BACIK GROUP LLC
Federal contractor profile
Total Awards
17
Total $
$25.2M
Top Agency
Department of Defense
NAICS Count
3
Total Awards
17
Total Obligated
$25.2M
Agencies Served
6
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 10 | $19.2M |
| Department of Homeland Security | 1 | $2.8M |
| Department of Transportation | 3 | $2.3M |
| National Aeronautics and Space Administration | 1 | $817,956 |
| Department of Commerce | 1 | $75,283.2 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (3)
70RSAT24FR000006281 days remaining
TSL SAFETY, ENVIRONMENTAL, AND INFRASTRUCTURE SUPPORT SERVICES
Department of Homeland Security|Expires Aug 27, 2026
$2.8M
M6700423F4003112 days remaining
DIRECT LABOR - ACCOUNTING CLERK SUPPORT
Department of Defense|Expires Sep 27, 2026
$529,398.89
692M1526F00029266 days remaining
FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026.
Department of Transportation|Expires Feb 28, 2027
$225,468.32
All Awards
DELIVERY ORDER
BPSD FUEL SUPPORT
Department of DefenseSPE60422FA0DS$5.7M
DELIVERY ORDER
IGF::OT::IGF!8503704763!BPSD BPA ACTIVIT
Department of DefenseSPE60016F9304$4.5M
DELIVERY ORDER
IGF::OT::IGF USAACE EXPRESS
Department of DefenseW9124G15F0005$3.2M
DELIVERY ORDER
DLA ENERGY G-INVOICING
Department of DefenseSPE60423FA0DW$3.1M
DELIVERY ORDER
TSL SAFETY, ENVIRONMENTAL, AND INFRASTRUCTURE SUPPORT SERVICES
Department of Homeland Security70RSAT24FR0000062$2.8M
TIME AND MATERIALS
ENGINEERING SUPPORT SERVICES FOR CENTER OPERATIONS DIVISION
Department of Transportation692M1525F00041$2.1M
FIRM FIXED PRICE
PER FWR R000734346 RENOVATE RESTROOMS AT BUILDING 4755.
National Aeronautics and Space Administration80MSFC22F0227$817,956
DELIVERY ORDER
IGF::OT::IGF GUARDIAN ANGEL TACTICAL TRAINING SERVICES
Department of DefenseFA487716FB058$572,134.59
DELIVERY ORDER
DIRECT LABOR - ACCOUNTING CLERK SUPPORT
Department of DefenseM6700423F4003$529,398.89
DELIVERY ORDER
IGF::CT::IGF NON-PERSONAL SERVICES - FY13
Department of DefenseN0018313F0403$523,952
DELIVERY ORDER
IGF::OT::IGF TRAINING AND READINESS ANALYST
Department of DefenseN6817113F0020$443,502
DELIVERY ORDER
IGF::CT::IGF NON-PERSONAL SERVICES - FY13
Department of DefenseN0018313F0398$399,276
DELIVERY ORDER
IGF::OT::IGF DOCTRINE PROGRAMMTIC SUPPPORT ( BASE YR)
Department of DefenseW9124G17F0110$286,684.93
TIME AND MATERIALS
FUNDING FOR FACILITIES OPS & ENGINEERING FOR CLINS 1 AND 2 BEGINNING MARCH 1, 2026.
Department of Transportation692M1526F00029$225,468.32
BPA CALL
SUPPORT- MANAGEMENT: OTHER
Department of Commerce1331L522F13250038$75,283.2
TIME AND MATERIALSSERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
THE CENTER OPERATIONS DIVISION REQUIRES SERVICES FOR FACILITY OPERATIONS AND MAINTENANCE, ENGINEERING DESIGN AND CONSTRUCTION, AND OPERATIONAL SUPPORT SERVICES FOR ALL ORGANIZATIONS AND PERSONNEL RESIDING ON PROPERTIES LOCATED AT THE WILLIAM J. HUGHE
Department of Transportation692M1525D000050
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS00F017CA0
Contract Vehicles
Where BACIK GROUP LLC wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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NAICS Codes
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