FY25 RECURRING PAVEMENT MARKINGS AND RUBBER REMOVAL TASK ORDER
$475,380
| Recipient | BOOMTOWN SERVICES LLC UEI CD3MW19TK7L5 |
|---|---|
| Award ID | W911S825FA275 |
| Award amount | $475,380 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 237310 — HIGHWAY, STREET, AND BRIDGE CONSTRUCTION |
| PSC | Z1LB |
| Start date | Aug 4, 2025 |
| End date | Jan 30, 2026 |
| Place of performance | TACOMA, WA |
| Record updated | Jul 21, 2025 |
View the official award record
More awards won by BOOMTOWN SERVICES LLC
1001AF STRIPING F ROADS AND PARK LOTS JB
Department of Defense · $1,481,162 · Aug 5, 2024
23D0013 FY25 AIRFIELD AND POINTS PAINTING GAAF/MCCHORD
Department of Defense · $520,001 · Sep 26, 2025
PAVEMENT MARKINGS AND RUBBER REMOVAL
Department of Defense · $472,840 · Jul 1, 2026
JBLM BASE YEAR
Department of Defense · No current value reported · Aug 1, 2023
Our catalog shows awards with a value or ceiling of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. $0 today for 14 days (card required), then $49.99/month.
Search open bids