Riverview Boat Store, LLC
UEI NFB6QWU76BL6 · IA · SAM.gov record ↗
$659K
FY2025 obligations
7
Contract awards
Nov 30, 2023
First action
Nov 16, 2025
Latest action
Obligations by agency
- Department Of Defense$659K
Obligations by NAICS
Monthly obligations
Nov 24
Apr 25
Aug 25
Nov 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912P926FA009 ↗ | DREDGE POTTER SUBSISTENCE FY25-FY26 TO2 | Department Of The Army | 722310 | $150K | Nov 13, 2025 | Jul 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912ES25PA008 ↗ | 2025 DREDGE GOETZ PERISHABLE FOOD CONTRACT | Department Of The Army | 722310 | $250K | Apr 28, 2025 | Dec 30, 2025 |
| W912P925F0101 ↗ | FY25-26 DREDGE POTTER SUBSISTENCE TASK ORDER 1 | Department Of The Army | 722310 | $250K | Apr 27, 2025 | Feb 27, 2026 |
| W912P926FA009 ↗ | DREDGE POTTER SUBSISTENCE FY25-FY26 TO2 | Department Of The Army | 722310 | $150K | Nov 13, 2025 | Jul 30, 2026 |
| W912ES24P0070 ↗ | 2024 DREDGE GOETZ PERISHABLE SUBSISTENCE | Department Of The Army | 722310 | $29K | Mar 17, 2024 | Dec 30, 2024 |
| W912P925A0003 ↗ | THE DREDGE POTTER REQUIRES REGULAR, WEEKLY GROCERY DELIVERIES DURING THE ANNUAL DREDGING SEASON (TYPICALLY JULY THROUGH DECEMBER). GROCERIES SHALL BE DELIVERED DIRECTLY TO THE DREDGE POTTER BY CONTRACTOR PROVIDED MOTOR VESSEL. | Department Of The Army | 722310 | $0 | Apr 16, 2025 | — |
| W912P924F0016 ↗ | GROCERIES FOR FY23/24 DREDGING SEASON | Department Of The Army | 722310 | $-4K | Nov 30, 2023 | Sep 29, 2024 |
| W912P924F0170 ↗ | FY24/25 DREDGE POTTER SUBSISTENCE | Department Of The Army | 722310 | $-16K | Aug 10, 2024 | Aug 9, 2025 |