BJD SERVICES LLC
LAS VEGAS, Nevada
Total Received
$21.9M
Total Awards
11
State
Nevada
Last Updated
Jul 2, 2025
Yearly Funding Trend
$10.9M24
$10.9M25
Top 11 Awards to BJD SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through July 2, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912PL21F0069_9700_W912PL20D0068_9700 SEDIMENT AND VEGETATION REMOVAL CONFLUENCE OF SAN GABRIEL RIVER AND SAN JOSE CREEK DIVERSION CHANNEL. EXERCISE OPTIONS 6 THROUGH 12. | Department of Defense Department of the Army | — | LOS ANGELES, CA-34 | 2025 | $10,313,660 |
CONT_AWD_W912PL24F0051_9700_W912PL20D0068_9700 CHANNEL MAINTENANCE CONTRACT (CMC) LEVEL I LACDA AND SARB POP: 01 OCT 2024-30SEP 2025 | Department of Defense Department of the Army | — | LOS ANGELES, CA-34 | 2024 | $3,883,772 |
CONT_AWD_W912PL24F0006_9700_W912PL20D0068_9700 OPTION YEAR 3-LEVEL I LACDA AND SARB. 8 MONTHS (01 FEB 2024 - 30 SEP 2024) | Department of Defense Department of the Army | — | LOS ANGELES, CA-34 | 2024 | $2,557,216 |
CONT_AWD_W912PL20F0168_9700_W912PL20D0068_9700 LEVEL II WORK LACDA AND SARB - OPTION YEAR 4 | Department of Defense Department of the Army | — | LOS ANGELES, CA-34 | 2024 | $1,999,125 |
CONT_AWD_W911SF24F0020_9700_W911SF21D0002_9700 REVISED SVCS SPRING/FALL SEP/OCT/MAR/APR | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $1,525,201 |
CONT_AWD_W911SF25F0012_9700_W911SF21D0002_9700 REVISED SVCS WINTER NOV/DEC/JAN/FEB | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2025 | $620,833 |
CONT_AWD_W912PL22F0009_9700_W912PL20D0068_9700 EXERCISE OPTION 17 CLINS 0019AA & 0019AB. DUE TO FUNDING CONSTRAINTS, COST OF CLINS 0019AA & 0019AB HAVE BEEN REDUCED. | Department of Defense Department of the Army | — | WHITTIER, CA-38 | 2024 | $538,630 |
CONT_AWD_W911SF24F0022_9700_W911SF21D0002_9700 NOVE-DEC 2023 GRN MAINT | Department of Defense Department of the Army | — | FORT BENNING, GA-02 | 2024 | $229,760 |
CONT_AWD_W912PL22F0045_9700_W912PL20D0068_9700 FY 22 WHITTIER NARROWS SAN GABRIEL SPILLWAY SUBDRAIN AND FLOATWELL SYSTEM INSPECTION - MODIFICATION TO DESCOPE. | Department of Defense Department of the Army | — | SOUTH EL MONTE, CA-38 | 2024 | $190,750 |
CONT_IDV_W911SF21D0002_9700 REVISED SVCS SUMMER MAY/JUNE/JULY/AUG | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912PL20D0068_9700 MODIFICATION TO EXERCISE OPTION CLINS 1005AE-1005AM. REF. TASK ORDER NO. W912PL22F0009 OPTIONS 1 THROUGH 4. | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 11 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Nevada