2587 - Janitorial and Utility Services 70FBR423P00000003 on USAspending (opens in a new tab) | $8,311 | 1 | Not competed Open to all |
| Sep 30, 2022 | BOC 2587 - Janitorial Service 70FBR422P00000081 on USAspending (opens in a new tab) Cancelled / $0 | $966 | 1 | Not competed Open to all |
| Jul 28, 2022 | This Firm Fixed Price (FFP) Purchase Order Is for the Overtime Utilities - HVAC and Janitorial Services in Support Region 4, Atlanta, Georgia. 70FBR422P00000050 on USAspending (opens in a new tab) | $2,333 | 1 | Competed Open to all |
| Jun 10, 2022 | Firm Fixed Price (FFP) Purchase Order for the Overtime Utilities - HVAC in Support Region 4, Atlanta, Georgia. 70FBR422P00000041 on USAspending (opens in a new tab) | $1,170 | 1 | Competed Open to all |
| Aug 31, 2021 | Solicitation for Firm Fixed Price (FFP) Purchase Order for the Overtime Utilities - HVAC and Janitorial in Support Region 4, Atlanta, Georgia. 70FBR421P00000071 on USAspending (opens in a new tab) | $3,436 | 1 | Competed Open to all |
| Aug 4, 2021 | The Contractor Shall Provide All Labor, Equipment, Tools, Materials, Transportation and Incidental Items to Installation of Redundant HVAC Units - Rhodes Building, Atlanta, GA 70FBR421P00000062 on USAspending (opens in a new tab) | $119,951 | 1 | Competed Open to all |
| Jun 11, 2021 | Firm Fixed Price (FFP) Purchase Order for the Procurement of Construction Services (Bio Booth) for Staff Office in Region IV, Atlanta, GA. 70FBR421P00000051 on USAspending (opens in a new tab) | $75,800 | 1 | Not competed Open to all |
| Jun 1, 2021 | The Purpose of This Firm Fixed Price (FFP) Purchase Order Is for Three (3) Day to Clean the Rhodes Building Located Atlanta, GA 30341. 70FBR421P00000047 on USAspending (opens in a new tab) | $26,777 | 1 | Not competed Open to all |
| May 17, 2021 | Firm Fixed Price Purchase Order for the Procurement of Construction Services for for Floor Hole Core Project in Region IV, Atlanta, GA. 70FBR421P00000043 on USAspending (opens in a new tab) | $14,009 | 1 | Competed Open to all |
| May 5, 2021 | Firm Fixed Price (FFP) Purchase Order for the Procurement of Construction Services for Staff Office in Region IV, Atlanta, GA. 70FBR421P00000038 on USAspending (opens in a new tab) | $29,699 | 1 | Competed Open to all |
| Feb 5, 2021 | The Purpose of This Firm Fixed Price (FFP) Purchase Order Is to Provide Additional Cleaning on February 06,2021 and February 07,2021 in Support of Region IV. Super 2021. 70FBR421P00000018 on USAspending (opens in a new tab) | $3,000 | 1 | Competed Open to all |
| Sep 17, 2020 | Funding for the Vendor to Provide Janitorial and HVAC Service on the Weekend of 9-19-2020 and 9-20-2020 During the Activation of in Support of Hurricane Sally. 70FBR420P00000165 on USAspending (opens in a new tab) | $2,788 | 1 | Competed Open to all |
Value at award = the contract value when it was signed. Bids = offers received; "–" means not reported. Set-aside = reserved for a group, such as small or veteran-owned businesses. IDIQ = an umbrella contract; work under it is placed as task orders.
How the work was bought
Competition
Was the work open to bids?
- Not competed 14 (64%)
Sole-source: only one company was asked.
- Competed 8 (36%)
A standalone contract that was open to bids.
Set-asides
Set-aside = reserved for a group of businesses.
- Open to all 22 (100%)
No set-aside: any size of business could bid.
Left out of the numbers above: 1 equipment purchase, 1 cancelled or $0 award. Why?
Who they work for
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